Commerce Business Daily 1997

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

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--IN VITRO ANTIVIRAL SCREENS
SOL NIH-NIAID-DMID-98-11
DUE 011698
POC Cyndie Cotter, Contracting Officer, (301) 402-0641
DESC: The Virology Branch of the Division of Microbiology and
Infectious Diseases, National Institute of Allergy and Infectious
Diseases (NIAID), NIH, has a requirement to perform in vitro
screening of compounds for their ability to inhibit the growth
and/or replication of herpesviruses (HSV, CMV, VZV, EBV), respiratory
viruses (influenza, parainfluenza, respiratory syncytial virus,
measles), and hepatitis B and C viruses . The contractor(s)
shall provide the necessary equipment, personnel, facilities
and materials to screen approximately 200 compounds annually.
The Contractor(s) shall be responsible for determining a compound's
antiviral activity, cytotoxicity, and selective index. Research
on the development of improved screening methodology, studies
on mechanism of action, and studies of efficacy of drug combinations
will be an adjunct to the primary antiviral evaluation.
It is anticipated that up to four (4) cost-reimbursement, completion
contracts will be awarded for a period of five (5) years each,
beginning approximately September 30, 1998. RFP NIH-NIAID-DMID-98-11
will be available electronically on or about October 15, 1997,
and may be accessed through either the NIAID Contract Management
Branch (CMB) Home Page or the NIH Gopher by using the following
electronic addresses and instructions: 1) NIAID/CMB Home
Page (via the World Wide Web): Access by http://www.niaid.nih.gov/contract
and select the "RFPs" link. 2) To access the NIH Gopher:
Point your gopher client to GOPHER.NIH.GOV PORT 70 (you should
now be in the NIH Gopher). Select "Grants and Research Information",
then select "R&D Requests for Proposals (RFP)." Please note
that the RFP for this procurement has been revised to include
only the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualification if any, the
Technical Evaluation Criteria, and the proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on January 16, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Cyndie Cotter, Contracting
Officer Electronic Mail Address: cc41w@nih.gov Telephone:
(301) 402-0641 Fax: (301) 402-0972 No collect calls will
be accepted.
CITE: (W-272 SN128248)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--GLOBAL TROPOSPHERIC EXPERIMENT: PACIFIC EXPLORATORY
MISSION IN THE TROPICS B (PEM-TROPICS-B)
SOL NRA-97-MTPE-13
DUE 010998
POC Dr. Robert J. McNeal, Program Scientist, Phone (202) 358-0239,
Fax (202) 358-2770, Email rmcneal@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit basic research proposals for experimental
and theoretical investigations in support of its Global Tropospheric
Experiment's Pacific Exploratory Mission B in the Tropics (PEM-Tropics-B)
directed toward providing and conducting experiments aboard
the NASA DC-8 or P3-B aircraft and/or theoretical studies with
the data to be obtained from the airborne and supporting ground
based experiments. This solicitation is open to all categories
of organizations, foreign and domestic. A copy of this solicitation
is available from the contact point (reference the solicitation
number). This announcement will be open for the period from
October 21, 1997 through January 9, 1998 and proposals may
be submitted at any time throughout that period. A Letter of
Intent to propose may be submitted by December 2, 1997. The
NRA will be available electronically on the release date, via
the Internet at at ''http://www.hq.nasa.gov/office/mtpe/'',
the Mission to Planet Earth ''Home Page'' under ''MTPE Research
Announcements'' or via anonymous ftp at ftp.hq.nasa.gov/pub/mtpe.
A paper copy will be available to those who do not have access
to Internet by calling (202) 554-2775 and leaving a voice mail
message. Electronic submission of proposals is encouraged as
part of a pilot project for such submissions that NASA is conducting.
The NRA contains instructions on how to submit a Letter of
Intent and a Proposal electronically.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-13
LINKDESC:
EMAILADD: rmcneal@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-272 SN128255)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--MAINTENANCE OF THE NCI DRUG INFORMATION SYSTEM
SOL N/A
POC Odessa S. Henderson, Contract Specialist, 301-435-3821, Carolyn
L. Swift, Contracting Officer, 301-435-3819
DESC: The Developmental Therapeutics Program, DCTDC, NCI intends
on negotiating with Oxford Molecular Group, Inc. for a six
month continuation of Contract N02-CM-37811, entitled "Maintenance
of the NCI Drug Information System." This contract provides
for the maintenance of the Developmental Therapeutics (DTP)
Drug Information System (DIS) running on the DTP VAX 10000.
It also provides for the development of an Oracle based replacement
for the present DIS. Authority: 41 U.S.C. 253(c)(1)(a), as
set forth in FAR 6.302-1. See numbered Note 22. No collect
calls will be accepted.
EMAILADD: henderso@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-273 SN128542)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--CREW SYSTEMS ERGONOMICS INFORMATION ANALYSIS CENTER
SOL SPO900-94-D-0001
POC Contracting Officer, Johanna Moore, 614/692-7115
DESC: The contract effort will include, but not be limited to
collection, review, analysis, appraisal, and summary of the
available scientific and technical information and data within
the sope of the CSERIAC's competence and concern. Contemplated
period of performance is 3 months. DSCC plans to award a sole
source contract modification for a 3-month extension to the
University of Dayton Research Institute (UDRI) under contract
SPO900-94-D-0001. DSCC believes that UDRI is the only source
with the required experience and capabilities to perform this
effort due to the period of performance required.*****
CITE: (W-273 SN128747)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SITUATION AWARENESS FROM ENHANCED THREAT INFORMATION
(SAFETI)
SOL PRDA #97-19-AAK
POC Contact Alan Struckman, Contract Negotiator at (937) 255-2902
or Vicki A. Fry, Contracting Officer at (937) 255-6908
DESC: Amendment of PRDA announcement. The PRDA announcement published
in the 4 August 1997 edition of the Commerce Business Daily
is amended as follows: A Contract Security Classification Specification,
DD Form 254, is available for the SAFETI PRDA. To request a
copy of the DD Form 254 please contact Alan Struckman, WL/AAKR,
(937) 255-2902. If you are considering submittal of a TOP SECRET
proposal please contact the technical point of contact, Roger
Romie, WL/AACS, (937) 255-3765 ext. 3307 for delivery instructions.
The date for submission of proposals is hereby extended until
1500 hours, local time, 14 October 1997 and shall be submitted
to Alan Struckman, WL/AAKR, Area B, Bldg 7, 2530 C Street,
Wright-Patterson AFB OH 45433-7607. All other terms and conditions
of subject PRDA are in full force and effect. Contracting questions
may be addressed to Alan Struckman, WL/AAKR at (937) 255-2902.
Technical questions may be addressed to Roger E. Romie, JR.,
WL/AACS, (937) 255-3765 ext. 3307.
CITE: (W-273 SN128804)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--X-32 INTEGRATED DIAGNOSTICS VIRTUAL TEST BENCH PROJECT
SOL N/A
POC Contact - Denise A. Hanley, (703) 602-7390 Ext. 6677/Contracting
Officer Daniel Nielsen, Ext. 6008
DESC: The Joint Strike Fighter Office intends to modify Contract
No. N00019-97-C-0037 which was competitively awarded to The
Boeing Company, Information, Space, and Defense Systems, P.O.
Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207 to include
the X-32 Integrated Diagnostics Virtual Test Bench Project.
The Boeing Company is the only responsible source capable of
meeting the Government's X-32 Integrated Diagnostics Virtual
Bench Test Project needs. The modifiction is to be funded with
the fiscal year 1998 dollars. Any technical questions should
be addressed to Mariellen Cogan at CoganM@jast.mil. Contractual
questions should be addressed to Denise A. Hanley at HanleyDA@jast.mil.
See note 232. NAVAIR Synopsis No. 20163-97.*****
EMAILADD: blevinsml@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN128805)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--X-32 INTEGRATED CORE PROCESSOR TECHNOLOGY DEMONSTRATION
(ICPTD) EFFORT
SOL N/A
POC Contact - Denise Hanley, (703) 602-7390 Ext 6677/Contracting
Officer - Daniel Nielsen Ext 6008
DESC: The Joint Strike Fighter Office intends to modify Contract
No N00019-97-C-0037 which was competitively awarded to The
Boeing Company, Information, Space and Defense Systems, P.O.
Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207 to include
the fiscal years 1998, 1999, and 2000 X-32 Integrated Core
Processor Technology Demonstration (ICPTD) effort. The Boeing
Company is the only responsible source capable of meeting the
Government's X-32 ICPTD needs. Any technical questions should
be addressed to Daniel R. Vore at VoreDR@jast.mil. Contractural
questions should be addressed to Denise A. Hanley at HanleyDA@jast.mil.
See note 22. NAVAIR Synopsis No. 20161-97.*****
EMAILADD: hanleyda@jast.mil
EMAILDESC:
CITE: (W-273 SN128819)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--THE X-32 SOFTWARE INFRASTRUCTURE TECHNOLOG Y MATURATION
(SITM) EFFORT
SOL N/A
POC Contact - Denise Hanley, (703) 602-7390 Ext 6677
DESC: The Joint Strike Fighter Office intends to modify Contract
No. N00019-97-C-0037 which was competitively awarded to The
Boeing Company, Information, Space and Defense Systems, P.O.
Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207 to include
the X-32 Software Infrastructure Technology Maturation (SITM)
effort. The Boeing Company is the only responsible source capable
of meeting the Government's X-32 SITM needs. This modification
is to be funded from fiscal year 1998 through fiscal year 2001.
Any technical questions should be addressed to Capt. Clarence
Thomas at ThomasC@jast.mil. Contractural questions should be
addressed to Denise A. Hanley at HanleyDA@jast.mil. See Note
22. NAVAIR Synopsis No. 20162-97.*****
EMAILADD: hanleyda@jast.mil
EMAILDESC:
CITE: (W-273 SN128831)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--BRINGING GREATLY ENHANCED LABORATORY-BASED PROTEIN
CRYSTALLOGRAPHY TO THE U.S. BIOTECHNOLOGY COMMUNITY
DUE 101797
POC Marty B. Hanson, Contract Specialist, Phone (205) 544-0989,
Fax (205) 544-9354, Email marty.hanson@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (205) 544-0387, Fax (205)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: The contractor will be required to participate in an ongoing
collaborative project with NASA, the National Institute of
Health, the University of Albany, and X-Ray Optical Systems,
Inc. to develop and use novel x-ray technology for enhancing
laboratory-based protein crystallography. A strategic part
of the project is to develop the capability to predictably
and controllably manufacture monolithic polycapillary X-ray
optics. The contractor will define the x-ray system requirements
for use in protein crystallography research; evaluate the performance
of the system and carry out selected crystal structure measurements;
explore options and limitations with respect to sample mounting
and cooling, goniometer configuration, detector resolution
and collimation; develop software and procedures for system
use; and conduct theoretical and experimental studies on the
feasibility of monochromatic convergent beam methods and application
to protein crystallographic data acquisition. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. NASA/MSFC
intends to purchase the items from New Century Pharmaceuticals,
Inc., 895 Martin Road, Huntsville, AL 35812 since this company
is the only known source with the capabilities and experience
required for this project. See Numbered Note 26. Interested
firms have 15 days from publication on the NAIS (or Commerce
Business Daily (CBD) if over $500K) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#W-8-FA-32917
LINKDESC:
EMAILADD: marty.hanson@msfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN128935)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-E, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL W61TEA-MHUA-0001
POC Contact, N. Tinnell, 502-533-1213, Contracting Officer, Carmen
Simotti, 520-538-0413 (Site Code DABT63)
DESC: This is for information only and will not result in a Solicitation/
Contract. The Communications-Electronics Command (CECOM) Research,
Development and Engineering Directorate (RDEC) Intelligence
and Information Warfare Directorate (I2WD) Fort Huachuca based
IEW Technology Assessment Center (IEW TAC) and Team Huachuca
are sponsoring the quarterly IEW Technology Conference and
C2 Protect Topical Review 4-5 Nov 97 at Ft Huachuca. This conference
will be the first of a joint effort between Team Huachuca and
the IEW TAC. The structure and content of this conference will
be unchanged from previous conferences except that Team Huachuca
will bring the combined assets of Ft Huachuca to the conference
providing a larger information and capabilities base. This
is an information sharing event that is open to all government,
academic and defense contractors that have an interest in the
U.S. Army's Information and Intelligence processes. The symposium
will begin on Tuesday morning followed by an impressive technical
program beginning with discussions of the user community's
requirements in the area of information security and C2 Protect.
The user requirements discussions will be followed by technical
briefings, discussions and demonstrations by government, academia
and industry members of the research and development community.
The theme of this unclassified topical review is the protection
of sensitive information. The rapid advancement of technology
and the Army's movement to a digital force has made this issue
all the more important. Significant advances in technology
have been made in the traditional information or communications
security fields but enormous challenges remain for everyone
in the Information and Intelligence arena. Recent conferences
and the Intelligence Center and Signal Center home-on-home
at Ft Gordon this summer frequently addressed these issues
and high-lighted the need for requirement definition as well
as material solutions to these needs. These issues are further
emphasized in the Lessons Learned from the recent Task Force
XXI brigade exercise. Additional issues, needs and hopefully
potential solutions are expected to emerge from the Division
XXI SIMEX. This conference will offer a forum for feedback
on the user's needs, new missions and operational concepts
as well as approaches to meeting these challenges from both
a technical and acquistion perspective. If you are interested
in participating in the Conference, please contact Don Cairns
at (520) 533-2320/2318 or Email at iewtac@www.isec-sig.army.mil.
Call for players. The Team Huachuca and the IEW TAC are requesting
unclassified papers, topics and displays or demonstrations
of C2 Protect concepts and technology in support of the U.S.
Army mission include but not limited to: (1) User Requirements:
Federal Information Processing Standards (FIPS), Force XXI
AWE Lessons Learned, Army After Next Concepts, Mission Needs
Statements, Information Operations, Information Warfare, Security
Strategies, Army Digitization, Army After Next, Army Vision,
ROC/ORDs, and FOCs. (2) C2 Protect Technology Initiatives:
Secure Electronic Transaction Protocols, Security Enhanced
Products, Public-Key Cryptography, Communications Security,
Authentication Servers, Information Security, Intrusion Detection,
Security Education, Security Scanners, Network Security, Cellular
Privacy, Security Tools, Key Recovery, Secure Hosts, Encryption,
Firewalls, and COTS. Deadline: 17 October 1997 for One-two
Page Abstracts to: Manager, IEW Technology Assessment Center,
ATTN: AMSEL-RD-IE-DS-TAC, Ft Huachuca, AZ 85613-6000, Phone
(520)
CITE: (I-273 SN128781)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact:Ir. Hoesodo,President Dir,Phone:62-31-531-9373/532-0300;or
Ir. Nina Meilina,Head,Prog Mgmt Unit,Municipality of Surabaya
Water Supply Ent (PDAM),Dr. Moestopo St. 2,Surabaya,Indonesia;Phone:62-31-531-9373,
Fax:62-31-532-4277
SUBJECT: B--PREPARATION OF A FEASIBILITY STUDY FOR SUPERVISORY
CONTROL AND DATA ACQUISITION (SCADA) SYSTEM FOR WATER SYSTEM
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Preparation of a Feasibility Study for Supervisory Control
and Data Acquisition (SCADA) System for Water System. The grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for a Supervisory Control and Data
Acquisition (SCADA) system for the water system in Surabaya,
Indonesia. The purpose of the project is to assist the city
of Surabaya Water Supply Enterprise to prepare a basis for
selection of technology, mode of communications, and system
criteria. The study must also identify potential equipment
suppliers to furnish and implement the project along with expected
capital costs. The terms of reference include but is not limited
to the following tasks: Task 1: Technology selection; Task
2: SCADA long range plan; Task 3: Review proposed approach
to PDAM (Surabaya Water company) preliminary plan and present
alternatives; Task 4: Stage 1 implementation plan; Task 5:
Training requirements; Task 6: and Evaluation of expected SCADA
payback. The U.S. firm selected will be paid in U.S. dollars
from a $250,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pickup.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFP's received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractor and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
qualify under TDA's nationality requirements as of the due
date for submission of qualifications and proposals and, if
selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 5:00 pm, November 14, 1997, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-273 SN128613)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: B--ACQUIRE DATA FOR THE DEVELOPMENT OF LAND, GROWTH
AND STEWARDSHIP ENVIRONMENTAL INDICATORS AND TREND ANALYSES
IN THE CHESAPEAKE BAY WATERSHED
SOL RFQ-R3-97-1096-01
DUE 092497
POC Contact Contracting Officer, Alexandra Rajkowski, 215/566-5308
DESC: Develop a database to analyze trends, measure goals and
provide technical assistance related to land, growth and stewardship
information and issues in the Chesapeake Bay Watershed. Phase
I involves the development of data and trends analysis for
land, growth and stewardship environemnatl indicators. Phase
II concerns building on the data and trends developed in Phase
I, conduct projections or scenarios to analyze the effects
of different development patterns on the Chesapeake Bay watershed.
A request for written quotations will be issued. Award anticipated
by October 31, 1997. See note 26. All responsible sources may
submit a written quotation which will be considered.
EMAILADD: rajkowski.alexandra@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-273 SN128750)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: B--IDENTIFICATION OF MODELS, TECHNOLOGIES AND PRACTICES
THAT CAN BE USED TO ASSESS AND MINIMIZE THE IMPACTS OF DIFFERENT
DEVELOPMENT PATTERNS AND LAND USE DESIGNS ON NUTRIENT LOADINGS
TO THE CHESAPEAKE BAY
SOL RFQ-R3-97-1096-02
DUE 092497
POC Contact Contracting Officer, Alexandra Rajkowski, 215/566-5308
DESC: Assist in the identification of models, techniques and
practices that can be used to assess and minimize the impacts
of different land use development patterns, designs and best
management practices on the nutrient loadings to the Chesapeake
Bay. This analysis will require the identification of costs
and benefits asscoiated with these practices as well as case
studies or examples of their successful use in the Chesapeake
Bay watershed. A request for written quaotations will be issued.
Award anticipated by October 31, 1997. See note 26. All responsible
sources may submit a written quatation which will be considered.

EMAILADD: rajkowski.alexandra@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-273 SN128815)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--SOFTWARE MAINTENANCE AND UPDATES
SOL F04699-97-R-0120
DUE 102497
POC For copy, contact the info office indicated., For additional
information contact Stsauver.K8r/Pkocc/[916]643-3952
DESC: Closing date is approximation. This is a sole source requirement
to Mentor Graphics, 8005 SW Boeckman RD, Wilsonville OR, 97070.
This requirement is for additional software modules, licenses,
software maintenance and upgrade support services for the Mentor
Graphics software modules. Contractor shall provide, at a minimum,
software updates; software updates/release support; familiarization
for software modules, software factory support and documentation
service. The period of performance is 01 Oct 97 through 30
Sep 98. An Ombudsman has been appointed 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 channel 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 the Ombudsman. Potential offerors are invited to contact
Allen Taylor at (916) 643-5070, with serious concerns only.
Routine communication concerning this acquisition should be
directed to the buyer listed elsewhere in this synopsis. All
responsible sources may submit a proposal/quotation which shall
be considered by the agency. When requesting a solicitation,
provide information as to whether your organization (together
with its affiliates) is a large business, small business or
whether it is a small disadvantaged business. All interest
parties are urged to provide their CAGE Code and DUNS/CAGE
Code with their written or fax request for solicitation documents.
Requests must be written. Verbal requests will not be honored.
All requests must state that the vendor is not currently on
the Consolidated List of Debarred, Suspended and Ineligible
Contractors or otherwise ineligible to receive government contracts.
FAX number is (916) 643-4157. See numbered note 22. The approximate
issue/response date will be 30 Sep 97. The anticipated award
date 31 Oct 97. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or limited number of responsible sources(s) and no other type
of supplies or services will satisfy agency requirements. The
approximate issue/response date will be 30 Sep 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-273 SN128359)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL F04699-97-R-0121
DUE 102497
POC For copy, contact the info office indicated., For additional
information contact Stsauver.K8r/Pkocc/[916]643-3952
DESC: Closing date is an approximation. This is a sole source
requirement for Synopsys, 19500 NW Gibbs DR, Beaverton, OR
97006. This requirement is for additional software modules,
licenses, softwre maintenance and upgrade support service for
the Synopsys Synthesis software modules. Contractor shall provide,
as a minimum, software updates; software update/release support;
familiarization for software modules; and software factory
support and documentation service. The period of performance
is 01 Oct 97 through 30 Sep 98. An Ombudsman has been appointed
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 channel
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 the Ombudsman. Potential offerors
are invited to contact Allen Taylor at (916) 643-5070, with
serious concerns only. Routine communication concerning this
acquisition should be directed to the buyer listed elsewhere
in this synopsis. All responsible sources may submit a proposal/quotation
which shall be considered by the agency. When requesting a
solicitation, provide information as to whether your organization
(together with its affiliates) is a large business, small business,
or whether a small disadvantaged business. All interested parties
are urged to provide their CAGE Code and DUNS/CAGE Code with
their written or fax request for solicitation documents. Requests
must be written. Verbal requests will not be honored. All requests
must state that the vendor is not currently on the Consolidated
List of Debarred, Suspended and Ineligible Contractors or otherwise
ineligible to receive government contracts. FAX number is (916)
643-4157. See numbered note 22. The approximation issue/response
date will be 30 Sep 97. The anticipated award date will be
31 Oct 97 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 supplies
or services will satisfy agency requirements. The approximate
issue/response date will be 30 Sep 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-273 SN128360)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR RECRUITING STATION LOCATED
IN MARTINSBURG WV.
SOL F34608-97-Q-5096
DUE 111997
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy D. Summers, (405)
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 318 RCS
Recruiting Station located in Martinsburg WV 25401-5025. The
proposed contract is for five years. The local exchange service
provider certified by the West Virginia PUC shall provide local
commercial communications service for 318 RCS and the primary
places of performance will be in Martinsburg VA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 20 Oct 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored
CITE: (W-273 SN128552)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR RECRUITING STATION LOCATED
IN WINCHESTER VA.
SOL F34608-97-Q-5095
DUE 111997
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy D. Summers, (405)
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 318 RCS
Recruiting Station located in Winchester VA 22601. The proposed
contract is for five years. The local exchange service provider
certified by the Virginia PUC shall provide local commercial
communications service for 318 RCS and the primary places of
performance will be in Winchester VA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 20 Oct 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored.
CITE: (W-273 SN128562)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR RECRUITING STATIONS LOCATED
IN FREDERICK (2 LOCATIONS); HAGERSTOWN; WESTMINSTER AND LAVALE
MD.
SOL F34608-97-Q-5094
DUE 111997
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy D. Summers, (405)
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 318 RCS
Recruiting Stations located in Frederick MD 21702-3979 (2 locations);
Hagerstown MD 21740-6934; Westminster MD 21157-6178; and Lavale
MD 21502-5000. The proposed contract is for five years. The
local exchange service provider certified by the Maryland PUC
shall provide local commercial communications service for 311
RCS and the primary places of performance will be in Frederick;
Hagerstown; Westminster; and Lavale MD. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 20 Oct 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored.
CITE: (W-273 SN128570)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--LAN/WAN TROUBLESHOOTING , MAINTENANCE AND UPGRADES
SOL N00406-97R-5126
DUE 111497
POC Teresa Kelly (360)476-5082 Amy Evans (360)476-4118 M. Evonick
(360)476-7265
DESC: An Indefinite Delivery/Indefinite Quantity type contract
is anticipated for LAN/WAN Support Services. This contract
shall have a base year with two optional years. The contractor
shall provide all personnel, equipment, tools, materials, supplies,
vehicles, supervision and other items and services necessary
to support the Fleet & Industrial Supply Center Puget Sound
Network. Services to include, but not limited to, network installation,
upgrades, maintenance of both hardware and software, and troubleshooting.
Contractor is required to maintain an office within 30 minute
commute and respond within one hour from the time of notification
for troubleshooting. Shift work may be required. Source Selection
will be made based upon the offer providing the "Greatest Value"
to the Government price and other factors considered. Evaluation
criteria will include past performance on the same or similar
services. Offerors with no relevant past performance will receive
a "neutral" rating. No formal technical proposal will be required.
Oral Technical Capability Presentations will be required. There
will be a PreProposal Conference held at FISC Puget Sound as
well as a site visit. This is a 100% Small Business Set Aside.
The cognizant SIC Code is 7378 and the size standard is $18.0
Million. Notes 1 and 26 apply. All responsible sources may
submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-273 SN128736)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--TRANSCOM REGULATING & COMMAND AND CONTROL EVACUATION
SYSTEM (TRAC23ES)
SOL N/A
POC Michael J. Forbis, Contract Specialist, (210) 536-6390, Rebecca
E. Weirick, Contracting Officer, (210) 536-6384
DESC: The previous 9 Sep 97 sources sought synopsis is amended
to provide additional information concerning a a market research
effort for TRAC2ES which is being undertaken by the Human Systems
Center. Interested sources should respond to this synopsis
with information on systems that are similar in function to
(or meet the demands of any part of) TRAC2ES. The details of
the market survey are posted to the TRAC2ES homepage: "http://www.brooks.af.mil/HSC/PKA/programs/trac2es/master.html".
Industry sources who previously responded to the 9 Sep 97 synopsis
with capability packages should also provide updated information
if necessary. POC for the Market Research effort is Capt Joe
Mirrow, HSC/YAI,e-mail: joe.mirrow@hermes.brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/trac2es/master.html
LINKDESC:
SYSTEM (TRAC23ES)
EMAILADD: joe.mirrow@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128759)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 339 RCS/RSSL, CLINTON
TOWNSHIP MI
SOL F34608-97-R-5008
DUE 112497
POC Contract Specialist, Lily Block (405) 734-9297; or Contracting
Officer, Cathy Summers (405)734-9759
DESC: Correction: This action originally published in the CBD
dated 9/26/97, is hereby amended as follows: (1) Item 8 above,
338 RCS/RSSL is corrected to read 339 RCS/RSSL; (2) Item 17,
"Description," all references to 338 RCS/RSSL is corrected
to read 339 RCS/RSSL, and the Ohio PUC is corrected to read
Michigan PUC. All other information publicized in the original
sysnopsis is correct.
CITE: (W-273 SN128760)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--TELEPHONE TECHNICAL SUPPORT FOR STAR SOFTWARE
SOL TIRNO97R00077
DUE 100397
POC Contract Specialist, Judith A. Silver, 202-283-1347, Contracting
Officer, Margaret Hunt, 202-283-1232
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 constitute the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The period of performance will be from date
of award through March 30, 1998. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. The IRS intends
to negotiate with Electronic Tax Systems (ETS), Inc., 2395
Midway Road, Carrollton, Texas 75006 for telephone technical
support on the ETS STAR Software. The STAR software supports
International Tax Examiners in the calculation of foreign tax
credits. The following provisions are applicable to this action:
52.212-1, Instructions to Offerors-Commercial Items, and 52.212-3,
Offeror Representations and Certifications-Commercial Items.
In addition, clauses 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
applies to this acquisition. These items can be obtained from
the Contracting Officer listed above. All proposal must be
received by 2PM Eastern Time, October 10, 1997 at Internal
Revenue Service, A/C (Procurement), 6009 Oxon Hill Road, Suite
700, Oxon Hill, MD 20745. All proposals will be evaluated on
a "Pass/Fail" basis. Award will be made to that offeror whose
proposal is technically acceptable and has the lowest price.
Contact the Contract Specialist or Contracting Officer listed
above for information regarding this solicitation.
CITE: (I-273 SN128769)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 331 RCS, RECRUITERS IN
GA, MAXWELL-GUNTER AFB AL 36114
SOL F34608-97-Q-5072
DUE 102497
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Kennesaw, Atlanta, Jonesboro, College Park, Rome, Carrollton,
Decatur, Stone Mtn, Duluth, Athens, Covington, and Gainesville
GA. The proposed contract is for five years. The local exchange
service provider certified by the Georgia PUC shall provide
local commercial communications service for Recruiters associated
with the 331 RCS, Maxwell-Gunter AFB AL. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent unless requested in writing. Written requests
delivered via mail or telefax (405)734-9537 directly from requester
are acceptable.
CITE: (W-273 SN128808)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 331 RCS, RECRUITERS IN
AL, MAXWELL-GUNTER AFB AL 36114
SOL F34608-97-Q-5076
DUE 102497
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Opelika, Tuscaloosa, Montgomery, Anniston, Jasper, Gardendale,
Mobile, and Gadsden AL. The proposed contract is for five years.
The local exchange service provider certified by the Georgia
PUC shall provide local commercial communications service for
Recruiters associated with the 331 RCS, Maxwell-Gunter AFB
AL. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128813)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR ALABAMA ANG AL 35217-3595
SOL F34608-97-Q-5046
DUE 110397
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Alabama ANG,AL.
The proposed contract is for five years. The local exchange
service provider certified by the Alabama PUC shall provide
local commercial communications service for Alabama ANG, AL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128814)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 333 RCS, PATRICK AFB
FL 32925
SOL F34608-97-Q-5080
DUE 102497
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Brandon, Temple Terrace, Tampa, Lakeland, Clearwater, St
Petersburg, Port Richey, Bradenton, and Sarasota FL. The proposed
contract is for five years. The local exchange service provider
certified by the Florida PUC shall provide local commercial
communications service for Recruiters associated with the 333
RCS, Patrick AFB, FL. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
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 Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128821)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR GENERAL BILLY MITCHELL
IAP ARS WI 53207-6299
SOL F34608-97-Q-5059
DUE 110397
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at General Billy
Mitchell IAP ARS, WI. The proposed contract is for five years.
The local exchange service provider certified by the Wisconsin
PUC shall provide local commercial communications service for
General Billy Mitchell IAP ARS, WI. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent unless requested in writing. Written requests
delivered via mail or telefax (405)734-9537 directly from requester
are acceptable.
CITE: (W-273 SN128824)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 37 RCS, RECRUITERS IN
SOUTH CAROLINA 29152
SOL F34608-97-Q-5071
DUE 102497
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Elgin, Columbia, Florence, Greenville, Spartanburg, Anderson,
and Ft Jackson SC. The proposed contract is for five years.
The local exchange service provider certified by the South
Carolina PUC shall provide local commercial communications
service for 337 RCS, Recruiters in South Carolina. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent unless requested in writing. Written requests
delivered via mail or telefax (405)734-9537 directly from requester
are acceptable.
CITE: (W-273 SN128825)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR GREATER PEORIA ARPT IL
61607
SOL F34608-97-Q-5049
DUE 110397
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Greater Peoria
Arpt IL. The proposed contract is for five years. The local
exchange service provider certified by the Illinois PUC shall
provide local commercial communications service for Greater
Peoria Arpt IL. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
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 Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128828)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 337 RCS, RECRUITERS IN
NORTH CAROLINA 29152
SOL F34608-97-Q-5041
DUE 102497
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Greensboro, Winston Salem, Goldsboro, Raleigh, Wilmington,
Lumberton, Charlotte, Gastonia, Salisbury, and Asheville NC.
The proposed contract is for five years. The local exchange
service provider certified by the North Carolina PUC shall
provide local commercial communications service for 337 RCS,
Recruiters in North Carolina. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent unless requested in writing. Written requests
delivered via mail or telefax (405)734-9537 directly from requester
are acceptable.
CITE: (W-273 SN128835)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR PORTLAND IAP OR 97218-2797
SOL F34608-97-Q-5050
DUE 102497
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Portland
IAP OR. The proposed contract is for five years. The local
exchange service provider certified by Oregon PUC shall provide
local commercial communications service for Portland IAP, OR.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128838)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR SKY HARBOR AZ 85034-6098
SOL F34608-97-Q-5066
DUE 110397
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Sky Harbor
ANG, AZ The proposed contract is for five years. The local
exchange service provider certified by Arizona PUC shall provide
local commercial communications service for Sky Harbor ANG,
AZ . Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128929)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 341 RCS, LACKLAND AFB
TX 78236-5506
SOL F34608-97-Q-5064
DUE 110397
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Lackland AFB, Bellaire, Deer Park, Lake Jackson, Friendswood,
Houston, San Antonio, Corpus Christi, Brownsville, Victoria,
Harlingen, McAllen, Austin, Universal City, Beaumont, and Port
Arthur TX. The proposed contract is for five years. The local
exchange service provider certified by the Texas PUC shall
provide local commercial communications service for 341 RCS,
Lackland AFB TX. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
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 Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128931)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 341 RCS, LACKLAND AFB
TX 78236-5506
SOL F34608-97-Q-5067
DUE 102497
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Del Rio, College Station, San Angelo, and Baytown TX. The
proposed contract is for five years. The local exchange service
provider certified by the Texas PUC shall provide local commercial
communications service for 341 RCS, Lackland AFB TX. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128934)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR TENNESSEE ANG TN 38118-1510
SOL F34608-97-Q-5036
DUE 110397
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Tennessee
ANG,TN. The proposed contract is for five years. The local
exchange service provider certified by the Tennessee PUC shall
provide local commercial communications service for Tennessee
ANG,TN. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128936)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR TUCSON IAP AZANG AZ 85706-6052
SOL F34608-97-Q-5045
DUE 110397
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Tucson IAP
AZANG, AZ. The proposed contract is for five years. The local
exchange service provider certified by Arizona PUC shall provide
local commercial communications service for Tucson IAP AZANG,
AZ . Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address https://www.eiw38.af.mil/contracting/bus_opp.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405)734-9537 directly
from requester are acceptable.
CITE: (W-273 SN128939)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOCAL EXCHANGE SERVICES FOR 364 RCS, MCCLELLAN AFB
CA 95652-1101
SOL F34608-97-Q-5063
DUE 102497
POC Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for recruiters
in Fresno, Modesto, Merced, Visalia, Clovis, Sunnyvale, San
Jose, Salinas, Capitola, Fremont, Fairfield, Vallejo, Concord,
Hayward, Livermore, Alameda, Santa Rosa, Eureka, Ukiah, San
Francisco, Daly City, Belmont, Chico, Yuba City, Redding, Sacramento,
Stockton, Oakland, and Pleasanton CA. The proposed contract
is for five years. The local exchange service provider certified
by the California PUC shall provide local commercial communications
service for 364 RCS, McClellan AFB, CA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. Hard copies of this RFQ package
will not be sent unless requested in writing. Written requests
delivered via mail or telefax (405)734-9537 directly from requester
are acceptable.
CITE: (W-273 SN128940)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: F--HAND TREE PLANTING
SOL R1-08-98-01
DUE 030298
POC Contracting Officer, Kathleen Benson, (406) 657-6361
DESC: Solicitation is on the Lewis & Clark National Forest. Item
1--is approximately 65 acres of container tree planting in
Judith Basin and Wheatland Counties, MT. Item 2--is approximately
268 acres in Meagher County, MT. A prebid tour will depart
from the Musselshell Ranger District Office, located in Harlowton,
MT, at 8:00 AM on Tuesday, October 14th, and continue from
the Belt Creek Infomation Station located (5) five miles north
of Neihart, MT at 2:00 PM. Attendees must furnish their own
transportation and, if desired, their own lunch. A four wheel
drive vehicle will be needed if conditions are wet. Contact
Mary Hagle at (406) 632-4391 or John Metrione at (406) 236-5511
on or before noon Friday, October 10th, if you plan to attend.
Estimated start work date is March 1998.h
CITE: (W-273 SN128522)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--TOTAL ENVIRONMENTAL RESTORATION CONTRACT (TERC) FOR
VARIOUS CUSTOMERS WITHIN THE BOUNDARIES OF KANSAS CITY DISTRICT'S
CURRENT OR FUTURE DIVISION, CURRENTLY THE NORTHWESTERN DIVISION
SOL DACW41-97-R-0027
DUE 122297
POC Contract Specialist Rebecca S. McNeiley 816-983-3823 Technical
Manager Tom Graff 816-983-3894 (Site Code DACW41)
DESC: The U.S. Army Corps of Engineers, Kansas City District,
requires the acquisition of engineering support, services,
and remediation effort to perform major environmental restoration
under a Total Environmental Contract (TERC). The Kansas City
District (KCD) intends to competitively solicit and award a
Cost Reimbursement, Indefinite Delivery/Indefinite Quantity
(IDIQ) Contract for the remediation of HTRW projects and sites,
in support of various customers within the boundaries of Kansas
City District's parent Division, currently the Northwestern
Division. On contract is anticipated. The estimated amount
of this procurement is $270 million. The period of performance
will be a base period of four years, with two three-year options
periods, to be exercised at the Government's discretion. The
minimum guaranteed amount for the first contract period is
$500,000 and $250,000 for each option period, if exercised.
The scope of work will require that the contractor accomplish
all predesign, design, and remediation required for specified
or non-specified installations. The contract will involve the
performance of initial study through short-term Operation and
Maintenance (O&M). Task Orders will be issued for the specific
remediation related tasks associated with specific sites. The
current geographical territory for the TERC will include the
Northwestern Division boundaries, which presently include Colorado,
Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska,
North Dakota, Oregon, South Dakota, Washington, Wisconsin,
and Wyoming. The anchor site for the KCD TERC will be the former
Blaine Naval Ammunition Depot (NAD), in Hastings, Nebraska.
The solicitation requires the submittal of a proposal consisting
of six volumes: Volume I - Business/Management/Technical Approach;
Volume II - Past Performance and Quality, Experience, Organization,
and Personnel; Volume III - Operational management Plan; Volume
IV - Acquisition Plan; Volume V - Cost Proposal; Volume VI
- Sample Project (technical and costs). This project is unrestricted.
Large businesses competing for this project must comply with
the FAR clause 52.219-9 regarding the requirement for a subcontracting
plan. A Pre-proposal Conference will be held in Kansas City,
Missouri. The actual time, date, and location will be identified
in the solicitation. Solicitation packages will be available
on or about October 20, 1997. Proposals are due on or about
December 22, 1997 at 3:00 p.m. local time. Solicitation packages
will be available only on CD ROM, and are free of charge. SOLICITATION
PACKAGES ARE LIMITED TO ONE PER COMPANY. Information regarding
the TERC solicitation is available on the Kansas City District
Home Page: http//www.mrk-wc.usace.army.mil/. All interested
parties shall provide a written request to CENWK-CT-H/Cerda
(816) 983-3826 voice, (816) 426-5777 fax, or e-mail jane.d.cerda@usace.army.mil.
No phone requests will be accepted. Requests must include company
name, street address (no box numbers), telephone and fax numbers,
and point of contact. The RFP will be shipped UPS second day
guaranteed; NO SPECIAL MAILING OR HANDLING INSTRUCTIONS WILL
BE ACCEPTED.
CITE: (I-273 SN128777)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LARC LX-48
SOL DABT57-97-C-0051
POC Sarah P. Mills, (757) 878-5120
DESC: Award was transmitted in error. Award for the LARC LX-48
has not been made.
CITE: (W-273 SN128505)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--GROUNDS MAINTENANCE
SOL IFB 541-65-98
DUE 101797
POC Judith Wilson (440) 838-6091
DESC: Contractor is to provide all labor, materials, equipment,
supervision and transportation ncessary to accomplsih one (1)
aerification (coring type), three (3) granular fertilzations,
one (1) granular pre-emergent application, one (1) granular
grub control application, and two (2) liquid broadleaf post-emergent
herbicide application for eighty (80) acre campus. All maintenance
must be accomplished with competent trained personnel. Service
shall be performed Monday through Friday, 7:30AM to 3:30PM,
excludinf Federal Holidays. The Contract will begin within
five (5) days after Notice to Proceed is issued. Bidding material
is ready. All bidding material for the solicitation package
must be in writing via fax (216) 838-6052 to the attention
of Judith Wilson. This is 100% set aside for small business.
Only bids accepted will be those within seventy-five (75) miles
of the Brecksville location. Bids are due by 3:30PN on October
17, 1997..
CITE: (W-273 SN128519)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: J--MAINTENANCE & REPAIR OF PE/APPLIED BIOSYSTEMS EQUIPMENT
SOL 98S021
DUE 102097
POC Christine Dauer, Contract Specialist, (404) 842-6763
DESC: The Centers for Disease Control and Prevention (CDC), in
Atlanta, Georgia, requires Preventive Maintenance and Emergency
Repair services on various Perkin Elmer/Applied Biosystems
equipment in the following product groups: DNA Analysis, Synthesis
and PCR, Protein Analysis, and LCMS. The equipment is located
at CDC locations in Atlanta, GA and Fort Collins, CO. In addition
to maintenance, Reagents and miscellaneous supplies applicable
to these products are required on an indefinite-delivery-indefinite-quantity
(IDIQ) basis. The period of performance is for one year beginning
November 1, 1997, with 4 option periods. Essential requirements
include: (1) diagnosis and repair of equipment breakdowns;
(2) technicians certified by Perkin Elmer/Applied Biosystems
for repair/maintenance within 24 hours (desired) and 72 hours
(required); (3) provide software and hardware upgrades applicable
to the equipment within 30 days of release; (4) supply Reagents
necessary to operate the products that will maintain the integrity
of warranties and maintenance agreements; (5) provide an unconditional
warranty of equipment repairs and maintenance for a period
of 90 days following service. This solicitation will be issued
in accordance with FAR Part 12, Acquisition of Commercial Items.
The anticipated release date of the solicitation is October
6, 1997 with a closing date of October 20, 1997. Interested
parties may request a copy of the solicitation by writing Christine
Dauer, Contract Specialist, at the address above; or by Fax
to 842-6896. Telephone requests will not be honored.
CITE: (I-273 SN128604)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF KODAK FILM PROCESSOR
SOL 69d-115-98
DUE 101697
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide emergency service and preventive maintenance on
the Kodak Film Processors located at the VA Hospital, Madison,
WI, for the period 10/1/97 through 9/30/98 with four option
years. Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Faxed requests are
acceptable. Fax number (414) 902-5440.
CITE: (W-273 SN128670)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--MODIFICATION TO FUND/AUTHORIZE PERFORMANCE OF THE
FY 98 CONTRACTOR LOGISTIC SUPPORT (CLS) PROGRAM
SOL N00019-97-P7-LA035
DUE 093096
POC D'Angela Banks, Phone (301) 757-5262
DESC: The Naval Air Systems Command modified contract N00019-96-C-0104
to provide support for the FY 98 CLS program. The contractor
is McDonnell Douglas Corporation. This contractual action was
negotiated from September 12,1997 to September 19,1997. The
total potential amount of the modification is $82,392,931.00
Mod/Award date: Sept 30, 1997. Contract Award Date: Sept 30,
1996.
EMAILADD: banksds.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN128709)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: J--ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES FOR
THE CERRILLOS DAM INTAKE STRUCTURE, PONCE, PUERTO RICO
SOL DACW17-98-B-0001
DUE 112597
POC Contracting Officer Edward A. Dias (904) 232-3711 Contract
Specialist Vicki Tipton (904) 232-1146 (Site Code DACW17)
DESC: Maintenance of mechanical and electrical systems and equipment
located in the Cerrillos Dam Intake Structure, Ponce, Puerto
Rico. Systems and equipment covered by this contract will include
hydraulically-operated slide gates, large (24-inch and 36-inch
respectively) motor-operated ball and butterfly valves, bulkhead
hoists, an overhead crane, a diesel generator, small and medium-sized
pumps, a gravity drainage system, ventilation fans, an incinerating
toilet, a small room air-conditioning unit, motor control centers,
lighting systems, electrical distribution and raceway systems,
and associated piping, ductwork, gages, and other miscellaneous
equipment. Solicitation will include a base period (to commence
not later than 01 January 1998 and continue through 30 September
1998) plus up to four one-year option periods (beginning 01
October 1998 and continuing through 30 September 2002). There
exists a possibility that only 1 option may be exercised; however,
all option prices will be evaluated at the time of award. Bids
will be evaluated on pricing and past performance. Department
of Labor wage rates for Puerto Rico will be included in the
solicitation and included in the resultant contract. This requirement
is 100% set-aside for small business concerns, therefore, all
responsible small business concerns may submit a bid which
will be considered by this agency. Copies of the solicitation
package may be requested in writing, Attn: CESAJ-CT-S. SIC
Code is 7629, small business size standard is $3.5 million.
NOTE: Contracting information is now available at our web site:
http://www.saj.usace.army.mil/.
CITE: (I-273 SN128778)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--INSPECT AND OVERHAUL TWO (2) EACH TWENTY TON HOIST
AND BRIDGE CRANE SYSTEMS, INCLUDING REPLACEMENT OF CAB CONTROLS.
SOL DAAC01-97-R-0028
DUE 111897
POC Contract Specialist MAJ PAUL A. MCDERMOTT (205) 235-7966
Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site
Code DAAC01)
DESC: Provide all plant, labor and materials to inspect and overhaul
two (2) each Whiting twenty-ton bridge and hoist systems located
in Building 400, Anniston Army Depot, Anniston AL 36201-4199.
REQUIREMENTS: Completely inspect both systems and provide written
findings with proposed overhaul work schedule (including repair
parts) for review and approval by the Contracting Officer.
Make all necessary repairs and parts replacement as approved.
Work includes replacing cab controls with Bul 580 controls.
WORK SCHEDULE: Work will be performed on site and on consecutive
days. Contractor shall only be permitted to work on second
and third shifts. Contractor shall have 14 calendar days to
complete work once the system is turned over for overhaul.
ACCEPTANCE TESTING: Systems shall be tested with thorough performance
tests with government and contractor personnel to ensure satisfactory
completion of work. All responsible sources may submit an offer
which shall be considered. Requests for solicitations must
be in writing. Facsimile requests are acceptable at (205) 235-6353.
No telephonic requests will be acknowledged.
CITE: (I-273 SN128803)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah
SUBJECT: J--RESEARCH MANAGEMENT SYSTEM MAINTENANCE
SOL 660-Q17-98
DUE 110197
POC Wayne Murdock, (801)584-1244
DESC: The VA Medical Center, Salt Lake City, Utah intends to
negotiate a sole source contract with Meta Systems to provide
a working interface to VA-RMS users between the VA-Research
Management Systems and Va-FMS-IFCAP-Purchase Card Systems.
Contract will run from date of award through September 30,1998.
See Note 22. Issue date approximately 10-14-97. The solicitation
is subject to availablity of FY 1998 funding. All requests
must be in writing or may be faxed to (801)584-2506. Reference
RFQ 660-Q17-98. Attention Wayne Murdock.
CITE: (I-273 SN128862)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--INTEGRATED LOGISTIC SUPPORT (ILS) PROGRAM
SOL N00019-97-P7-PD054
POC D'Angela Banks, Phone (301) 757-5262
DESC: The Naval Air Systems Command modified contract N00019-96-C-0029
to provide support the the FY 98 ILS program. The contractor
is McDonnell Douglas Corporation. The total potential amount
of the modification is $13,169,989.00 Mod/Award Date: Aug 14,
1997. Contract Award Date: Aug 14, 1997. Contractor Address:
McDonnell Douglas Corporation, P O Box 516, Mail Code 1063333,
St Louis, MO 63166-0516
EMAILADD: banksds.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN128937)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE ON COMPUTERIZED TOMOGRAPHY (CT) SCANNER
SOL 516-015-98
DUE 112197
POC Luz A. Cuff, (813) 398-9337
DESC: Provide all repair parts (excluding glassware) and second
call service for maintenance on Computerized Tomography (CT)
scanner at the VA Medical Center, Bay Pines, FL 33744, for
the period of January 1, 1998 through September 30, 1998 with
the government having the option to renew for two (2) additional
one (1) year periods. Solicitation available on or about October
22, 1997. Only written or faxed requests (FAX 813-398-9536)
for the solicitation will be accepted.
CITE: (W-273 SN128959)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: K--METROLINK CLOSED CIRCUIT TELEVISION SYSTEM EXPANSION
SOL ML-97-SB-2248!!
DUE 120497
POC Ellen M. Towe, Contract Specialist, (314) 923-3022 (fax)!!
DESC: The Bi-State Development Agency of the Missouri-Illinois
Metropolitan Area (Agency), is requesting technical proposals
from qualified vendors to design, procure, install, integrate,
test and document modifications to the MetroLink Closed Circuit
Television (CCTV) System and its associated subsystems and
infrastructure. The Bidder shall clearly state the methodologies
for performing the required work in accordance withthe provided
specifications: A) Add a security console, security console
video wall and tape editing console to the MetroLink Central
Control Facility located at the Yard & Shop Facility in St.
Louis, MO; B) Expand the CCTV system to provide increased surveillance
capabilities by reconfiguring the portions of the existing
system and adding a new subsystem; C) Upgrade or replace the
existing video switch; D) Perform integration and acceptance
testing. E) Provide as-built documentation, training, and spare
equipment; and F) Provide cost estimates for optional work
and equipment. The magnititude of this project is $300,000
- $600,000. Bidders shall submit, concurrently, their bids
in two separate, clearly marked envelopes. One envelope is
to contain the Technical Proposal which will consist of all
required technical information, including requisite attachments
as set forth in the solicitation package. There shall be no
reference to cost in the Technical Proposal. The second sealed
envelope shall contain only the bidder's cost proposal forms
and other enclosures as required by the solicitation. Copies
of the solicitation may be obtained at the office of the Agency's
MetroLink Contracts & Procurement Department Wednesday, October
15, 1997. Address written requests to Ellen M. Towe, Bi-State
Development Agency, 707 North First Street, St. Louis, MO 63102.
You may also fax your request to (314) 982-1400 ext. 1351.
Please include the sealed bid number, your company name, complete
mailing address and both telephone and fax numbers. A pre-bid
conference will be held on Wednesday, October 22, 1997 at 10:00
a.m. in the Agency's 6th Floor Board Room, to be followed by
a site visit. Bids will be received until Thursday, December
4, 1997 in the MetroLink Contracts & Procurement Department
of the Bi-State Development Agency, 2nd Floor, 707 North First
STreet, St. Louis, MO 63102 until 5:00 p.m. St. Louis time.
The Agency reserves the right to accept any bid or any parts
thereof or toreject any and all bid. Acceptance of any bid
is subject to cocurrence by the United States Departmet of
Transportation. Any contracts resulting from buds is subject
to financial assistance between the Agency and the United States
Department of Transportation. The Agency has established a
Disadvantaged Business Enterprise participation goal of 17%
on this project. All DBE firms are invited to fully participate
in this procurement as primary bidder or as a partner with
another firm. Firms must be certified by the Agency as DBE/WBE
concerns in order to be considered at the time of award. The
DBE Program Manager should be contacted at (314) 982-1400 ext.
1547 or 1547 for information concerning certification requirements.
WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F
CITE: (W-273 SN128930)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W. - 5006,
Washington, DC 20534
SUBJECT: L--TECHNICAL SUPPORT
SOL ADP-98-005
DUE 101797
POC Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons(BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Isogon Corporation for annual software
support and maintenance for Intercom Installation #2225 for
providing technical support services i.e., all new software
releases, system updates, program temporary fixes(PTFs), documentation
updates related to Intercom products, and toll free hot-line
support 24 hours per day seven days per week for system software
assistance for the period of November 1, 1997 through September
30, 1998. No solicitation document exists. Prospective contractor
should submit cost and technical data to be evaluated. Interested
firm must indicate their ability to satisfy the requirement
within 15 days of this notice. Interested firms will be considered
only if they respond with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. If no response is received within 15
days of this announcement, an award will be made to Isogon
Corporation. For further information contact Mr. Pratap Das,
Contract Specialist, (202) 616-6150. No collect calls will
be accepted.
CITE: (I-273 SN128849)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W. - 5006,
Washington, DC 20534
SUBJECT: L--TECHNICAL SUPPORT
SOL ADP-98-004
DUE 101597
POC Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons(BOP) hereby gives notice
of its intent to issue a sole source purchase order under simplified
acquisition procedures to Microsoft Corporation for Premier
Master Services Agreement #96-00-003 for providing technical
support services i.e., assisting in planning, implementation,
migration, software upgrades, providing technical support etc.,
and toll free hot-line support 24 hours per day seven days
per week for system software assistance for the period of November
30, 1997 through November 29, 1998 plus one option period.
No solicitation document exists. Prospective contractor should
submit cost and technical data to be evaluated. Interested
firm must indicate their ability to satisfy the requirement
within 15 days of this notice. Interested firms will be considered
only if they respond with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. If no response is received within 15
days of this announcement, an award will be made to Microsoft
Corporation. For further information contact Pratap Das, Contract
Specialist. No collect calls will be accepted.
CITE: (I-273 SN128864)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon 97204
SUBJECT: Q--DENTAL CLINICS AT THE OMAK INDIAN HEALTH DENTAL CLINIC,
OMAK, WASHINGTON.
SOL RFQ-2055
DUE 111997
POC Contact Mika Asher, Procurement Technician, 503/326-2012
DESC: Provide Dental Outpatient Clinics to eligible Indian Health
Service patients located at the Omak Dental Clinic, Omak, Washington.
The Contractor must be licensed to practice in the state in
which services are to be provided. The Contractor will be required
to provide four months of clinical services five days a week,
Monday through Friday from 8:00 a.m. to 4:30 p.m. Fax your
requests for solicitation package to 503-326-7425. The solicitation
package will be issued approximately October 20, 1997. All
responsible sources may submit an offer which will be considered.
CITE: (D-272 SN128270)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 541-66-98
DUE 102897
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This Commercial Items Procurement is requested pursuant
to authority of 38 U.S.C. 8153. The VA Medical Center, Cleveland,
Ohio, intends to contract for 2.5 FTEE Professional Radiology
Services to and at the VA Medical Center's Brecksville and
Cleveland, Ohio. One to act as Chief, Radiology Service and
one to act as Staff Radiologist at the Cleveland, VAMC; plus
one half time (.5) to act as Staff Radiologist at the Brecksville,
VAMC. Contractor shall be required to perform a variety of
radiological exams such as MRI, Arteriograms, Angiograms, Myelograms,
Venograms, Ultrasounds, CT Scans and GI and GU studies including
any necessary administration of contrast materials. Period
shall be for a period of 12 months from date of award with
two (2) one-year renewal options Contract personnel shall be
licensed in a State, Territory or Commonwealth of the United
States and/or the District of Columbia. Contractor shall be
required to meet qualification standards as provided by the
solicitation document. All requests for solicitations must
be in writing to the Contracting Officer. Requests may be faxed
at (216) 838-6052. Solicitation packages will be ready o/a
10-1-98.
CITE: (W-272 SN128276)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE GENERAL SURGERY SERVICES AT THE BELCOURT
SERVICE UNIT, SOL RFP 97-21
SOL RFP 96-21
POC Allen L. Davis, Contract Specialist, or Ronda Longbrake,
Contracting Officer, at 605/226-7567
DESC: Notification is hereby given for the cancellation of RFP
96-21. Any questions regarding this action can be directed
to Allen L. Davis, Contract Specialist, at 605/ 226-7567.
CITE: (W-273 SN128470)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CORRECTION TO NOTICE FOR GENERAL SURGERY AT BELCOURT
SERVICE UNIT, SOL RFP 96-21
SOL SOL RFP 96-21
POC Allen L. Davis, Contract Specialist, or Ronda Longbrake,
Contracting Officer, at 605/226-7567
DESC: This is to provide a correction to the Notice published
on September 30, 1997 cancelling RFP 96-21. The Subject line
is hereby corrected to read: "TO PROVIDE GENERAL SURGERY SERVICES
AT THE BELCOURT SERVICE UNIT, SOL RFP 96-21".
CITE: (W-273 SN128491)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--PHARMACY TECHNCIAN SERVICES
SOL RFQ 258-0041
DUE 103197
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
DESC: The Federal Bureau of Prisons intends to make a award for
Non-Personal Services as a Pharmacy Technician. Duties to be
performed at the Federal Correctional Institution, Rt 8, Fox
Hollow Road, Manchester, KY 40962. Services include, but are
not limited to providing the necessary specially skill, educational
background, and professional expertise in the field of Pharmacy
Technician. Performing assessments, to include, reading prescriptions
written by medical staff, determination of medications prescribed,
transcribing prescription data labels using typewriter machines
or via computer system, preparing prescriptions to be reviewed
by the Chief Pharmacist or COTR prior to dispensing, and giving
pertinent patient instructions when appropriate. In addition,
contractor should be proficient in maintaining sufficient inventories
of all medications other pertinent medical supplies and preparing
the proper paperwork to order such items. Documentation of
expiration dates for proper tracking of medications. Assure
that treatment rendered and any and all patient contacts are
documented in the medical records, including appropriate signatures
and authentication, according to Bureau of Prison's policy.
At a minimum, individual must have a medical/technical background
obtained through education or on the job taining working in
the pharmaceutical or medical field. At a minimum, individual
must have one year of experience working in the Pharmaceutical
field. This contract will include a base year not to exceed
twelve (12) months from date of award with four (4), one (1)
year option periods for renewal. Estimated number of sessions
for the base year is 780 sessions, consisting of three (3)
two (2) hour long sessions per day, five (5) days a week for
fifty-two (52) weeks. Option year #1 estimated sessions is
780 sessions. Option year #2 estimated sessions is 780. Option
year #3 estimated sessions is 780. Option year #4 estimated
sessions is 780. The anticipated issue date of the Request
for Quotation is October 15, 1997, with an anticipated receipt
of offer due by November 3, 1997. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. Requests for solicitation packages shall be
submitted in writing to the Regional Contracting Office, 3600
Spurr Road, Quarter 14, Lexington, KY 40511, Attention: Kim
Montgomery, Regional Contract Specialist, or via faxsmile at
(606) 253-8882.
CITE: (I-273 SN128605)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, Newington Campus, 555
Willard Avenue, Newington, CT 06111
SUBJECT: Q--DENTAL LAB SERVICES
SOL RFQ 689-15-98
DUE 103097
POC Bruce J. Fortuna, 860-667-6754
DESC: Furnish all labor, material and equipment necessary to
fabricate and repair full and partial dentures for the Department
of Veterans Affairs, Rocky Hill, CT in accordance with specifications
for the period November 1, 1997 through September 30, 1998
with two (1) year options to renew. Contractor will be required
to make daily pickups and deliveries to the Rocky Hill facility.
Specifications packages will be available on or about October
7, 1997. All requests for solicitation packages shall be in
writing. Request for quotations due on or about October 29,
1997. Contract award is subject to the availability of funds.
Standard Industrial Classification is 8072. See Note(s): 1.
CITE: (I-273 SN128607)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 555 Willard Avenue, Newington, CT 06111
SUBJECT: Q--NURSE PRACTITIONERS
SOL RFP 689-10-98
DUE 110697
POC Contact: Conrad Guenzel, Contract Specialist, phone #(860)
667-6754, fax #(860) 667-6706
DESC: RFP 689-10-98 for providing nurse practitioner services
for the VA Connecticut Healthcare System, 555 Willard Avenue,
Newington, CT 06111 is hereby amended as follows: Solicitation
is 100% unrestricted.
CITE: (I-273 SN128841)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 555 Willard Avenue, Newington, CT 06111
SUBJECT: Q--OPERATING ROOM TECHNICIANS
SOL RFP 689-11-98
DUE 110697
POC Contact: Conrad Guenzel, Contract Specialist, phone #(860)
667-6754, fax #(860) 667-6706
DESC: RFP 689-11-98 for providing operating room technician services
for the VA Connecticut Healthcare System, 950 Campbell Avenue,
West Haven, CT 06516 is hereby amended as follows: Solicitation
is 100% unrestricted.
CITE: (I-273 SN128847)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--READINESS, SURVIVABILITY AND VULNERABILITY ANALYSES
SOL N00421-97-R-1253
DUE 101597
POC Jessica Blackwell (301)342-1825 ext 109/William Aumand (301)342-1825
ext 106
DESC: This requirement is for services and materials to perform
data reduction and analysis of the Navy's Aviation, Maintenance
and Material Management (3-M) Data System and provide inputs
into Navy simulation and analytical models for Fleet representation
of readiness/availability programs. Aviation Resources to Readiness
and Combat Sustainability (ARRCS) methodology is utilized to
analyze the interactions of Navy cost and data systems. Major
components of ARRCS such as Simulation Package for the Evaluation
by Computer Techniques of Readiness, Utilization, and Maintenance
(SPECTRUM), Resource Cost Aggregation Program (RECAP), Fleet
Readiness Simulation System (FRSS), and Naval Air Depot (NADEP)
Simulation Systems (NSS) will be utilized to maintain and improve
readiness for existing as well as future weapon systems. Services
also include readiness/cost benefit analysis and methodology
development through the evaluation of ECPs, LCP's , trend and
correlation analysis, adaptability of fleet readiness analyses
to surface platform applications, and survivability and vulnerability
methodology development and analyses. These services will support
the Force Warfare Analysis, Modeling and Simulation Division
(FWASMD) of the Concepts, Analysis, Evaluation and Planning
(CAEP) Department of the Naval Air Warfare Center Aircraft
Division (NAWCAD) and will be performed at NAWCAD Patuxent
River, MD. The Standard Industrial Classification (SIC) Code
is 8711 and the procurement will be conducted as full and open
competition. The period of performance is for a base year plus
four one year options. The estimated level of effort required
is 91,000 hours for each year of performance. All responsible
sources may submit an offer which will be considered. Requests
for the solicitation may be sent via E-mail to Blackwell_Jessica%PAX9A@MR.NAWCAD.NAVY.MIL.
Written requests for copies of the solicitation should be sent
to Contracts, Naval Air Warfare Center Aircraft Division (Code
25421G), Building 588, Suite 2, 47253 Whalen Road, Unit 588,
Patuxent River, MD 20670-1463 or facsimile transmittal to (301)
342-1864. TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE
ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONLGLY
ENCOURAGED TO USE THE INTERNET TO RESPOND. All Internet responses
must provide the return Internet address, mailing address,
phone number and fax number within the body of the response.
Internet responses without the aforementioned addresses will
not be recognized. The solicitation will be available over
the Internet in WORD 6.0TM format and will reside on the NAVAIR
Home Page, located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as MOSAIC and NETSCAPE.
Offerors who have requested an electronic copy of the RFP will
be notified via E-mail when it is released. The WWW address,
or URL, for the NAVAIR Home Page is: "HTTP:/WWW.NAVAIR.NAVY.MIL/"
(without quotations)) and click on "Business Opportunities"
and "NAVAIR Washington DC Contracts." The point of contact
is Jessica Blackwell at (301) 342-1825 ext.109; the contracting
officer is William Aumand (301) 342-1825 ext. 106, E-mail Aumand_Bill%PAX9B@MR.NAWCAD.NAVY.MIL
- - NAWCAD Synopsis No. N00421-97-R-1253.
CITE: (W-272 SN128252)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, P.O.Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING,TECHNICAL AND MANAGERIAL SUPPORT SERVICES
FOR NAVY/JOINT C2 SYSTEMS
SOL N65236-98-R-0400
DUE 012298
POC Glenda Howell, Code 1116GH, (803)974-5948, Contracting Officer,
Joliene L. Bowers
DESC: CORRECTION: This action, originally publicized in the CBD
is corrected as follows: In order to be placed on the RFP's
Bidders List, prospective offers are required to supply the
name, address, CAGE and DUNS number of their company, the Point
of Contact's name, E-mail address and phone number by e-mail
or fax to Glenda Howell,fax # (803)974-5947 or e-mail howellg@niseeast.nosc.mil
in lieu of the on-line questionnaire. The total number of hours
of direct labor (including overtime and subcontract hours),
but excluding holiday, sick leave, vacation and other excused
absence hours) estimated to be expended under this contract
is 1,044,000 hours.
EMAILADD: howellg@niseeast.nosc.mil
EMAILDESC:
CITE: (D-273 SN128452)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--TRAINING LOGISTICS SUPPORT SERVICES
SOL RFOW-15635-JFK
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer (RFO) for training
logistics support services. A firm-fixed price indefinite-
delivery/indefinite-quantity type contract is anticipated with
a minimum value of $350K and a maximum value of $8M. These
services will be in support of NASA's Training and Development
Division, Code FT. The resultant contract will be open to NASA
Headquarters and all NASA field Centers to be used at their
option. The selected contractor shall provide all personnel,
office space, equipment, materials, and supplies to provide
logistical services to assist NASA in preparing for, conducting,
and evaluating the various Agency-wide and Center-specific
training courses and developmental programs sponsored by Code
FT. This requirement does NOT include developing or conducting
the actual training, providing training sites, or providing
instructors/speakers. This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. See Numbered Note 26. This procurement
is a total small business set-aside. All responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about October
20, 1997, with an anticipated offer due date of on or about
November 19, 1997. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. 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/HQ Business Opportunities
home page is http://procurement.nasa.gov/EPS/HQ/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#RFOW-15635-JFK
LINKDESC:
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN128540)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
D.C. 20521-9300
SUBJECT: R--TECHNICAL SERVICES TO THE MUNICIPAL INFRASTRUCTURE
INVESTMENT UNIT (MIIU)
SOL RFP 674-98-P-002
DUE 122297
POC Contact Point: Virginia Speidel, Fax: (27)(12) 328-3718,
Tel: (27)(12) 323-8869,.
DESC: Regional Contracts Office, USAID/South Africa, 9th floor,
Sancardia Center, 524 Church Street, Pretoria 0007, South Africa,
(P.O. Box 55380, Pretoria, South Africa) Regional Contracting
Officer, John P. McAvoy. USAID/South Africa intends to issue
a full and open competition solicitation under the Shelter
and Urban Services Project, to solicit offers from Geographic
Code 935 offerors for awarding a three-year cost reimbursement
plus fixed fee type contract. Estimated amount of funding available:
Between $2 and $4 million. The estimated date of issuance is
October 20, 1997. The overall goal of this activity is to assist
in creating a mature financial market which will facilitate
the flow of private capital to local governments throughout
South Africa in support of municipal infrastructure. Through
this effort, the assistance will also support the creation
of technical expertise, within local governments and the private
sector, to package and secure this financing. An indicative
measurement of this goal will be the creation, and financing,
of municipal infrastructure packages prepared by local governments
and their consultants. USAID encourages the participation to
the maximum extent possible of Small Business, Small Disadvantaged
Business, and Women-owned Small Business concerns in this activity
as prime or subcontractors in accordance with Part 19 of the
FAR. In this respect, it is anticipated that the prime contractor(s)
will make every reasonable effort to identify and make maximum
practicable use of such concerns. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be included with each solicitation
issued. By providing the list, USAID does not endorse the listed
organizations as being capable of carrying out the activity,
nor does AID verify the claimed status of the organizations.
Necessarily, the list will contain the names of only those
organizations known prior to the issuance of the solicitation.
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 (Word Perfect 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/67498P002/67498p002.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (I-273 SN128608)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FPO AP 96515, or USAID/Philippines,
1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--SOURCES SOUGHT FOR ADDITIONAL TASKS FOR THE FOREST
RESOURCES MANAGEMENT COMPONENT OF THE NATURAL RESOURCES MANAGEMENT
PROGRAM (NRMP) OF USAID/PHILIPPINES
SOL N/A
DUE 102497
POC Contact Point: Ma. Rosario M. Arenas, Acquisition Specialist
and Mary Reynolds, Contracting Officer, Fax: (632) 522-4337,
Tel: (632) 522-4411 and e-mail: marenas@usaid.gov or mreynolds@usaid.gov.
DESC: USAID/Philippines intends to modify contract #492-0444-C-00-5073
with Development Alternatives, Inc. of 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814 to incorporate additional tasks
described herein. This notice of intent is not a request for
competitive proposals. No solicitation will be issued. See
notes 22 and 25. Do not respond unless you have read notes
22 and 25 fully. We anticipate awarding to the present contractor.
The Mid-Term Assessment Report of the Program and communications
from the Department of Environment and Natural Resources (DENR)
of the Government of the Philippines (GOP) recommended that
several key areas of on-going activities need additional support
to achieve program objectives and more sustainable management
of forest lands. The recommended additional activities are
the development and use of market-based approaches to establish
a more sustainable management of forest lands, the strengthening
of appropriate environmental monitoring systems, and assistance
to the ongoing restructuring of the DENT to respond more effectively
to local needs under its new mandate as a development institution,
and to explore potential forestry activities within the Zone
of Peace and Economic Development (ZOPED) in Mindanao, Southern
Philippines. The estimated budget to carry out the additional
tasks is about $2.5 Million. Faxed response of interest should
be submitted to ORP, USAID/Philippines, fax no. (632) 522-4337
and phone (632) 522-4411 by October 24, 1997. This CBD notice
can be viewed and downloaded using the agency web site. The
worldwide web address is http://WWW.Info.USAID.Gov.
CITE: (I-273 SN128622)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, Suite 1090, NW, Washington,
DC 20005-4026
SUBJECT: R--BUDGET INTEGRATION AND PARTNERSHIP CONFIGURATION
MANAGEMENT SUPPORT
SOL N/A
POC Point of Contact - Contact Tova Stein, 202/326-4160 ext.
3234, Contracting Officer, Robert W. Herting 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) plans to
award a sole source contract to continue services for the support
of Budget Integration and Partnership Configuration of management
functions. This work is a continuation of work already being
performed by the contractor on existing projects. The current
provider has capabilities and knowledge gained from previous
performance of similar services for PBGC. PBGC requires existing
knowledge of our corporate structure and cross-departmental
relationships (past and present). Other unique capabilities
include a high degree of knowledge of specific leadership practices.
Services are required for the design, development, testing,
and maintenance of all tasks involved with cross-cutting value
creation, product production acceleration, and relational best
practices. It includes the technical lead for recommending
and implementing applicable decision making systems, information
sharing applications, customer service requests, and bench-marking
practices. The responsibility requires expert knowledge in
climate competencies, cultural competencies, re-balancing,
interpreting customer feedback, entrepreneurial competencies,
and operational cost clarification. The contractor is uniquely
qualified to respond to our need for accomplishment of projects
without an undue amount of preparation or assistance from PBGC.
It is in PBGC's best interests for the same contractor to continue
providing these services to ensure the continuity and expertise
necessary for timely completion of the projects. The period
of performance is for a base year plus one option year. The
proposed contract increase is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. This notice
of intent to award a sole source contract is not a request
for competitive proposals. See Note 22 (AC0930068-03)
EMAILADD: 62174800@eln.attmail.com
EMAILDESC:
DC
CITE: (I-273 SN128637)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--AUDIT OF FY97 CAPITAL IMPROVEMENT CONTRACTS AWARDED
BY THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS
SOL DCFRA#97-R-037
DUE 101497
POC Karen Chambers, Director of Procurement; Jon Peterson, Procurement
Analyst, 202-504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (the Authority) is seeking expressions
of interest from qualified firms to conduct an audit of approximately
seventy (70) FY97 Capital Improvement contracts awarded by
the District of Columbia Public Schools. The Authority intends
to issue a solicitation on 100397 which will open on 101497.
The Authority plans to award a contract on 102197.
LINKURL: http:/www.dcfra.com
LINKDESC:
Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-273 SN128932)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CALL MANAGEMENT CENTERS
DUE 100897
POC Patricia Jordan, Contracts Specialist/Consultant, 202/268-5620
DESC: This is a modification to Sources Sought Notice dated September
24, 1997 - CITE: (W-267 SN126107). Under item number 4. the
requirement reads "management of inbound call volumes in excess
of 100 million calls annually" - This requirement has been
changed to read "management of inbound call volumes in excess
of 20 million calls annually". Also, this modification is to
give a definition to the term "Class A" center facilities.
This term "Class A" is used by the Building Owners & Managers
Association, or BOMA. BOMA is the commercial real estate industry's
oldest professional association. Although the description of
"Class A" is not written, it generally means "a high occupancy
facility, new or a couple of years old, in a high state of
repair, comptetitve in the rental market, on the high side
in decor and better finished." More specifics will be published
in this regard in the pre-qualification process to follow.
Questions may be directed to Ms. Pat Jordan by telephone (202)
268-5620 or by FAX (202)268-5655. All other information publicized
in the original synopsis remains the same.
CITE: (W-273 SN128943)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: R--PUBLIC DEFENDER SERVICES: PAWNEE AGENCY
SOL RFP-BIA-8B00-001
DUE 110697
POC Phyllis Pack 405/ 247-6673 EXT. 319
DESC: The Bureau of Indian Affairs, Anadarko Area Office, Anadarko,
Oklahoma is soliciting for proposals from licensed Attorneys
and tribal court advocates to provide public defender services
for the Pawnee Agency in the Court of Indian Offenses, commonly
referred to as the CFR Court.
CITE: (W-273 SN128947)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
STATES OF NEW JERSEY AND NEW YORK
SOL 332495-98-A-0004
DUE 103198
POC Lori E. Savage (201) 714-5444/Joseph Dimino, Evaluation Committee
Chairperson
DESC: The New York Facilities Service Office intends to award
two or more Construction Management Support Services Contracts.
One for project in our area of responsibility in the State
of New York and one in the State of New Jersey. Please mark
your response for which state you are applying. If applying
for both, please note on your response package and send two
(2) proposals. The contract term will be for one base year
with two one-year renewal options. Responses are desired from
construction management firms who can meet the qualifications
listed below. Technical factors for technical evaluation are
of a subjective nature and are not subject to precise qualifications.
Accordingly, selection will depend on the adequacy and completeness
of information submitted in response to this solicitation.
The Postal Service has assigned evaluation values to each of
the elements, listed below, in lieu of assigning values to
each item within an element. Thus, the greater the degree of
your firm's experience, as reflected in your response to the
various data elements, the greater chance to amass a higher
technical point. Technical Evaluation Factors: a) Construction
Management Experience (please submit the name, address and
telephone number of the projects you list, including the owner's
representative and Architectural/Engineering firm) - (30 points);
b) Personnel Qualification Standards - (20 points); c) General
Summary of Requirements - (10 points); d) Management Approach
- (10 points); e) Staffing and Resources (Construction Management
firms with complete CAD/D capability, Auto CAD/D and can adapt
and/or have experience in designs, details, etc. from the U.S.
Postal Service, Building Design Standards, 1997 Edition CD
with a mimum of three positions are given resource points.
Revised editions of the CD may be introduced at any time during
the contract period. The firms must have qualified resources
available to coordinate environmental remediation work. Must
be familiar with federal, State and local regulations regarding,
but not limited to OSHA, Davis-Bacon, Architectural Compliance,
Clean Air and Water Act, SHPO, etc.) - (10 points); f) Technical
Engineering/Architectural Expertise - (10 points); g) Claims
Expertise Estimating and Scheduling - (10 points). Evaluation
of proposals shall be a two-step process, wherein, all Cost
Proposals shall remain with the offeror. Only those firms selected
to be in the competitive technical range will be requested
to provide a cost proposal. Instructions, services and statement
of work will be provided at that time. Where it is deemed necessary
in order to complete the technical evaluation process, the
evaluation committee may visit offeror's facilities for the
purpose of further determinations relative to any aspect of
information furnished in response to the solicitation. Normally,
one week notice will be given prior to any office visit. Only
those firms whose Technical Proposals are determined to be
within the competitive range technically will be identified
to the Contracting Officer. The Technical Proposal will be
evaluated by a U.S. Postal Serviced Committee of no less than
three members. The technical evaluation is to be made without
regard to the cost of the proposed services. Each Technical
Proposal will be ranked numerically by each evaluator, using
the factors and point values as shown above. Upon establishment
of the list of firms whose Technical Proposals are within the
competitive range technically, their Cost Proposals will be
requested. Both Technical and Cost Proposals will be requested
to determine the final selection.
CITE: (W-273 SN128950)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: R--PROSECUTORIAL SERVICES FOR PAWNEE AGENCY
SOL RFP-BIA-8B00-002
DUE 110697
POC Phyllis Pack 405/247-6673 Ext. 319
DESC: The Bureau of Indian Affairs, Anadarko Area Office, Anadarko,
Oklahoma is soliciting for proposals from licensed Attorneys
and Tribal Court Advocates to provide Prosecutorial Services
for the Pawnee Agency in the Court of Indian Offenses, commonly
referred to as the CFR Court. This solicitation will have a
six day a month court requirement with a maximum dollar amount
available of $22,000.00. Proposals will be ranked on technical,
qualifications, past experience and cost.
CITE: (W-273 SN128954)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: R--PUBLIC DEFENDER SERVICES FOR ANADARKO AGENCY
SOL RFP-BIA-8B00-003
DUE 110697
POC Phyllis Pack 405/247-6673 ext. 319
DESC: The Bureau of Indian Affairs, Anadarko Area Office, Anadarko,
Oklahoma is soliciting for proposals from licensed Attorneys
and Tribal Court Advocates to provide public defender services
for the Anadarko Agency in the Court of Indian Offenses, commonly
referred to as the CFR Court. This solicitation will have a
two day week court requirement with a maximum dollar amount
available of $28,000.00. Proposals will be ranked on technical,
qualifications, past experience and cost.
CITE: (W-273 SN128960)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--IDIQ TYPE CONTRACT FOR ARCHEALOGICAL CULTURAL RESOURCE
SERVICE FOR MILITARY PROJECTS IN SOUTHERN CALIFORNIA, SOUTHERN
NEVADA, AND ARIZONA
SOL DACA09-98-R-0001
DUE 111897
POC Contract Specialist Maria Cisneros (213)452-3242
DESC: Indefinite Quantity Type Contract for Archeological Cultural
Resources Service for Military Projects in Southern California,
Southern Nevada, and Arizona. The work and services will be
performed under an open-end contract for Archealogical Cultural
Resource Services for a one year period from date of contract
award with an option to extend for two additional option years.
Solicitation No. DACA09-98-R-0001. Issued on or about 16 October
1997 - Receipt of Proposals due on or about 18 November 1997.
The estimated cost of this acquisition including all option
years, is in excess of $5,000,000. The acquisition method is
negotiated procurement. A technical and cost proposal will
be required. The proposed acquisition listed herein is a 100%
Small Business Set Aside. See numbered note 1. SIC Code is
8999, Services, N.E.C. NTE $5million average annual gross revenue
for the last three (3) fiscal years. Request for this RFP can
be made via FAX(213)452-4187. ATTN: Maria Cisneros or by writing
to USAED, Los Angeles, P.O. Box 532711, c/o M. Cisneros, Los
Angeles, CA 90053-2325. Telephonic Request will not be accepted.

CITE: (W-272 SN128267)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE TEMPORARY SECURITY GUARD SERVICES THROUGHOUT
THE WASHINGTON, DC, METRO AREA
SOL GS-11P-97-MPC-0535
DUE 112597
POC Kristann Montague, Contract Specialist, 202/619-9271
DESC: Provide temporary security guard services at various locations
throughout the Washington, DC, metropolitan area on an indefinite
quantity, indefinite delivery basis. Services are expected
to begin on or about 03/01/98 for a period of one year with
the Government having the unilateral option to extend services
for four (4) consecutive additional periods of one year each.
The Request for Proposals (RFP)issue date will be on or about
10/21/97, with the solicitation closing date on or about 11/25/97.
This procurement is set aside for small businesses only. The
solicitation may be obtained by sending your request via facsimile
transmission to (202) 401-3543. When requesting the solicitation,
please reference the above solicitation number and provide
the complete mailing address, telephone and facsimile numbers
for your point of contact. All responsible non-excluded sources
may submit an offer which will be considered by the agency.

EMAILADD: kristann.montague@gsa.gov
EMAILDESC:
e-mail
CITE: (W-273 SN128447)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OPERAT, MAINTAIN AND REPAIR GROUNDWATER PUMP AND
TREATMENT SYSTEM AT NORTHRUP GRUMMAN FACILITY IN DALLAS, TX
SOL N62467-97-B-1126
DUE 112597
POC Brenda Grimsley, (803) 820-5998. Fax (803) 820-5848, Attn:
Code 0231-BG
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request by fax at (803) 820-5848,
Attention: Code 0231BG or in writing to Southern Division,
Naval Facilities Engineering Command, P.O. Box 190010, North
Charleston, SC 29419-9010, Attention: Code 0231BG. The Contractor
shall furnish all labor, transportation, equipment, materials,
supplies and supervision, and management, necessary to provide
the Operations and Maintenance (O&M) of the groundwater pump
and treatment system located at NWIRP Dallas, Northrup Grumman
Facility, Dallas, TX. The contract will be for a base period
of twelve months with four twelve month option periods. The
proposed solicitation listed herein will be issued on an unrestricted
basis under the SIC of 1711 (Special Trade Contractors) with
the small business size standard of $7,000,000.
CITE: (W-273 SN128510)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--RESTROOM DISPENSER SERVICES
SOL RFQ 652-24-98
DUE 091997
POC Diane Campbell, 804-675-5477; Art Nalley, Contracting Officer,
804-675-5490
DESC: This solicitation is hereby cancelled in it's entirey due
to significant change in requirements (FAR 15.606(b)(4)).
CITE: (W-273 SN128530)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0030
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: NONPERSONAL SERVICE for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at MACDILL AFB LA. The requirement
involves providing a total aseptic management system for general
and critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the past three (3) years to date established
in the Request for Quote (RFQ) at a full service medical treatment
facility. This experience must have been gained as a result
of the company being regularly engaged in the business of providing
management and performance of aseptic services in all areas
of the hospital complex; such as surgery (including pre-schedule,
post-case and end of the day cleaning), newborn nursery and
recovery areas located in "cap, gown and mask" critical care
areas. The Executive Housekeeper must meet specific training
requirements and be International Executive Housekeepers Association
(IEHA) certified prior to contract start. Estimated Period
of Performance 1 Jan 98 through 30 Sep 98 with four on-year
priced options. A firm-fixed-price contract is contemplated.
Only written or faxed requests (210) 536-4450 are acceptable.
The Request for Quotes and all releasable documents will be
posted to the website as they become available. You will need
to register for this business opportunity through SARA. SARAH
is the San Antonio RFP Acquisition Highway and is attached
to the Brooks AFB Home Page available through the internet.
Questions or comments to draft documents or any areas of this
acquisition are encouraged and should be e-mailed to Dawn Melchione(dawn.melchione@pkccmail.brooks.af.mil).
There will be no paper copies distributed of the RFQ unless
specifically requested. Commercial Service format will be used.
SITE VISIT 16 and 17 October 1997 from 0900-1100 mornings and
1300-1500 afternoons local time.
CITE: (W-273 SN128680)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0030
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: NONPERSONAL SERVICE for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at BARKSDALE AFB LA. The requirement
involves providing a total aseptic management system for general
and critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the past three (3) years to date established
in the Request for Quote (RFQ) at a full service medical treatment
facility. This experience must have been gained as a result
of the company being regularly engaged in the business of providing
management and performance of aseptic services in all areas
of the hospital complex; such as surgery (including pre-schedule,
post-case and end of the day cleaning), newborn nursery and
recovery areas located in "cap, gown and mask" critical care
areas. The Executive Housekeeper must meet specific training
requirements and be International Executive Housekeepers Association
(IEHA) certified prior to contract start. Estimated Period
of Performance 1 Jan 98 through 30 Sep 98 with four on-year
priced options. A firm-fixed-price contract is contemplated.
Only written or faxed requests (210) 536-4450 are acceptable.
The Request for Quotes and all releasable documents will be
posted to the website as they become available. You will need
to register for this business opportunity through SARA. SARAH
is the San Antonio RFP Acquisition Highway and is attached
to the Brooks AFB Home Page available through the internet.
Questions or comments to draft documents or any areas of this
acquisition are encouraged and should be e-mailed to Dawn Melchione
(dawn.melchione@pkccmail.brooks.af.mil). There will be no paper
copies distributed of the RFQ unless specifically requested.
Commercial Service format will be used. SITE VISIT 16 and 17
October 1997 from 0900-1100 mornings and 1300-1500 afternoons
local time.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128694)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0030
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: NONPERSONAL SERVICE for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at LUKE AFB AZ. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the past three (3) years to date established
in the Request for Quote (RFQ) at a full service medical treatment
facility. This experience must have been gained as a result
of the company being regularly engaged in the business of providing
management and performance of aseptic services in all areas
of the hospital complex; such as surgery (including pre-schedule,
post-case and end of the day cleaning), newborn nursery and
recovery areas located in "cap, gown and mask" critical care
areas. The Executive Housekeeper must meet specific training
requirements and be International Executive Housekeepers Association
(IEHA) certified prior to contract start. Estimated Period
of Performance 1 Jan 98 through 30 Sep 98 with four on-year
priced options. A firm-fixed-price contract is contemplated.
Only written or faxed requests (210) 536-4450 are acceptable.
The Request for Quotes and all releasable documents will be
posted to the website as they become available. You will need
to register for this business opportunity through SARA. SARAH
is the San Antonio RFP Acquisition Highway and is attached
to the Brooks AFB Home Page available through the internet.
Questions or comments to draft documents or any areas of this
acquisition are encouraged and should be e-mailed to Dawn Melchione
(dawn.melchione@pkccmail.brooks.af.mil). There will be no paper
copies distributed of the RFQ unless specifically requested.
Commercial Service format will be used. SITE VISIT 2 and 3
October 1997 from 0900-1100 mornings and 1300-1500 afternoons
local time.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128698)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
SOL F41622-97-R-0030
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: NONPERSONAL SERVICE for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at HILL AFB UT. The requirement involves
providing a total aseptic management system for general and
critical care areas which incorporates the latest technology
concepts concerning housekeeping's role in the control of hospital
acquired infection. The system must include comprehensive procedures
and training manuals and an effective quality control program
for the work to be performed. The offeror, as a firm, must
have managed and performed a complete HAMS program for at least
24 months during the past three (3) years to date established
in the Request for Quote (RFQ) at a full service medical treatment
facility. This experience must have been gained as a result
of the company being regularly engaged in the business of providing
management and performance of aseptic services in all areas
of the hospital complex; such as surgery (including pre-schedule,
post-case and end of the day cleaning), newborn nursery and
recovery areas located in "cap, gown and mask" critical care
areas. The Executive Housekeeper must meet specific training
requirements and be International Executive Housekeepers Association
(IEHA) certified prior to contract start. Estimated Period
of Performance 1 Jan 98 through 30 Sep 98 with four on-year
priced options. A firm-fixed-price contract is contemplated.
Only written or faxed requests (210) 536-4450 are acceptable.
The Request for Quotes and all releasable documents will be
posted to the website as they become available. You will need
to register for this business opportunity through SARA. SARAH
is the San Antonio RFP Acquisition Highway and is attached
to the Brooks AFB Home Page available through the internet.
Questions or comments to draft documents or any areas of this
acquisition are encouraged and should be e-mailed to Dawn Melchione
(dawn.melchione@pkccmail.brooks.af.mil). There will be no paper
copies distributed of the RFQ unless specifically requested.
Commercial Service format will be used. SITE VISIT 6 and 7
October 1997 from 0900-1100 mornings and 1300-1500 afternoons
local time.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128699)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYTEMS (HAMS) SERVICES
SOL F41622-97-R-0030
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: CORRECTION: This action originally publicized in the CBD
dated 30 Sep 97 is modified. The description of location of
hospital should read MACDILL AFB FL.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128711)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--DELIVER LP GAS
SOL W33HU6-7237-0554
POC Mae Riggens, (912) 767-1868, Contracting Officer, Nina Jodell
(912) 767-8466 (Site Code DAKF10)
DESC: The Army requires a contract for the Purchase and Delivery
of Liquified Petroleum (LP) Gas at Ft. Stewart, Georgia. The
proposed contract shall commence May 1, 1998 and continue through
April 30, 1999. All responsible business concerns may submit
a bid which will be considered. There is a non-refundable fee
of $10.00 for the solicitation. Please submit by company check,
certified check or money order made payable to: TREASURER OF
THE UNITED STATES. NO CASH will be accepted. When requesting
a package, please refer to W33HU6-7237-0554, and give a brief
description of the project*****
LINKURL: htt://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-273 SN128712)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYTEMS (HAMS) SERVICES
SOL F41622-97-R-0036
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: CORRECTION: This action originally publicized in the CBD
dated 30 Sep 97 is modified. The Solicitation number for LUKE
AFB AZ should read F41622-97-R-0036.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128715)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYTEMS (HAMS) SERVICES
SOL F41622-97-R-0032
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: CORRECTION: This action originally publicized in the CBD
dated 30 Sep 97 is modified. The Solicitation number for HILL
AFB should read F41622-97-R-0032.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128724)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYTEMS (HAMS) SERVICES
SOL F41622-97-R-0031
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: CORRECTION: This action originally publicized in the CBD
dated 30 Sep 97 is modified. The Solicitation number for BARKSDALE
AFB LA should read F41622-97-R-0031. The SITE VISIT should
read 10 Oct 97 from 0900-1100 mornings and 1300-1500 afternoons
local time.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN128728)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--LAUNDRY SERVICE
SOL RFQ 652-29-98
DUE 111209
POC Mary A. Moss, 804/675-5481
DESC: Provide Laundry Service for the VA Medical Center, Richmond,
VA. The contractor will provide backup laundry service if the
VA's laundry becomes inoperative. The contract is for one year
from the date of award with the option to renew for four additional
years. The contractor must have the expertise to process hosptial
linen and the equipment to process 24,000 pounds of linen daily.
The contractor must be close enough to transport linen within
a one day turn-around time. SIC code 7218. The issue date will
be on or about October 20, 1997. Subject to the availability
of funds. All requests must be submitted in writing.
CITE: (W-273 SN128730)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--SOLICITATION DABT47-97-T0240 ORIGINALLY PUBLISHED
ON 09/25/97 IS CANCELLED IN IT'S ENTIRETY. SOLICITATION REFERRED
TO THE INSTALLATION OF GAS METERS ON THREE BOILERS.
SOL DABT47-97-T-0251
DUE 092997
POC Purchasing Agent Barbara Greene (803) 751-6603 (Site Code
DABT47)
DESC: N/A
CITE: (I-273 SN128788)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--REFUSE DISPOSAL
SOL RFP 527-09-98
DUE 112097
POC Laralee Horowitz, Contracting Officer
DESC: Provide forty (40) cubic yard containers, one per week
for receiving dock and provide thirty (30) yard portable compactor
with box for the laundry every other week at the DVA Extended
Care Center, 179th St. & Linden Blvd, St. Albans, NY, from
date of award through September 30, 1998 with two option renewal
years. Containers will be used for regular waste pick up. Contractor
will be required to dispose of refuse upon each pick-up. This
solicitation is not a small business set-aside. Standard Industrial
Classification Code is 4953. Solicitation to issue o/a 10/30/97.
Solicitation due o/a 11/20/97. Prospective offerors are required
to request solicitation in writing or by FAX at 718-630-2969.
CITE: (I-273 SN128865)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program A814-M
POC Bruce Plumb, (202) 512-0455
DESC: Multiple award term contract for the period 02-02-98 to
07-31-98. Books and Pamphlets, up to 8-1/2 x 11", printing
in black or multiple colors. Anticipate appx. 1,075 orders
in six months for up to 2,000,000 copies of 8 to 1,800 (avg
308) pages per order. Operations include electronic prepress,
film making, proofing, printing, binding (which includes stitching,
perfect, looseleaf, or saddle), drilling, perforating and/or
fold-ins, mailing and bulk delivery. Copy pickup in Washington,
DC. Quality attributes levels III and IV. Bid opening anticipated
during the month of January, 1998. Request bid invitation by
letter to the address above.
CITE: (W-273 SN128666)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Avenue, Suite 100,
Tinker AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7712-S
DUE 110597
POC Contracting Officer, Timothy Ashcraft, (405) 231-4146.
DESC: Single award term contract for period of 12/01/97 to 11/30/98--for
Department of Transportation--FAA Forms--assumed Oklahoma City
OK production area--5-1/2 x 8-1/2" up to 8-1/2 x 11"--20,001
to 2,000,000 or more copies per order--approx. 53 orders per
year--operations include film making, printing in one or two
ink colors, binding, packing and distribution--average fifteen
workday production schedule--quality attributes level IV--bid
request on firm's letterhead.
CITE: (M-273 SN128693)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program A695-M
POC Mike Jones, (202) 512-0455
DESC: Multiple award term contract for the period 02-01-98 to
01-31-99. Evelopes of various sizes printing in one color.
Anticipate appx. 10 to 30 orders per month in 3 categories.
Operations include film making, printing, packing and delivery.
Quality Attributes Level IV. Bid opening anticipated during
the month of December, 1997. Request Bid invitation by letter
to the address above.
CITE: (W-273 SN128702)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC FOR SURVEYING, MAPPING & SVCS TO SUPPORT THE
MOBILE DISTRICT CIVIL WORKS PRGM; RFP: DACW01-97-R-0087
SOL AECXXX-7179-0016
POC Contact Dewayne Brackins, 334-441-5755; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: The original announcement for this
project, published in the CBD on 9/16/97 is superseded in its
entirety by the following information. Also, the 30 - day period
for receipt of SF 254 & SF 255 will begin upon date of publication
of this notice. SF 254s and SF 255s in response to the 9/16/97
announcement will not be accepted. A-E services are required
for Indefinite Delivery Contract for Surveying, Mapping, and
GPS Services. Up to three (3) contracts will be awarded under
this RFP. This announcement is open to all businesses regardless
of size. The Contracts will be awarded for a one year period
with an option to extend the contracts for two additional periods,
not to exceed a total of three years. Work to be subject to
satisfactory negotiation of individual delivery orders with
the total contract not to exceed $1,000,000 for each contract
period. (If the $1,000,000 limit for a contract period is reached
prior to 12 months after the start of the period, the option
for the next contract period may be exercised.) Selection of
AE firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are a minimum of 52.5% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women-owned
business, 8.8% be placed with SDB, and 5% for women-owned business.
The subcontracting plan is not required with this submittal.
PROJECT INFORMATION: The Contractor selected will be required
to perform services in all states of the United States or other
locations as may be assigned to the Mobile District. The selected
firm will be required to perform services of the following
types: Select and evaluate existing monuments for stability
and siting; write digital descriptions, set airport control
stations including concrete monuments, disk in bedrock and
rod marks; establish control by high accuracy Global Positioning
System; process data from GPS observations; provide written
reports with diagrams, sketches, tables, photographs, and data
processing files in bluebooking format that is acceptable to
NGS; performance of both boundary and topographic surveys.
The firm shall have the capability to provide digital surveying
and mapping data that is readable and fully operational on
an Intergraph computer-aided design and drafting (CADD) system.
Current operating software is Intergraph microstation 95 and
deliver of files on 3.5 disk, CD-Rom. SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru C are primary. Criteria D thru E are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The contract will require the
following disciplines: Use the nomenclature for disciplines
as noted in this advertisement. (1) Project Managers; (2) GPS
Party Chiefs; (3) Computer Specialist (especially GPS software).
Resumes (Block 7 of the SF 255) must be provided for these
disciplines, including consultants. Additional evaluation factors
are provided in order of importance: B. Specialized experience
and technical competence in: (1) Experience with first order
GPS services; (2) Use of dual frequency receivers; (3) Setting
monuments by driving stainless steel rods to refusal; (4) Work
on and around airports; (5) Capacity to field as many as 10
GPS receivers with personnel to operate the receivers and process
the data; (6) Bluebookink experience; (7) Detailed topographic
surveys; (8) Boundary surveys. C. Past Performance: Past performance
on DOD and other contract with respect to cost control, quality
of work, and compliance with performance schedules. D. Small
Business, Small Disadvantage Business, and Women Owned Business
Participation: Extent of participation of small business, small
disadvantaged business, women owned businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; E. Equitable Distribution of DOD
contracts: Volume of DOD contract awards in the last 12 months
as described in Note 24. SUBMISSION REQUIREMENTS: See Note
24 for general submissions requirements. Firms must submit
a copy of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. A Summary
of Capability Worksheet (version 97.2 or higher) must be requested
and submitted with the proposal. The worksheet in Microsoft
Word Format (3.5" unformatted Disk must be provided) should
be requested by sending a self addressed envelope or Floppy
Disk Mailer with return postage to: District Engineer, U.S.
Army Engineer District, Mobile, ATTENTION: CESAM-EN-MS, Post
Office Box 2288, Mobile, Alabama 36628-0001. A copy may also
be obtained via E-mail at mary.f.breland@sam.usace.army.mil.
The submittals must be received in the Mobile District Office
(CESAM-EN-MN) not later than close of business on the 30th
day after the date of publication of this solicitation in the
Commerce Business Daily. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business on
the next business day. Regulations requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-326-3459 to
obtain a number. A maximum of ten (10) projects, including
the prime and consultants, will be reviewed in Block 8. Solicitation
packages are not provided. This is not a request for proposal.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified
CITE: (I-273 SN128774)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
POC Cheryl D. Brunty, CONTRACT SPECIALIST (304) 529-5006
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services are
required for an Indefinite Delivery Contract for Photogrammetry
and Related Services for Various Civil Works Projects within
the boundaries of the Huntington District (includes West Virginia,
Virginia, Ohio and Kentucky). Contract period will be for a
base period of one year with an option period of one year.
Individual fixed-price work orders will not exceed $1,000,000.00
and the annual ceiling for the base year and the option year
is $1,000,000.00 per year. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The plan is NOT required with
this submittal. Quality Control Plans will also be required
at the time of award. The wages and benefits of service employees
(see FAR 22.10) performing under the resulting contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. 2. PROJECT INFORMATION:
Photogrammetric requirements will consist of aerial photography
with GPS capability, analytical aero-triangulation, stereo
compilation, digital orthophotography, National Spatial Data
Infrastructure Metadata and G.I.S. data collection. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed in descending order of importance (first
by major cirterion then by sub-criterion). Criteria a-d are
primary. Criteria e-g are secondary and will only be used as
"tie-breakers" among technically equal firms. a. Specialized
Experience: Experience in photogrammetric production and National
Spatial Data Infrastructure Metadata and G.I.S. data collection.
b. Photogrammetric Equipment: Airworthy aircraft and currently
certified precision aerial camera, photogrammetric lab for
reproducing aerial photographic and mapping products, hardware
and software to perform fully analytical aero-triangulation,
analytical steroplotter interfaced for digital data collection
of planimetric and topographic features and digital orthophotography
furnished in Intergraph DGN and DTM Format. c. Capacity to
Accomplish the Work: Sufficient equipment and personnel to
accomplish work as required to maintain delivery of a product
on a timely schedule. d. Past Performance: Performance on contracts
with government agencies in terms of quality of work and compliance
with performance schedules. e. Geographic Location: Geographic
Location with respect to the region under consideration. f.
Current DoD Contracts: The volume of DoD contracts awarded
during the previous twelve months. g. SB and SDB Participation:
Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capability to perform the work
and who desire to be considered must submit two copies of SF
255 (11/92 edition) and two copies of SF 254 (11/92 edition)
for the prime firm and all consultants, to the above address
not later than the close of business on the 30th day after
the date of this announcment. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline will be the close
of business of the next business day. Solicitation packages
are not provided. This is not a request for proposal.
CITE: (W-273 SN128971)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: U--EMPLOYEE ASSISTANCE SERVICES
SOL J-9-M-3-0001
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
DESC: The U.S. Department of Labor, Procurement Services Center
has approved a Sole Source one hundred eighty (180) day extension
to an existing contract with Unique Support Services, 160 Broadway,
Suite 1012, New York, NY 10038 to provide for a continuation
of existing services during the completion of competitive RFP
L/A 98-02, and to provide a transition period between the incumbent
and the new contractor. This notice is for information purposes
only. Inquires regarding the new procurement should be directed
to Mr. Charles Greer. NO SOLICITATION DOCUMENT IS AVAILABLE
FOR THE EXTENSION PERIOD.
CITE: (I-273 SN128577)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: U--OCCUPATIONAL EDUCATION PROGRAM
SOL RFQ 405-0069
DUE 111297
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI), Cumberland, Maryland intends to award a contract to
the contractor who can supply instructional service for an
Advanced Occupational Education Program. the contractor will
provide these services to the inmate population of the FCI.
these services are anticipated to be taught primarily during
the evening hours, Monday through Thursday, although some morning,
afternoon, and weekend hours may be included. The Bureau of
Prisons anticiaptes a Firm Fixed Price, Requirements type contract.
The contract will include a base year, consisting of a fall/spring/
semester, with four (4) one (1) year option periods for renewal.
Option year #1 will consist of a fall/spring sememster. Option
year #2 will consist of a fall/spring semster. Option #3 will
consist of a fall/spring semester.Option year #4 will consist
of a fall/spring semester. The antipated issue date of this
solicitaiton is October 20, 1997, with an anticipated receipt
of offer due by November 12, 1997. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Requests for solicitation packages shall be
submitted in writing to the Regional Contracting Office, 3600
Spurr Road, Quarters 14, Lexington, KY 40511, Attention: Kim
Montgomery, regional Contract Specialist, or via faxsmile at
(606) 253-8882.
CITE: (I-273 SN128606)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 555 Willard Avenue, Newington, CT 06111
SUBJECT: U--EMPLOYMENT PLACEMENT SERVICES
SOL RFP 689-16-98
DUE 111497
POC Bruce J. Fortuna, 860-667-6754
DESC: Employment Placement Services under Title 38 USC, Chapters
15 and 31, for eligible Connecticut veterans. Services shall
include: Job Placement Assessment, Job Readiness Training,
Initial Job Placement and Follow-up Assessment. Contract period
is from December 1, 1997 through September 30, 1998, with two
(2) one-year renewal options. Solicitation will be available
on or about October 8, 1997 and may be obtained by written
request. All offices are required to have an established office
within the state of Connecticut. Proposals must be received
at this office no later than COB, November 14, 1997. The Standard
Industrial Classification Code is 8331. See Note(s): 1.
CITE: (I-273 SN128875)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION SERVICES
SOL RFP-642-46-97
DUE 111797
POC Loretta Devore, 215/823-5157 or Jack Fogarty 215/823-5872
DESC: Contractor shall provide a minimum of fifteen (15) wheelchair
vans to the Philadelphia VA Medical Center for twenty-four
hour transport services of VA patients as required. Transportation
services will cover the entire area within and beyond the boundaries
of Philadelphia County. Vehicles must pass Government inspection
prior to contract award. The SIC (Standard Industrial Classification)
Code for this project is 4119. All requests for solicitation
packages must be submitted in writing or faxed to (215/823-4001.
The estimated cost range for this project is between $500,000
- $1,000,000. This will be a negotiated contract. tentative
issue date for packages is October 15,1997. See Numbered Note
#1.
CITE: (I-273 SN128612)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 113 WG/LGC DCANG, 3252 East Perimeter Road, Room 217,
Andrews AFB, MD 20762-5011
SUBJECT: W--PROVIDE PAGER RENTAL SERVICE FOR ABOUT 152 PAGERS
SOL DAHA49-97-T1371
DUE 102797
POC Carmen Estrada , 301-981-4956
DESC: Pagers, provide rental, loss insurance and air-time for
about 152 local, digital and alpha pagers with one to two day
turn around time for replacement/exchange of damage or broken
pagers. Delivery to Air National Guard Readiness Center, Andrews
AFB. MD. Delivery by 01 Nov 97. Bid due date is 27 Oct 97.
All responsible sources may submit a bid. Fax number is 301-735-4057.*****

LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-273 SN128766)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: X--RENTAL OF AUDIO RECORDING, MIXING, AND DUBBING FACILITY
SOL IA0101-S7234758
POC William Culley (202) 401-8212; Contracting Officer (202)205-5414
DESC: X-RENTAL OF AUDIO RECORDING, MIXING, AND DUBBING FACILITY,
SOL IA0101-S7234758. POC Technical Point of Contact: William
Culley (202) 401-8212. Contracting Officer: Barbara Sesky (202)205-5414.
SOLICITATION NUMBER IA0101-S7234758, PUBLISHED IN THE CBD ON
SEPT. 16 (CBD Cite: W-259 SN122919), IS HEREBY AMENDEDTO EXTEND
THE DEADLINE DATE FOR SUBMISSION OF PROPOSALS AND TO PROVIDE
ANSWERS TO QUESTIONS WHICH HAVE BEEN RAISED. THE FOLLOWING
QUESTIONS WERE SUBMITTED AND ANSWERS ARE PROVIDED HEREIN: QUESTION
1: With approximately 120 hours of programming for 30 programs
anticipated, on which master format would these programs be
received? ANSWER: Beta SP (large mouth). QUESTION 2: What is
the minimum, maximum, and average length of each program? ANSWER:
Average length of each program is 30 minutes. QUESTION 3: In
addition to the voice talent and Agency Producer, are there
other personnel that we must accommodate such as other government
agency interpreters, observers, or technicians? ANSWER: Generally,
one room must accommodate the contractor technician, the producer
and a language director. Occasionally, there may be one or
two observers in this room. The recording booth must accommodate
five (5) voice talent. QUESTION 4: What is the delivery method
and lead-time schedule for source material? ANSWER: A proposed
schedule of recording for one month can be delivered one to
two months in advance. A firm schedule for the upcoming week
can be delivered one week in advance. Master tapes can be given
to the contractor one week in advance. QUESTION 5: Do existing
Government regulations or specifications require the US Information
Agency to abide by a predetermined lead-time for the orderly
and timely delivery of source material? ANSWER: No. QUESTION
6: With reference to Pre and Post Production Requirements Number
2, what is the nature of the additional audio source? ANSWER:
Most of the time it will be either the mixed English track
or music and effects track. QUESTION 7: With reference to Pre
and Post Production Requirements Number 3, will there be audio
required on channels 3 and 4 of the Betacam SP copies? ANSWER:
No. QUESTION 8: With reference to Pre and Post Production Requirements
Number 4, what is the acceptable back up format? ANSWER: A
DAT copy of the unmixed foreign language audio is sufficient.
QUESTION 9: Which new fiscal year is being contemplated for
payment to be made if payment will be available, FY 98 or FY
99? ANSWER: FY 98. QUESTION 10: In light of the potential delay
in payment, or denial of payment because of lack of Government
funds, is there a specific Government regulation or rule that
we should follow and cite in our proposal if we choose to calculate
and include the cost of delayed payment in our offer? ANSWER:
Contract will not be awarded until funds are available. QUESTION
11: With reference to Note Item 2, who has the authority to
approve the as-needed eight hour and "ad hoc" time? ANSWER:
Approval by the Authorized Representative of the Contracting
Officer (AR/CO) would be needed to extend the work day beyond
the agreed upon period as well as requesting additional sessions
(time) from the contractor. QUESTION 12: Does there exist a
Government regulation or specification that addresses real-time
or on-the-spot obligation decisions like the one described
in Question 11? ANSWER: No. DEADLINE DATE FOR SUBMISSION OF
QUESTIONS IS OCTOBER 1, 1997 AT 11:00 A.M., EASTERN TIME. DEADLINE
DATE FOR SUBMISSION OF PROPOSALS HAS BEEN EXTENDED. WRITTEN
PROPOSALS ARE DUE AT THE U. S. INFORMATION AGENCY, OFFICE OF
CONTRACTS, ROOM M-22, 301 FOURTH STREET, SW, WASHINGTON, DC
20547 ON OCTOBER 7, 1997 AT 11:00 A.M., EASTERN TIME.
CITE: (W-273 SN128545)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Forests in Florida, 325 John Knox Road, Suite
F-100, Tallahassee, FL 32303-4160
SUBJECT: X--SITE PREPARATION
SOL FL-98-6
DUE 102197
POC Mary Bruce, (904) 942-9338, Procurement Assistant; Robert
E. Lee, (904) 942-9337, Contracting Officer.
DESC: This project consists of furnishing of equipment, tools,
transportation, supervision, materials, labor and supplies
to mechanically site prepare (813 ac.) National Forest lands
for reforestation. Project is located on the Ocala National
Forest, Lake George Ranger District, Marion County, Ocala,
FL. Set-a-side for small business firms. Small Business Size
Standard is $3.5 Million. SIC 0851.
CITE: (M-273 SN128713)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE NEW POST OFFICE IN UNION LAKE,
MICHIGAN
SOL 162640-98-A-0002
DUE 102797
POC Brad Meador, 312/669-5906, USPS Real Estate Specialist or
Bob Johansen, 630/574-8300, FGM Architect Engineers
DESC: The United States Postal Service desires to have a new
Main Post Office constructed and leased back in Union Lake,
Michigan. The USPS controlled site size is approximately 71,316
square feet. The building size desired is approximately 4,111
square feet (net interior space with 745 square feet enclosed
platform area). The building will be leased for a 20 year base
term with a purchase option for $1.00 after the base term.
A Postal Service lease agreement will be used. This is a net
lease except for roof and structure. The Postal Service reserves
the right to negotiate with any and all offerors. Solicitation
for proposal packages may be obtained by request to Teri Wilcox-DuBois,
U.S. Postal Service, 222 S. Riverside Plaza, Suite 1200, Chicago,
IL 60606-6150, Tel. 312/669-5974, for a non-refundable fee
of $20.00 (payable by check or money order) on or after October
1, 1997. All offers must be received by close of business,
4:30 pm, October 27, 1997.
CITE: (W-273 SN128511)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE NEW POST OFFICE IN GOODELLS,
MICHIGAN
SOL 162640-98-A-0005
DUE 110797
POC Brad Meador, 312/669-5906, USPS Real Estate Specialist or
Bob Johansen, 630/574-8300, FGM Architect Engineers
DESC: The United States Postal Service desires to have a new
Main Post Office constructed and leased back in Goodells, Michigan.
The USPS controlled site size is approximately 188,471 square
feet. The building size desired is approximately 2,591 square
feet (net interior space with 273 square feet open platform
area). The building will be leased for a 20 year base term
with a purchase option for $1.00 after the base term. A Postal
Service lease agreement will be used. This is a net lease except
for roof and structure. The Postal Service reserves the right
to negotiate with any and all offerors. Solicitation for proposal
packages may be obtained by request to Teri Wilcox-DuBois,
U.S. Postal Service, 222 S. Riverside Plaza, Suite 1200, Chicago,
IL 60606-6150, Tel. 312/669-5974, for a non-refundable fee
of $20.00 (payable by check or money order) on or after October
7, 1997. All offers must be received by close of business,
4:30 pm, November 7, 1997.
CITE: (W-273 SN128515)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, P.O. Box 1715, Baltimore,
MD 21201-2530
SUBJECT: Y--MAINTENANCE DREDGING NEABSCO CREEK, PRINCE WILLIAM
COUNTY, PA
SOL DACW31-97-B-0086
DUE 111897
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Maintenance dredging, Neabsco Creek, Prince William County,
VA. Maintenance dredging of the Federal channel utilizing a
mechanical dredge. Aproximately 31,000 cubic yards of silty
clayey material will be removed and offloaded into trucks for
transport to the Prince William County Landfill for dewatering
and disposal. Estimated cost is between $500,000.00 and $1,000,000.00.
Completion no later than 90 calendar days. Full size plan and
specs (4) $21.50 p/set. NON-REFUNDABLE. Make company check
or money order payable to FAO, USAED, Baltimore. (No Cash accepted).
Contractors are encouraged to provide their Federal Express
account number at the time of request or have them picked up.
In order to comply with Debt Collection Improvement Act of
1996, effective March 31, 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. Contact CCR Web site at http:/www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User IF: ccrpub; Password: pub2ccri), or through
any DoD Certified Value Added Network. Additional, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. Issuance o/a
15 October 1997, Open o/a 18 November 1997. All responsible
sources may submit a bid which shall be considered by the agency.
Note: This procurement is SMALL BUSINESS SET ASIDE.
LINKURL: http:/www.acq.osd.mil/ec
LINKDESC:
CITE: (I-273 SN128560)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--CONCRETE PAVING OF HAMMOND CONSERVANCY DISTRICT DITCH
LATERALS
SOL SOL RFP-HCD-005-97
DUE 110697
POC Lee Evans, Construction Manager at phone/fax no. (505) 832-0614.
DESC: The work is located approximately 10 miles South of Bloomfield,
New Mexico generally parallel to the San Juan River. The principal
components of work to be performed includes: Earth work and
Concrete work to pave approximately 12,200 feet of existing
irrigation ditch laterals. Miscellaneous concrete handwork
involved. Work to be accomplished in non irrigating months,
November to April. Bid package will be available October 7,
1997. The estimated Project cost is between $250,000 to $500,000.
All requests must be IN WRITING to: Lee Evans, Construction
Manager, Hammond Construction Project, PO Box 2711, Bloomfield
NM 87413 or by Fax/Phone (505)832-0614. Please refer to solicitation
number when sending request.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitons.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-273 SN128571)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--MISCELLANEOUS ROOF REPLACEMENTS & REPAIRS, R.S. KERR
L&D 15 CONTROL HOUSE & POWERHOUSE, WEBBER FALLS POWERHOUSE,
SARDIS LAKE PROJECT OFFICE, BROKEN BOW LAKE POWERHOUSE, & DENISON
DAM POWERHOUSE
SOL DACW56-98-B-0001
DUE 111897
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Denison Dam, Webber Falls, & R.S. Kerr L&D Powerhouse Roofs:
Replace existing Built-Up Roof, approximately 97,397 sf. R.S.
Kerr L&D Control House Roof: Demo existing 2,083 sf roof and
replace with 4/12 slope composition roof. Sardis Lake Project
Office Roof: Demo existing 3,200 sf roof and replace with 4/12
slope composition roof. Broken Bow Powerhouse Roof: Demo and
repair approximately 5 foot wide strip around perimeter of
existing roof. Some non-friable asbestos removal will be required
at Denison Dam Powerhouse. Removal of air-washer unit from
roof at Webber Falls required. Estimated cost range of this
project is $250,000 to $500,000. The plans and specifications
will be available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
must be made in writing. No phone calls to order please. Compact
Disks (CD-ROM) will be available on or about October 17, 1997.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored.
CITE: (I-273 SN128573)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--938 ENGINEERING INSTALLATION SQUADRON FACILITY, BEALE
AFB, CA
SOL DACA05-98-B-0002
DUE 120497
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: Project consists of a single story facility, including
Supply and Equipment Warehouse, Data Processing Area, Vehicle
Maintenance Bay AFCS Maintenance Facility, associated interior/exterior
utility and mechanical features, exterior features, and all
related features necessary to provide a complete and usable
facility. Work consists of concrete foundation and floor slab,
masonry walls, roof system, fire protection system, utilities,
air conditioning, and warehouse storage, covered storage, shop
areas, training yard, and general/special purpose vehicle parking.
Project inlude Option Bid Items for Pre-Wired workstations,
and Mezzanine. THE BIDDERS ATTENTION IS DIRECTED TO SECTION
00100 IN THE SOLICITATION FOR INFORMATION REGARDING THE TOUR
OF THE SITE. This project has been set aside for firms under
the 8(a) program. Competition for this procurement is limited
to 8(a) firms which have the SIC code 1542 among their approved
SIC codes. The size standard for this SIC code is $17.0 million.
This procurement is restricted to 8(a) firms listed with the
San Francisco District Office of the Small Business Administration.
Estimated cost is between $5,000,000 and $10,000,000. CD-ROM.
This project will provide plans and specifications using CD-ROM.
All eligible 8A firms will be provided a CD-ROM free of charge.
Suppliers, sub-contractors, and all others will be required
to pay $25.00 Because a limited number of sets will be reproduced,
copies are limited to one set per firm. To order the CD-ROM
plans and specifications: The cost of the CD-ROM is $25.00.
Requests must be ordered and check received in this office
by the CUT OFF DATE of 24 OCT 97. Orders received beyond this
date will not be honored. CD-ROMs will be mailed out on or
about 03 NOV 97. No half-size, or full-size drawings are available.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento,
must be submitted with your order request or delivered in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-273 SN128790)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--DECOMMISION AND INSTALLATION OF UNDERGROUND STORAGE
TANKS AT DALLES DAM - JOHN DAY
SOL DACW57-97-B-0038
DUE 100597
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: This project shall be performed within the state of Oregon
at the U.S. Army Corps of Engineers, The Dalles Dam, The Dalles,
Oregon. Phase I of this project is to decommission two underground
storage tanks (USTs): one (1) 5,000 gallon unleaded gasoline
tank and one (1) 5,000 gallon diesel tank. This includes the
removal of the piping and pumping equipment; testing soil and/or
water within the excavation for contamination; excavation and
disposal of contaminated soil and/or water; cutting concrete
and/or asphalt pavement, removal and disposal of excavated
pavement materials; and backfilling the excavation with Contractor
provided material. Phase II requires providing the equipment,
labor and materials necessary to furnish and install one (1)
8,000 gallon split compartment with RFMH petroleum storage
tank system utilizing underground Permatank (or equal) double-wall
tank. Estimated amount for this job is between $100,000 and
$200,000. Technical questions may be addressed to Jerry Balcomb
(541) 298-7415. IFB available on or about OCTOBER 14, 1997
at a cost of $15.00 per set. Tentative bid opening date is
NOVEMBER 14, 1997. This procurement is open to both large and
small business concerns. The size standard for which is a concern
including all affiliates, with average annual sales or receipts
for the preceeding years not in excess of $17 million. All
responsible sources may submit a bid which will be considered
by the agency. Please indicate business size when requesting
bid comments. SIC 1629
CITE: (I-273 SN128796)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, P.O. Box 1715, Baltimore,
MD 21201-2530
SUBJECT: Y--MAINTENANCE DREDGING NEABSCO CREEK, PRINCE WILLIAM
COUNTY, VA
SOL DACW31-97-B-0086
DUE 111897
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 2 October 1997 is hereby amended to read:
Maintenance Dredging Neabsco Creek, Prince William County,
VA.
CITE: (I-273 SN128963)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--N. ELKHORNS TIMBER SALE TURNBACK ROAD RECONSTRUCTION
SOL R1-12-98-003
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Work consists of approximately 2.3 miles of road reconstruction
including culvert installation, and furnishing & placing gravel
surfacing. The package may be advertised during the winter,
pending resolution of an appeal of the timber sale. A pre bid
showing of the project will be conducted on 10/21/97, at 10:00
am, meeting at Hugo's Pizza parking lot, 20 Highway 518, Clancy,
MT (located at the Montana City/I-90 Interchange).
CITE: (I-273 SN128964)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASPHALT SEALCOATING
IN THE FOLLOWING SIX ARIZONA COUNTIES: COCHISE, GRAHAM, MARICOPA,
PIMA, PINAL AND SANTA CRUZ.
SOL 072976-98-A-0007
DUE 102997
POC Tom Carriere, 303/220-6538, solicitation information; or
Jose Guzman, 602/225-3410, for scope of work.
DESC: Total quality of work is indefinite. Two contracts will
be awarded. Offerors may submit an offer for one or both of
the contracts. One contract will include Maricopa and Pinal
counties and one contract will include Cochise, Graham, Pima
and Santa Cruz Counties. All of the following terms and conditions
will apply to each separate contract. One or more work orders
will be issued when projects are identified. Term will be for
two years. Initial contract value is $250,000. Quantity of
work ordered will not be less than $10,000 nor more than $1,000,000.
Additional Consent of Surety will be required for each increase.
Offerors are required to submit a single Multiplier to be applies
to unit prices to determine value of each work order issued.
Work may include any of the items detailed in the Unit Price
Schedule and/or Specifications and performed in any USPS owned
or leased postal facilities in the designated six counties
of Arizona. Award will be made to the responsible offer whose
proposal offers best value to the Postal Service. Factors which
will be considered in evaluating offers for award are construction
experience, financial stability, resources, and references.
Solicitation packages will be available after September 29,
1997 at no charge; however, supplies are limited. Reference
Solicitation 072976-98-A-0007 and request solicitation from
Denver Facilities Service Office 8055 East Tufts Avenue, Suite
400, Denver, CO 80237-2881. Requests must be in writing and
may be faxed to (303) 220-6552. If the offer is not hand carried,
offerors are encouraged to submit proposal via US Postal Service
(First Class Mail, Priority Mail or Express Mail). There will
be no public opening of offers. All proposal information received
is confidential until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers will not be released as public
information. This information is exempt from disclosure under
Freedom of Information Act, Exemption 4.*****
CITE: (W-272 SN128274)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR AND EXTERIOR
PAINTING IN THE FOLLOWING SIX ARIZONA COUNTIES: COCHISE, GRAHAM,
MARICOPA, PIMA, PINAL AND SANTA CRUZ.
SOL 072976-98-A-0009
DUE 102997
POC Tom Carriere, 303/220-6538, solicitation information; or
Jose Guzman, 602/225-3410, for scope of work.
DESC: Total quality of work is indefinite. Two contracts will
be awarded. Offerors may submit an offer for one or both of
the contracts. One contract will include Maricopa and Pinal
counties and one contract will include Cochise, Graham, Pima
and Santa Cruz Counties. All of the following terms and conditions
will apply to each separate contract. One or more work orders
will be issued when projects are identified. Term will be for
two years. Initial contract value is $250,000. Quantity of
work ordered will not be less than $10,000 nor more than $1,000,000.
Additional Consent of Surety will be required for each increase.
Offerors are required to submit a single Multiplier to be applies
to unit prices to determine value of each work order issued.
Work may include any of the items detailed in the Unit Price
Schedule and/or Specifications and performed in any USPS owned
or leased postal facilities in the designated six counties
of Arizona. Award will be made to the responsible offer whose
proposal offers best value to the Postal Service. Factors which
will be considered in evaluating offers for award are construction
experience, financial stability, resources, and references.
Solicitation packages will be available after September 29,
1997 at no charge; however, supplies are limited. Reference
Solicitation 072976-98-A-0009 and request solicitation from
Denver Facilities Service Office 8055 East Tufts Avenue, Suite
400, Denver, CO 80237-2881. Requests must be in writing and
may be faxed to (303) 220-6552. If the offer is not hand carried,
offerors are encouraged to submit proposal via US Postal Service
(First Class Mail, Priority Mail or Express Mail). There will
be no public opening of offers. All proposal information received
is confidential until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers will not be released as public
information. This information is exempt from disclosure under
Freedom of Information Act, Exemption 4.*****
CITE: (W-272 SN128277)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Z--CONSTRUCTION SERVICES AT THE PLAZA, PHILIP BURTON
FEDERAL BLDG., SAN FRANCISCO, CA
SOL GS-09P-97-KTC-0063
DUE 103097
POC Connie Russell, Contracting Officer, (415) 522-3130
DESC: Construction services for the plaza, Project No. ICA11205,
SOL GS-09P-97-KTC-0063, due 121597, POC Connie Russell, Contracting
Officer (415) 522-3130. Furnish all labor, materials, supervision,
equipment and incidentals for construction services at that
plaza, Philip Burton Federal Building and Courthouse, 450 Golden
Gate Avenue, San Francisco, CA. Estimated cost range $1.5 -
$2.5 million. Sic Code 1542. Work includes demolition, structural
steel, concrete, paving, landscaping, and lighting, for a 45,000
square foot plaza. The contract period is for 10 months or
40 weeks. The anticipated release date for the solicitation
packages will be on or about 11/17/97, with a Bid Opening date
on or about 12/15/97 A 20% Bid Bond is required as well as
Performance and Payment Bonds. Copies of the plans and specifications
can be obtained from Blue Print Services, 149 Second Street,
San Francisco, CA 94105 (415) 495-8700 at a cost of approximately
$50.00 - $100.00 per set plus postage non-refundable charge..
The plans will be available in full or half sizes. This procurement
is a 100% small business set-aside and restricted to small
business only. Plans and Specifications for this project will
be available for review at the Business Service Center, located
at 450 Golden Gate Ave., 5th Floor, San Francisco, CA. or at
various Building Exchange and Planrooms throughout northern
and central California. Plan holders list are available upon
request. All request should be in writing, noting the project
name and solicitation number. Fax request to Connie Russell
Contracting Officer at (415) 522-3316.
CITE: (W-272 SN128287)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--NAVAL RESERVE CENTER RENOVATION, NAVAL RESERVE CENTER,
ADELPHI, MD
SOL N62477-96-C-0069
DUE 111897
POC Kathleen McCourt, (202) 685-3141
DESC: this procurement is unrestricted. The bid results are subject
to verification and will be evaluated in accordance with DFAR
252.219-7008, NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS TEST PROGRAM
(APR 1996). The Standard Industry Classification (SIC) Code
is 1542, General Contractors, Nonresidential Buildings, Other
than Industrial Buildings and Warehouses. The Size Standard
is $17.0 million. The work includes the renovation of the Naval
Reserve Center including construction of a new handicapped
access ramp and entrance, new flooring, ceiling, and wall finishes,
door replacement, casework, new shower and locker rooms, installation
of a fire protection system, HVAC and plumbing system upgrades,
new lighting and electrical upgrades, sidewalks, curbs and
parking lot paving, new fencing and incidental related work.
The estimated cost range is between $1,000,000.00 and $5,000,000.00.
Plans and Specifications will be made available on or about
16 October 1997. The estimated date for the receipt of bids
is 18 November 1997. There is a $50.00 NONREFUNDABLE charge
for plans and specifications. Submit your request to the address
listed above. Checks, money orders, cashier or certified checks
made payable to "Treasurer of the U.S., C/O EFACHES", are the
only acceptable payment method. Plans and specifications will
be issued on a "first come, first served" basis, until supplies
are exhausted. Site visit information will be contained in
the solicitation.
CITE: (W-273 SN128448)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NAVAL RESERVE CENTER RENOVATION, NAVAL RESERVE CENTER,
ADELPHI, MD
SOL N62477-96-B-0069
DUE 111897
POC Kathleen McCourt at (202) 685-3141
DESC: You may CHARGE your request for this set of plans and specifications
to a Corporate Visa Credit Card or submit a company check payable
to US Treasury, to DEFENSE PRINTING SERVICE DETACHMENT OFFICE,
901 M ST, SE, BLDG 143-1, WASHINGTON NAVY YARD, WASHINGTON,
DC 20374-5030, ATTENTION: KEVIN GABEL. Hours of operation are
7-3:30, Monday - Friday. To obtain a planholders list, fax
your request ot (202) 433-2399. There is a $50.00 NONREFUNDABLE
CHARGE. All information contained in the original notice concerning
method of payment is replaced with the above.
CITE: (W-273 SN128453)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--LEAD ABATEMENT AND FILTER REPLACEMENT IN THE RIFLE
PISTOL RANGE
SOL DTCG39-98-B-QES010
DUE 111797
POC Elizabeth C. Dubois, Contract Specialist, 860-444-8239
DESC: The project consists of cleaning the Academy Firing Ranges
in Chase Hall twice per year and replace the Ventilation Filters
once per year. The Contractor shall recycle the lead and filters
removed from the ranges. The Contractor shall bre certified
in lead abatement. The Standard Industrial Code (SIC) is 4953.
The estimated price range for the project is between $25,000
and $100,000. "This notice is for information purposes for
Minority, Women Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for tansportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are also available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information regarding the bonding
and lending programs please call the DOT Office of Small and
Disadvantaged Business Utilization at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above." Request for bid packages must be made in writing
to Superintendent (fp) U. S. Coast Guard Academy, 15 Mohegan
Avenue, New London, CT 06320-4195.
CITE: (W-273 SN128459)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--HVAC ALTERATIONS IN THE RADIOLOGY SUITE, BLDG. 138,
VANIHCS, MARION, INDIANA
SOL 610-30-97
POC Marcia Guenin, 765-677-3177
DESC: In accordance with FAR 14.404-1(c)(6), Solicitation 610-30-97,
HVAC Alterations in the Radiology Suite, Bldg. 138, VA NIHCS,
Marion, Indiana, is cancelled in its entirety.
CITE: (W-273 SN128479)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--EXTERIOR INSULATED FINISH SYSTEM, LIGHTHOUSE TERRACE
TOWNHOUSES, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-B-2451
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: The work includes labor and material for the installation
of insulated finish system. Please send written requests for
the plans and specifications to NAVFAC Field Office, Pensacola,
Resident Officer In Charge of Contracts, 520 Turner Street,
Pensacola, FL 32508-5225. Work is estimated at less than $100,000.
Payment bond will be required upon award of the contract (AC0929065-12)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128541)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--VINYL SIDING, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2158
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: The work includes provide and install vinyl siding, soffits
and trim. Please send written requests for the plans and specifications
to NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225.
Work is estimated at less than $100,000. Payment bond will
be required upon award of the contract (AC0929065-13)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128548)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--EXTERIOR INSULATED FINISH SYSTEM, LIGHTHOUSE TERRACE
TOWNHOUSES, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2452
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: Work to include all material and labor to install exterior
insulated finish system, Please send written requests for the
plans and specifications to NAVFAC Field Office, Pensacola,
Resident Officer In Charge of Contracts, 520 Turner Street,
Pensacola, FL 32508-5225. Work is estimated at less than $100,000.
Payment bond will be required upon award of the contract (AC0929065-14)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128549)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--VINYL SIDING, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2459
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: Work to include providing and installing vinyl, soffits
and trim, Please send written requests for the plans and specifications
to NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225.
Work is estimated at less than $100,000. Payment bond will
be required upon award of the contract (AC0929065-15)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128550)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--BLOWN INSULATION, LIGHTHOUSE TERRACE TOWNHOUSES,
NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2455
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: Work to include providing and installing R-19 blown insulation.
Please send written requests for the plans and specifications
to NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225.
Work is estimated at less than $100,000. Payment bond will
be required upon award of the contract (AC0929065-16)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128551)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--GEOTHERMAL HEAT AND COOLING, LIGHTHOUSE TERRACE TOWNHOUSES,
NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2311
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: This synopsis is amended to change work in nine buildings
to six buildings (AC0929065-17)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128556)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--GEOTHERMAL HEAT AND COOLING, LIGHTHOUSE TERRACE TOWNHOUSES,
NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2454
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: Work to include installation of wells and hookup to Government
furnished heating units. Please send written requests for the
plans and specifications to NAVFAC Field Office, Pensacola,
Resident Officer In Charge Of Contracts, 520 Turner Street,
Pensacola, FL 32508-5225. Work is estimated at less than $100,000.
Payment bond will be required upon award of the contract (AC0929065-18)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128557)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--EXTERIOR INSULATED FINISH SYSTEM, LIGHTHOUSE TERRACE
TOWNHOUSES, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2451
DUE 102497
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Karen Seals
DESC: Work to include labor and material for the installation
of insulated finish system. Please send written requests for
the plans and specifications to NAVFAC Field Office, Pensacola,
Resident Officer In Charge Of Contracts, 520 Turner Street,
Pensacola, FL 32508-5225. Work is estimated at less than $100,000.
Payment bond will be required upon award of the contract (AC0929065-19)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128558)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATION OF SHOWER ROOMS FACILITIES
SOL IFB 133-0066
DUE 122097
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: PreSolicitation Notice: The Contractor shall furnish and
install shower room facilities within various cell blocks at
the United States Penitentiary (USP) Lewisburg in Lewisburg,
Pennsylvania, Union County. Work on this project consists of
renovations of the shower room facilities on three floors of
each cell block. The work is estimated to begin in January
1998. Project has a completion period of 270 calendar days.
This procurement is unrestricted, open to both large and small
business concerns. Estimated price magnitude is between $250,000.00
and $500,000.00. Security investigation/clearance is required.
Contracting Officer anticipates issuance of the solicitation
to be on or about October 21, 1997, with bids due on or about
November 20, 1997. Bid packages will be available from the
firm of Tri-State Design and Development, Inc., 9 East Mall
Plaza, Carnegie, PA 15106. A non-refundable bid document charge
of $100.00 is required. Checks should be made payable and sent
to Tri-State Design. SIC code for this project is 1711.
CITE: (I-273 SN128858)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK FOR THE MID-CAROLINAS DISTRICT
SOL 362575-98-A-0001-W
DUE 111397
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to general
construction work at various leased and postal-owned facilities
within the Mid-Carolinas District, which includes the following
counties in North Carolina: Anson, Bladen, Brunswick, Buncombe,
Cabarrus, Cartaret, Cherokee, Clay, Cleveland, Columbus, Craven,
Cumberland, Duplin, Gaston, Graham, Greene, Harnett, Haywood,
Henderson, Hoke, Iredell, Jackson, Jones, Lee, Lenoir, Lincoln,
Macon, Madison, McDowell, Mecklenburg, Mitchell, Moore, New
Hanover, Onslow, Pamlico, Pender, Pitt, Polk, Richmond, Robeson,
Rowan, Rutherford, Sampson, Scotland, Stanley, Swain, Transylvania,
Union, Wayne, and Yancey, as well as the following counties
in South Carolina: Cherokee, Chester, Chesterfield, Lancaster,
and York. Contractors must have a minimum of two years experience,
as of the date of issuance, in this type of work, and must
be capable of working at least five to ten jobs at the same
time. Contractors must possess all required state and local
licenses for this type of work in the above-stated area. The
contract will be for a two-year period with an initial contract
limit of $1,000,000 which may be increased up to a maximum
amount of $3,000,000. Specific work orders will be issued by
the Contracting Officer in accordance with the unit price schedule
and specifications. The maximum amount of any work order is
$250,000; the minimum amount is $500. The total quantity of
work ordered during the term of this contract will not be less
than $10,000 nor more than $3,000,000. At the discretion of
the Contracting Officer, one or more contracts may be awarded.
Solicitation packages are available at $50 per set, NON-REFUNDABLE;
reference Solicitation No. 362575-98-A-0001-W (ONLY ONE PROJECT
PER CHECK). All checks/money orders must be made payable to
U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-273 SN128941)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--RENOVATION OF PARKING LOTS WEST & NORTH OF BLDG 8
SOL 609-48-97
DUE 111497
POC Contracting Officer: Linda Lowe (619) 993-4125
DESC: This medical center anticipates a project for furnishing
all labor, materials, equipment, and supervision for renovation
of the parking lots north and west of Bldg 8. Work includes
general construction, aggregate base, asphalt concrete paving,
landscaping rock, grading, drainage, necessary removal of
existing structures and certain other items. Bid documents
available o/a 10/15/97 and are available by written request
to the Contracting Officer. Requests must include a telephone
number and street address if the mailing address is to be a
PO box. BOD o/a 11/14/97. SIC 1771 & 1794. Construction cost
estimate between $25,000 and $100,000. All responsible sources
may submit an offer which will be considered.
CITE: (W-273 SN128955)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SCRAPER ASSEMBLY. **
SOL SP0750-98-R-1713
DUE 120197
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97258000950 NSN 1005-01-131-1914, CAGE B0897
Part No 3052005607 CAGE 19200 Part No 9348463 scraper assembly.
I/A/W US Army armament Research and development command Dwg
9348463. ** 2,328 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. 3,292 -EA Del to Texarkana TX 75507 Del
by 90 days after date of award. 2,905 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTE 1. Small
business isze standard is 1000 employees. Solicitation not
available until 15 days after publihsed in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Request
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed proucrement contains a
100% option for increased quantities. 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-273 SN128441)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--PANEL,CONTROL,ELECT
SOL N0010497QLM70
DUE 111897
POC Point of Contact - Contact Point, Anthony Barger, 0213.15,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1290-01-383-8668, SPEC NR TDP VER 002, Ref Nr 6748530,
Qty 1 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --THE GOVERNMENT DOES NOT HAVE DRAWINGS FOR THIS ITEM.,
See Note 9 (ACNSPCC0930070-097)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128651)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FY98 STORAGE & MAINTENANCE OF PEP0759
SOL DAAA0997R0277
POC Contract Specialist: Melanie Johnson (309)782-3815, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Notes: 22, Published for subcontracting purposes only.
Offers from concerns other than the below are not solicited.
FY98 Storage and Maintenance of GOE in PEP0759 located at Dayron,
Inc. Contractor: Dayron, Inc., 6655 E. Colonial Dr., Orlando,
FL. 32807.
CITE: (W-273 SN128657)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--MICROWAVE STRIPLINE
SOL N0038395G206F
DUE 112197
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
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-1430-01-175-8996-CY, Ref Nr MPS329-1, Qty 3 EA, Delivery
FOB Origin-----THIS SYNOPSIS COVERS THE ESTIMATED FY98 REQMTS.
UNDER BASIC ORDERING AGREEMENT N00383-95-G-206F WITH M/A COM
INC (96341) FOR REPAIRS OF THE MICROWAVE STRIPLINE OF THE AN/AWG9
RADAR SYSTEM IN SUPPORT OF THE F-14 AIRCRAFT. AN ADDITIONAL
ITEM FOR REPAIR IS 7R-1430-01-243-2687-CY, 3EA. DRAWINGS ARE
NOT AVAILABLE. M/A COM INC IS THE ONLY KNOWN QUALIFIED SOURCE
FOR REPAIRS. ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP
SOURCE DEVELOPMENT AT (215)697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQMTS., See Note 22 (ACAVI0930069-127)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128646)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, NSN 1560-01-212-3815, P/N 75A321328-2055
SOL SP0460-98-R-0181
DUE 110597
POC rodney m. bonner (804)279-3231, FAX (804)279-6078
DESC: DSCR requires 117 ea of subject nsn. spec plans or drawings
relating to the procurement are not available and cannot be
furnished by the government.
CITE: (W-273 SN128563)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WING SECTION,OUTER
SOL N0038398QB001
DUE 111097
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
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-1560-01-050-0882-CS, Ref Nr 1281000-121, Qty 2 EA, Delivery
FOB Origin-----Drawings are not available., See Note 22 (ACAVI0930069-128)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128647)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL sp0460-98-q-4183
DUE 122297
POC kathy hammer-heath, bu813, 804-279-6632/vonda kay b. melton,
contracting officer.
DESC: Solicitation for NSN 1560-00-979-8585/YPG97223000719/ypg96219000351.
Drawing #: 65-28208-1 REV E - Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restriction
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Export Control Applies. With or without Governement Tooling.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE: 26)
CITE: (W-273 SN128733)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL SP0460-98-Q-4183
DUE 122297
POC Kathy Hammer-Heath, BU813, 804-279-6632/Vonda Kay B. Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-979-8585/YPG97223000719/YPG96219000351.
Drawing #: 65-28208-1 REV E. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Requests for technical data must be accompanied by a
Rights Guard non-disclosure certification (DGSC Form P-42).
Export Control Applies. Delivery Schedule: 118 DARO. Government
Mylar Applies. With or Without Government Tooling. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26.
CITE: (W-273 SN128806)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--STABILIZER, HORIZONTAL
SOL F09603-98-Q-40422
DUE 112097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1560-01-310-2035GY P/N: 232T0003-9, Dim:
6 ft x 3 ft x 4". Func: Used for turning drone. Matl: aluminum.
1ea. Applicable to: Bqm-34a Target Drone. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 13 Feb 98 1 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 21 Oct 97. The anticipated award date will be 28 Nov 97.
Written procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, San Diego Ca 92138-5311. 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-273 SN128907)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RING, WING TANK ACCESS
SOL SP0460-98-Q-4068
DUE 122297
POC Kathy Hammer-Heath, BU813, 804-279-6632./Vonda Kay B. Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-704-9849/YPG97223000693. Drawing
#: 69-3003-2 REV K. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Requests for technical data must be accompanied by a Rights
Guard non-disclosure certification (DGSC Form P-42). Delivery
Schedule: 104 DARO. Government Mylar Applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-273 SN128938)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LIQUID OXYGEN
SOL SP0920-98-Q-A002
DUE 102497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97259000209 NSN 1660-01-092-5377, valve, liquid
oxygen CAGE 04577 Part No 21088-15 CAGE 83533 Part No 0580560100-3
124 -EA Del to New Cumberland PA 17070 Del by 01 Dec 97. 60
-EA Del to Lathrop CA 95330 Del by 01 Dec 97. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 184 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 60
days after date of order set-aside type: unrestricted (sole
source/single source) (no prefernce) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-272 SN128308)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LOWER BEARING, MAIN LANDING GEAR. E/I H-46 HELICOPTER.
SOL SP0740-98-R-0402
DUE 110397
POC Contact: Darla Wood 614-692-4617 R solicitations may be obt
ained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicita tions may be
obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97114000748 NSN 1620-01-209-8252, CAGE 77272
Part No A02L1305-1 CAGE 97613 Part No KDJ50-3 lower bearing,
main landing gear. I/A/W Boeing helicopters, P/N: A02L1305-1
and Kahr bearing, P/N: KDJ50-3. 29 -EA Del to Lathrop CA 95330
Del by 150 days after date of award. 41 -EA Del to San Diego
CA 92136-0000 Del by 150 days after date of award. 96 -EA Del
to Cherry Point NC 28533-5001 Del by 150 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. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 77272
- Boeing helicopters, 97613 - Sargent controls. 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-273 SN128396)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ROLLER SET. ON BELL MODEL H-1 HELICOPTER.
SOL SP0740-98-Q-0002
DUE 102497
POC Contact: name/phone Cheryl Offenburger, 614-692-1326 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97267000631 NSN 1615-01-048-5517, CAGE 97499
Part No 214-040-108-5 CAGE 97499 Part No 214-040-108-7 roller
set. I/A/W Bell Helicopter part number 214-040-108-1. No technical
data available at DCSC for this solicitation. 229 -EA Del to
Corpus Christi TX 78419 Del by 13 Dec 98. This acquisition
is for supplies for which the governm ent 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: (97499) Bell Helicopter Textron 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-273 SN128408)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--BARREL, ROTARY OUTPUT-ENGINE CONTROL.
SOL SP0740-98-Q-0022
DUE 111997
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97267000632 NSN 1615-01-095-7108, CAGE 78286
Part No 70301-02114-103 barrel, rotary output-engine control.
I/A/W Atcom procurement package number 70301-02114. 441 -EA
Del to New Cumberland PA 17070 Del 180 days after date of aaward
the following NOTES are applicable when marked with an 'x',
X 1, X 9. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. request should include the IFB/RFP/RFQ/number,
opening/closing, NSN, YPC/ZPC or number; buyer's name and your
complete name and address. federal, military and commercial
specifications cannot be provide 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 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 performanace as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-273 SN128409)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--SLEEVE, CYLINDER, SHOCK ABSORBER.
SOL SP0740-98-R-0786
DUE 112497
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: NPC97063001377 NSN 1615-01-201-9638, CAGE 77272
Part No A02R2772-1 sleeve, cylinder, shock absorber. 517 -EA
Del to Cherry Point NC 28533-5001 delivery will be 475 days
after award. 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 onl approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Boeing 77272. This proposed procurement
includes a family group of items within federal supply class
1615. 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-273 SN128430)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, PITCH LOCK SIKORSKY AIRCRAFT (78286)
SOL SP0770-97-Q-NL84
DUE 111497
POC Contact: Michael Cordi, 614-692-4763 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97262000691 NSN 1615-01-140-4061, CAGE 78286
Part No 65664-11212-041 piston, pitch lock Sikorsky Aircraft
(78286) P/N 65664-11212-041 60 -EA Del to Cherry Point NC 28533-5001
Del by 120 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)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. 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-273 SN128432)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--NIGHT VISION (NVIS) GOGGLE COMPATIBLE AIRCRAFT LIGHTING
KITS FOR THE F-16 AIR COMBAT FIGHTER PROGRAM
SOL F33657-97-R-0010
POC Gene D. Smith, Contracting Officer (937) 255-6581
DESC: The F-16 System Program Office, ASC/YPKKB, intends to issue
RFP F33657-97-R-0010 for competitive procurement of Night Vision
(NVIS) Goggle Compatible Aircraft Lighting Kits for all USAF,
AFRES, and Air National Guard F-16 C/D models. Several F-16
FMS countries have expressed an interest in obtaining NVIS
lighting kits to modify their F-16. However, there has been
no formal request to date and the level of FMS interest is
unknown at this time. The kits delivered as a result of this
RFP will be based on NVIS lighting modification kits developed
by Control Products Corporation (CPC) for the Block 25/30/32
F-16C model aircraft under contract to the F-16 Management
Directorate at Ogden Air Logistics Center (OO-ALC/LF). Changes
to the CPC developed kit must be form, fit, and function replacements.
A reprocurement data package will be available for the CPC
developed Block 25/30/32 F-16C model kit. At a minimum, interface
data will be available describing the differences between the
Block 25/30/32 C Model and D Model and the differences between
the Block 25/30/32 and the Block 40/42/50/52 F-16 C and D Models.
The winning contractor may be required to develop and integrate
the kits for Block 25/30/32 D model and 40/42/50/52 C/D model
aircraft. First article demonstration will be required for
each kit. Current government plans are for the kits delivered
as a result of this acquisition to be installed either at the
government's F-16 depot or by field team from the F-16 depot.
Delivery of the first Block 25/30/32 C model kits will be required
no later than 31 Mar 98. Initial procurement is anticipated
to be for 64 Block 25/30/32 C model kits and 1 ea first article
demonstration kits for the Block 25/30/32 D model and 40/42/50/52
C/D Model F-16 aircraft. We anticipate annual options to procure
additional kits beginning in FY98 ending in FY02. Required
kit production rates may be up to , but will not exceed, 35
kits per month or 100 kits per quarter. The government reserves
the right to make multiple awards for this effort. Data for
this procurement may be accessed through the Internet on the
ASC Pre Award Support Office bulletin board at http://www.pixs.wpafb.af.mil/pixs/pixslibr/NVIS
/NVIS.asp. The formal RFP will be released on 1 Sept 97. Direct
all requests concerning this acquisition to Rick Chance, Contracting
Officer, ASC/YPKKB, 1981 Monahan Way, Bldg. 12, Wright-Patterson
AFB OH 45433-7205 at (513)255-6581. 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 concerns during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman Mr.Michael
S. Coalson, ASC/SYI, Bldg 52, 2475 K. Street, Suite 1, WPAFB
OH, 45433-7642, at (937) 255-9279 ext 232 with serious concerns
only. Routine communication concerning this acquisition should
be directed to the points of contact listed in item 11 above.

CITE: (W-273 SN128566)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0770-97-Q-NL85
DUE 111497
POC Contact: Michael Cordi, 614-692-4763 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97262000702 NSN 1730-00-948-3879, CAGE 3H654
Part No 65700-50000-041 CAGE 33682 Part No 65700-50000-041
CAGE 34336 Part No 65700-50000-041 shield, aircraft ground
servicing.
CITE: (I-273 SN128443)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 18--FABRICATION OF HONEYCOMB DECKS
SOL RFQ5-00001-920
DUE 101597
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the fabrication of honeycomb decks which will be used on the
primary structure of the Microwave Anisotropy Probe (MAP) spacecraft.
The design and analysis of the decks has been performed by
GSFC. Information about the MAP mission can be found at http://map.gsfc.nasa.gov.
The contractor shall be responsible for management of this
effort to assure that they will meet the delivery schedule
as stated in the Statement of Work (SOW) (which will be available
when the RFQ is issued), obtain raw materials, and provide
the facilities and labor to fabricate two decks as specified
in GSFC drawings 2003111 and 2003121 (available when RFQ is
issued). Any deviation from the approved drawings shall require
written approval from GSFC. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). See Numbered
Note 26. The anticipated release date of RFQ 752-00001/920
is on or about 10/07/97 with an anticipated quote due date
of on or about 10/15/97. All responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. 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 home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-00001-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN128634)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--NEW ATTACK SUBMARINE CONSTRUCTION
SOL N00024-98-R-2101
POC Scott Anderson, Contract Specialist, NAVSEA 02211A, (703)602-0267,
Stephen J. Filan, Contracting Officer, NAVSEA 02211, (703)602-0267
DESC: The Naval Sea Systems Command intends to solicit Electric
Boat Corporation , 75 Eastern Point Road, Groton CT 06340,
as prime contractor for the construction of New Attack Submarines.
Electric Boat Corporation will team, via a major subcontract,
with Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, Virginia 23607. These acquisition efforts are contingent
on the enactment of appropriate enabling legislation. This
announcement is for potential subcontracting opportunities
and informational purposes only. See Numbered Note(s): 22.

CITE: (W-273 SN128745)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC
SOL SP0770-97-Q-NL90
DUE 103097
POC Contact: name/phone Karen bane, 614-692-1373 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: RPC97258000985 NSN 2520-01-288-2739, CAGE 19207
Part No 57K0670 parts kit, hydraulic. I/A/W U.S. Army Tank
Automotive command P/N: 57K0670. 217 -KT Del to New Cumberland
PA 17070 Del by 150 days ADO. 225 -KT Del to Lathrop CA 95330
Del by 150 days ADO. See NOTE 1. Small business size standard
is 500 employees. 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: 4R096. 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-273 SN128393)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE & LINING ASSEMBLIES, MATCHED SET. ON
5 TON TRUCKS: M39; M809 SERIES.
SOL SP0750-97-Q-2084
DUE 102997
POC Contact: name/phone Shirley Walker (614) 692-3515 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97240000885 NSN 2530-01-281-5221, CAGE 19207
Part No 12356757 brake shoe and lining assemblies, inner and
Outer (matched set). used on parking brake of M39 series five
ton trucks. Per army drawing 12356757 and all related data.
NOTE that the linings for these shoe assmblies are source control
items per drawings 12301474 and 12301475. 1,066 -SE Del to
New Cumberland PA 17070 Del by 470 days after date of award.
881 -SE Del to Lathrop CA 95330 Del by 470 days after date
of award. See NOTE 9. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications, cannot be provided by DSCC.
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-273 SN128398)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--PUMP ASSEMBLY, POWER STEERING, VEHICULAR.
SOL SP0770-97-Q-NL95
DUE 103097
POC Contact: name/phone Karen BANE.614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97247000784 NSN 2530-01-372-4339, CAGE 0LEB5
Part No 8605 955 211 pump assembly, power steering. Mfg'Rd
I/A/W ZF Industries Inc. P/N 8605 055 211. 20 -EA Del to Albany
GA 31704 Del by 90 days ADO. 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: 0LEB5. 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-273 SN128400)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ELEMENT, FILTER, TRANSMISSION.
SOL SP0770-97-Q-NM07
DUE 102997
POC Contact: name/phone Karen bane, 614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97254000820 NSN 2520-01-425-3811, CAGE 05779
Part No 928197 element, filter, transmission. per parkerhannifin
(05779) P/N 928197. 65 -EA Del to New Cumberland PA 17070 Del
by 60 days ADO. 159 - EA Del to Lathrop CA 95330 Del by 60
days ADO. 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: 05779. automated best value model(ABVM)applies.
While price may be a significant factor in the evaluatio N
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in this solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combinati on of price and delivery as described
in this solicitati on. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-273 SN128403)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--COVER, OIL SUPPLY. WITH CAST IRON INSERT (BUSHING)
PER DSCC (16236)
SOL SP0770-97-Q-NL93
DUE 111097
POC Contact: name/phone Karen bane, 614-692-1373 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97254000821 NSN 2520-01-440-7815, CAGE 80064
Part No 2584769-1 cover, oil supply. per Navy drawing 2584769
with insert per DSCC drawing 2584769. 2 -EA Del to Okinawa
Japan 96604 Del by 90 days ADO. 78 -EA Del to Richmond VA 23297
Del by 90 days ADO. 99 -EA Del to Barstow CA 92311 Del by 90
days ADO. See NOTE 1. solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluati on of offers, the final contract award price
may be based upon a combination of price and delivery as descri
bed in this solicitation. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-273 SN128404)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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, PNEUMATIC TIRE.
SOL SP0750-98-Q-0009
DUE 120197
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97267000653 NSN 2530-01-289-4290, CAGE 3Y949
Part No 6600013 CAGE 40121 Part No 04278706 wheel, pneumatic
tire, per Trak international, P/N 6600013 or Peterson manufacturing
Co., Inc., P/N 04278706. no technical data available at DSCC
for this soliciattion. 7 - EA Del to Lathrop CA 95330 Del by
60 days after date of award. 24 -EA Del to New Cumberland PA
17070 Del by 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. 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-273 SN128410)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ELEMENT, FILTER, TRANSMISSION.
SOL SP0770-97-Q-NM07
DUE 102997
POC Contact: name/phone Karen bane, 614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97212001081 NSN 2520-01-425-3811, CAGE 05779
Part No 928197 element, filter, transmission. per parkerhannifin
(05779) P/N 928197. 123 -EA Del to Lathrop CA 95330 Del by
60 days ADO. 48 -EA Del to New Cumberland PA 17070 Del by 60
days ADO. Solicitation no 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: 05779. Automated best value model(ABVM) applies.
While price may be a significant factor in the evaluatio N
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in this solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combinati on of price and delivery as described
in this solicitati on. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-273 SN128433)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--WINDOW ASSEMBLY, VEHICULAR.
SOL SP0750-97-Q-2033
DUE 111997
POC Contact: name/phone Nicholas Renat (614) 692-1168 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97230001222 NSN 2510-01-070-9499, CAGE 19207
Part No 8729079 CAGE 70109 Part No P-16-36801 window assembly,
vehicular. per US Army Tank Automotive command drawing 8729079.
104 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. See NOTE 9. Solicitation not available until
15 days after publihsed in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or NPC
number; buyer' S name and your complete name and address. Federal,
military and commercial specifications, cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be baased 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-273 SN128435)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--COVER, OIL SUPPLY. WITH CAST IRON INSERT (BUSHING)
PER DSCC (16236)
SOL SP0770-97-Q-NL93
DUE 111097
POC Contact: name/phone Karen bane, 614-692-1373 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001056 NSN 2520-01-440-7815, CAGE 80064
Part No 2584769-1 cover, oil supply. per Navy drawing 2584769
with insert per DSCC drawing 2584769. 23 -EA Del to Albany
GA 31704-1128 Del by 90 days ADO. 12 -EA Del to camp Lejeune
NC 28542-5703 Del by 90 days ADO. See NOTE 1. Solicitation
not available until 15 days after published in the cbd.automated
best value(ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-273 SN128438)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, FRONT SEAT.** ****
SOL SP0740-97-Q-3487
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97255000618 NSN 2540-01-071-2051, CAGE 19207
Part No 11630466 cushion, seat. I/A/W U.S. Army drawing 11630466.
1,080 -EA Del to New Cumberland PA 17070 Del 120 days after
date of award small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTRD P.O.Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be P provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-273 SN128440)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, FILTER, TRANSMISSION
SOL SP0770-97-Q-NL87
DUE 111097
POC Contact: name/phone Karen bane, 614-692-1373 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97260000796 NSN 2520-01-425-3790, CAGE 05779
Part No 933531 kit, filter, transmission. Per Parker-Hannifin
(05779) P/N 933531. 23 -KT Del to New Cumberland PA 17070 Del
by 90 days ADO. 128 - KT Del to Lathrop CA 95330 Del by 90
days ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
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 autority of 10 U.S.C.2304(C)
(1), approved Sources are: 05779, 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-273 SN128442)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 28--REBUILD LOCOMOTIVE ENGINE POWER PACK ASSEMBLIES-
SOL DAAC89-97-T-0296
DUE 102397
POC Point of Contact - Marilyn F. Martin, Contracting Officer,
(801) 833-2607
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. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number for this announcement
is DAAC89-97-T-0296 and is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This acquisition is a Firm Fixed Price, Requirements Type contract
for supplies and is 100% Small Business Set-Aside. Standard
Industrial Classification Code 3519. F.O.B. Destination. D.O.
Rating C9(e). Offeror will submit an offer on the following:
CLIN 0001, One (1) Job, Labor and material for rebuild of locomotive
engine power pack assemblies, General Motors EMD Utex P/N 8467605
Fork Side (minimum 32 each, maximum 64 each) and P/N 8467606
Blade Side (minimum 32 each, maximum 64 each). Offeror will
also submit shipping charges for each of the following destinations:
CLIN 0001AA Defense Non-Tactical Generator & Rail Equipment
Center, Hill Air Force Base, Utah, CLIN 0001AB Anniston Army
Depot, Anniston, Alabama, CLIN 0001AC McAlester Army Ammunition
Plant, McAlester, Oklahoma, CLIN 0001AD Sierra Army Depot,
Herlong, California. The entire ship to address for the power
packs will be identified on individual delivery orders. Power
packs are for use on the 645 E V16 engine, built by Electro-Motive
Division (EMD) of General Motors Corporation. All components
shall be pre-assembled and returned in GFC furnished containers.
Compliance with Electro-Motive Division of General Motors Corporation
645E Engine Maintenance Manual and OSHA - 29 CFR 1910 is required.
In addition to the requirements outlined in the above, the
contractor will perform the following: a. The contractor shall
disassemble the power assemblies and all component subassemblies.
b. The contractor shall thoroughly clean and inspect all parts
IAW EMD Manual. c. The contractor shall perform required inspections
and measurements to insure compliance with the EMD Manual and
factory remanufacturing specifications. d. The contractor shall
inspect and perform alignment if any items have been replaced
IAW EMD Manual. e. The remanufactured power assemblies shall
include standard cast iron liners. f. Any machining of the
cylinder head fire face and fire face gasket surfaces shall
be accomplished so that NO difference in dimension exists between
the fire face, fire face gasket surface, and the mounting face
of the cylinder head IAW EMD specifications. All work performed
shall meet the requirements of the EMD 645E Engine Maintenance
Manual and the work specified above. All repairs and replacement
parts shall comply with all EMD Manufacturers Specifications
for Unit Exchange Power Assemblies. Inspection and work described
herein shall be fully documented and reports shall be submitted
on the results of such inspection and work. All inspection
reports in accordance with EMD Service Manual shall be required
upon delivery of the power assemblies. All component dimensions
shall meet EMD measurements /specifications for UTEX power
assemblies and be documented for each assembly. Documentation
of component dimensions are to be provided on the cylinder
head and accessories; piston assembly and connecting rod; and
cylinder liner. Documentation to be furnished with the power
pack assemblies upon delivery. The Government Furnished Equipment
power packs will be packaged in expendable storage containers.
Required delivery time is 60 days after receipt of core. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The provision at 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, 252.212-7000
Offeror Representations and Certifications--Commercial Items,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following additional clauses are applicable
to this solicitation: 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
Business Concerns, 52.219-14, Limitation of Subcontracting,
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,
252.225-7001, Buy American Act and Balance of Payment Program,
252.225-7012, Preference for Certain Domestic Commodities,
252.247-7024, Notification of Transportation of Slupplies by
Sea, 52.216-21 Requirements, 52.216-18 Ordering (insert in
paragraph a. Such orders may be issued from date of contract
award for a period of one (1) year.) 52.219-19 Order Limitations
(paragraph a, insert 8, paragraph b(1), insert 32, paragraph
b(2), insert 32, paragraph b(3), insert 60 days), 52.232-18,
Availability of Funds, 52.245-4, Government-Furnished Property
(Short Form). Offerors must include a completed copy of the
provision 52.212-3 with their offer. Offerors are also reminded
to submit the information required by 52.212-1(b). You may
contact Marilyn F. Martin, Contracting Officer at (801) 833-2607,
Fax (801) 833-3468, to request this or any clause cited herein.
Offers shall be submitted in writing and are due October 23,
1997, 2:00 p.m., local time, at Tooele Army Depot, Contracting
Office, Building S-9, Tooele, Utah 84074.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-273 SN128673)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 28--REHABILITATION OF MAIN GENERATING UNITS, THE DALLES
POWERHOUSE
SOL DACW57-96-R-0021
DUE 040797
POC Contract Specialist BARRY S. KELLER (503) 808-4613 (Site
Code DACW57)
DESC: Subject CBD announcement, published May 28, 1996, has been
canceled until further notice. Tentative issue in Fiscal Year
1999.
CITE: (I-273 SN128773)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER, EXHAUST DUCT
SOL F34601-97-R-0110
DUE 111997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0463JF P/N: 9980M70G05, Matl
steel per AMS 5599; 35.97 in. Min 36.03 in. Max long; 47.78
in. Min 47.86 in. Max OD; 46.38 in. Id;12 rows of 320 holes.
180 in. Min.. 195 in. Max dia, 4 holes. 126 in. Min.. 132 in.
Max. Dia. F101GE102 Engine, B1B Acft 2ea. Applicable to: B1b.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar
98 2 ea Item 0002 NSN 2840-01-147-0463JF Liner, Exhaust Duct
P/N: 9980M70G05, Matl steel per AMS 5599; 35.97 in. Min 36.03
in. Max long; 47.78 in. Min 47.86 in. Max OD; 46.38 in. Id;12
rows of 320 holes. 180 in. Min.. 195 in. Max dia, 4 holes.
126 in. Min.. 132 in. Max. Dia. F101GE102 Engine, B1B Acft
8ea. Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Mar 98 8 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 20 Oct 97. To: Flameco/Barnes Group, Inc, Ogden
Ut 84402-1534. To: Turbocombustor Technology Inc, Stuart Fl
34997-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,26.
CITE: (I-273 SN128916)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE I G V
SOL F34601-98-R-52838
DUE 111997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-442-7112RV P/N: 633682, Dim: Approx
4 feet in DIA by 8 inches thick. Contains 28 hollow guide vanes
which direct inlet air to the 1st stage fan of the compressor.
Mtl: Titanium. 29ea. Applicable to: Tf33-P5/9/102; C135. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 29
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 Oct 97.
To: Delta Industries, East Granby Ct 06026-9789. To: Chem-Tronics
Inc, El Cajon Ca 92020-1504. To: United Technologies, East
Hartford Ct 06118-1888. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-273 SN128917)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL. ON OSHKOSH TRUCK (HEMTT) MODELS M977,
978, M983, M984 AND M985
SOL SP0750-98-R-0014
DUE 111597
POC Contact: name/phone Denise Pennington (614) 692-1234 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97202001307 NSN 2910-01-157-3652, CAGE 45152
Part No 1339300 "tank assembly, fuel, engine, 155 gallon capacity,
approx. 31 IN. dia. 60 inches Long. welded construction. Oshkosh
Truck (45152) part number 1339300. 145 -EA Del to Lathrop CA
95330 Del by 180 days after date of award. 175 -EA Del to New
Cumberland PA 17070 Del by 180 days after date of award. Solicitation
not available until 10 days after publihsed in the CBD. Proposed
proucrement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the finl
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past peroformance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-273 SN128397)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--WATER OUTLET, ENGINE. ON AM GENERAL HUMMER, WITH
DETROIT DIESEL 6.2 LITRE, V8 ENGINE.
SOL SP0750-97-Q-2111
DUE 110697
POC Contact: name/phone Aaron brahosky (614) 692-2704 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97234000807 NSN 2930-01-188-3682, CAGE 11862
Part No 23500012 CAGE 34623 Part No 5740077 "water outlet,
engine.made from aluminum casting, one END flanged, other END
for hose connection". used on a M general hummv vehicle with
Detroit Diesel 6.2L. V-8 engine. GMC. Chevrolet Div. P/N 23500012,
no technical data is available at DCSC for this solicitation.
END item NSN 2320-01-188-3682. 900 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. 1,200 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a 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.
AUT0MATED best value model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
O foffers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-273 SN128429)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. INTERMEDIATE DRIVE. ON T400RGB AIRCRAFT
ENGINE.
SOL SP0740-98-R-0787
DUE 120197
POC Contact: name/phone Cheryl Offenburger/614-692-4744 solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97066001648 NSN 3020-00-402-2517, CAGE 00198
Part No 3017114 gear helical. Pratt & Whitney P/N 3017114.
22 -EA Del to Cherry Point NC 28533-5001 delivery will be 135
days after award. Small business size standard is 500 employees.
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 authorit of 10 U.S.C.2304(C)(1). Approved
Sources are: 00198 Pratt and Whitney Canada. This proposed
procurement includes a family group of items within federal
supply class 2030. 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-273 SN128394)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. QUALITY ASSURANCE PROVISION (SQAP)
A028 APPLIES.
SOL SP0740-97-Q-3491
DUE 110797
POC Contact: name/phone Michael Theado (614)692-1407 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97108001026 NSN 3040-01-107-6786, CAGE S5495
Part No 74A450613-2005 CAGE 13002 Part No 74A450613-2005 CAGE
17576 Part No 74A450613-2005 CAGE 35962 Part No 74A450613-2005
CAGE 36164 Part No 74A450613-2005 CAGE 76301 Part No 74A450613-2005
shaft, shouldered. Procure McDonnell Douglas Corporation; Israel
aircraft Industries / SHL Division; heroux Inc; Castle Precision
Industries; messier-dowty Canada LTD; coltec-menasco. part
number 74A450613-2005. 13 -EA Del to Jacksonville FL 32212-0097
Del 180 days after date of award 45 -EA Del to Lathrop CA 95330
Del 180 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM)applies. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in the solicitation. 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-273 SN128395)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ADAPTER, SPLINE
SOL SP0740-97-Q-3391
DUE 110397
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97251001383 NSN 3040-01-412-7611, CAGE 77272
Part No A15PS257-4 CAGE 99145 Part No 118041-4 adapter, spline.
Eaton Corp P/N 118041-4. 279 -EA Del to Cherry Point NC 28533-5001
Del by 31 Dec 97. Small business size standard is 1000 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the govern Ment 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: (99145) Eaton Corp. and (77272) Boeing helicopter Automated
Best Value Model (ABVM) and delivery evaluat ion factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award Dec ision will be based upon a combination
of price, deli very, and past performance as described in the
solicita tion. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-273 SN128401)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--JOINT, FLEXIBLE. STEEL.
SOL SP0750-98-Q-0011
DUE 120197
POC Contact: name/phone Sharon Harper (614) 692-1170 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97266000613 NSN 3010-00-402-5224, CAGE 19204
Part No 5230231 joint, flexible, I/A/W U.S. Army drawing number
5230231. 268 - EA Del to (Call contracting office) Del by 90
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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-273 SN128407)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL ON BOEING HELICOPTER MDL CH-46
SOL SP0740-98-R-0785
DUE 111797
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: NPC97217001676 NSN 3040-01-144-9279, CAGE 77272
Part No 107D1257-6 gearshaft, bevel Boeing helicopters P/N
107D1257-6 4 -EA Del to Cherry Point NC 28533-5040 delivery
will be 120 days after award. PR-NO: NPC97078000547 2 -EA Del
to Cherry Point NC 28533-5040 delivery will be 120 days after
awrd. PR-NO: NPC97078000867 5 -EA Del to Cherry Point NC 28533-5050
delivery will be 120 days after award. PR-NO: NPC97078000583
1 -EA Del to Cherry Point NC 28533-5040 delivery will be 120
days after award. This acquisition is for supplies for which
the government does not possesss 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: Boeing 77272. This proposed
procurement includes a family group of items within federal
supply class 3030. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
this solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-273 SN128431)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, STRAIGHT. CAGE 7W356 PN 12388260
SOL SP0750-97-Q-2237
DUE 112097
POC Contact: name/phone Robert H Garman (614) 692-1329 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97234000867 NSN 3040-01-411-4855, CAGE 19207
Part No 12388260 shaft assembly, straight. Per GDLS (7W356)
part number 12388260. 41 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 34 -EA Del to Lathrop
CA 95330 Del by 120 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. 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-273 SN128437)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--MAINTENANCE CONTRACT FOR VERTICLE PACKAGE CONVEYOR
SOL N00406-97-Q-4054
DUE 103097
POC Rita Spalding (360)476-3527 J. Grimm (360)476-2326
DESC: Maintenance and inspection to the verticle package conveyor
to be solicited on a sole source basis with PFLOW Industries
of Milwaukee WI. Maintenance and services to include but not
limited to : Grease and oil as needed, Chain adjustments, roller
adjustments, alignment checks, checking performance of moor
gear box, and all safety features. Inspections to be every
2 months while the machine is in active status. For a one year
period of performance. Notes 22 and 26 apply. This procurement
is negotiated under full and open competition. Period of performance
is date of award through one year thereafter. FOB destination
is Puget Sound Naval Shipyard Bremerton, WA 98314. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-273 SN128751)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 36--COST PER COPY
SOL DAHA32-97-B-1001
POC Dwight A. Murphy, SMS, Contracting Office, 701-241-7332
DESC: Solicitation for Cost Per Copy, reference number DAHA32-97-B-1001,
for the North Dakota Air National Guard has been canceled.

LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-273 SN128503)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--FOIL STAMPING, EMBOSSING AND DIE CUTTING MACHINE
SOL BEP-97-12(N)
DUE 100697
POC Contact Joan C. Waters, Contract Specialist, 202/874-2183.
DESC: This synopsis solicitation was previously issued on September
17, 1997 with a closing date of 9/29/97. This synopsis solicitation
is being modified to extend the closing date for receipt of
proposals until 10/1/97.
CITE: (I-273 SN128574)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--DEVELOPMENT AND TESTING OF AUTOMATIC MAIL CARTRIDGE
LOADER MACHINE
SOL N/A
POC Pauline C. McTeer, FAX 703-280-8412
DESC: This action originally posted in the CBD Online on 9/29/97
requested qualification statements from interested parties
no later than October 14, 1997. The submission date for qualification
statements is changed to October 17, 1997. All other information
publicized in the original synopsis is correct.*****
CITE: (W-273 SN128496)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE RAFT, INFLATABLE.
SOL SP0740-98-Q-0012
DUE 110697
POC Contact: name/phone: Vicky fuller 614-692-3899 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97265001134 NSN 4220-01-441-0750, CAGE 70167
Part No 60485-103 CAGE 88277 Part No 17B9B1511 life raft, inflatable.
2 -EA Del to Richmond VA 23297 Del 120 days after award. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: air
cruisers Co., and McDonnell Douglas Corp. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-273 SN128444)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 43--VACUUM PUMP STATION
SOL F41608-98-R-20076
DUE 111997
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4310-01-115-2966YB P/N: P3AC-BM, P/N VR300/QRR
11170, P/N: VR3001QRR11170, P/N P3AC-BM/TIM-75, Size: 36" H
X 22" W X 28" D Pred Matl: Steel Function: Three Pumping Mechanisms
to develop a suitable vacumm. Delivery: 28 FEB 1998 7ea. Applicable
to: Pmel. Destn: FMS Requirement to: DKS007 and DSR00R.. Delivery:
27 Feb 98 7 ea POC: R. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt
RD, STE 7, Kelly AFB, TX 78241-6426, PH: 210-925-4706, FAX:
210:925-1073, rodiaz@ldgate1.kelly.af.mil. The approximate
issue/response date will be 20 Oct 97. The anticipated award
date will be 26 Nov 97. Written procedure will be used for
this solicitation. To: Key High Vaccuum Products Inc, Nesconset
Ny 11767-1044. To: Schlegel Associates Inc, Newark De 19713-4044.
To: Veeco Instruments Inc., Plainview, NY 11803. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 1.
CITE: (I-273 SN128352)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. CORROSION RESISTANT FILTERING
MEDIUM. RUBBER SYNTHETIC SEAL.
SOL SP0740-97-Q-3489
DUE 102997
POC Contact: name/phone: Karl Hinch, 614/692-2769 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97230001459 NSN 4330-00-593-4860, CAGE 05228
Part No 7513182 filter element, fluid. 68 -EA Del to Mechanicsburg
PA 17055 Del by 100 days after date of award 31 -EA Del to
Tracy CA 95376 Del by 100 days after date of award 23 -EA Del
to Tinker AFB OK 73145-9013 Del by 100 days after date of award
PR-NO: YPC97132000198 NSN 4330-00-593-4860, 61 -EA Del to Mechanicsburg
PA 17055 Del by 100 days after date of award 26 -EA Del to
Tracy CA 95376 Del by 100 days after date of award. 21 -EA
Del to Tinker AFB OK 73145 Del by 100 days after date of award.
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 1 year. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: PTI
Technologies Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. This is an indefinite delivery purchase order
(idpo) solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-273 SN128436)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY. ON GRUMMAN MODEL EA-6B AIRCRAFT.
SOL SP0740-97-Q-3328
DUE 110697
POC Contact: name/phone John Lidonnice (614)692-4711 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97267000733 NSN 4320-00-085-1081, CAGE 33654
Part No 322762G1 CAGE 49956 Part No 370105 pump unit, rotary.
Raytheon Co. CAGE: 49956 part number: 370105. 10 -EA Del to
Tracy CA 95376 Del 60 days after date of award 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: Howden
fluid Systems (23654)Raytheon Co (49956). Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in the solicitation. While price will be significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-273 SN128446)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-R-5819
DUE 112597
POC Contact: name/phone Anna L. hugins, 614-692-7360. R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97218000801 NSN 4720-00-933-1454, CAGE 80064
Part No 2213794PC1T06 71 -EA Del to Tracy CA 95376 Del by 30
Jul 98. 95 -EA Del to Mechanicsburg PA 17055 Del by 30 Jul
98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drwings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-273 SN128434)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL, FITTING END THREADED MALE 3/4 IN.
SOL SP0740-97-Q-3479
DUE 102997
POC Contact: name/phone: Karl Hinch, 614/692-7954 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97239000990 NSN 4730-00-540-1268, CAGE F1297
Part No 155S512D CAGE 00624 Part No 155-S5-12D CAGE 18876 Part
No 9081907 CAGE 56529 Part No 24278-100 CAGE 82386 Part No
3991-017 coupling half, self sealing. I/A/W Aeroquip Corp,
P/N: 155-S5-12D and hydraulics Intl, P/N: 24278-100. 213 -EA
Del to Tracy CA 95376 Del by 100 days after date of award.
185 -EA Del to New Cumberland PA 17070 Del by 100 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 10 U.S.C. 2304 (C)(1). Approved Sources are Aeroquip Corp.;
hydraulics Int'l Inc.; Snap-on Tools Co.; appareillages. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This is an indefinite delivery purchase order
(idpo) solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-273 SN128439)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--CROSS, TUBE TO BOSS.
SOL SP0740-98-Q-0013
DUE 111997
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97265001227 NSN 4730-01-358-8977, CAGE 78286
Part No 65356-04001-101 cross, Tube to boss. United Technologies
Corp. P/N 65356-04001-101. 44 -EA Del to Cherry Point NC 28533-5001
Del 300 days after date of award soliciation 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: approved Sources
are: 78286 it is anticipated that award will be made via a
delivery order to an exisiting basic ordering agreement. Automated
Best Value Model (ABVM) applies. while price may be a significnat
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the soliciation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-273 SN128445)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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, SWING CHECK. NOMINAL SIZE 3/4 INCH. INLET
SCREEN COVERED, OUTLET 3/4 INCH STRAIGHT TUBE.
SOL SP0740-98-Q-0019
DUE 102097
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97265001255 NSN 4820-01-084-5493, CAGE 78286
Part No 70307-03045-101 CAGE 92003 Part No 2770006-101 valve,
swing Check, with integral thermal relief valve. nominal size
3/4 inch. used in A/C fuel tank. Parker-Hannifin P.N. 2770006-101.
1-1/16-12UNJ-3A thread size. 52 -EA Del to New Cumberland PA
17070 Del 100 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: 78286,92003.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-273 SN128405)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TESTER SET, AIRCRAFT
SOL FD2059-7R-13904
DUE 111997
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Bernal, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-01-372-9240 P/N: 1093005, Size: 18L
x 15W x 10H, 50 lbs. Pred. Material: Aluminum Function: A self
contained portable unit used to provide a regulated air source
to the bearing compartment under test and to indicate the leakage
rate of the air flow as a digital reference on a flow meter.
This solicitation is for a firm-fixed type of Requirements
Type of procurement, which will span approximatley 3 years
from the time of award. The Best Estimated Quantity (BEQ) is
24 ea over a 3 year period. The sole source Contractor will
be asked to submit and offer on quantities of 1 thru 9, 10
thru 19, 20 thru 29, and 30 thru 39. The current requirement
is for 8 ea. in 1998. 8EA. Applicable to: F100 Enigne. Destn:
FE4887,FE6540,FE5587,FE6032,FE6044,FE2805,FE6563,FE5270. Delivery:
27 FEB 98 8 ea GOVERNMENT BID SETS AND DRAWINGS NOT AVAILABLE.
The approximate issue/response date will be 20 Oct 97. To:
Habco Inc, Glastonbury Ct 06033 2314. 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) 22,73.
CITE: (I-273 SN128354)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--OLIVE DRAB".
IAW SPEC MIL-M-83521/5, "MAINTENANCE KITS,
SOL SP0740-98-Q-0058
DUE 110697
POC Contact: name/phone: Judith Dyer 614-692-3739 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97265001283 NSN 4940-01-215-0985, CAGE 0FN27
Part No ht-71002 olive drab CAGE 81349 Part No M83521/5-01
heater, gun type, electric. "color-olive drab". I/A/W spec
titled "maintenance kits, electrical connectors, contacts,
and connector and cable accessories: maintenance kit, general
purpose, (air/nitrogen heat gun)." MIL-M-83521/5, CAGE 81349
". 6 -EA Del to New Cumberland PA 17070 Del 220 days after
award. 5 -EA Del to Lathrop CA 95330 Del 220 days after award.
Written requests for drawings to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, UPC/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. automated best value (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 beased 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-273 SN128406)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--JACK, CHORD.
SOL SP0750-97-Q-2163
DUE 111797
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97254000731 NSN 5420-00-355-6727, CAGE 97403
Part No 13220E8980 Jack, chord. in accordance with 13220E8980.
12 -EA Del to delhi LA 71232 Del by 60 days after date of award.
See NOTE 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after publihsed in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-273 SN128402)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 54--PILINGS, RECYCLED PLASTIC
SOL N00187-97-Q-5912
DUE 100597
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Correction: This action originally publicized in the CBD
dated 08/21/97, closing date will be 10/17/97 in lieu of 10/05/97.
All other information publicized in the original synopsis is
correct.
CITE: (M-273 SN128689)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 55--DOOR, BIRCH, SOLID CORE, PREFABRICATED
SOL F0260497T7035
DUE 101597
POC Stanley D. Janders, (602) 856-7168
DESC: The purpose of this modification is to clarify the type
of door in connection with the proposed solicitation. Doors
will be solid-core in lieu of the hollow-core specified in
the announcement title.
CITE: (W-273 SN128676)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--CENTER EQUIPMENT FOR TRAFFIC CONGESTION CONTROL
SYSTEM
SOL IPO.09-2022
DUE 112197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: Product outline: Center Equipment for Traffic Congestion
Control System(hereinafter referred to as "the equipment")
is the central unit for Traffic Congestion Control System which
controls traffic congestion on communication network. The equipment
is composed of computers, peripheral devices and software products
that have distribute concurrent function and high reliability.
Quantity: One set The number of suppliers to be awarded : One
supplier is to be selected. Procurement procedure: Track II.
Delivery date: >From the first of July 1998 Delivery site(s):
NTT will separately specify the place(s) in Japan as delivery
site(s). Please note that the quantities and procurement periods
shown above indicate currently scheduled values, and may be
subject to change due to circumstances within NTT. THIS NOTICE
IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges. UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by November 21,
1997.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-273 SN128318)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--INTERFACE UNIT, COMM
SOL SP0970-97-Q-A490
DUE 110697
POC Contact: name/phone: Robert slitor (624) 692-8524 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97168000166 NSN 5895-01-433-4720, CAGE 10112
Part No PX10110 CAGE 17080 Part No 6242771 CAGE 82577 Part
No 6242771 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 104 EA; 5-9 EA; 10-24 EA. PR quantity: 6 EA. Deliver
to: 6 EA - W62G2T - Stockton CA. Delivery schedule: 6 EA withn
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-273 SN128325)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ANTENNA ELECTRONICS (AE-4)
SOL F09603-98-R-40201 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-5834
DESC: Subject solicitation, NSN: 5895-01-228-9402NS P/N: 622-8084-001,
is hereby amended to add 2 year options: first year 200/300;
301/400; 401/500. Second year 50/150; 151/250. All other terms
and conditions remain the same.
CITE: (I-273 SN128908)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-R-X010
DUE 112497
POC Contact: buyer: M. Reid/EXT-692-7811/co name: B. Williams/Ex
T-692-5399 R solicitations may be obtained 15 days aft er this
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtai NED by accessing the
DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97136000002 NSN: 5945-01-138-5529, 1 -EA Del
to (Call contracting office) Del by 16 Dec 97. Item identification:
relay, electromagnetic 5945-01-138-5529 Hartman Division of
cii (74063) P/N bh-420d; ibex aerospace(OVMA8)P/N sah-159a
nonpile-up main contact arrangement 3 pole, double throw one
position momentary. Main contact maximum voltage rating in
volts 20 0.0 AC. Main contact load current rating at maximum
rat Ed voltage 120.0 amperes AC resistive load. Operating voltage
rating and type at specified temp 32.0 volts DC 25 deg Celsius
single winding. Nominal operating current rating and type 2.5
a mperes DC single winding. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments folicited: from 25 to 49/from 50 to 99/from 100
to 149/from 150 to 200. PR quantity: 504 line quantity destinations
1 1 999999 various destinations a 365 day requirements contract
with two option periods of 365 days each is anticipated. More
than 3 DESTINATIONS-(/N): N dellivery schedule: 100 each W/in
180 days; 100 each every 30 days thereafter. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 750.
CITE: (I-272 SN128307)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A006
DUE 102097
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97251000464 NSN 5945-00-826-2218, CAGE 96906
Part No MS24193-D1 nonpile-up main contact arrangement: 3 pole,
single throw, normally open, double make, momentary action.
Main conatct maximum voltage rating in volts: 115.0 AC and
28.0 DC. Main contact load current rating at maximum rated
voltage: 50.0 amperes AC and 50.0 amperes DC resistive load;
50.0 amperes AC and 50.0 amperes DC inductive load; 50.0 amperes
AC and 50.0 amperes DC motor load. Operating voltage rating
and type at specified temp: 28.0 volts DC 25 deg Celsius single
winding. 100 -EA Del to Memphis TN 38118 Del by 01 Jan 98.
Full and open competition: military specification item. Various
increments solicited: from-to: 50-99; 100-124; 125-149; 150-174;
175-199; 200-299. PR quantity: 100 EA. Line quantity DODAAD
destinations 1100UY8593 Memphis, TN 38118-6155 delivery schedule:
100 EA IN 90 days with 50 EA every 30 days thereafter. Set
aside TYPE-C-TOTAL small business set-aside. Size standard:
500 last buy history/contract restrictions: small business
percent: 100% SDB considered? (Y) qualification required? (Y)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-272 SN128311)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--INTERRUPTER, GROUND FAULT
SOL SP0930-98-Q-A003
DUE 111397
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97267000407 NSN 5925-01-287-0521, CAGE 74545
Part No gf-5362ia CAGE 74545 Part No GF5362I CAGE 74545 Part
No temp 74 -EA Del to Mechanicsburg PA 17055 Del by 19 Jan
98. 238 -EA Del to Lathrop CA 95330 Del by 19 Jan 98. Buyer's
name: luann BOCSY----CO.NAME: K.A. Schenck buyer's code: PCCMLER---------CO.EXT:
692-7825 buyer's ext: 692-7824 item identification: interrupter,
ground falt 5925012870521 approved Sources: hubbel INC.P/N
GF5362I or gf-5362ia size, dimension or other form, fit or
fuction description: material: full and open competition: N/A
other than full and open competition:: # NOTE 22 of CBD applies:
X# part numbered item.products offered clouse applies. Various
increments solicited: from: 0150--TO: 0299 ----- 0300-----0699
----- 0700-----0999 ----- 1000-----1200 ------ - -- 0--------0
-------- 0--------0 PR quantity: 312 EA more than 3 DESTINATIONS-(Y/N):
N line quantity DODAAD destinations 1-------74------SW3100--MECHANICSBURG--PA--17055-0789
2------238------W62G2T--STOCKTON-------CA--95296-0130 delivary
SCHEDULE:60 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole source/single source)(no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-272 SN128316)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ADAPTER, CONNECTOR 5935011956560 ID # 11437010 (11876).
APPLICABLE DOCUMENTS: ARMY DWG 11
SOL SP0935-97-R-X056
DUE 111997
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97252000002 NSN05935-01-195-6560, adapter, connector
ID # 11437010 (11876). applicable documents: army Dwg 11437010,
Rev M dated 17 Oct 86 and all applicable documents as called
out Amphenol (748680, M/A-COM (96341). material: the proposed
procurement contains an option to extend the contract period
one or more times at the descretion of the government, the
total extension shall not exceed two (2) twelve month periods.
full and open competition;: Y# completer, unrestricted data
package available. Various increments solicited: 1-19; 20-34;
35-74; 75-149 150-300. PR quantity: 417 EA. more than 3 destinations
(Y) delivery schedule: 70 within 90 days after date of award
set-aside type F: unrestricted with preferential consideration
for SDB. size standard: 3678/500 last buy last buy history/contract
restrictions 1. Small business percent: 0 2. LSA percent: 0
01 EA Del (contracting office) Del by 07 Apr 98. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-273 SN128321)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ADAPTER, ELE CONN BOEING (81205)P/N 10-21651-1,
G&H TECHNOLOGY (99447) P/N
SOL SP0935-97-R-X058
DUE 111997
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97252000005 NSN05935-00-436-7830, adapter, elec
Conn Boeing (81205) P/N 10-21651-1, G&H technology (99447)
P/ N 821-300 size, dimensions or other form, fit or function
description: the proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension material: shall not
exceed 2 (two) month period full and open competition: N# complete,
unrestricted data package available. Other than full and open
COM petition:: Y# part numbered item. Products offered clause
applies. Various increments solicited: from: /to: 1-3; 4-9;
10-19; 20-29; 20-50. PR quantity: 53 EA more than 3 destinations(Y/N):
Y delivery schedule: 10 within 120 days after date of award.
Set-aside type: F= unrestricted with preferential consideration
for SDB. Size standard: 3678/500 last buy history/contract
restrictions 1. small business percent: 0 3. LSA percent: 0
1 -EA Del to (Call contracting office) Del by 07 Apr 98. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-273 SN128322)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL IDENTIFICATION #(18876)
13032050-2
SOL SP0935-98-R-X009
DUE 120497
POC Contact: name/phone David Nelson 614/692-7893 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97260000001 NSN05935-01-238-58496 connector,
plug, electrical ID #(18876) 13032050-2 to be manufactured
IAW U.S. Army (18876) Dwg. no 13032050, Rev. B, dated Nov 09,
1990, and all applicable documents as called out on the aforementioned
documents. Approved source Glenair (06324)P/N GC461B17-35A.FULL
and open competition: complete unrestricted data package available.
material: various increments solicited from various to various
each RFP. More than 3 various destination various quantities
within 120 days after effective date of award. set-aside type:
total small business size standard 500. 1 -EA Del to (Call
contracting office) Del by 15 Apr 98. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-273 SN128324)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 BREAKER
SOL SP0930-98-Q-A004
DUE 111397
POC Contact: name/phone luann bocsy buyer's code 69 2-7824 R
solicitations may be obtained 15 days after T his publication
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97267000405 NSN 5925-01-110-1785, CAGE 81640
Part No SM601BA40A1 @POLE quantity 3 @MAXIMUM continuous load
current rating per pole 40.0 amperes AC all locations @OPERATING
voltage type and rating per pole in V olts 200.0 AC all locations
@FREQUENCY in Hertz 400.0 all locations @BODY style 1D rectangular
dimensional envelope commercial OFF-THE-SHELF item adequate
catalog data is available at DESC for the evaluation of alternate
offers 18 -EA Del to Mechanicsburg PA 17055 Del by 04 Jun 98.
Buyer's name: luaan bocsy Co name: K.A.SCHENCK buyer's code:
pccmler Co ext: 292-7825 buyer's ext: 692-7824 item identification:
circuit breaker 5925011101785 approved source: Eaton Corp (81640)
P/N SM601BA40A1 size dimension or other form, fit or fuction
description: material: full and open competition: N/A other
than full and open competition:: # NOTE 22 of CBD applies.:
X# part numbered item.products offered clouse applies. PR 18
EA line quantity DODAAD destinations 1-------18------SW3100-MECHANICSBURG--PA---17055-0789
various increments solicited: from: 001---TO: 009 ----- 010------039
-- - --- 040------059 ----- 060------075 ----- 000------000
---- 000------000 more than 3 DESTINATIONS-(Y/N): N delivary
schedule: 250 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small busimess set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole source/single source)(no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-273 SN128328)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ANTENNA
SOL N0010497RNG75
DUE 111897
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-5985-00-412-4224, SPEC NR TDP VER 003, Ref Nr 52948,
Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9 (ACNSPCC0930070-098)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128652)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 N0038398QN001
DUE 111097
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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-6130-01-105-4663-HT, IAW Ref Nr 3322846, Qty 18 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI0930069-129)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128648)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--BOX, DISTRIBUTION
SOL F09603-98-Q-40416
DUE 112097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 6110-01-283-8980GY P/N: 124E317-21, Dim:
6" x 6" x 5". Func: Supply power to drone. Matl: Rubber and
aluminum. 2ea. Applicable to: Bqm-34a Drone. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 13 Feb 98 2 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 21 Oct 97. The anticipated award date will be 28 Nov 97.
Written procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, San Diego Ca 92138-5311. 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-273 SN128906)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CATHETER AND NEEDLE UNIT, INTRAVENOUS
SOL sp020097q4222
DUE 103197
POC POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor (215) 737-7225
DESC: Solicitation SP0200-97-Q-4222 has been cancelled in its
entirety. Item no longer needed.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-273 SN128630)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--IMAGE MANAGEMENT SYSTEM
SOL IFB 662-2-98
DUE 101697
POC Daryl Hanson (415) 750-2172
DESC: The above stated solicitation has been cancelled in it's
entirety.

CITE: (W-273 SN128742)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BLADE, SURGICAL PREPARATION, RAZOR, STRAIGHT, SINGLE
EDGE, 5'S
SOL sp020098q4004
DUE 110797
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor (215) 737-7225
DESC: Blade, Surgical Preparation, Razor, Straight, Single Edge,
5's. Unit of issue is a package of 5 blades. Quantity being
shipped to Mechanicsburg, PA is 41,600 PG. Procurement is
Unrestricted. Solicitation requests can be addressed to Marie
Crescenzo and faxed to (215) 737-2058 or you may email your
request to mcrescenzo@dpsc.dla.mil. Government requirements
for this item are found in Commercial Item Description A-A-54584
dated 2/10/92 and DPSC drawing #20204.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-273 SN128839)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MICROINJECTOR SYSTEM
SOL ab-033
POC angie bianco (301) 504-5864
DESC: This RFQ is cancelled in its entirety.
CITE: (W-273 SN128809)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--DIGITAL WIND MEASURING AND INDICATING SYSTEM
SOL N68936-97-Q-500
DUE 100397
POC Vicky Morris, Contracting Officer, Code 230000E
DESC: The Chief of Naval Operations (CNO, N096), the Naval Air
System Command (NAVAIR< PMA251E), and the Space and Naval Warfare
Systems Command (SPAWAR, PMW185) are formulating requirements
for the wind sensor portion of the New Digital Wind Measuring
and Indicating System (NDWMIS) for Aircraft Carriers, Amphibious
Assault, and Air Capable Aviation Ships. This wind sensor will
replace existing wind sensor suites on all aviation-capable
ships and is used to measure the wind speed and direction,
which is critical information for safe aircraft operations
on these ships. The wind sensor also provides data to the automated
data acquisition, processing, and distribution subsystem on
board these ships, known as MORIAH. Reliability and EMI/RFI/EMP
are also important requirements for this wind sensor, since
it will be used in sea/ship environments. The purpose of this
Request For Information (RFI) is to gain an understanding of
the current state of the art of wind sensor technology, Commercial
Off The Shelf (COTS) hardware availability, Non-Development-Items
(NDI) hardware availability, industrial capabilities, and the
cost to satisfy these U.S. Navy requirements. Naval Air Warfare
Center Weapons Division (NAWCWPNS), Code 483300E, is planning
a meeting at Point Mugu, California 93042-5001 on 18 November
1997 for any interested responder to brief and/or demonstrate
their candidate product(s), at no cost to the Government. Responders
planning to participate in this meeting should contact Mr.
Son Nguyen at (805) 989-0014 in order to coordinate their attendance.
A list of questions from the government will be provided the
responders to aid in preparing for the meeting. Since this
is an open invitation, we request that the responders limit
their briefings/demonstrations to 45 minutes maximum. Questions
or requests for clarifying information should be forwarded
no later than 18 October 1997, the Naval Air Warfare Center
Weapons Division (NAWCWPNS), Code 483300E, Point Mugu, California
93042-5001, or contact Mr. Son Nguyen at (805) 989-0014/E-Mail
"nguyens@mugu.navy.mil." All the RFI responses should be submitted
by 31 October 1997. Responses will not be considered as proposals,
and neither this announcement nor the RFI should be construed
as a request for proposal. All information contained in the
RFI is preliminary and subject to modification and is in no
way binding on the government. Responses should include the
name and telephone number of a point of contact having authority
and knowledge to discuss responses with government representatives.
CITE: (I-273 SN128845)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DISINFECTANTS (HOSPITAL GRADE)
SOL TFTC-97-HR-686A
POC Bruce L. Bronoske, (253) 931-7092, e-mail: bruce.bronoske@gsa.gov
DESC: Solicitation is for a multiple award, Federal Supply Schedule,
for the following hospital grade Disinfectants (Bactericidal,
Fungicidal, Viricidal and Tuberculocidal): Disinfectant-Deodorant,
Aerosol (Pump Spray is acceptable); Sterilant, Liquid (Sporicidal);
Disinfectant, Liquid, Quaternary Ammonium Compound; Disinfectant,
Liquid, Phenolic; Disinfectant, Liquid, Idophor; Disinfectant,
Liquid, Aerosol; Disinfectant-Cleaner, Liquid, Phenolic; Disinfectant-Cleaner,
Liquid, Quaternary Ammonium Compound. Requirements include
aerosols, liquids and powders in various concentrations. ALL
LABELS MUST BE EPA REGISTERED FOR THE ORGANISMS SPECIFIED IN
THE SPECIAL ITEM NUMBERS (SIN's) IN ORDER TO BE CONSIDERED
FOR AWARD. FOB destination. Contract period: March 1, 1998
(or date of award, whichever is later), through February 28,
2003. This is the basic solicitation for 5 years for FSC 68,
Part VI, Section A. Only written requests for solicitation
copies will be accepted. Issuance of solicitation is expected
o/a October 20, 1998. NOTE CODE 12 applies.
CITE: (W-272 SN128280)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 68--REFILL GOVERNMENT-OWNED SULFUR HEXAFLUORIDE GAS
CYLINDERS
SOL 1425-97-SQ-17-16130
DUE 101597
POC Nora Jenn (509) 633-9509 FAX (509) 633-9175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement is in addition to the EDI solicitation
issued electronically. FACNET subscribers can respond directly
via EDI. Solicitation No. 1425-97-SQ-16130 is issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-46. This
aquisition is not a set-aside. U.S. Bureau of Reclamation,
Grand Coulee WA has a fixed price requirement for the following
item: CLIN0001 - Gas, sulfur hexafluoride (SF6) - refill 21
Government-owned 115 pound cylinders, Type 3A2015 - estimated
total 2,415 pounds. The Government will transport the cylinders
to the successful low bidders' location; however this contract
is FOB destination and the bidder must include return freight
cost in the line item pricing. The full cylinders must be delivered
to the U.S. Bureau of Reclamation, Warehouse B - Door 6 - Industrial
Area, Grand Coulee WA 99133 by October 31, 1997. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors--Commercial Items (OCT 95), 52.212-2
Evaluation--Commercial Items (OCT 95), 52.212-3 Offeror Representations
and Certifications--Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions--Commercial Items (MAY 97), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 96), and 52.247-34 FOB Destination
(NOV 91), Clause 52.212-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 and 52.225-18. The Government intends to
make a single award to the responsible bidder whose bid is
most advantageous to the Government, based on items meeting
the specification, delivery schedule, and price and price-related
factors considered in decending order of importance as listed
here. This solicitation is not rated under the Defense Priorities
and Allocations System (DPAS). The closing date for receipt
of offers is October 15, 1997. Offers are to be mailed to the
following address: Bureau of Reclamation, Code 7810, P O Box
620, Grand Coulee WA 99133-0620. All sources responding to
this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or women-owned. Include Federal Tax Identification
number and DUNS number on your bid. All responsible sources
may submit a bid, which will be considered by this agency.*****
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-272 SN128283)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
DUE 101497
POC Contracting Officer: Catherine Martindale 202-267-2507
DESC: The USCG is releasing the Ports and Waterways Safety System
Request For Comment (RFC), for public information prior to
the release of the final Request For Proposal (RFP). The RFC
includes: Section B, Contract Line Item Numbers (CLINS); Section
H, Special Contract Clauses; Section L, Proposal Preparation
Instructions; Attachment 1, Statement of Work; Attachment 2,
Task Order 1; and Attachment 3, Task Order 2. Any and all comments
to this RFC are invited. The cutoff date for comments is October
14, 1997. The expected release date for the final RFP is November
1997. The enclosed documentation is provided for information
purposes only and is subject to change. Potential Offerors
are cautioned not to prepare proposals on the basis of this
RFC. Proposals submitted in response to this RFC will be rejected
and returned. The PAWSS draft documents may be obtained by
accessing the PAWSS web site at http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/pawss/tickr.htm.
Please forward all comments to the following e-mail address:
cmartindale@comdt.uscg.mil. If you are interested in obtaining
the RFP when it is released please submit your request to Catherine
Maritndale: E-mail at cmartindale@comdt.uscg.mil or by fax
at (202) 267-4019, or by mail at: U. S. Coast Guard Attention:
Catherine Martindale, Contracting Officer 2100 Second Street
SW Washington, DC 20593. The USCG is releasing the Ports
and Waterways Safety System Request For Comment (RFC), for
public information prior to the release of the final Request
For Proposal (RFP). The RFC includes: Section B, Contract Line
Item Numbers (CLINS); Section H, Special Contract Clauses;
Section L, Proposal Preparation Instructions; Attachment 1,
Statement of Work; Attachment 2, Task Order 1; and Attachment
3, Task Order 2. Any and all comments to this RFC are invited.
The cutoff date for comments is October 14, 1997. The expected
release date for the final RFP is November 1997. The enclosed
documentation is provided for information purposes only and
is subject to change. Potential Offerors are cautioned not
to prepare proposals on the basis of this RFC. Proposals submitted
in response to this RFC will be rejected and returned. The
PAWSS draft documents may be obtained by accessing the PAWSS
web site at http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/pawss/tickr.htm.
Please forward all comments to the following e-mail address:
cmartindale@comdt.uscg.mil. If you are interested in obtaining
the RFP when it is released please submit your request to Catherine
Maritndale: E-mail at cmartindale@comdt.uscg.mil or by fax
at (202) 267-4019, or by mail at: U. S. Coast Guard Attention:
Catherine Martindale, Contracting Officer 2100 Second Street
SW Washington, DC 20593.
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/pawss/tickr.htm
LINKDESC:
EMAILADD: cmartindale@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-272 SN128272)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC DATA PROCESSING
SOL SP0970-97-Q-A494
DUE 101097
POC Contact: name/phone: Robin D'angelo (614) 692-7990 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97241000631 NSN 7025-01-433-4307, CAGE 28480
Part No HP laserjet 5M; P/N: C3917A other than full and open
competition. Part numbered item. Products offered clause applies.
Various increments solicited from: 35-39 EA; 40-44 EA; 45-49
EA; 50-54 EA; 55-59 EA; 60-64 EA. PR quantity: 40 EA. Deliver
to: 40 EA - SW0400 - Richmond VA delivery schedule: all within
60 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-272 SN128310)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Health Administration
Center, 300 South Jackson Street, Suite 444, Denver, CO 80209
SUBJECT: 70--SOFTWARE
SOL 741-05-97
DUE 092297
POC Elaine Williams (303) 331-7556
DESC: Solicitation 741-05-97 is hereby cancelled in its entirety.

CITE: (W-273 SN128458)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0242
DUE 100797
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0242 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Gladiator
6200 Chassis, part # GL62R-UWD, Qty. 1. CLIN 2. Gladiator 16MB
Cache Kit, part # GL62CACHE-16, Qty. 1. CLIN 3. 9.1 GB Drive,
part # 910F-SCA-62, Qty. 16. CLIN 4. Interface Cables, part
# M68-M68/35, Qty. 4. CLIN 5. 9300 Series Raid Controller Upgrade,
part # 93-DH-S, Qty. 1. CLIN 6. 9300 Series RAID Subsystem
Upgrade, part # 93R-EXP, Qty. 1. CLIN 7. 9300 Series RAID System
Add-On Controller, part # 93-RCD-16, Qty. 1. CLIN 8. Open Systems
Storage Cabinet, part # CAB19M-17, Qty. 1. Date or delivery
and acceptance is 30 days ARO. FOB Corona, CA. No substitutions
will be permitted. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by 4:00 p.m. CST, October 7, 1997, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0930068-02)
CITE: (I-273 SN128636)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 71--MOBILE AISLES
SOL N68836-97-Q-5510
DUE 110797
POC Point of Contact - Contact Venita Harmon, Code 2000.53, (904)
542-1229 or Contracting Officer/Kay P. Eichholz, Code 2000.54,
(904) 542-1069 or Facsimile (904) 542-1111
DESC: The Government intends to procure three (3) mobile aisle
of various sizes, which will be stated on the solicitation.
Delivery is to be made to the Naval Aviation Depot, Naval Air
Station Jacksonville FL. All requests must be in writing. Fax
number (904) 542-1111. (AC0930068-04)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-273 SN128668)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--HANGING FILES
SOL 1PI-R-0885-97
DUE 103197
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
(202) 305-7363
DESC: UNICOR, Federal Prison Industries solicits proposals on
a full and open competitive basis (RFP) resulting in a two
(2) year, Firm Fixed Price contract for commercial item Hanging
Files. Delivery is FOB destination to the following Federal
Correctional Institutions: Lompoc, CA; Forrest City, AR; Texarkana,
TX; Sheridan, OR. Line Item 0001: Hanging File Bracket, Black,
1/2" thick box to hold 1/8"X5/8" Rod, KINETRON Part No. KHFB500
or Equivalent. Estimate Quantity: 120,000 Each. Line Item 0002:
File Rod, 6061 T Aluminum, Size: 1/8"T X 5/8" W X 60", KINETRON
Part No. CFB-5/8" or Equivalent. Est. Qty: 120,000 Each. The
submission of bid samples is required. Delivery acceptance
is 30 days after receipt of each delivery order. Award will
be on an all or none basis. Solicitation requests shall be
mailed or facsimilied on company letterhead, citing full address
and business size. All responsible sources may submit an offer
for consideration.
CITE: (W-273 SN128478)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BAG, GARMENT
SOL SPO100-97-R-4062
DUE 110497
POC S. Green DPSC-FOTC-2 (215) 737-2447 [Phone] ; (215) 737-5694
[FAX]
DESC: NSN: 8465-00-883-8673 Bag, Garment SUBMISSION NO. 123333,
dated September 17, 1997, is corrected as follows: After
"Totally Unrestricted basis" DELETE: "...with no preference
for SDB concerns." SUBSTITUTE: "...with preference for SDB
concerns." All other data previously submitted remains unchanged.
CITE: (W-273 SN128953)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--DISPOSAL/DECONTAMINATION OF GOVERMENT PROPERTY
SOL DAAA0997R0271
POC Contract Specialist: Maj Douglas Cooper (309)782-7183, Contracting
Officer: Mary Adams (309)782-4841
DESC: Issue Date: 10 Oct 97, Bid Opening Date: 21 Nov 97. Award
Date: 31 Dec 97. This is a correction to the previous announcement
issued 23 Sep 97. This announcement serves two purposes. (1)
First as a draft solicitation for industry comments and second
as a notice that the final solicitation will be issued on the
internet 10 Oct 97. (2) The draft solicitation is available
on the internet. Access is available at WWW.IOC.ARMY.MIL. Then
click on AAIS, then on Longhorn AAP draft solicitation. (3)
The ARMY welcomes industry's comments which will be used in
preparing the final solicitation. Comments can be in hardcopy
or in any popular word processing format no later than 7 October
97. Send comments or requests to be placed on the bidders mailing
list to MAJ Doug Cooper, U.S. Army Industrial Operations Command,
ATTN: AMSIO-ACG-I, Bldg. 350 5TH Floor, Rock Island, IL 61299-6000,
EMAIL SCOOPER@RIA-EMH2.ARMY.MIL or FAX (309)782-3844. (4) All
information provided will be retained solely within the Industrial
Operations Command (IOC). Documents or disks cannot be returned
and become the property of the U.S. Government.
CITE: (W-273 SN128480)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Organization for Sanitary Drainage, (GOSD) 32
Ramses Street, Cairo, Egypt. An action for the USAID program.
SUBJECT: 99--MISCELLANEOUS (PUMP BEARINGS, SEALS, MOTOR; ELECTRICAL
ITEMS; CONTROL SYSTEM PARTS)
SOL IFB 97-10B
DUE 111397
POC Contact Point: (a) Duance Davis, CH2M-Hill/OMI, Cairo, Egypt,
Tel: 202/761-529, (b) Jim Oskins, OMI/CH2M-Hill; 5299 DTC Blvd.,
Suite 1200; Englewood, CO 08111-3333; Tel: (303) 740-0019.
DESC: OMI/CH2M Hill acting as the Procurement Agent on behalf
of and solely for the General Organization for Sanitary Drainage
(GOSD), Cairo, Egypt, invites bids from U.S. Only (A.I.D. Geographic
code 000) firms, joint venture of such firms, and individuals
who can provide through professional experience, reputation,
personnel, financial resources and availability of equipment,
west bank spare parts. The spare parts include pump motors,
bearings, rotors, seals, electrical and heavy equipment parts,
handling equipment and tools. All items must be duly licensed
for export and use outside the United States. The anticipated
delivery date shall be no later than 15 April 1998. A fixed
price contract is anticipated. Payment will be made in U.S.
currency through a direct letter of commitment (dl/com) between
USAID and the supplier. Financing will be under USAID project
263-0173.1. Invitations for Bid (IFB), specifications and additional
information are available by U.S. mail only from the U.S. Offices
of OMI/CH2M-Hill at the address of OMI/ CH2M-Hill shown above.
A non-refundable fee of $15.00 is required to obtain the IFB.
The completed bid documents will only be accepted at the U.S.
Address of OMI/CH2M-Hill shown above. The completed bid documents
must be submitted in a sealed envelope. This envelope must
be clearly marked as follows: "BID submittal for GOSD West
Bank Spare Parts (IFB 97-10b)". Deadline for the submission
of the invitation for bid is 13 November 1997. Late submission
will not be considered. If a joint venture seeks to bid, information
must be submitted for all firms in joint venture.
CITE: (I-273 SN128609)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--PRECISION TARGETING POD FOR F-16, BLOCK 25/30/32
AIRCRAFT
SOL n/a
POC Dwight Early (937) 255-6091, ext 4066/Mark S. Farney, Contracting
Officer, (937) 255-4001, ext 4083
DESC: This is a sources sought notice with the intent of identifying
prime offerors who will meet the need identified below. The
Air Force intends to contract for a non-developmental (i.e.
currently in production) precision targeting system to be integrated
on the F-16C and D, block 25/30/32 aircraft possessed by the
United States Air Force Reserve Command (AFRC) and the Air
National Guard (ANG). It is anticipated that any resulting
instant contract will be for eight (8) systems with an Initial
Operating Capability of 31 March 1999, with priced options
over a five (5) year period for 256 additional systems. The
contractor will be responsible for all actions necessary to
meet AFRC and ANG requirements and ensure system and subsystem
integration to include configuration control, mitigation of
parts obsolescence, total system performance and future modifications,
upgrades and enhancements. The system will be required to interface
completely with the existing F-16 Software Capability Upgrade
(SCU) 3+. In addition, the system must possess the capability
to operate in day, night and under-the-weather conditions;
detect and designate fixed and mobile targets at ranges consistent
with standoff weapons; first pass attack of targets with conventional
guided and unguided munitions; auto laser tracking and designation
for laser guided munitions; laser ranging for accurate inertial
navigation system updates and weapon release point determination;
auto slaving for weapons; and possess tactical mode laser (1.06
microns wavelength). The contractor will also be responsible
for the proposed system maintenance concept to include support
at both CONUS and overseas locations with a required system
mission capable rate of eighty-five percent (85%) or greater.
Interested contractors are requested to submit a Statement
of Capability (SOC) that demonstrates the existing capability
to produce, modify, sustain and integrate weapon systems and
subsystems. Potential offerors do not have to resubmit a response
if a response was submitted to the original notice posted in
the CBD, 13 May 1997. A site survey will be performed to verify
production capability. A one (1) month contractor support demonstration
is anticipated at the ANG/AFRC Test Center (AATC), Tuscon Arizona.
AFRC and ANG will furnish the required aircraft, pylons, weapons
and targets. The SOC should include a list of previous experience
including, but not limited to, government contracts. The SOC
shall be unclassified and the information submitted should
be pertinent to and identify the offeror's capability as related
to the technical effort requested above. Do not provide advertisement
brochures. The SOC is limited to twenty-five (25) pages and
must be received not later than 31 October 1997. Replies received
later than this date and responses by telegram or fax may not
be honored. Any concerns or issues relative to this procurement
should be addressed to the Contracting Officer identified below.
An anticipated award date for any resulting contract is 30
September 1998. A firm fixed price type contract with performance
incentives is also anticipated for this effort. Notice to foreign
owned firms: the restriction placed in the earlier version
of this announcement, posted in the CBD 13 May 1997, is removed.
Foreign participation at any level is solicited. 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 of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg. 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642 or Email
coalsoms@sy.wpafb.af.mil, (937) 255-9279, ext 232, with serious
concerns only. Direct all requests for solicitations and routine
communication concerning this acquisition to Mr. Mark S. Farney,
Contracting Officer, ASC/FBLK, Email pats@ascfb.wpafb.af.mil,
phone (937) 255-4001 x4083. A presolicitation conference for
additional potential offerors will be scheduled at Wright Patterson
AFB OH on a date to be determined.
CITE: (W-273 SN128626)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--CCD CAMERA - AND SIMILAR REPLACEMENT PART
SOL N0038398RN002
DUE 111097
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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 0R-0000-01-431-6742-B4, Ref Nr CG40330002, Qty 2 EA, Deliver
to Receiving Officer Bldg 147 Cherry Point NC , Defense Distribt'n
Depot San Diego San Diego CA --No drawings available ---, See
Note 22 (ACAVI0930069-130)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128649)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--DABA BASE SUBSCRIPTION
SOL DTCG23-98-QMA002
DUE 101597
POC Mrs. Myra Freeman 202-267-1572
DESC: The purposed 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. This notice of
intent in not a request for competitive proposals. A determination
by the Goverment not to complete this proposed contract base
upon responses to this notice is soley within the discretion
of the Government.
CITE: (W-273 SN128706)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 99--STOPLOG GATES
SOL 1425-97-SI-60-08420
POC Gerri Voto, 406/247-7809 or Dave Cellan, Contracting Officer,
(406)247-7801
DESC: Furnish deliver one set of spillway stoplogs fabricated
with structural steel. The set of stoplogs will consist primarily
of six logs, each approximately 35 feet long by 7 feet high
weighing 25,000 lbs. The design of the stoplogs will be provided
by the government. All fabrication will comply with the standards
of the Bureau of Reclamation and AISC. Delivery is required
on or before March 3, 1998, F.O.B. Alcova Dam, Wyoming (near
Alcova WY). There is no charge for the first copy of the solicitation;
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the solicitation may be viewed, without charge, at the Bureau
of Reclamation, Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana. All
responsible sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, or minority-owned, and/or women-owned.
This is a Total Small Business Set-Aside requirement, the small
business size standard is 500 employees and the standard industrial
classification code is 3499. All prospective offerors and subcontractors
are encouraged to request a copy of the solicitation at this
time.***** .
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Region in Billings Montana
CITE: (W-273 SN128721)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--PROPOSAL TO DEVELOP INNOVATIVE TECHNIQUES FOR COOLING
SEMICONDUCTOR COMPUTER CHIPS TO CRYOGENIC TEMPERATURES
POC RICHARD S. VERBITSKI, (520) 538-0424
CNT DABT63-97-C-0074
AMT $1,242,942.00
LINE NA
DTD 091597
TO KryoTech, Inc., 724 Chris Drive, Suite 110, West Columbia,
SC 29169
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-272 SN128281)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--MESOSCOPIC ULTRA-HIGH VACUUM PUMP
POC RICHARD S. VERBITSKI, (520) 538-0424
CNT DABT63-97-C-0076
AMT $327,516.00
LINE NA
DTD 092597
TO Polychip, Inc., 4340 East-West Highway, Suite 1060, Bethesda,
MD 20814-4411
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-272 SN128284)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MOTION PATTERN ANALYSIS/BEHAVIORAL PATTERN ANALYSIS
FOR MOVING TARGET EXPLOITATION
POC Anthony W. Wann, Capt, USAF, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; Stephen A. Scott, Laboratory Program Manager,
Rome Laboratory/OCSM, 315-330-4414
CNT F30602-97-C-0128
AMT $8,721,453.00
DTD 061097
TO Northrop Grumman Corporation, Electronics & Systems Integration
Division, Surveillance & Battle Management Systems-Melbourne,
PO Box 9650, 2000 W. NASA Blvd, Bldg. 222, Melbourne FL 32902-9650
CITE: (W-273 SN128362)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--LETHHALITY OF AEROSOLIZED ADHESIVES
POC Lorna Tedder, Contracting Officer, (850)882-4294, ext 3399
CNT F08630-97-C-0100
AMT $59,152.00
LINE 0001
DTD 092597
TO Maxwell Tecnologies Inc, 8888 Balboa Avenue, San Diego CA
92123-1506
CITE: (W-273 SN128517)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--AIRCREW ADVANCED LIFE SUPPORT EQUIPMENT TECHNOLOGY
RESEARCH (AALSET)
POC Phyllis J. Morse, Contracting Officer, (210) 253-8814
CNT F41624-97-D-6004
AMT $49,233,000.00
LINE N/A
DTD 092997
TO Systems Research Laboratory, Inc, 2800 Indian Ripple RD, Dayton
OH 45440-3696
CITE: (W-273 SN128532)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--A PARTNERSHIP FOR EXCELLENCE AND ACCOUNTABILITY IN
TEACHING
POC Zilphia Wright, Contract Specialist, 202-708-8572
CNT RD9712400
AMT $4,000,000
LINE N/A
DTD 092597
TO University of Maryland, 2100 Lee Building, College Park, MD
20742
CITE: (I-273 SN128600)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--CENTER TO IDENTIFY TECH ICAL ASSISTANCE NEEDS OF
ELEMENTARY AND MIDDLE SCHOOLS
POC Lawrence Taylor, 202-260-9987
CNT HS97016001
AMT $15,784,530
LINE N/A
DTD 092997
TO American Institutes for Research, Pelavin Research Center,
1000 Thomas Jefferson Street, NW, Washington, DC 20007
CITE: (I-273 SN128601)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--NATIONAL LONGITUDINAL SURVEY OF SCHOOLS
POC Lawrence Taylor, Contract Specialist, 202-260-9987
CNT EA97010001
AMT $2,277,551
LINE N/A
DTD 092997
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850-3129
CITE: (I-273 SN128602)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--BATTLEFIELD AWARENESS PROGRAM - ($1,312,059, FIRST
INCREMENT)
POC (RDPC) Patsy C. Garrison, Contract Specialist, AMSMI-AC-RD-AY,
205- 842-7406, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R187-97.
CNT DAAH01-97-C-R090/P00002
AMT $3,223,150.00
LINE N/A
DTD 092297
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121-1522
CITE: (I-273 SN128618)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--ASSESSMENT OF POTENTIAL COCAINE TREATMENT MEDICATIONS
IN NONHUMAN PRIMATES
POC Dale Weiss, Contracting Officer, 301-443-1301
CNT N01DA-7-8073
AMT $2,426,256
DTD 092697
TO McLean Hospital, 115 Mill Street, Belmont, MA 02178
CITE: (W-273 SN128671)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--NEUROANATOMY AND REGENERATION RELATED TO SPINAL CORD
INJURY
POC Dale Weiss, Contracting Officer, 301-443-1301
CNT N01DA-7-9055
AMT $464,277
DTD 093097
TO Karolinska Institute, Department of Neuroscience, S-171 77
Stockholm, SWEDEN
CITE: (W-273 SN128674)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Jill Thomas, Contract Specialist, Code 3230.JT (202) 767-3698,
Carol Parnell, Contracting Officer, Code 3230.CP
CNT N00014-97-C-2064
AMT $1,239,474.00
LINE 0001 and 0002
DTD 092697
TO Lucent Technologies, Inc. Guilford Center, P. O. Box 26124,
Greensboro, NC 27420
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-273 SN128696)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, EPS/rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PATHOLOGY AND VETERINARY SUPPORT SERVICES
POC Elsa B Carlton, Contract Specialist, (301) 496-8620 or Therese
M Dick, Contracting Officer, (301) 496-8620
CNT N01-CM-77027
AMT $930,881
DTD 093097
TO Pathology Associates International Corp, 15 Worman's Mill
Court, Frederick MD 21701
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-273 SN128708)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING SYSTEM-INTEGRATION
SUPPORT
POC Mr. Stephen Welby, fax (703) 696-2201
CNT MDA972-97-C-0042
AMT $1,639,149
DTD 093097
TO Oasis Research Center; 3131 N. Country Club Rd., Suite 206;
Tucson, AZ 85716-1651
CITE: (W-273 SN128737)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--ROUNDABOUT DESIGN GUIDE
POC Jeffrey Thomas, (202) 366-4226
CNT DTFH61-97-C-00038
AMT $234,349
DTD 092997
TO Kittelson and Associates, 610 S.W. Alder, Suite 700, Portland,
OR 97205
CITE: (W-273 SN128738)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DEVELOPMENT OF AN EXPERT SYSTEM FOR SAFETY ANALYSIS
POC Jeffrey Thomas, (202) 366-4226
CNT DTFH61-97-C-00053
AMT $787,397
DTD 092997
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80933-7463
CITE: (W-273 SN128748)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--INTERACTIVE HIGHWAY SAFETY DESIGN MODEL SOFTWARE
SUPPORT
POC Jeffrey Thomas, (202) 366-4226
CNT DTFH61-97-C-00076
AMT $681,742
DTD 092997
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80933-7463
CITE: (W-273 SN128755)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--RESEARCH TO EXTEND THE LIQUID STORAGE OF RED BLOOD
CELLS
POC Contract Specialist Danny L. Laspe 301-619-7147 (Site Code
DAMD17)
CNT DAMD17-95-C-5029 P70005
AMT $181,472
DTD 092697
TO UNIVERSITY OF CINCINNATI, 187 HEALTH PROFESSIONS BUILDING,
EDEN & BETHESDA AVENUES PO BOX 670553, CINCINNATI, OH 45267-0553
CITE: (I-273 SN128782)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PHASE I TRIALS WITH TALL-104 CELLS FOR TREATMENT
OF METASTATIC BREAST CANCER
POC Contracting Officer Jean M. Shinbur (301) 619-7427 Contract
Specialist Sacelia L. Heller (301) 619-7349 (Site Code DAMD17)
CNT DAMD17-97-C-7056
AMT $874,116
DTD 100197
TO THE WISTAR INSTITUTE, 3601 SPRUCE STREET, PHILADELPHIA, PA
19104
CITE: (I-273 SN128783)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLONING AND PRODUCTION OF HIV-1 ENVELOPE PROTEINS
POC Mr. Lawrence M. Butler, Contracting Officer, 301-496-0192
CNT N01-AI-75324
AMT $1,601,153
LINE N/A
DTD 093097
TO Progenics Pharmaceuticals Inc., 777 Old Saw Mill River Road,
Tarrytown, NY 10591
CITE: (W-273 SN128817)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--R&D LONG RANGE SCIENTIFIC PROJECT SHIPBOARD DAMAGE
AUTOMATION FOR REDUCED MANNING
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and Mary Ann Carpenter, Contractin Officer, Code 3220.MA (202)
767-0066
CNT N00014-97-C-2060
AMT $2,287,984
LINE 0001-0002
DTD 092697
TO General Atomics, 3550 General Atomics Court, San Diego, Ca
92121
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-273 SN128818)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLONING AND PRODUCTION OF HIV-1 ENVELOPE PROTEINS
POC Mr. Lawrence M. Butler, Contracting Officer, 301-496-0192
CNT N01-AI-75325
AMT $1,075,360
LINE N/A
DTD 093097
TO Advanced Bioscience Laboratories, Inc., 5510 Nicholson Lane,
Kensington, MD 20895
CITE: (W-273 SN128836)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--AERIAL SURVEILLANCE AIRSHIP PROJECTS (ASAPS)
POC (PCF) Stephen W. Hayes, Contract Specialist, AMSAM-AC-SS-CC,
(205) 876-5189, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842-7404.
CNT DAAH01-97-C-0261/PZ0002
AMT $258,680.00
LINE N/A
DTD 093097
TO Bosch Aerospace Incorporated 7501 South Memorial Parkway,
Huntsville, AL, 35802-2226
CITE: (I-273 SN128853)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contract Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--TRACK AND MONITOR MANAGED BEHAVIORAL HEALTHCARE IN
THE PUBLIC SECTOR
POC Mary E. Caddell, Contract Specialist, SAMHSA (301)443-0719
CNT 283-97-9006
AMT $414,416
DTD 092997
TO The Lewin Group, Inc., 9302 Lee Highway, Suite 500, Fairfax,
Virginia 22031
CITE: (D-273 SN128451)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-1127
SUBJECT: B--OUTER WING PANEL FATIGUE TEST
POC Sue R. Wainwright, Contract Specialist/301-757-8973, Carol
Harrison, Contracting Officer/757-9062
CNT N0019-94-C-0200 P00024
AMT $1,101,523
LINE CLINS 0111,0112, 0113 & 0115
DTD 092697
TO Northrop Grumman Corporation South Oyster Bay Road Bethpage
NY 11714
CITE: (W-273 SN128521)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--EMISSIONS INVENTORIES AND TREND ANALYSIS
POC Eugenia Lee King, Contract Specialist, (919) 541-3021/Sue
Miller, Contracting Officer, (919) 541-3021
CNT 68D70067/PR-NC-97-10099
AMT $8,238,179
LINE N/A
DTD 093097
TO E.H. Pechan & Associates, Inc., 5537-C Hempstead Way, Springfield,
Va. 22151
EMAILADD: king.eugenia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-273 SN128553)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--SUPPORT SERVICES FOR NIH EVALUATION PROJECTS
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
CNT N01-OD-7-2112
AMT $101,449
LINE N/A
DTD 093097
TO Casals & Associates, Inc., Crystal Park Three, Suite 814,
2231 Crystal Drive, Arlington, VA 22202
CITE: (W-273 SN128627)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DEPLOYMENT ISSUES OF SURVEILLANCE SYSTEMS FOR ITS
POC VALENTINE SERAFINI, CONTRACT SPECIALIST, HAM-40-D, (202)366-4231.
CNT DTFH61-97-C-00058
AMT $789,744
LINE N/A
DTD 092997
TO BOOZ ALLEN & HAMILTON, 8251 Greensboro Drive, MC LEAN, VA
22102-3812.
CITE: (W-273 SN128645)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
CNT N01-OD-7-2114
AMT $10,000
LINE N/A
DTD 093097
TO Quantum Research Corporation, 7315 Wisconsin Avenue, Suite
400W, Bethesda, Maryland 20814
CITE: (W-273 SN128683)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
CNT N01-OD-7-2115
AMT $10,000
LINE N/A
DTD 093097
TO James Bell Associates, 2111 Wilson Boulevard, Suite 1120,
Arlington, VA 22201
CITE: (W-273 SN128695)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
POC Teresa A. Baughman, Contracting Officer (301) 496-4487
CNT N01-OD-7-2116
AMT $10,000
LINE N/A
DTD 093097
TO HUMANITAS, Inc., 3416 Olandwood Court, Suite 208, Olney, Maryland
20832
CITE: (W-273 SN128697)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
CNT N01-OD-7-2117
AMT $10,000
LINE N/A
DTD 093097
TO Center for Health Policy Studies, 10440 Little Patuxent Parkway,
Tenth Floor, Columbia, MD 21044
CITE: (W-273 SN128700)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
POC Teresa A. Baughman
CNT N01-OD-7-2118
AMT $10,000
LINE N/A
DTD 093097
TO IQ Solutions, Inc., 11300 Rockville Pike, Suite 712, Rockville,
Maryland 20852
CITE: (W-273 SN128701)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
CNT N01-OD-7-2119
AMT $10,000
LINE N/A
DTD 093097
TO ISA Associates, 201 North Union Street, Suite 330, Alexandria,
VA 22314
CITE: (W-273 SN128704)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF NIST LABORATORY RESEARCH PROGRAMS
POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave,
(301) 975-6330
CNT 55SBNB760341
AMT $101,945.00
LINE ALL
DTD 093097
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709-2194
LINKURL: http://www.nist.gov/admin/od/contract/contract. htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-273 SN128716)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF NIST LABORATORY RESEARCH PROGRAMS
POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave,
(301) 975-6330
CNT 55SBNB760342
AMT $101,524.00
LINE ALL
DTD 093097
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709-2194
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-273 SN128741)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY AE SERVICES
POC Cpt John Simms (609) 530-6760
CNT DAHA28-97-D-0002
AMT NTE $3,000,000
DTD 091297
TO Stauton Chow Engineers, 14 East 33rd Street, New York, New
York 10017
CITE: (W-273 SN128523)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--DESIGN OF BASE CIVIL ENGINEERING COMPLEX, VANCE AIR
FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0047 (DACA56-97-R-0035)
AMT $415,000
LINE N/A
DTD 092497
TO C.H. Guernsey & Company, 5555 North Grand Boulevard, Oklahoma
City, OK 73112-5507
CITE: (I-273 SN128619)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--FIXED-PRICE CONTRACT FOR DETAILED DESIGN OF A SINGLE
POINT MOORING SYSTEM FOR THE DREDGE MCFARLAND, PHILADELPHIA
DISTRICT
POC Ms. Nona Kaso, 215-656-6914
CNT DACW61-97-C-0037
AMT $98,955.00
DTD 093097
TO Han-Padron Associates, LLP, Eleven Penn Plaza, New York, New
York 10001
CITE: (W-273 SN128653)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC FOR A-E SERVICES PRIMARILY FOR ENVIRONMENTAL
AND NON-RESTORATIVE HAZARDOUS, TOXIC, RADIOLOGICAL WASTE SERVICES
FOR MICELLANEOUS MILITARY AND CIVIL PROJECTS NATIONWIDE, PRIMARILY
WITHIN THE BOUNDARIES OF SOUTHWESTERN DIVISION (PRIMARILY ARKANSAS,
LOUISIANA, OKLAHOMA, NEW MEXICO, AND TEXAS
POC Suzanne Wright, Contract Specialist (817/978-2131)
CNT DACA63-97-D-0041
AMT $14,500,000.00
LINE N/A
DTD 092997
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121
LINKURL: http://ebs.swf.usace.army.mil/contract
LINKDESC:
Contracting Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-273 SN128820)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-98-M-2028
AMT $27750.00
LINE N/A
DTD 092997
TO Information Handling Services,Inc., 15 Inverness Way East,
Englewood, CO. 80112
CITE: (W-272 SN128244)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842- 7404.
CNT DAAH01-96-C-0440/P00032
AMT $517,117.58
LINE N/A
DTD 092997
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-273 SN128575)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842- 7404.
CNT DAAH01-97-C-0327/P00007
AMT $2,265,016.86
LINE N/A
DTD 092997
TO NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
CITE: (I-273 SN128576)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: D--DIGITIZATION/INTERNET EFFORT
POC Contracting Officer Barbara W. Blair (757) 878-4005 (Site
Code DABT60)
CNT DABT60-97-D-0009 for Soliciation Number DABT60-96-R-0025
AMT $22,126,594
DTD 092697
TO COMPUTER SYSTEMS INTERNATIONAL INC, 1025 EXECUTIVE BLVD SUITE
111, CHESAPEAKE, VA 23320
CITE: (I-273 SN128800)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: D--MULTI WARFARE SYSTEMS EVALUATION
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (850)235-234-4863.
CNT N61331-97-C-0051/N61331-97-R-0047
AMT $299,541.00
LINE 0001-0012
DTD 093097
TO AAI Engineering Support Inc., 100 Industry Lane Cokeysville,
MD 21030
CITE: (I-273 SN128848)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Dana E. Holmes, Contracting Officer, AMSAM-AC-SS-C,
(205) 842- 7404.
CNT DAAH01-96-C-0440/P00033
AMT $136,534.56
LINE N/A
DTD 093097
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-273 SN128854)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--SITE LICENSES FOR THE DRUG-DRUG INTERACTION MODULE
POC LISA L. ROSENBAUM
CNT N65236-97-C-5026
AMT $268,440
DTD 092697
TO FIRST DATABANK, THE HEARST CORPORATION, 1111 BAYHILL DRIVE,
SAN BRUNO, CA 94066
EMAILADD: rosenbal@niseeast.nosc.mil
EMAILDESC:
CITE: (D-273 SN128944)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--ENVIRONMENTAL TESTING AND ANALYSIS, SOUTHWESTERN
DIVISION LABORATORY, DALLAS, TEXAS
POC Ruth Powell, Contract Specialist, 817/978-4412
CNT DACW63-97-D-0053
AMT $553,255.00
LINE 0247 thru 0367
DTD 092997
TO Environmental Testing & Consulting, Inc., 2924 Walnut Grove
Road, Memphis, Tennessee 38111
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.powell@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-272 SN128266)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--STOCKPILING RIPRAP AND GRAVEL, INDEFINITE DELIVERY
INDEFINITE QUANTITY
POC Gerald Casares, Contract Specialist, 520-343-8262 and Edmund
Archuleta, Contracting Officer, 520-343-8137
CNT 1425-97-CS-34-07190
AMT $2,223,808
DTD 092597
TO Hodge Construction Company, P.O. Box 902, Blythe CA 92226
CITE: (W-273 SN128518)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--MECHANICAL THINNING AND SLASH TREATMENT
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6505
AMT S64,056.00
LINE N/A
DTD 092997
TO Kornish Forest Contracting, Inc., 19372 Piute Circle, Bend,
OR 97702
CITE: (I-273 SN128593)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: H--INFORMATION TECHNOLOGY SERVICES
POC ken mcmahill, contract specialist,202-606-2494
CNT opm-97-c-00420
AMT $3,081,300
LINE n/a
DTD 092297
TO quality consulting services, inc., 7921 jones branch drive,
suite g10, mclean, va 22102
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: klmcmahi@opm.gov
EMAILDESC:
e-mail
CITE: (W-273 SN128457)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: H--INFORMATION TECHNOLOGY SERVICES
POC ken mcmahill, contract specialist,202-606-2494
CNT opm-97-c-00419
AMT $3,293,400
LINE n/a
DTD 092597
TO applied management systems, inc., 6116 executive boulevard,
suite 440, rockville, md, 20852
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: klmcmahi@opm.gov
EMAILDESC:
CITE: (W-273 SN128460)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--CLEAN THE PLATING SHOP VENTILATION SYSTEM AT BUILDING
LP-23, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
CNT N00187-97-C-6769
AMT $166,584.00
LINE 0001
DTD 093097
TO ALLIED RESEARCH TECHNOLOGY INC, 1425 AIR RAIL, VIRGINIA BEACH,
VA 23455
EMAILADD: mhathaway@pwceast.pwc.com
EMAILDESC:
CITE: (D-273 SN128526)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--RECOILING OF YORK CHILLERS
POC SUE LINDE @ 612/370-2494
CNT 53-6395-7-57
AMT $72800.00
DTD 093097
TO Pacific Island Air Conditioning Co., Inc. 1318-D Hart Street,
Honolulu, HI 96817
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-273 SN128538)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTAIN COMPUTED TOMOGRAPHY (CT) SCANNER SYSTEM,
MAXWELL AFB, AL!!
POC Contact Sandra Turner, 334/953-6513/Contract Specialist or
Dorothy M. Green, 334/953-6513/Contracting Officer!!
CNT F01600-97-R0015;F01600-97-C0019!!
AMT NTE $44,000!!
LINE 0001!!
DTD 100197
TO Picker International, 2915 Courtyards Drive, Suite C, Norcross,
GA 30071!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-273 SN128638)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--PAINTING 100-TON GANTRY CRANE AND POWERPLANT ACCESS
DOOR, PARKER DAM POWERPLANT, CALIFORNIA
POC Sonja Poindexter, Procurement Technician, 702-293-8569
CNT 1425-97-CS-30-12260
AMT $107,310.67
DTD 093097
TO Robison-Prezioso, Inc., 10950 Dale St., Stanton CA 90680
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
Team
EMAILADD: spoindex@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-273 SN128718)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--REPAIR AH-1S COBRA
POC Kathy Lannan 309-782-6444 Kristin A. Reed 309-782-6736
CNT DAAE20-97-C-0172/P00002
AMT $132,623.00
DTD 093097
TO Kaiser Electronics 2701 Orchard Parkway San Jose, CA 95131-2211

EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-273 SN128826)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: J--WAKE ISLAND HYDROACOUSTIC CABLE REPAIR
POC Eliza Callahan, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0107
AMT $635,511
LINE N/A
DTD 092997
TO General Offshore Corporation, PO Box 21726, Fort Lauderdale,
FL 33335 1726
CITE: (I-273 SN128859)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF ESS COMPONENTS
CNT F09603-93-G-00060007, F09603-97-R-82010
AMT $461,000
DTD 093097
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-273 SN128876)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT FOR THE NIGHT/VISION
CNT F09603-97-C-0508, F09603-97-R-62659
AMT $193,000
DTD 092697
TO Dyncorp Aerospace Technology, 6500 West Freeway, One Ridgmar
Center, Fort Worth Tx 76116-0000
CITE: (I-273 SN128888)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AN/ARC 56C COMPONENTS IN SUPPORT OF THE F-15 ACFT
CNT F09603-97-D-0155, F09603-96-R-52016-03
AMT $617,045
DTD 092997
TO Frequencey Sources Inc, Lockheed Martin Microwave (Fsi), 16
Maple Rd, Chelmsford Ma 01824-3737
CITE: (I-273 SN128894)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF THE COMPONENTS OF THE ALQ-131 SYSTEM
CNT F09603-97-D-0408, F09603-96-R-52324
AMT $1,555,436
DTD 092997
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-273 SN128895)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF THE DATA TRANSFER UNIT
CNT F09603-97-M-2136, F09603-97-R-62648
AMT $82,935
DTD 092997
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49518-8727
CITE: (I-273 SN128902)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINTAIN BIRD CONTROL DEVICES
CNT F34650-94-C-0037, F34650-94-R-0431
AMT $98,452
DTD 100197
TO Pest Birds, Inc, 601 N Broadway St, Shawnee Ok 74801-6201
CITE: (I-273 SN128918)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--TELEPHONE SWITHCHBOARD SERVICE
CNT F34650-94-C-0073
AMT $309,884
DTD 100197
TO Data Monitor Systems Inc, 106 Mid-America Blvd, Midwest City
Ok 73110-6009
CITE: (I-273 SN128919)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINTAIN PAINT BOOTHS AT TINKER AFB OK
CNT F34650-97-C-0022
AMT $45,999
DTD 100197
TO Eason Enterprises, Dba Floyd Eason, P O Box 15161, Oklahoma
City Ok 73155 5161
CITE: (I-273 SN128920)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PERSONAL HAZARDOUS_MONITORING SYSTEM (PHAMS) MAINT
CNT F34650-98-C-0029, F34650-97-R-0068
AMT $495,870
DTD 100197
TO Safe Environment Engineering L P, 25061 Avenue Stanford Ste
30, Valencia Ca 91355 4550
CITE: (I-273 SN128921)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT TRAVIS AFB CA
POC N/A
CNT F34608-97-D-0013
AMT $2,315,970.28
DTD 092497
TO Seimens Business Communication Systems Inc, 2070 Chain Bridge
Rd Ste 600, Vienna VA, 22182
CITE: (W-273 SN128962)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-95-G-0050 NJ49
CNT N00030-95-G-0050 NJ49
AMT $74,149
DTD 092697
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-272 SN128247)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-96-G-0058 NJ42
CNT N00030-96-G-0058 NJ42
AMT $327,840
DTD 092697
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-272 SN128251)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--FY 97 ILS FOR T45 F405-RR-401 ENGINES
POC Jodie Steffee, Phone (301) 757-5227
CNT N00019-97-P7-PD110
AMT $728,387.00
LINE P00018
DTD 092997
TO McDonald Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516
EMAILADD: steffeejl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN128679)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--FY 97 ILS FOR T45 F405-RR-401 ENGINES
POC Jodie Steffee, Phone (301) 757-5227
CNT N00019-97-P7-PD110
AMT $728,387.00
LINE P00018
DTD 092997
TO This input is to correct the spelling of the Contractors name,
the correct spelling is McDonnell, (submission no.128679)
EMAILADD: steffeejl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN128731)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: (309)782-6310, Contracting Officer:
(309)782-6628
CNT DAAA0991Z0010/P00256
AMT $4,121,257.00
DTD 093097
TO Locheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-273 SN128509)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka(309)782-6628
CNT DAAA09889Z0001/P00456
AMT $1,872,748.00
LINE N/A
DTD 092997
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-273 SN128544)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00455
AMT $723,197.94
LINE N/A
DTD 092797
TO Day & Zimmerman Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-273 SN128555)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00453
AMT $1,574,476.00
LINE N/A
DTD 092697
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-273 SN128564)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Charlene Roenfeldt (309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0994G0010/005201
AMT $127,388.76
LINE N/A
DTD 092597
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-273 SN128624)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: (309)782-6628
CNT DAAA0991Z0010/P00257
AMT $613,369.16
LINE N/A
DTD 092697
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Ave., Burlington,
VT 05401-4985
CITE: (W-273 SN128628)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0992Z0008/P00103
AMT $2,279,596.00
LINE N/A
DTD 092697
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN 37660-9982
CITE: (W-273 SN128631)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: N--INSTALLATION OF PRIMARY ELECTRIC SERVICE TO VARIOUS
BUILDINGS WITHIN THE PRESIDIO OF SAN FRANCISCO
POC Contact: Glenn Anderson, 415.561.4507
CNT 1443PX8150-97-285
AMT $81,645.00
LINE 0001
DTD 092997
TO Paganini Electric Corporation, 190 Hubbell Street, San Francisco,
CA 94107
CITE: (W-272 SN128261)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE HEALTH CARE SERVICES TO THE URBAN INDIAN
POPULATION IN NEBRASKA AND ALCOHOLISM TREATMENT SERVICES FOR
THE ABERDEEN AREA
POC Ardis Clifford, Contract Specialist at 605/226-7567; Ronda
M. Longbrake, Contracting Officer
CNT Contract Number 241-97-0007
AMT $471,504
DTD 100197
TO Nebraska Urban Indian Health Coalition, Inc., 1935 Q Street,
Lincoln, Nebraska 68510
CITE: (W-273 SN128454)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--HOME OXYGEN EQUIPMENT , SUPPLIES, AND SERVICES
POC Mildred Caywood, 606/281-3958
CNT V596P-2902
AMT $125,720
DTD 092697
TO Life Oxygen & Health Services, 202 E. Maple Street, Jeffersonville,
IN 47130
CITE: (W-273 SN128513)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--MOBILE DIAGNOSTIC RADIOLOGY SERVICES FOR FEDERAL
CORRECTIONAL INSTITUTION, MANCHESTER KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J258c-049
AMT $21,000.00
LINE N/A
DTD 100197
TO Alliance Imaging 44 Hunters Crossing Burlington CT 06013
CITE: (I-273 SN128615)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 2900 Fourth Avenue North, P.O.
Box 2143, Billings, Montana
SUBJECT: Q--REFERENCE LABORATORY SERVICE FOR ALL BILLINGS AREA
SERVICE UNITS, BILLINGS, MONTANA
POC Mr. Jerry Black, Senior Contract Specialist, or Ms. Lori
Fitzpatrick, Contract Specialist, at (406) 247-7251.
CNT 244-97-0025
AMT $491,182.00
DTD 100197
TO Associated Pathologists Laboratories, 4230 Burnham Avenue,
Suite 250, Las Vegas, Nevada, 89119
CITE: (M-273 SN128690)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Q--OCCUPATIONAL MEDICAL/HEALTH SERVICES
POC Contact Marlene A. Jones (209) 982-2422 or Joan M. Manning,
Contracting Officer, (209) 982-2410
CNT SP3200-98-D-0002
AMT $92,404.04
LINE N/A
DTD 093097
TO RGB Group, Inc., 4770 Biscayne Blvd., Suite 1070, Miami, FL
33137
CITE: (W-273 SN128746)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--NEUROLOGIST SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 5701 8TH STREET, CAMP PARKS, DUBLIN, CA 94568
POC Jim Cooper, Contracting Officer, 510-803-2775
CNT J122c-300
AMT $24000
LINE All
DTD 100197
TO A.R. Jayaram, M.D., 1250 Concannon Blvd., Livermore, Ca 94550
CITE: (W-273 SN128946)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE HEALTH CARE SERVICES TO THE URBAN INDIAN
POPULATION IN SOUTH DAKOTA
POC Connie Valandra, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at 605 226-7567
CNT 241-97-0006
AMT $391,145.00
DTD 100197
TO South Dakota Urban Indian Health, Inc., 122 East Dakota, Pierre,
South Dakota 57501
CITE: (W-273 SN128956)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--VALUATION DESK REVIEW OF DIRECT ENDORSEMENT APPRAISALS
POC Mary Ann Geissel, (303)672-5281 X1825
CNT C-DEN-70796
AMT $51,000.00
DTD 092597
TO Miller Appraisal Review, 3938 E. Grant - #167, Tucson, AZ
85712
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN128246)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--FIELD REVIEW OF DIRECT ENDORSEMENT APPRAISALS
POC Mary Ann Geissel, (303)672-5281 X1825
CNT C-SFC-00014
AMT $88,950.00
DTD 091997
TO Miller Appraisal Review, 3938 E. Grant Road - #167, Tucson,
AZ 85712
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
via e-mail
CITE: (W-272 SN128250)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL ETIOLOGY AND MECHANISMS RESEARCH DISSEMINATION
CAMPAIGN
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA72020
AMT $165,987
LINE AA97-20
DTD 093097
TO Porter Novelli, 1120 Connecticut Avenue, NW, Suite 1100, Washington,
DC 20036
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-273 SN128455)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9770H
AMT $150000
DTD 092397
TO The Quality Network, Inc., 4075 Capitol Dr., Ste. F, P.O.
Box 4870, Palm Harbor, FL 34685
CITE: (W-273 SN128462)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9775H
AMT $250000
DTD 092397
TO Change Navigators, P.O. Box 118, Loveland, CO 80539
CITE: (W-273 SN128463)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9776H
AMT $4100000
DTD 092597
TO MTL Services International, Inc., 10507-A Braddock Road, Fairfax,
VA 22032
CITE: (W-273 SN128465)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9778H
AMT $1000000
DTD 092397
TO Take Charge Consultants, Inc., P.O. Box 99, 103 Garris Road,
Downingtown, PA 19335
CITE: (W-273 SN128466)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9779H
AMT $310000
DTD 092497
TO Alamo Learning Systems, 3160 Crow Canyon Road, Suite 280,
San Ramon, CA 94583
CITE: (W-273 SN128467)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9780H
AMT $250000
DTD 092397
TO XL Associates, Inc., 11300 Rockville Pike, Suite 709, Rockville,
MD 20852
CITE: (W-273 SN128469)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9781H
AMT $50000000
DTD 091997
TO Arthur Andersen LLP, 1150 17th Street, NW, Suite 901, Washington,
DC 20036
CITE: (W-273 SN128472)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9785H
AMT $7000000
DTD 092597
TO American Management Systems, Inc., 4114 Legato Road, Fairfax,
VA 22033
CITE: (W-273 SN128474)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9786H
AMT $472950
DTD 092597
TO Veda Inc., 1800 North Beauregard Street, Alexandria, VA 22311
CITE: (W-273 SN128475)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9790H
AMT $500000
DTD 092597
TO The Cadmus Group, Inc., 135 Beaver Street, Waltham, MA 02154
CITE: (W-273 SN128477)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9791H
AMT $1000000
DTD 092697
TO Leemark Training Systems, Inc., 920 Hillview Court, Suite
135, Milpitas, CA 95035
CITE: (W-273 SN128481)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9792H
AMT $250000
DTD 092697
TO Apex, Inc., 10387 Main Street, Suite 200, Fairfax, VA 22030
CITE: (W-273 SN128482)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9794H
AMT $50000000
DTD 092697
TO Ernst & Young LLP, 1225 Connecticut Avenue, Washington, D.C.
20036
CITE: (W-273 SN128484)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--SINGLE FAMILY REAL ESTATE ASSET MANAGER
POC RONALD L. BERTALOTTO, 913-551-5823
CNT C-KAN-00017
AMT $400,000.00
DTD 100197
TO First Preston Management, 11004 East 40 Highway, Independence,
MO 64055
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Ronald_L._Bertalotto@hud.gov
EMAILDESC:
CITE: (W-273 SN128488)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR MCHB INFORMATION RESOURCE CENTER
POC Helene Braun, 301-443-5131
CNT HRSA 240-97-0033
AMT $1,303,483
DTD 092897
TO Health Systems Research, Inc. 2021 L Street, NW, Suite 400,
Washington, D.C. 20036
CITE: (W-273 SN128524)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING TECHNICAL SERVICES IN SUPPORT OF NAWCAD
AIR TRAFFIC CONTROL BRANCH, APPROACH SYSTEMS TEAM, AIR TRAFFIC
CONTROL AND LANDING SYSTEMS (ATC&LS)
POC Contract Specialist - Mr. Gregory T. Blew (301) 862-8892;
Contracting Officer - Mr. Michael J. Leary (301) 862-8892
CNT N00421-97-C-1491
AMT $27,245,282 (inclusive of all options)
LINE 0001-0020
DTD 092997
TO Tracor Applied Sciences, Inc., 6500 Tracor Lane, Austin, TX
78725-2050
EMAILADD: BLEW_GREG%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
of Contact (POC) via e-mail
CITE: (W-273 SN128529)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Chang S. Yi, Contracting Officer, AMSAM-AC-SS-CA, (205)
876- 8063, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00019
AMT $205,715.00
LINE N/A
DTD 092997
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-273 SN128585)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSAM-AC-SS-CC,
(205) 955- 9002, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876-7321.
CNT DAAH01-96-C-0236/P00011
AMT $88,072.00
LINE N/A
DTD 092997
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-273 SN128586)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--A/E SERVICES: PROJECT 97-106 TELEPHONE/DATA SYSTEM
NETWORK
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
CNT V500P-4284
AMT $226,255.00
DTD 092997
TO BBC&G, P.C., 64 South Street, PO Box 1040, Auburn, NY 13021-0015
LINKURL: Turton,J@Albany.va.gov
LINKDESC:
EMAILADD: Turton,J@Alb.va.gov
EMAILDESC:
CITE: (W-273 SN128719)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONFERENCE AND LOGISTICAL SUPPORT BREAST CANCER PROGRESS
REVIEW GROUP
POC Patricia Haun, Contracting Officer, 301-496-8613
CNT 263-MQ-732874
AMT $63610.00
LINE 1
DTD 093097
TO cygnus corporation inc, 5640 nicholson lane, rockville, md
20852
CITE: (W-273 SN128725)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONFERENCE AND LOGISTICAL SUPPORT PROSTATE PROGRESS
REVIEW GROUP
POC patricia haun, contracting officer 301-496-8613
CNT 263-MQ-732875
AMT $63610.00
LINE 1
DTD 093097
TO cygnus corporation inc., 5640 nicholson lane, rockville, md
20852
CITE: (W-273 SN128727)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--PHASE 4 OF THE CONFINED BURN FACILITY
POC Ruth D. Adams, Contract Specialist, (301) 743-6664 or David
E. Hall, Contracting Officer, (301) 743-6556.
CNT N00174-97-C-0043
AMT $811,468.00
LINE 0001
DTD 093097
TO International Technology Corporation, 312 Directors Drive,
Knoxville, TN 37923
CITE: (W-273 SN128729)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE BATTLE FORCE TACTICAL TRAINER PROGRAM.
POC Contract Specialist, KIMBERLY A. DUNLAP, (805) 982-0602,
Contracting Officer, JAMES D. BARTHA, (805)982-0812
CNT N63394-97-D-1203
AMT $9,059,784
DTD 092597
TO Battle Force Engineering Associates, 1601 Research Blvd, Rockville,
MD 20850-3173
CITE: (I-273 SN128770)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECT
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-18
AMT $ Unlimited
DTD 093097
TO Aman Collection Service, Inc., 1 S. First Street, Aberdeen,
SD 57402
CITE: (W-273 SN128829)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-19
AMT $ Unlimited
DTD 093097
TO Diversified Collection Services, Inc., 555 McCormick Street,
San Leandro, CA 94577
CITE: (W-273 SN128830)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-20
AMT $ Unlimited
DTD 093097
TO Financial Management Control, 1926 Hollywood Blvd., Ste. 323,
Hollywood, FL 33020
CITE: (W-273 SN128832)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-21
AMT $ Unlimited
DTD 093097
TO GC Services Limited Partnership, 6330 Gulfton, Houston, TX
77081
CITE: (W-273 SN128833)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-21
AMT $ Unlimited
DTD 093097
TO GC Services Limited Partnership, 6330 Gulfton, Houston, TX
77081
CITE: (W-273 SN128834)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-22
AMT $ Unlimited
DTD 093097
TO Heard, Goggan, Blair & Williams, 3555 Timmons, Ste. 800, Houston,
TX 77027
CITE: (W-273 SN128837)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-23
AMT $ Unlimited
DTD 093097
TO National Credit Management Corporation, 11350 McCormick Rd.,
EP III, Ste. 800, Hunt Valley, MD 21031
CITE: (W-273 SN128840)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--NORTH RANGE SUPPORT SERVICE
POC Marge Schafer, Contract Specialist, (760)939-4292, Maureena
Mueller, Contracting Officer, (760) 939-8176
CNT N68936-97-D-0286
AMT $14,783,363
LINE 0001
DTD 092897
TO This was an 8(a) Competative Set-aside awarded to Systems
Application & Technologies, Inc.,2230 Statham Blvd. Suite A,
Onxard, CA 93033
CITE: (I-273 SN128844)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-00080026, F09603-97-R-52472
AMT $489,000
DTD 092997
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-273 SN128880)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR MH-53J
CNT F09603-95-G-00080029, F09603-97-R-62813
AMT $647,976
DTD 092697
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-273 SN128881)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--MODIFICATION & SOFTWARE DEVELOPMENT TO THE CTI
CNT F09603-95-G-00340016, F09603-97-R-60069
AMT $2,200,000
DTD 092697
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93550 7287
CITE: (I-273 SN128882)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICE APPLICABLE ALQ-131
CNT F09603-97-C-0364, F09603-97-Q-52317
AMT $357,000
DTD 092997
TO Tec-Masters Inc, 1500 Perimeter Pky Ste 400, Huntsville Al
35805 0000
CITE: (I-273 SN128884)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR TRIAL INSTALLATION KIT
CNT F09603-97-C-0384, F09603-95-R-13399-04
AMT $352,736
DTD 092997
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-273 SN128885)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-C-0540, F09603-97-Q-52367
AMT $234,035
DTD 093097
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-273 SN128891)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-G-00110001, F09603-97-R-13408
AMT $319,456
DTD 092997
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-273 SN128896)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-G-00110002, F09603-97-R-13388
AMT $346,385
DTD 092697
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-273 SN128897)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-G-00110003, F09603-97-R-13420
AMT $9,660,178
DTD 092697
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-273 SN128898)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-G-00110005, F09603-97-R-13421
AMT $1,216,493
DTD 092697
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-273 SN128899)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-24
AMT $ Unlimited
DTD 093097
TO Nationwide Credit, Inc., 2253 Northwest Parkway, Marietta,
GA 30067
CITE: (W-273 SN128923)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-25
AMT $ Unlimited
DTD 093097
TO NCO Financial Systems, Inc., 515 Pennsylvania Avenue, Fort
Washington, PA 19034
CITE: (W-273 SN128924)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-26
AMT $ Unlimited
DTD 093097
TO Payco-General American Credits, Inc., 180 North Executive
Drive, Brookfield, WI 53005-6066
CITE: (W-273 SN128926)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--DEBT COLLECTION SERVICES. ONE CONTRACT OF TEN MULTIPLE
CONTRACT AWARDS ISSUED TO PRIVATE COLLECTION AGENCIES. PERIOD
OF PERFORMANCE: BASE YEAR + THREE OPTION YEARS EXTENDING THROUGH
9/29/2001. CONTRACT VALUE UNLIMITED; VALUE WILL BE THE CONTRACTOR'S
COMMISSION FEE ON THE AMOUNT OF DEBT COLLECTED.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-27
AMT $ Unlimited
DTD 093097
TO Unger and Associates, Inc., 325 N. St. Paul, Ste. 3600, Dallas,
TX 75201
CITE: (W-273 SN128928)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--NATIONAL 1-800 BENEFICIARY TELEPHONE CUSTOMER SERVICE
INQUIRY OPERATION
POC Debbie Strittmatter, Contract Specialist, (410)786-5136,
Mary Jones, Contracting Officer (410)786-5163
CNT 500-97-0405, 500-97-0407, 500-97-0408, 500-97-0409
AMT $1,399,056
LINE Task Order 1,Optional Quantity 5
DTD 092197
TO Multiple awards to the following companies: AdminaStar Federal,
Inc. (Task Order 1), AFSA Data Corp., Blue Cross Blue Shield
of South Carolina, Science Applications International, Inc.
CITE: (I-273 SN128965)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC For information contact Kathy A. McFarland-Mason, Contract
Specialist, at (505) 678-3621 or Dennis Sutton, Contracting
Officer at (505) 678-3338. (Site Code DAAD07)
CNT DAAD07-97-C-0123
AMT $210,850
LINE 0001 - 0007
DTD 092997
TO MICHAEL GONZALEZ D B A, E P D S, P O BOX 640446, EL PASO,
TX 79904-0446
CITE: (I-273 SN128787)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--CLEAN DIGESTERS AT VARIOUS WASTE WATER TREATMENT
PLANTS, AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Ms. Soledad Credo, Contract Specialist, (760) 725-8221
CNT N68711-97-C-6411
AMT $94,500.00
LINE 0001 (0001AA through 0001AG)
DTD 093097
TO American Processing Co., Inc., P. O. Box 10, Ramona, CA 92065
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-273 SN128811)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), U.S. Coast Guard , Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: S--GARBAGE/REFUSE COLLECTION SERVICES
POC Ms. Lee Bradford, Contract Specialist, (757) 628-4123
CNT DTCG84-98-C-QNU001
AMT $136,440.00
LINE N/A
DTD 093097
TO Waste Management of South Jersey, Inc., 1 Scott Avenue, P.O.
Box 602, Woodbine, New Jersey 08270
CITE: (I-273 SN128852)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Qtrs. 14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE REMOVAL SERVICES
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J466c005
AMT $84,252.24
LINE N/A
DTD 100197
TO Waste Industries, Inc., P.O. Box 1057, Oxford, NC 27565
CITE: (I-273 SN128869)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--LAUNDRY SERVICES
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Robert S. Kay, Contracting Officer
CNT N00604-97-D-0057
AMT $63,650
LINE 0001
DTD 092697
TO DUST-TEX HONOLULU, INC., 501 SUMNER ST., HONOLULU, HI 96817
(S)
CITE: (I-273 SN128966)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TWO VERSIONS OF A MAILING PLAN
POC James L. Leonard, (202) 512-0307
CNT 429-568
AMT $98,816
LINE N/A
DTD 092597
TO Freedom Graphics Systems, Inc., 1101 S. Janesville, Milton,
WI 53563
CITE: (W-273 SN128471)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MAILING PACKAGE, COMPUTERIZED IMAGING REQUIRED
POC James L. Leonard, (202) 512-0307
CNT 429-567
AMT $82,005
LINE N/A
DTD 092697
TO Freedom Graphics Systems, Inc., 1102 S. Janesville Street,
Milton , WI 53563
CITE: (W-273 SN128476)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONTRACT-4, CODED (0) AND CODED (U) FORMS
FOR THE CENTRAL AREA
POC James L. Leonard , (202) 512-0307
CNT 419-558
AMT $205,437
LINE N/A
DTD 092597
TO Crabar Business Systems, 1129 Miamisburg Centerville Road,
Dayton, OH 45449
CITE: (W-273 SN128489)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--ENVELOPES
CNT C353-S
AMT $390,076.10
DTD 100197
TO Mail-Well I Corp d/b/a American Mail-Well Envelope, 3500 Rockmont
Dr., Denver, CO 80202
CITE: (W-273 SN128492)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TOPOGRAPHIC PRODUCTS CATALOG, PART 3, VOLUME
1
POC James L. Leonard, (202) 512-0307
CNT 430-549
AMT $52,000
LINE N/A
DTD 092697
TO Techna Graphics, Inc., 5600 2nd St. NE, Washington, DC 20011
CITE: (W-273 SN128494)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--DOCUMENT PROCTECTOR
CNT PROGRAM B221-S
AMT $114,000.00
DTD 092997
TO Beaverite Products, Inc., 128 Mainn Street, Beaver Falls,
NY 13305
CITE: (W-273 SN128537)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TREASURY OFFSET PROGRAMS
POC Toni Sheffield (202) 512-0310 (No collect calls)
CNT C241-S
AMT $175,074.98
DTD 092697
TO Orion Direct, Inc., 360 Herndon Parkway, #900, Herndon, VA
20170
CITE: (W-273 SN128655)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999
SUBJECT: U--PROVIDE CANCER EDUCATION AND SUPPORT SERVICES
CNT 242-97-0059
AMT $45,335.00
DTD 092597
TO People Living Through Cancer, Inc., 323 Eighth Street, SW.,
Albuquerque, NM 87102
CITE: (M-273 SN128692)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--COURSE DEVELOPMENT OR CUSTOMIZATION
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-97-C-00056
AMT $274,370
DTD 092697
TO Sterling Institute, 7918 Jones Branch Drive, Suite 800, McLean,
VA 22102-3316
CITE: (I-273 SN128768)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MOULTON, AL - MPO 35650-9998; AWARD OF NEW LEASED
POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $64,780.00
LINE N/A
DTD 093097
TO RM Crum Construction Co., P O Box 606, Niceville, FL 32588-0606
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-273 SN128533)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, BOISE, ID 83714 - GARDEN
CITY BRANCH
POC John C. Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-97-A-0185
AMT $125,000.00
DTD 092697
TO Interwest Construction Company, 35 North Redwood Rd., North
Salt Lake, UT 84054-2758, (801) 292-6200
CITE: (W-273 SN128547)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--A LEASE CONTRACT FOR 1,414/OSF AT NISKY CENTER, ST.
THOMAS, US VI FOR FEMA COVERING A ONE YEAR LEASE WITH FOUR,
ONE YEAR OPTIONS.
POC CARMEN A. BETANCOURT, CONTRACTING OFFICE (787-766-5444)
CNT GS-02B-18,981
AMT $188,316.52
DTD 093097
TO TNC, INC., c/o Nisky Center, Suite 211, St Thomas, U.S. VI
00802
CITE: (W-273 SN128752)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--CONSTRUCTION OF ROADWAY, COLORADO RIVER INDIAN RESERVATION
POC Carolyn R. Richards, 602-379-6760
CNT 1450CBH007032
AMT $111,711.00
DTD 092997
TO Coast Grading Company, Inc., P. O. Box 1152, Ramona, CA 92065
EMAILADD: carolyn_richards@ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-272 SN128245)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHLORINATION SYSTEM, DARDANELLE & OZARK POWERHOUSES,
YELL & FRANKLIN COUNTIES, AR
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-97-C-0044
AMT $219,000.00
LINE NA
DTD 092997
TO The Famous Construction Corporation, 13809 Research Blvd.,
Ste 906, Austin, TX 78760
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-272 SN128253)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--RUNNING TRACK, US BORDER PATROL ACADEMY, CHARLESTON,
SC
POC POC: Chris Cotton, Code 0212CC (803)820-5905
CNT N62467-96-C-1136
AMT $93,288.00
DTD 092997
TO Allsteel Products, PO Box 4300, W. Columbia, SC 29171
CITE: (W-272 SN128290)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--INDEFINITE QUANTITY TYPE CONTRACT FOR CONSTRUCTION
OF OVERHEAD AND UNDERGROUND ELECTRICAL LINES IN 5KV, 15KV,
AND 35KV, EDWARDS AIR FORCE BASE, CALIFORNIA
POC Sandy Oliver-Hall (213) 452-3243
CNT DACA09-97-D-0033
AMT $12,823,873.00
DTD 092597
TO Gardner Zemke Company, 6100 Indian School Road, NE Albuquerque,
New Mexico 87110
CITE: (W-272 SN128294)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--ROBERT GRAY AND HOOD ARMY AIRFIELDS HELICOPTER FUELING
TANK REPLACEMENT, FORT HOOD, TX
POC Point of Contact, Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-97-C-0067
AMT $2,672,514.58
DTD 092997
TO Kinley Construction Company, 4025 Woodland Park Boulevard
#410, Arlington, TX 76013
LINKURL: http://wbs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-273 SN128363)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE - FT. GORDON, GA
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0072/DACA21-97-C-0110
AMT $11,566,182.00
DTD 092997
TO Pioneer Enterprises, 1 Carriage LN, Bldg. B, Clearwater, SC
29407
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN128483)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--CONSOLIDATED AIRCRAFT PARKING APRON, SQUADRON OPERATIONS
FACILITY AND FUEL CELL CORROSION FACILITY
POC CPT Simms, (609) 530-6760
CNT DAHA28-97-C-0008
AMT $23,066,551.00
DTD 093097
TO Boro Developers, Inc. 400 Feheley, King of Prussia, PA. 19406
CITE: (W-273 SN128485)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT CONCRETE TARGETS (REQUIREMENTS CONTRACT),
EGLIN AFB, FL
POC Sheila Kingman, Contract Specialist; 850-882-5628, Ext. 5270,
Cecile A. Ramos, Contracting Officer
CNT F08651-97-D-0047
AMT $3,059,003
DTD 092597
TO Whitesell-Green, Inc., P.O. Box 2849, Pensacola, FL 32513
CITE: (W-273 SN128486)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADAL 94TH COMMUNICATIONS FACILITY, DOBBINS ARB, GA
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-B-0106/DACA21-97-C-0114
AMT $877,606.00
DTD 092997
TO LACTO Construction Co., P.O. Box 49448, Atlanta, GA 30359
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN128487)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--SATELLITE TRAINING FACILITY T3BL FT. DIX NEW JERSEY
POC Cpt John Simms (609) 530-6760
CNT DAHA28-97-C-0009
AMT $2,060,400
DTD 093097
TO Diversified Contracting Inc. PO Box 728, Oakhurst, New Jersey
07755-0728
CITE: (W-273 SN128499)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER UPGRADE COMMISARY STORE AT LOS ANGELES
AFB CA
POC ALBERT A. BERLANGA, PHONE (210) 652-2491/4020
CNT F41689-97-C-0264
AMT $1,909,500.00
LINE N/A
DTD 092997
TO Dtec Construction, Inc., 13637 S. Hawthorne Blvd, Ste 200,
Hawthorne CA 90250
EMAILADD: berlangaa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128504)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--BUPERES SITE PLAN IMPLEMENTATION, NAVAL SUPPORT ACTIVITY
MEMPHIS, MILLINGTON, TN
POC N/A
CNT N62467-95-C-0893
AMT $5,031,604.00
LINE N/A
DTD 092997
TO Flintco, Inc., 3447 Cazassa Street, Memphis, TN 38116
CITE: (W-273 SN128512)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--P-210 SHIPS MODEL ENGINEERING AND SUPPORT FACILITY,
NSWC, ARD, BAYVIEW, ID
POC Mary Jo Juarez, Contracting Officer, (360) 396-0264.
CNT N44255-94-C-7378
AMT $7,093,301.00
LINE 0001, 0007
DTD 092297
TO Triton Marine Construction Corporation, 4510 Brittmoore, Houston,
TX 77041
CITE: (I-273 SN128578)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Y--COEUR D'ALENE DISPATCH ADDITION
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-135
AMT $117,926
LINE N/A
DTD 092669
TO Northern Management Services, Inc., P O Box 1764, Sandpoint,
Idaho 83864
CITE: (I-273 SN128587)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Y--GATE INSTALLATIONS (234) - EASTSIDE ENGINEERING ZONE
(ILLINOIS VALLEY RANGER DISTRICT)
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9091
AMT S41,000
LINE N/A
DTD 092997
TO Dusty Pace, 4424 N.W. B Place, Pendleton, Oregon 97801
CITE: (I-273 SN128590)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--GROUND SUPPORT EQUIPMENT FACILITY P600T NAS WHIDBEY
ISLAND WA
POC Mary Jo Juarez, Contract Specialist, (360)396-0264.
CNT N44255-94-C-7380
AMT $2,141,430.00
LINE 0001, 0002
DTD 092697
TO Lugo Construction, Inc., 6423 Pacific Highway East, Fife,
WA 98424
CITE: (I-273 SN128592)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT INSTRUMENT LANDING SYSTEM (ILS), PHASE
II, NAS, CORPUS CHRISTI, TX
POC POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-9373
AMT $191,750.00
LINE Lump sum incld amends 1 and 2
DTD 092597
TO HODGES, INC., P O BOX 901861, SANDY, UT 84090-1861
CITE: (I-273 SN128594)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--DECEPTION CREEK TRAIL #1059, SKYKOMISH RANGER DISTRICT,
KING COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0202
AMT $33,810
LINE N/A
DTD 092697
TO MacJay Construction, N 7599 Lacombe Road, Munising, MI 49862;
phone (906) 892-8162
CITE: (I-273 SN128595)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--DIAMOND LAKE ERFO ROAD RECONSTRUCTION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-7-82
AMT S85,460.00
LINE N/A
DTD 092597
TO Kytola & Luscombe Corp., 1828 Del Rio Road, Roseburg, OR 97470
CITE: (I-273 SN128603)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team, 2585 Callagan
Highway, San Diego, California 92136
SUBJECT: Y--AWARD OF N68711-97-C-8408
POC Bradley Crawford, Contract Specialist, 619-556-7596.
CNT N68711-97-C-8408, FY 1996 PROJECT P-4747, ALTERATIONS TO
NAMTRA TRAINING BUILDING 285 AT THE NAVAL AIR STATION, NORTH
ISLAND, SAN DIEGO, CALIFORNIA
AMT $203,632.00
LINE N/A
DTD 093097
TO Hyprotech, Inc., 720 Santa Victoria, Solana Beach, California
92075
CITE: (I-273 SN128614)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--DESIGN/BUILD DEPOT CORROSION CONTROL FACILITY, TINKER
AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0050 (DACA56-97-R-0019)
AMT $11,000,000
LINE N/A
DTD 092997
TO The Austin Company, 55 Waugh Drive, Suite 200, Houston, TX
77007
CITE: (I-273 SN128616)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--INSTALL RAISED AREA LIGHTING IN BASEBALL FIELD, LACKLAND
AFB TX
POC MARY LOU WALTHER 671-1732
CNT F41636-97-M2710
AMT $89,994.00
DTD 092597
TO Morlandt Electric 9425 Old Corpus Christi Rd San Antonio,
Tx 78223
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: waltherm@lakgate1.lak.aetcaf.mil
EMAILDESC:
CITE: (W-273 SN128639)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT YOUTH FIELDS AND UTILITIES
POC Gail Speir, Contract Specialist, 850-884-1263; Glenda Burns,
Contracting Officer, 850-884-1260
CNT F08620-97-C0019
AMT $504,000
LINE 0001: $437,000; 0002: $67,000
DTD 093097
TO Speegle Construction, P O Box 2089 Cocoa, FL 32923-2089
CITE: (W-273 SN128641)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: Y--ALTER OPERATIONS AND TRAINING FACILITY
POC Contract Specialist, Susan Williams (601) 936-7503
CNT DAHA22-97-C-0005
AMT $1,417,800.00
LINE N/A
DTD 092597
TO Inverness Construction Company, P.O. Box 55646, Jackson, MS
39296-5646
EMAILADD: williams@ngms.state.ms.us
EMAILDESC:
CITE: (W-273 SN128661)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--WIDENING, REALIGNMENT, AND ASPHALT SURFACING ON 4
KILOMETERS OF NORTH FORK ROAD IN SIERRA NATIONAL FOREST, MADERA
COUNTY CA. PROJECT CA PFH 74-1(4)
POC Construction Division (303) 969-5958
CNT DTFH68-97-C-00027
AMT $7,289,765.00
DTD 093097
TO W. Jaxon Baker, Inc., P.O. Box 994248, Redding, CA 96099-4248
CITE: (W-273 SN128662)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--BADIN LAKE SOLAR CONVECTING VAULT TOILET
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
CNT Contract 50-4550-7-21
AMT $175,000
DTD 091597
TO Flowers Enterprises, P. O. Box 623, Robbinsville, NC 28771
CITE: (W-273 SN128663)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--WILCOX MOUNTED URBAN TRAINING COMPLEX AT FORT KNOX,
KY
POC Debbie Bruner, Contract Specialist(502)582-5926
CNT DACA27-97-C-0052
AMT $11,368,888.00
DTD 092597
TO Hall Contracting Corporation, 3800 Crittenden Drive, Louisville,
KY 40209
CITE: (W-273 SN128664)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--REPLACEMENT OF WATER CONTROL OUTLET STRUCTURE
POC N/A
CNT 1448-40181-97-C-053
AMT $63,300.00
LINE N/A
DTD 092797
TO CG Norton Cp., Inc., P.O. Box 1406, Pickens, SC 29671 (AC0930068-06)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128685)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--CONSTRUCTION OF REPLACEMENT BRIDGES
POC N/A
CNT 1448-40181-97-C-040
AMT $694,200.00
LINE N/A
DTD 092397
TO Roxco, Ltd., P.O. Box 64, Brandon, MS 39043 (AC0930068-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128686)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--CONSTRUCTION OF NEW OFFICE BUILDING AT WARM SPRINGS
NATIONAL FISH HATCHERY
POC N/A
CNT 1448-40181-97-C-054
AMT $313,545.00
LINE N/A
DTD 092997
TO Daniel Construction of LaGrange, Inc., 309 Pierce Street,
LaGrange, GA 30241 (AC0930068-08)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128687)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (185A), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--PARKING STRUCTURE, VAMC, CLEVELAND, OHIO
POC Michael J. Mersky, (202) 565-5301; Contracting Officer, J.K.
Young, (202) 565-5278.
CNT Project No. 541PK4039A, Contract No. V101AC0150
AMT $11,750,000.00
DTD 092497
TO Choice Construction Company, Inc., 30675 Solon Road, Solon,
OH 44139
CITE: (M-273 SN128691)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALLATION AND MAINTENANCE OF PLAYGROUND AND RECREATION
EQUIPMENT AT, AND WITHIN A 30 MILE RADIUS OF FORT DRUM, NEW
YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0018
AMT $228,858
DTD 092797
TO NORTH OPERATIONS AND MAINTENANCE INC, 24751 NYS RT 37, WATERTOWN,
NY 13601-0050
CITE: (I-273 SN128772)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Y--RENOVATE ADMINISTRATIVE AREAS, BLDG 82, FORT MONROE,
VA
POC Contracting Officer DEBRA A. EMERSON (757) 878-2277 (Site
Code DABT57)
CNT DABT57-97-C-0054
AMT $1,048,420
DTD 092697
TO MARSHALL MEREDITH INC, PO BOX 10028, 5762 CHESAPEAKE BLVD,
NORFOLK, VA 23513
CITE: (I-273 SN128784)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CONSTRUCT DORMITORY, MALMSTROM AFB, MT
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0073
AMT $5,809,600
DTD 092997
TO SWANK ENTERPRISES, PO BOX 568, VALIER, MT 59486
CITE: (I-273 SN128792)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--CONSTRUCT U-STORE FACILITY AT FORT DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-C-0024
AMT $484,206
DTD 092997
TO LAWMAN HEATING AND COOLING INCORPORATED, 206 AMBROSE STREET
POST OFFICE BOX 599, SACKETS HARBOR, NY 13685
CITE: (I-273 SN128794)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--RENOVATE MESS HALLS - PINE PLAINS, FORT DRUM, NEW
YORK
POC Contract Specialist, Richard E. Edgar, Constracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-97-D-0020
AMT $233,220
LINE Line Items 0001A through 0002
DTD 092997
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-273 SN128795)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--WHOLE BARRACKS RENEWAL FORT RILEY, KANSAS
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-97-C-0035
AMT $31,090,215
DTD 092697
TO M A MORTENSON CO, FEDERAL CONTRACTING GROUP, 910 ELKTON DRIVE,
COLORADO SPRING, CO 80907
CITE: (I-273 SN128802)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROOF EXTENSION, LAKE WENATCHEE RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3074m
AMT $39,310
LINE N/A
DTD 092397
TO Toroda Construction, 5 French Street, East Wenatchee, WA 98802
CITE: (I-273 SN128850)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ERFO BRIDGE REMOVAL AND CONSTRUCTION (RATTLESNAKE
CREEK BRIDGE), NACHES RANGER DISTRICT, YAKIMA COUNTY, WASHINGTON
POC Barbara Benninghoff, 503/808-2363
CNT 50-05GG-7-00031
AMT $593,770
LINE N/A
DTD 092597
TO One Way Construction, 215 N. Reed Street, Sedro Woolley, WA
98284
CITE: (I-273 SN128851)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY AT LACKLAND AFB TX
POC Mr. Tom Griffin, (210)652-3838
CNT F41689-97-C-0262
AMT $6,594,000.00
LINE ALL
DTD 093097
TO Sedona Contracting Incorporated, 6800 Park 10 Blvd, Ste 135E,
San Antonio, TX 78213
EMAILADD: griffint@rndgate1. aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128945)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--BUILD NEW COMMISSARY AT FORT MCPHERSON GA
POC Mr. Tom Griffin, (210)652-3838
CNT F41689-97-C-0261
AMT $3,919,000.00
LINE ALL
DTD 093097
TO Capital Construction Company, 1225 Winchester Parkway, Smyrna,
GA 30080
EMAILADD: griffint@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128948)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Y--CONSTRUCT BLAST DEFLECTOR FENCE
POC LANNIE L. SUMMERS, CONTRACTING OFFICER, 615-399-5630
CNT DAHA40-97-C-8004
AMT $161,814
LINE 0001
DTD 093097
TO I.C.F. Builders & Consultants, Inc. 784 McGavock Pike, Nashville,
TN 37214
EMAILADD: lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-273 SN128949)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--UPGRADE COMMISSARY FACILITY AT ARNOLD AFS TN
POC Ms. Alice Allen, (210)652-3845
CNT F41689-97-C-0265
AMT $1,494,500.00
LINE ALL
DTD 092997
TO Coleman Industrial Construction, Inc, Rt 2, Box 150 B-1, Lynchburg,
TN 37352
EMAILADD: allena@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-273 SN128952)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INSTALLATION OF ELEVATOR, POINT MARION LOCK AND DAM,
MONONGAHELA RIVER, PENNSYLVANIA
POC Darlene Young, Contract Specialist, (412)395-7478
CNT DACW59-97-C-0019
AMT $167,700.00
LINE 04
DTD 092997
TO Mosites Construction Company (LB), 4839 Campbells Run Road,
Pittsburgh, Pennsylvania 15205-1386
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-272 SN128256)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--PRIME RIBS SUPPORT FACILITY
POC Judy P. Gettys (916)634-3301
CNT F0466697C0026
AMT $363,992.00
LINE 0001
DTD 092997
TO Mark Bollinger (916)756-6194
CITE: (W-272 SN128257)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CONSTRUCT BERM/REMOVE TANKS AND REPAIR ASPHALT PLANT,
EGLIN AFB FL
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0114
AMT $200,000.00
DTD 092697
TO Florida Solutions, Inc., 900 University Blvd North, Suite
102, Jacksonville FL 32211-5566
CITE: (W-272 SN128258)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--REMOVE/REPLACE PLAYGROUND EQUIPMENT
POC Contracting Officer (830)298-5118, or Juanita Vasquez, Construction
Flight Chief, (830)298-5115
CNT F41685-97-C0012
AMT $151,439.60
LINE 0001,0003,0004,0005,0007
DTD 092797
TO Hawkins Builder, Inc., P.O. Box 146, Abilene, TX 79604
EMAILADD: thompsonr@laugate1.lau.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN128260)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--VENTILATION SYSTEM RENOVATIONS, PITTSBURGH ENGINEER
WAREHOUSE AND REPAIR SHOPS, NEVILLE ISLAND, PITTSBURGH, PENNSYLVANIA
POC Darlene Young, Contract Specialist, (412)395-7478
CNT DACW59-97-C-0021
AMT $84,423.00
LINE 03
DTD 092997
TO Chemical Separation Technology, Inc. (SB), 2106 Washington
Road, Canonsburg, Pennsylvania 15317
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-272 SN128262)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPLACE HOSPITAL CHILLER AT ELLSWORTH AFB, SD
POC SrA Harper 605-385-1752 (fax 1759)
CNT F3960197C0025
AMT $349987.00
DTD 092997
TO Western Mechanical Service, Inc. PO Box 9121, Rapid City,
SD 57709
LINKURL: http://www.ellsworth.af.mil/~lgck/const/b0009/b0009.html
LINKDESC:
CITE: (W-272 SN128269)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 911120, MAINTAIN/REPAIR BLDG 988, HICKAM
AFB, HI
POC Contact Point, Cyndy Fukumoto, 808/449-6860 ext 304, Contracting
Officer, Caroline K. Ponce, 808/449-6860 ext 301
CNT F64605-97-C-0020
AMT $1,397,000.00
LINE 0001, 0001AA, 0002, 0002AA, 0003, 0003AA
DTD 092997
TO QMC Corp., P.O. Box 22039, Honolulu, HI 96823-2039
CITE: (W-272 SN128271)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--AWARD OF THE DESIGN/BUILD CHILLER REPLACEMENT PROJECT
IN FT. SNELLING, MN
POC GERALDINE M. JORDAN (312) 353-7619
CNT GS05P97GAC0200
AMT $810,000.00
DTD 092697
TO TO Nimis Newman Mechanical, Inc., 1400 E. Highway 36, St.Paul,
MN 55109
EMAILADD: GERALDINE.JORDAN@GSA.GOV
EMAILDESC:
CITE: (W-272 SN128273)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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-CS, Denver, CO 80225-0287
SUBJECT: Z--119
POC Marilyn J. Hogue, (303) 969-2946
CNT 1443CX305997902
AMT $246,728.00
DTD 092997
TO Southeastern Roofing Company of Pineville, Inc., P.O. Box
253, Barboursville, West Virginia 25504
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-272 SN128282)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--RENOVATE KITCHENS - USCG FAMILY HOUSING, HILO, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633433
AMT $76,327.91
LINE 0001
DTD 092997
TO Central Construction, Inc., 353 Hanamau Street, Suite 2, Kahului,
HI 96732
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-272 SN128285)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPAIR DIESEL TANK AREA/DIKES
POC James Russell or Karen S Pike
CNT F34612-97-D0013
AMT $274,060.00
LINE 0001,0002AA-0002AB
DTD 092997
TO J & D Enterprises 5197 Lavaque Rd., Duluth, MN 55803-9720

CITE: (W-272 SN128286)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--REMOVAL OF OIL/WATER SEPARATORS
POC Suzanne Canales,Contract Specialist,(909)655-5298;CO Marilyn
G. Jackson, (909)655-2048
CNT F04605-97-C0008
AMT NTE $117,250.00
DTD 092997
TO O-J-B Engineering, Inc. 155 S. Memorial Drive Suite H, San
Bernardino CA 92408
CITE: (W-272 SN128288)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--REPAIRS TO LAUREL BAY POTABLE WATER SYSTEM, MCAS,
BEAUFORT, SC
POC POC: Kristy Penninger, Code 0212KP (803)820-5936
CNT N62467-97-C-0843
AMT $2,300,853.00
DTD 092997
TO Arrow, Inc., PO Box 1058, Rocky Mount, NC 27802-1058
CITE: (W-272 SN128289)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MECHANICAL UTILITY SYSTEM ID/IQ
POC LGCC/Marcy Fragomeli, Contract Specialist, 940/676-5181;
Contracting Officer, Colleen S. Phipps, 940/676-5180.
CNT F41612-97-D0008
AMT $2,003,833.01
DTD 092997
TO Garcia's Construction, 3125 Manchester, Wichita Falls TX 76305
EMAILADD: FragomelM@spd.aetc.af.mil
EMAILDESC:
CITE: (W-272 SN128292)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT (3) AIR CONDITIONING CHILLERS
POC Diane Steel, Contract Specialist, 760-939-4401. Contracting
Officer: Victoria D. Wintjen 760-939-4401
CNT N62474-97-C-1883
AMT $1,637,688.00
LINE 0001 and 0002
DTD 092997
TO Albar Industrial Construction, Inc., 4606 E. Turner, Fresno,
CA 93702
CITE: (W-272 SN128293)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--REPAIR FIRE SPRINKLERS, BLDG. 1102 (R21-96), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5306
AMT $65,700.00
LINE Base Bid Item 0001
DTD 092997
TO Unified Aircraft Services, Inc., P.O. Box 728, Rialto, CA
92377
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-272 SN128295)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--DEVELOP OZONE-DEPLETING SUBSTANCE (ODS) CONVERSION
PLAN, NAVSECGRUACT, KUNIA, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510
CNT N62742-97-C-1307
AMT $278,300.00
DTD 092697
TO Stan's Contracting, Inc., 99-1280 Waiua Place, Aiea, Hawaii,
96701
CITE: (W-272 SN128317)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: Z--REMOVE & REPLACE ROOF & HVAC SYSTEM, BLDG 19-76,
FORT INDIANTOWN GAP, PA
POC Contracting Officer; Robert A. Lechanic, 717-861-2511; Lori
Reddinger, 717-861-2927
CNT DAKF36-97-C-5004
AMT $214,900.00
DTD 092997
TO H & R Mechanical Inc., 115 E. Main St., Middletown, PA 17057
CITE: (W-273 SN128456)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 130th Airlift Wing / WVANG, Base Contracting, 1679 Coonskin
Drive, Unit 36, Charleston, WV 25311-5010
SUBJECT: Z--REPAIR/MAINT CONSTRUCTION INDEFINITE DELIVERY JOB
ORDER CONTRACT
POC Contract Contracting Officer, MSG Milton R. Dove, (304) 341-6292
CNT DAHA46-97-D-0002
AMT $2,000,000
LINE 0001/0002/0003/0004
DTD 091097
TO G & G Builders, Incorporated, 3058 Mt Vernon Road, Hurricane,
WV 25526, telephone (304) 757-9196
EMAILADD: mdove@wvcrw.ang.af.mil
EMAILDESC:
Wing
CITE: (W-273 SN128461)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--COOK/CHILL REMODEL BLDGS. 4 & 67.
POC Steve Ethell (515) 828-5043
CNT V592C-832
AMT $545,000
DTD 092997
TO Denis Della Vedova, Inc., 18th Ave. W., Albia, IA 52531
CITE: (W-273 SN128464)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPLACE ROOF ON PILOT PLANT WING
POC Regina M. Herchak, Contracting Officer, (215) 233-6551
CNT 50-3615-7-14
AMT $159,999
LINE 01
DTD 092997
TO G & C Construction Corp., 3706 12th Avenue, Brooklyn, NY 11218
CITE: (W-273 SN128468)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--PRISONER ELEVATOR
POC Debbie Ethell, Contract Specialist, 217-492-4573
CNT GS05P97GAC0196
AMT $315,200.00
DTD 082797
TO R.D. Myers & Associates Builders, 818 S. Dirksen Pkway, Springfield,
Il
CITE: (W-273 SN128473)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR RUNWAY TARGET, TEST AREA B-75, EGLIN AFB,
FL
POC Sheila Kingman, Contract Specialist, 850-882-5628, Ext. 5270,
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0124
AMT $252,014,26
DTD 092697
TO Couch Construction, L.P., P. O. Box 893, Shalimar, FL 32579
CITE: (W-273 SN128490)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACING OF WINDOWS, POQUITO BAYOU HOUSING, EGLIN
AFB FL
POC Sheila Kingman, 850/882-5628, X5270; Cecile A. Ramos, Contracting
Officer
CNT F08651-97-C-0121
AMT $192,500.00 (Estimated)
LINE N/A
DTD 092697
TO I.B.E. Construction, Inc., 656 West Main Street, Palmyra PA
17078
CITE: (W-273 SN128495)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR/UPGRADE C/J/T TEST AREA LIGHTING
POC Mr. Lynn A. Jefferies, Contracting Officer, 615-454-7841
CNT F40650-97-C-0050
AMT $118,849.00
LINE ALL
DTD 092997
TO Epic Energy, PO Box 52076, Idaho Falls, ID 83405
CITE: (W-273 SN128501)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WATER LINES, FORT SILL, OK
POC Laurie Wheeler, (405) 442-3225
CNT DABT39-97-C-4039
AMT $817,454.00
LINE 0001
DTD 092997
TO Advance Enterprises, PO Box 544, Lawton, OK 73502
CITE: (W-273 SN128502)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--ADD TO AND ALTER MEDICAL TRAINING FACILITY FOR 177TH
FW NEW JERSEY AIR NATIONAL GUARD
POC CPT John Simms (609) 530-6760
CNT DAHA28-97-C-0007
AMT $469,235
DTD 093097
TO Mibo Construction Co. Inc, PO Box 2597, Vincentown, New Jersey
08088
CITE: (W-273 SN128507)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--LIFE SAFETY AND OTHER REPAIRS TO MALCOLM GROW HOSPITAL,
ANDREWS AIR FORCE BASE, MD
POC Belinda Leapley, 202/685-3167
CNT N62477-93-D-0189
AMT $20,333,000.00
DTD 092997
TO John J Kirlin, Inc. 643 Lofstrand Lane, Rockville, MD 20850-1309
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN128514)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--REPLACE UNDERGROUND TANKS, MCGUIRE AFB, NEW JERSEY
POC CPT John Simms (609) 530-6760
CNT DAHA28-97-C-0006
AMT $914,813.24
DTD 090997
TO Dex. Inc, 1044 Industrial Drive #8, West Berlin, New Jersey
08091
CITE: (W-273 SN128516)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ESTES SUBSTATION, STAGE 03, AND ESTES-MARY'S LAKE
WEST 115-KV TRANSMISSION LINE PROJECT
POC Cheryl A. Smith (970) 490-7523
CNT DE-AC65-97WJ33248
AMT $1,276,632.00
LINE ALL
DTD 092697
TO Addison Construction Company, 1526 Horse Creek Road, Cheyenne,
WY 82009
CITE: (W-273 SN128520)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--REPAIRS TO BUILDING 7, NAVAL STATION, CHARLESTON,
SC
POC N/A
CNT N62467-96-C-0975
AMT $1,438,920.00
LINE N/A
DTD 093097
TO H&N Constructors, Inc., P. O. Box 36277, Louisville, KY 40232
CITE: (W-273 SN128528)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--AMBULATORY CARE VESTIBULE
POC Clarissa Harley, 914-737-4400, ext. 2188
CNT V620C-481
AMT $99,000.00
LINE 0001
DTD 091897
TO Able Carpentry Contractors, P.O. Box 692, Harrison, NY 10528
EMAILADD: HARLEY,C@FORUM.VA.GOV
EMAILDESC:
CITE: (W-273 SN128531)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR DORM WINDOWS
POC Judi Pletcher, Contract Specialist, 919-736-6547, ext 255
CNT F31610-97-DC003
AMT Estimate $70,315.00
LINE 0001 and 0002
DTD 092997
TO PNC Corporation, 11012 Richardson Rd, Ashland VA 23005
CITE: (W-273 SN128536)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Z--PROJECT 96-101, REPLACE ENERGY MANAGEMENT SYSTEM
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101.
CNT V405C-327
AMT $1,025,354.00
LINE 1
DTD 092697
TO Landis & Staefa, Inc., 6 British American Blvd., Latham, NY
12110
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-273 SN128539)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR SPILL CONTROL GATES
POC mr John Howard
CNT F31601-97-C0010
AMT $229480
LINE 1-3
DTD 092397
TO Waller Construction Co Virginia Beach VA 23456
CITE: (W-273 SN128546)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPOERTY
POC Marilyn Roldan, (312) 353-3959
CNT GS05P97GAD0208
AMT $0
DTD 092997
TO Flannery Construction, Inc. 351 E. KELLOGG BLVD., ST. PAUL,
MN 55101
LINKURL: MARILYN.ROLDAN@GSA.GOV
LINKDESC:
EMAILADD: MARILYN.ROLDAM@GSA.GOV
EMAILDESC:
CITE: (W-273 SN128554)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, BUILDING
10, LETTERKENNY ARMY DEPOT, PA
CNT DACA31-97-C-0082
AMT $464,000.00
DTD 092997
TO Herre Brothers, Inc., 4417 Valley Road, Enola, PA 17025-1477
CITE: (I-273 SN128559)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Building Service,
121 Federal Building & U.S. Courthouse, 85 Marconi Blvd, Suite
121, Columbus, OH 43215-2873
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPOERTY
POC Marilyn Roldan, (312) 353-3959
CNT GS05P97GAD0272
AMT $0
LINE n/a
DTD 092997
TO Specialty Construction Services, Inc., 1250 East Moore Lake
Dr., Ste 230, Fridley, MN 55432
LINKURL: marilyn.roldan@gsa.gov
LINKDESC:
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (W-273 SN128561)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR EROSION, FY-95, HR 26-92, AT THE MURPHY CANYON
FAMILY HOUSING, PUBLIC WORKS CENTER, SAN DIEGO CA
POC BARBARA ACCOMAZZO/CONTRACT SPECILAIST AT (619) 532-1644/
MARIA WILLIAMS/CONTRACTING OFFICER AT (619) 532-2439
CNT N68711-97-C-8226
AMT $4,553,000.00
DTD 092697
TO Wang Milestone Construction, Inc., 2130 Huntington Drive,
Ste 310, South Pasadena CA 91030-4964
EMAILADD: baaccomazzo@efdswest.navfac.navy.mil
EMAILDESC:
FOR REPAIR EROSION, FY-95, HR 26-92, AT THE MURPHY CANYON FAMILY
HOUSING, PUBLIC WORKS CENTER, SAN DIEGO CA
CITE: (W-273 SN128565)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--CODY, THERMOPOLIS ASPHALT REPAIR AND THERMOPOLIS
POLE YARD
POC Cheryl A. Smith (970) 490-7523
CNT DE-AC65-97WJ33160
AMT $208,377.00
LINE ALL
DTD 092597
TO Martin Construction, Inc. dba Kylander Construction, P. O.
Box 510, Powell, WY 82435
CITE: (W-273 SN128567)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--AIR CONDITION, BASEMENT, BUILDING NO. 28
POC Carol Vassar - 320-255-6309
CNT V656C-372
AMT $299,365
LINE 1
DTD 092997
TO Weidner Plumbing & Heating Company Inc., 29 Wilson Ave. NE,
St. Cloud, MN 56304
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-273 SN128568)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RENOVATE BATHROOMS, BUILDING NOS. 4 & 8
POC Carol Vassar - 320-255-6309
CNT V656C-371
AMT $79,500
LINE 1
DTD 092997
TO Donlar Construction Co., 480 Cedar St., Suite 500, St. Paul,
Minnesota 55101
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-273 SN128572)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR SEWAGE PONDS AT BOGUE FIELD
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6894
AMT $455,000
LINE N/A
DTD 092997
TO T. A. Loving Co., P. O. Drawer 919, Goldsboro, NC 27533-0919
CITE: (I-273 SN128579)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--FLOOD DAMAGE RESTORATION (127) - POWERS RANGER DISTRICT
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 50-0M00-7-71C
AMT S149,449
LINE N/A
DTD 092897
TO Houshour, Inc., HC 84, Box 12-G 34, Myrtle Point, Oregon 97458
CITE: (I-273 SN128584)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--PRIEST LAKE GUARDRAILS
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-136
AMT $69,237
LINE N/A
DTD 092697
TO Duarte Construction, Inc., P O Box 919, Bonners Ferry, Idaho
83805
CITE: (I-273 SN128588)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--LOST OMAHA ROAD REPAIRS
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-134
AMT $47,449
LINE N/A
DTD 092697
TO Sierra Rock & Dirt, Inc., P O Box 6394, Great Falls, Montana
59406
CITE: (I-273 SN128589)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--FY97 ECIP PROJECT P140 FACILITY IMPROVEMENTS NAS
WHIDBEY ISLAND, OAK HARBOR, WA
POC Pamela Grady, Contract Specialist (360)396-0250.
CNT N44255-97-C-5502
AMT $934,058.00
LINE ALL
DTD 092997
TO Elwick, Inc., 150 South Tobin, Renton, WA 98055
CITE: (I-273 SN128591)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Chaarge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ROOF FOR IN-GROUND WATER TANK, NAS, CORPUS CHRISTI,
TX
POC POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-9351
AMT $155,338.00
LINE Lump Sum
DTD 093097
TO SUPERIOR ROOFING & CONSTRUCTION CO., 1616 E COMMERCE, SAN
ANTONIO, TX 78205
CITE: (I-273 SN128596)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 201 Nimitz Avenue,
Suite 102, Building 4711, NAS, Kingsville, TX 78363-5103
SUBJECT: Z--ASBESTOS ABATEMENT BUILDINGS 700, 701, 758, & 3739,
NAS, KINGSVILLE, TX
POC POC Angie Salazar 512/595-6107 or Contracting Officer Charlotte
Cummings 512/939-2154
CNT N62467-97-C-7671
AMT $23,300.00
LINE Lump Sum
DTD 093097
TO J&J INSULATION & ACOUSTICS INC, 800 CANTWELL, CORPUS CHRISTI,
TX 78408
CITE: (I-273 SN128597)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 201 Nimitz Avenue,
Suite 102, Building 4711, NAS, Kingsville, TX 78363-5103
SUBJECT: Z--DEMOLITION OF BUILDINGS 720, 775, & 3727, NAS, KINGSVILLE,
TX
POC POC Angie Salazar 512/595-6107 or Contracting Officer Charlotte
Cummins 512/939-22154
CNT N62467-97-C-7668
AMT $257,000.00
LINE Lump Susm
DTD 093096
TO MCGOLDRICK CONSTRUCTION SERVICE CORP, 8632 FREDERICKSBURG
ROAD, SAN ANTONIO, TX 78240
CITE: (I-273 SN128598)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 201 Nimitz Avenue,
Suite 201, Building 4711, NAS, Kingsville, TX 78363-5103
SUBJECT: Z--ASBESTOS ABAATEMENT AT BUILDINGS 2767 & 3788, NAS,
KINGSVILLE, TX
POC POC Angie Salazar 512/595-6107 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-7667
AMT $91,512.00
LINE Bid Item No. 1
DTD 093097
TO J&J INSULATION & ACOUSTICS INC, 800 CANTWELL, CORPUS CHRISTI,
TX 78408
CITE: (I-273 SN128599)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--SITE AND UTILITIES UPGRADES, COMMON AREAS AND IMPROVEMENTS
TO EXTERIOR LIVING AREAS AT GELA POINT AND PORT LYAUTEY HOUSING,
NAVAL AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-C-6751
AMT $2,948,700
LINE Bid Items 0001 and 0002
DTD 092997
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne Road, Norfolk,
VA 23502-1613
CITE: (I-273 SN128610)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING 1, INTERIOR REPAIRS
TO BUILDING 1, NAVY AND MARINE CORPS RESERVE CENTER, NORFOLK,
VIRGINIA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-C-6078
AMT $1,809,579
LINE Bid Items 0001 and 0002
DTD 092997
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502-3227
CITE: (I-273 SN128611)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--SIDEWALKS CROSSWALKS AND RAILINGS IN MEDICAL COMPLEX
POC Christine Epps Contracts Specialist 803-566-5155*246.
CNT F38614-97-C0011
AMT $201,426.00
LINE 0001
DTD 092397
TO J.A.Jones Management Services Inc. 6135 Park South Drive Suite
250 Charlotte, North Carolina 28210
CITE: (I-273 SN128620)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-072-150 SURFACE TREATMENT WING 2A CORRIDORS
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311 Ext. 2612
CNT V500C-4281
AMT $37,024.00
DTD 092997
TO A.J. Arpey, Inc., 112 Columbia Ave., Balllston Spa, NY 12020
LINKURL: turton,j@Albany.va.gov
LINKDESC:
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-273 SN128623)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR FEEDERS TO VARIOUS BUILDINGS
POC Michael I. Lafortune,Contracting Officer 413/557-3508
CNT F19617-97-C-0003
AMT $54325.00
LINE 001
DTD 093097
TO Sommer Electric, Inc. 44 Spring St., Adams, Ma 01220 (s)
CITE: (W-273 SN128625)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR LATRINES & LOBBY BLDG 444 MEDINA ANNEX
POC MARY LOU WALTHER 671-1732
CNT F41636-97-M2712
AMT $96,899.00
DTD 092997
TO Condor Industries 6335 Forest Bend San Antonio Tx 78240
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: waltherm@lakgate1.lak.aetcaf.mil
EMAILDESC:
CITE: (W-273 SN128629)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-127 SITE PREPARATION: ADVANCED FOOD DELIVERY
SYSTEM
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
CNT V500C-4283
AMT $116,180.00
DTD 092997
TO Gates Roofing & General Contractors,Co., Inc., 7518 Route
9, Plattsburgh, NY 12901
LINKURL: Turton,j@alb.va.gov
LINKDESC:
EMAILADD: Turton,j@albany.va.gov
EMAILDESC:
CITE: (W-273 SN128632)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--REPAIR WWTP, MCAS, BEAUFORT, SC
POC POC: Kristy Penninger, Code 0212KP (803)820-5936
CNT N62467-97-C-0842
AMT $2,973,358.00
DTD 093097
TO Sawcross, Inc., 10970 New Berlin Road, Jacksonville, FL 32226-2270
CITE: (W-273 SN128640)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE EXISTING AUXILIARY ENGINES WITH GENATORS
AT FIVE WATER WELLS, FORT RUCKER, AL
POC Ms. Elnora Smith-Killings, Contracting officer, (334) 255-3019
or Mr. Fred Witcher, Contract Specialist, (334) 255-1517
CNT DABT01-97-C-0021
AMT $298,350.00
LINE 0001 and 0002
DTD 093097
TO Midatech, Inc., P.O. Box 1127, Snellville, Georgia 30278
CITE: (W-273 SN128643)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--DESTROY ABANDONED WELLS AT VARIOUS LOCATIONS ON THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
POC Contact Michael Sullivan, Contract Specialist, 760-939-4086,
E. Thomas Kozan, 760-939-4421
CNT N62474-97-M-1860
AMT $53,092.23
LINE 0001
DTD 091597
TO Howard Pump, Inc., 34550 Outer Highway 15, Yermo, CA 92398,
P.O. 1249, Barstow, CA 92312-1249
CITE: (W-273 SN128644)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--SHIPROCK SUBSTATION WATERLINE AND ACCESS ROAD REHABILITATION
PROJECT
POC Cheryl A. Smith (970) 490-7523
CNT DE-AC65-97WJ33552
AMT $184,752.00
LINE ALL
DTD 092297
TO Diamond Back Services, Inc., 9844 Titan Court #8, Littleton,
CO 80125
CITE: (W-273 SN128654)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--RENOVATE BLDG 1, THIRD FLOOR
POC Ferdinand Rodriguez, Contracts Specialist, 850-884-6612;
Glenda Burns, Contracting Officer, 850-884-1260
CNT F08620-97-C0023
AMT $205,823.00
LINE 0001
DTD 093097
TO Liffner & Co., Inc P.O. Box 1689 Ft. Walton Beach, FL 32549
CITE: (W-273 SN128656)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--CONSTRUCT HQ AFSOC ANNEX FACILITY
POC Ferdinand Rodriguez, Contracts Specialist, 850-884-6612;
Glenda Burns, Contracting Officer, 850-884-1260
CNT F08620-97-C0018
AMT $479,500.00
LINE 0001, 0001A, 0001B, 0001C, 0001D, 0001E, 0002
DTD 093097
TO Speegle Construction, Inc. P.O. Box 2089 Cocoa, FL 32923
CITE: (W-273 SN128665)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--RENOVATE BLDG 1, FIRST FLOOR, INSTALL LAN IN SCIF
POC Ferdinand Rodriguez, Contracts Specialist, 850-884-6612;
Glenda Burns, Contracting Officer, 850-884-1260
CNT F08620-97-C0014
AMT $240,103.00
LINE 0001
DTD 090397
TO Liffner & Co., Inc. P.O. Box 1689 Fort Walton Beach, FL 32549
CITE: (W-273 SN128669)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--CONSTRUCT MARINA SUPPORT FACILITY
POC Ferdinand Rodriguez, Contracts Specialist, 850-884-6612;
Glenda Burns, Contracting Officer, 850-884-1260
CNT F08620-97-C0016
AMT $432,276.00
LINE 0001, 0001A, 0001B
DTD 092697
TO Liffner & Co., Inc, P.O. Box 1689 Ft. Walton Beach, FL 32549
CITE: (W-273 SN128672)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--CONSTRUCT MARINA SUPPORT FACILITY
POC Ferdinand Rodriguez, Contracts Specialist, 850-884-6612;
Glenda Burns, Contracting Officer, 850-884-1260
CNT F08620-97-C0016
AMT $432,276.00
LINE 0001, 0001A, 0001B
DTD 092697
TO Liffner & Co., Inc, P.O. Box 1689 Ft. Walton Beach, FL 32549
CITE: (W-273 SN128675)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--UPGRADE MENOHER SUBSTATION FOR HECO FEEDER
POC Jody Muraoka, Contract Specialist, (808)438-8575
CNT DACA83-97-C-0034
AMT $154,726.00
DTD 092897
TO Interstate Construction, Inc., 3909 Security Park Drive, Rancho
Cordova, CA 95742
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-273 SN128682)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--PAINT COMPLETE INTERIOR AND RENOVATE KITCHEN AND
BATHROOM IN GOVERNMENT QUARTERS
POC N/A
CNT 1448-40181-97-C-051
AMT $12,250.00
LINE N/A
DTD 092997
TO Dennis Vanicor Construction Company, Inc., 17243 Vanicor Road,
Welsh, LA 70591 (AC0930068-09)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128688)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR HVAC/EXHAUST HANGAR 7
POC Michael I LaFortune, Contracting Officer and Donald P Hebert,
Contract Specialist, 413/557-2603
CNT F19617-97-C-0002
AMT $198,980.00
DTD 093097
TO Kleeberg Sheet Metal Inc., 2 Westover Road, Ludlow MA 01056
(L)
CITE: (W-273 SN128707)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--UST REMOVAL AND REPLACEMENT GAS STATION AT NTC
POC Steven Miliner, Contract Specialist, (619) 532-3016, Dorothy
Lestage, Contracting Officer, (619) 532-1301
CNT n68711
AMT $520,931.51
DTD 092997
TO Geofon, Inc., 1081 1081 Camino Del Rio South, Suite 202, San
Diego, CA 92108
CITE: (W-273 SN128714)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--RESERVOIR REPAIRS AND LEVEL CONTROL SYSTEM, DDRE
NEW CUMBERLAND, PA
POC Cheryl Garman, 717-770-7113 or R C Souto, 717-770-6206
CNT SP3100-97-C-0018
AMT $161,975.00
LINE Base Bid Items 0001 and 0002
DTD 093097
TO James E Mahoney Inc, 239 Pine Street, Cleona, PA 17042
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-273 SN128717)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--INSTALL SECURITY ACCESS SYSTEM
POC Robyn BArton, Contracting Officer (805)277-3900x2228
CNT F04700-97-C-0044
AMT $197,264.10
LINE 0001
DTD 092997
TO Tel-Tec Security Systems Inc., 5020 Lisa Marie Court, Bakersfield,
CA 93313
EMAILADD: bartonr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-273 SN128720)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--REPLACE STALL DOORS, FIRE STATION #1
POC Robyn Barton, Contracting Officer(805)277-3900x2228
CNT F04700-97-M9030
AMT $43,590.04
LINE 0001
DTD 092997
TO J. I. Garcia Construction Inc., 3631 West Belmont, Fresno,
CA 93722
EMAILADD: bartonr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-273 SN128723)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENT MARKINGS
POC Michael I LaFortune, Contracting Officer and David J Karwoski,
Contract Specialist, 413/557-2828
CNT F19617-97-C-0004
AMT $120,537.70
DTD 093097
TO American Striping Inc., 2114 Bispham Road, Sarasota FL 34231
(s)
CITE: (W-273 SN128743)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--UPGRADE RAW WATER TREATMENT SYSTEM
POC Dottie Finn, Contract Specialist, 202-685-3158
CNT N62477-95-C-1069
AMT $722,053.00
DTD 093097
TO Capitol Contractors, Inc. 17877 Old Triangle, Virginia 22172
LINKURL: http"//www.efdlant/navfac/navy.mil/efaches.htm
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN128744)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CONSTRUCT ADDITION TO BUILDING 8861, EGLIN AFB FL
POC Contact Ms Julia Woodard, Contract Specialist, 850-882-5628,
Ext 5271, Cecile A Ramos, Contracting Officer
CNT F08651-97-C-0128
AMT $30,462.25
DTD 093097
TO Britt General Contractor, 1967 Pentagon Street, Gulf Breeze
FL 32561
CITE: (W-273 SN128754)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR/ALTER F-15 SIMULATOR FACILITY, BLD 1309, EGLIN
AFB FL
POC Sheila Kingman, 850/882-5628, X5270; Cecile A. Ramos, Contracting
Officer
CNT F08651-97-C-0123
AMT $816,816.00
LINE N/A
DTD 093097
TO Sharpe, Inc., 1313 W. Zarragossa St., Pensacola FL 32591
CITE: (W-273 SN128761)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ASBESTOS REMOVAL, BLDG 380, EGLIN AFB FL
POC Sheila Kingman, 850/882-5628, X5270; Cecile A. Ramos, Contracting
Officer
CNT F08651-97-C-0119
AMT $937,777.00
LINE N/A
DTD 093097
TO Bayou Mechanical, Inc., PO Box 36, Crestview FL 32536
CITE: (W-273 SN128765)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR WAREHOUSE 16, ELECTRICAL DISTRIBUTION SYSTEM,
DDJC TRACY SITE, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0137
AMT $1,050,600
DTD 092697
TO INTERSTATE CONSTRUCTION INC, 3909 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
CITE: (I-273 SN128771)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR GAS LINES, FT LEAV., KS.
POC Contract Administrator Joetta Eagle (913) 684-1627 (Site
Code DABT19)
CNT DABT19-97-D-0015
AMT $112,996
DTD 092797
TO NORTHERN PIPELINE CONSTRUCTION CO, 1120 NW HIGHWAY 24, TOPEKA,
KS 66618
CITE: (I-273 SN128775)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--HOUSTON SHIP CHANNEL, TEXAS, DREDGING SIMS BAYOU
TO TURNING BASIN AND LIGHT DRAFT CHANNEL IN HARRIS COUNTY,
TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0042 IFB No. DACW64-97-B-0024
AMT $4,136,850
DTD 092997
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-273 SN128779)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: Z--ROOF REPAIR
POC Contracting Officer Susan M. Ritz (916) 827-4836 (Site Code
DAAC07)
CNT DAAC07-97-C-0006 DAAC07-97-B-0002
AMT $545,400
DTD 092597
TO CEI WEST ROOFING COMPANY INC, 3257 FITZGERALD ROAD, RANCHO
CORDOVA, CA 95670
CITE: (I-273 SN128785)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III, LEVEE REPAIRS, RD1500, SUTTER
COUNTY, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0139
AMT $497,448
DTD 092597
TO BAY AREA STRUCTURAL INC, 1185 OCEAN AVENUE, OAKLAND, CA 94608
CITE: (I-273 SN128789)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III LEVEE REPAIRS, SJ4 AND SJ5, SAN
JOAQUIN COUNTY, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0144
AMT $1,472,183
DTD 092997
TO GEOFON INC, 3233 LANCE DRIVE UNIT 1, STOCKTON, CA 95205
CITE: (I-273 SN128791)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--IMPROVE PLAYGROUNDS AT CHILD DEVELOPMENT CENTERS,
FORT DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-C-0025
AMT $196,000
DTD 092997
TO CON TECH BUILDING SYSTEMS, 4524 STATE ROUTE 58, GOUVERNEUR,
NY 13642
CITE: (I-273 SN128793)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR ROOFS ON OMA BUILDINGS
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 Contract
Specialist (913)684-1623 (Site Code DABT19)
CNT DABT19-97-D-0014
AMT $1,122,553
LINE ALL
DTD 092997
TO AMERICAN ROOFING INC, 2500 SOUTH SECOND, LEAVENWORTH, KS 66048
CITE: (I-273 SN128797)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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/REPAIR EXTERIOR DOORS AND FRAMES 3700, 4000,
AND 6900 BLOCKS, FORT CAMPBELL, KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0129
AMT $177,342
DTD 092997
TO J E & R CONSTRUCTION INC, 1616 W MAIN ST, MARION, IL 62959-0000
(SB)
CITE: (I-273 SN128798)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--STANDING SEAM METAL ROOF SYSTEM AND HVAC SYSTEM FOR
JACKSON ELEMENTARY SCHOOL
POC Contract Specialist Barbara K. Dawson 502-798-7129 Contracting
Officer Gertrude A. Colbert 502-798-7566 (Site Code DAKF23)
CNT DAKF23-97-C-0119 DAKF23-97-B-0068
AMT $3,008,176
DTD 092997
TO JOHN W CATES CONSTR CO INC, 816 MEADOW LANE, RUSSELLVILLE,
KY 42276-0000, (SB)
CITE: (I-273 SN128799)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--PAINTING OF RECREATIONAL FACILITIES, LAKE SHELBYVILLE,
SHELBYVILLE, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-D-0511 DACW43-97-B-0230
AMT $2,000
DTD 092997
TO EVCO NATIONAL INC, P O BOX 407, EAST ALTON, IL 620240407
CITE: (I-273 SN128801)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR PRIMARY CIRCUIT
POC Gail Speir, Contracting Specialist, 850-884-1263; Glenda
Burns, Contracting Officer, 850-884-1260
CNT F08620-97-C0020
AMT $525,578.00
LINE 0001
DTD 093097
TO Coastal Power, Inc, PO Box 1837, Ft Walton Beachm FL 32549
CITE: (W-273 SN128823)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPLACE PCB CONTAMINATED TRANSFORMERS, VARIOUS LOCATIONS,
NAVAL INVENTORY CONTROL POINT, PHILADELPHIA, PA
POC Denise DeLeon, Procurement Technician, (215)773-2659 Linda
Giallonardo, Contracting Officer, (215) 773-2658,.
CNT N62472-97-C-3922
AMT $537,000.00
LINE N/A
DTD 092997
TO Electrico, Inc. 1300 Racquet Road Baltimore, MD 21209
CITE: (I-273 SN128842)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE HYDRAULIC LIFTS, BUILDING SP-356, NAVAL AIR
STATION, NORFOLK, VIRGINIA
POC Contact Point, Dana Keeling (757) 322-4463; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N6247097C8306
AMT $96,880
LINE N/A
DTD 092997
TO QUALICON CORPORATION, P. O. BOX 3050, CHESAPEAKE, VIRGINIA
23327
CITE: (I-273 SN128846)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
CNT 1448-20181-97-C046
AMT $970,649.00
LINE BASE BID & ADDITIVE ALT 1,2,3
DTD 093097
TO H.G. Jenkins Construction, Inc., 1630 S. Railroad Street,
Lawton, Oklahoma 73501
CITE: (I-273 SN128855)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPLACE DOORS AND LOCKS IN 148 MFH UNITS ON CHARLESTON
AFB SC.
POC Christine Epps contracts Specialist 566-5155 ext 246 Ellen
Maggard Contracting Officier 566-5155 ext 240.
CNT F38610-97-C0008
AMT $357,368.00
LINE 0001
DTD 080897
TO Collins Companies 2016 Cherry Ave Rapid City SD 57701
CITE: (I-273 SN128856)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--DEMOLISH BUILDING 455 AND 576 AT CHARLESTON AFB SC
29404
POC Christine Epps Contracts Specialist 803-963-5155 ext 246.
CNT F38610-97-C0013
AMT $81,900.00
LINE 0001
DTD 093097
TO SCS Group, LC 345 Third Street, Suite 540 Niagara Falls, New
York 14303
CITE: (I-273 SN128857)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATE BUILDING U-20, NAVAL AIR STATION, NORFOLK,
VIRGINIA
POC Contact Point, Dana Keeling (757) 322-4463; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N62470-97-C-8327
AMT $7,765,000
LINE N/A
DTD 092997
TO McKenzie Construction Corporation; 1711 Mediterranean Avenue;
Virginia Beach, Virginia 23451
CITE: (I-273 SN128867)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--CONNECT BUILDING 215 TO CHILLED WATER PLANT
CNT F09650-97-C-0206, F09650-97-B-0066
AMT $159,327
DTD 092997
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-273 SN128909)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATE RESTROOMS, BLDGS. 7, 39 AND 84
POC Linda J. Cunic 616-660-3075
CNT V515C-825
AMT $1,092,000
LINE 1
DTD 092297
TO WAGNER FLOOK BUILDERS, INC, 235 Hamblin Ave., Battle Creek,
49015
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-273 SN128927)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR LIFE SAFETY CODE DEFICIENCIES BLDGS 1529 &
1530
POC Marla Gilkison (618) 256-1500 ext 304
CNT F11623-97-C0018
AMT $382,637.00
DTD 093097
TO Poettker Construction Co. PO Box 207 Breese IL 62230-0207
CITE: (W-273 SN128961)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIRS/RENOVATIONS TO DREXLER MANOR, BUILDING 3408
AND CONFERENCE CENTER, BUILDING 3430, NAVAL AMPHIBIOUS BASE,
LITTLE CREEK, VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-C-5774
AMT $3,786,930
LINE Bid Item 0001
DTD 093097
TO Snap Contracting Corporation, 5665 E. Virginia Beach Blvd.,
Norfolk, VA 23502-2427
CITE: (I-273 SN128967)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE ELEVATOR 8, 10, 12, AND 14, BUILDING W-143
AT THE NAVAL STATION, NORFOLK, VIRGINIA
POC Contact Point, Margie Lockamy (757) 322-4453; Contracting
Officer, Georgia B. Owens (757) 322-4500
CNT N62470-96-C-7442
AMT $34,406,900
LINE N/A
DTD 092997
TO Blueridge General Inc.3422 Starthmore Avenue Norfolk, VA 23504
CITE: (I-273 SN128969)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE ELEVATOR 8, 10, 12, AND 14, BUILDING W-143
AT THE NAVAL STATION, NORFOLK, VIRGINIA
POC Contact Point, Margie Lockamy (757) 322-4453; Contracting
Officer, Georgia B. Owens (757) 322-4500
CNT N62470-96-C-7442
AMT $344,069
LINE N/A
DTD 092997
TO Blueridge General Inc.3422 Starthmore Avenue Norfolk, VA 23504
CITE: (I-273 SN128970)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--M203/M4 MOD KIT
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-97-C-0261/DAAE20-97-R-0074
AMT $261,631.40
DTD 092997
TO Colt's Manufacturing Company, Inc., P.O. Box 1868, Hartford,
CT 06144-1868
CITE: (W-272 SN128278)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--M240B MACHINE GUN, FLEX MOUNTS
POC Contract Specialist: Daniel Thorpe (309) 782-4403, PCO Robert
C. Tedell (309) 782-8490
CNT DAAE20-97-C-0255
AMT $18,983,218.88
DTD 092997
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29224
CITE: (W-273 SN128361)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ROD ASSEMBLY, OPERATING, GUN.
SOL SP0770-97-Q-NK74
CNT SP0770-97-M-BU77
AMT $99,983.88
LINE 0001 THROUGH 0002
DTD 092997
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-273 SN128376)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--CONVERT 24 EACH M240 MACHINE GUN (MG) TO M240B MG
WITH BLANK FIRING ADAPTER.
POC POC Contract Specialist: Howard J. Lewis (309)782-4634, PCO:
Robert C. Tedell (309)782-8490
CNT DAAE2096C0169 MOD P00006
AMT $70,061.52
DTD 092997
TO FN Manufacturing, Northeast Industrial Park, Columbia, SC
29224
CITE: (W-273 SN128450)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--CONNECTING LINK, RIG
POC Contract Specialist : Sheri Gross (309)782-4857, PCO: Daniel
L. Thorpe (309)782-4403
CNT DAAE20-97-P-0889
AMT $42,550.00
DTD 093097
TO Greene Metal Products Incorporated, Eastpointe Corporate Park,
24500 Capital Blvd., Clinton Township, MI 48036-1348
CITE: (W-273 SN128734)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--COLLAR, GAS REGULATOR
POC Contract Specialist: Sheri Gross (309)782-4858, PCO: Daniel
L. Thorpe (309)782-4403
CNT DAAE20-97-P-0842
AMT $40,355.45
DTD 093097
TO Vistek Industries, 153 Railroad Avenue, Ivyland, PA 18974
CITE: (W-273 SN128740)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--PASTER, TARGET
POC Contract Specialist: Sheri Gross (309)782-4857, Contract
Specialist: Daniel L. Thorpe (309)782-4403
CNT DAAE20-97-P-0806
AMT $48,872.25
DTD 093097
TO Industrial Converting Company, 344 Herron Drive, Nashville,
TN 37210-0000
CITE: (W-273 SN128756)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 Rock Island , IL 61299-7630
SUBJECT: 10--RACK, STORAGE, SMALL, 1095-01-236-2203
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-97-P-0905
AMT $89,437.50
DTD 093097
TO Rockwell Metal Products Incorporated, 3232 W. Cermak Road,
Chicago, IL 60623-3312
CITE: (W-273 SN128758)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--WINDOW, STEERABLE TELEVISION
CNT SP0920-97-C-0042
AMT $257,894.00
LINE 0001 THROUGH 0002
DTD 092997
TO Hughes Danbury Optical Systems Inc Sub of Hughes Aircraft
Co MS 819 100 Wooster Heights Rd Danbury CT 06810-7589
CITE: (I-272 SN128299)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--20MM PLASTIC DUMMY CARTRIDGES
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
CNT DAAE30-97-C-1099
AMT $1,152,500
DTD 092697
TO Plastokit LTD, Beer Tovia, Ind. Par PO Box 1133 Kiryat Malachi,
Israel 83815
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-272 SN128264)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--VALIDATION OF TECHNICAL DATA PACKAGE FOR THE NACES
MK 124 UNDERSEAT ROCKET MOTOR & MK122 PARACHUTE DEPLOYMENT
ROCKET MOTOR
POC Donna Coates, contract specialist, (301) 743-6574
CNT N00174-97-C-0046
AMT $228,710.81
DTD 092997
TO Universal Propulsion Company, 25401 N Central Avenue, Phoenix,
AZ 85027-7899
CITE: (W-273 SN128336)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--M789 HEDP, LW30MM CARTRIDGE
POC Contract Specialist: Melanie Johnson (309)782-3815, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0997C0146
AMT $11,349,695.50
LINE N/A
DTD 090297
TO Alliant Techsystems Inc., 600 Second St., NE, Hopkins, MN
55343-8384
CITE: (W-273 SN128493)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--HAWK MISSLE, M100 SAFETY & ARMING DEVICE
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: (309)782-4925
CNT DAAA0996C0004/P00007
AMT $1,527,978.61
LINE N/A
DTD 092697
TO Kaman Aerospace Inc., Raymond Engineering Operations, 217
Smith St., Middletoown CT 06457
CITE: (W-273 SN128498)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--HYDRA 70 2.75 INCH ROCKET
POC Contract Specialist: Wanda Malvik (309)782-5929, Contracting
Officer: Patricia Martel (309)782-3612
CNT DAAA0995C0028/P00018
AMT $7,335,099.88
LINE N/A
DTD 092697
TO General Dynamics Ord Systems, Lakeside Ave., Burlington, VT
05401
CITE: (W-273 SN128500)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: (309)782-5942
CNT DAAA0997C0149
AMT $353,464.00
LINE N/A
DTD 092997
TO Delfasco of Tennessee Division, David B. Lilly Company, Incorporated,
1945 Scott Farm Rd., Afton, TN 37616
CITE: (W-273 SN128506)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--APPLIQUE REACTIVE ARMOR TILE, BRADLEY FIGHTING VEHICLE
SYSTEM (BFVS)
POC George M. Chavis, Contract Specialist (973) 724-4496
CNT DAAE30-97-C-1045
AMT $28,246,294.00
DTD 092997
TO General Dynamics Ordnance System, 125 Lakeside Avenue, Burlington,
VT 05401-4985
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-273 SN128525)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MACHINE GUN SIMULATOR
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 815-854-5095
CNT N00164-97-M-4116
AMT $696,150.00
LINE N/A
DTD 092997
TO Shock Tube Systems, Inc., 366 Ross Hill Rd., Charlestown R.I.
02813
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN128732)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--BDU-50 PRAC BOMB
POC Contract Specialist: Joe Migie (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0997C0001/P00001
AMT $14,559,980.91
LINE N/A
DTD 093097
TO Intercontinental Manufacturing Co., 1200 N. Glenbrook Dr.,
Garland, TX 75046
CITE: (W-273 SN128762)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, WIRE BUNDLE, F
SOL SP0920-97-Q-A317
CNT SP0920-98-M-0006
AMT $35,529.00
LINE 7001
DTD 092997
TO General Mfg Co 3249 Industrial Blvd P O Box 115 Bethel Park
PA 15102
CITE: (I-272 SN128304)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--METER, TARGET VELOCITY
SOL SP0920-97-Q-A326
CNT SP0920-97-M-7257
AMT $40,950.00
LINE 7001
DTD 092997
TO A and M instrument Inc 920 candia Rd Manchester NH 03109-5201
CITE: (I-272 SN128306)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS) LOW
RATE INITIAL PRODUCTION (LRIP) 1
POC Felicia Jones, Contract Specialist, AMSAM-AC-TM-T, 205-842-7140
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 205-876-4201.
CNT DAAH01-97-C-0390
AMT $18,073,478.38
LINE N/A
DTD 092497
TO Hughes Georgia, Incorporated, 1302 Orchard Hill Road, LaGrange,
Georgia 30204
CITE: (I-273 SN128580)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS) LOW
RATE INITIAL PRODUCTION (LRIP) 1
POC Tania Fak, Contract Specialist, AMSAM-AC-TM-T, 205-876-1315
Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 205-876-4201.
CNT DAAH01-96-C-0376/P00010
AMT $15,603,725.00
LINE N/A
DTD 092497
TO Texas Instruments, Inc., Defense Systems & Electronics Group,
2501 West University, P.O. Box 801, MS 8064, McKinney, TX 75070
CITE: (I-273 SN128581)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INSULATION
POC Thelma Collins, (205)955-9216 or Howard W. Uptain (205)955-9226
CNT DAAJ09-94-G-0005, D.O. 0092
AMT $15,081.10
DTD 091697
TO McDonnell Douglas Helicopter Company, 5000 E. McDowell Rd.,
Mesa, AZ 85215-9797
CITE: (W-273 SN128763)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--DOOR,EMERGENCY EXIT --1560003023163LG
CNT F09603-94-G-00350337, F09603-97-R-15022-01
AMT $26,383
DTD 092997
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-273 SN128879)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--RADOME (MODIFIED) --1560013806033LG
CNT F09603-97-C-0539, F09603-97-Q-13405
AMT $115,220
DTD 092997
TO Texas Composite Inc, 32980 Interstate Hwy 10 West, Boerne
Tx 78006-0000
CITE: (I-273 SN128890)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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
CNT N00383-95-G-M120-UZS7
AMT $155,400.00
LINE 0001AA THROUGH 0001AC
DTD 092497
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-272 SN128298)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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 SP0920-97-R-A023
CNT F09603-94-G-0038-UB3W
AMT $308,100.00
LINE 0001AA THROUGH 0002AB
DTD 092997
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-272 SN128305)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SLIPPER ASSEMBLY.
SOL SP0740-97-Q-2222
CNT SP0740-97-M-GE52
AMT $93,600.00
LINE 0001 THROUGH 0004
DTD 092497
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-273 SN128368)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOLT ASSEMBLY, ROTARY WING HEAD.
SOL 97TEY9-82-P-0700
CNT SP0740-97-M-3340
AMT $26,754.70
LINE 0001 THROUGH 0003
DTD 092997
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-273 SN128378)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COVER, OUTPUT.
SOL SP0770-97-X-MR95
CNT SP0770-97-M-EG19
AMT $32,126.60
LINE 0001
DTD 092997
TO McDonnell Douglas Helicopter Co sub of McDonnell Douglas Corp
5000 E McDowell Rd Mesa AZ 85215-9789
CITE: (I-273 SN128387)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSY, TORQUE.
SOL SP0770-97-Q-NE03
CNT F09603-96-G-0009-UB78
AMT $27,000.50
LINE 0001
DTD 093097
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-273 SN128389)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LOCK ASSEMBLY, STEERING.
SOL SP0770-97-Q-MU07
CNT SP0700-95-G-0005-0207
AMT $114,968.00
LINE 0001 THROUGH 0002
DTD 093097
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-273 SN128413)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, HOLDDOWN PLATE.
CNT F34601-95-G-0003-UBDR
AMT $39,760.00
LINE 0001 THROUGH 0006
DTD 093097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-273 SN128414)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, DRIVEN
SOL SP0770-97-Q-NA62
CNT SP0770-97-M-EG29
AMT $29,097.00
LINE 0001 THROUGH 0003
DTD 092997
TO Ontic Engineering and Mfg Inc 7230 Coldwater Canyon Ave P
O Box 7044 North Hollywood CA 91609-0510
CITE: (I-273 SN128416)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FITTING, CYLINDER.
SOL SP0770-97-Q-MT49
CNT SP0770-97-M-EG40
AMT $30,692.00
LINE 0001 THROUGH 0003
DTD 092997
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-273 SN128427)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVOCYLINDER; P/N L5871400-032; 6 EA --1650011659346
CNT F04606-97-G-0014SD01, FD2030-96-0-7034
AMT $693,714
DTD 092997
TO Hydraulic Units Inc, Sub Of Dowty Aerospace Inc, 1700 Business
Center Dr, Duarte Ca 91010-2859
CITE: (I-273 SN128910)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE,LIQUID OXYGEN_; P/N 0580560100-1; 2126 EA
-- 1660010925376BO
CNT F34601-97-G-00070003, FD2030-97-0-8408
AMT $499,418
DTD 092997
TO Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
CITE: (I-273 SN128914)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--SLING, ACFT MAIN --1730001096639BZ
CNT F09603-94-G-00160103, F09603-97-R-60601
AMT $28,482
DTD 092697
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-273 SN128878)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--SHIELD APPL ; MC130H COMBAT TALON --1730013898610
CNT F09603-97-C-0516, F09603-97-Q-62330
AMT $103,752
DTD 092697
TO Mil-Mar Century Corp, 7933-B Washington Woods Dr, Dayon Oh
45459 0000
CITE: (I-273 SN128889)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 19--UTILITY VESSEL, CATAMARAN, 32'
POC Pansy Bradley-Cooper, Contract Specialist, (202) 927-0073
CNT Tc-97-026
AMT $1,600,496.88
DTD 092697
TO Hydra Tech Performance Plastics, 1235 Fisher Boulevard, Toms
River, NJ 08753
CITE: (W-272 SN128249)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--MISC. TOPSIDE REPAIRS FOR USS CIMARRON (AO-177)
POC Dwight Jackson, Contracting Officer, (808)474-5502
CNT Job Order No. 97-0011H
AMT $350,450
DTD 092997
TO Honolulu Shipyard Inc. Pier 41, Box 30989, Honolulu, HI 96820
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-273 SN128722)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 23--MODULAR BUILDINGS
POC Robert J. Crowther @ 612/370-2115
CNT 54-6395-7-59
AMT $19,813.00
DTD 091997
TO Space Master Buildings, 1040 Crowne Pointe Parkway, Suite
900, Atlanta, Georgia 30338
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-273 SN128497)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-97220
AMT $13,415,883.00
LINE various
DTD 092997
TO Johnsons of Kingfisher, 1801 South Main, Kingfisher, OK 73750
CITE: (W-273 SN128807)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-97221
AMT $31,166,407.00
LINE various
DTD 092997
TO Carter Chevrolet Agency, Inc., 215 West Oklahoma Avenue, Okarche,
OK 73762
CITE: (W-273 SN128810)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-97222
AMT $6,766,344.00
LINE various
DTD 092997
TO McCombs Fleet Services, P.O. Box 17246, Austin, TX 78760
CITE: (W-273 SN128812)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-97223
AMT $7,855,490.00
LINE various
DTD 092997
TO Grande Truck Center, Inc., 2110 Slaughter Lane, Suite 115-130,
Austin, TX 78748
CITE: (W-273 SN128816)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-97225
AMT $1,914,100.00
LINE various
DTD 092997
TO Chrysler Corporation, Government Sales, 1401 H Street, N.W.,
Suite 700, Washington, DC 20005
CITE: (W-273 SN128822)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS
POC Denise Banks (703) 308-4148
CNT GS-30F-97227
AMT $30,012,665.00
LINE various
DTD 092997
TO General Motors Corporation, International Product Center,
Special Vehicles Operation, 2619 Product Drive, Suite 130,
Rochester Hills, MI, 48309-3807
CITE: (W-273 SN128827)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--MIRROR ASSEMBLY, REARVIEW. CONSISTS OF 1 EA LEFT
CNT SP0750-97-C-2212
AMT $456,447.00
LINE 0001 THROUGH 0002
DTD 093097
TO Rosco Inc 14431 91ST Ave Jamaica NY 11435-4302
CITE: (I-273 SN128369)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--PARTS KIT, WINCH
SOL SP0750-97-Q-1147
CNT SP0750-97-M-2865
AMT $77,354.94
LINE 0001
DTD 092997
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-273 SN128371)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--TORSION BAR, SUSPENSION.
SOL SP0770-96-R-5036
CNT SP0770-97-M-QQ85
AMT $42,061.60
LINE 0001 THROUGH 0005
DTD 093097
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
1030 Anniston AL 36201
CITE: (I-273 SN128381)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0770-97-Q-NC87
CNT SP0770-97-M-QQ60
AMT $62,281.08
LINE 0001 THROUGH 0002
DTD 092997
TO Wellman S K Corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-273 SN128382)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--CLUTCH ASSEMBLY, FRI
SOL SP0770-97-R-5185
CNT SP0770-97-C-3620
AMT $949,160.50
LINE 0001 THROUGH 0006
DTD 093097
TO Lipe Corp 10930 N Pomona Ave Kansas City Mo 64153
CITE: (I-273 SN128384)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--HATCH ASSEMBLY, COMMANDERS.
SOL SP0750-97-Q-1321
CNT SP0750-97-M-N361
AMT $26,625.00
LINE 0001
DTD 093097
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-273 SN128385)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--TORSION BAR, SUSPENSION. STEEL.
SOL SP0750-97-Q-1866
CNT SP0750-97-M-N348
AMT $44,029.55
LINE 0001 THROUGH 0002
DTD 092997
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
1030 Anniston AL 36201
CITE: (I-273 SN128411)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--KIT, FILTER, TRANSMISSION
SOL SP0770-97-Q-ND87
CNT SP0770-97-M-RB88
AMT $44,001.40
LINE 0001 THROUGH 0003
DTD 093097
TO Hydro Power Industrial Products Inc 3650 South Big Bend Blvd
St Louis Mo 63143-3902
CITE: (I-273 SN128412)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--BRAKE, HYDRAULIC, SURGE.
SOL SP0770-97-Q-NE46
CNT SP0770-97-M-RB76
AMT $56,828.17
LINE 0001 THROUGH 0003
DTD 093097
TO Yoder brake and Mfg Co 5486 Fairchild Rd Crestview FL 32539-6141
CITE: (I-273 SN128419)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ARM AND HUB ASSEMBLY, SUSPENSION (COMPLETE).
SOL SP0750-97-Q-1648
CNT SP0750-97-M-N360
AMT $37,770.00
LINE 0001
DTD 093097
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-273 SN128420)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--UNIVERSAL JOINT.
SOL SP0750-97-Q-1966
CNT SP0750-97-M-K553
AMT $30,961.25
LINE 0001
DTD 092997
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-273 SN128426)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--PARTS KIT, FRICTION
SOL SP0770-97-Q-ND88
CNT SP0770-97-M-RC27
AMT $39,271.80
LINE 0001
DTD 093097
TO Wellman S K Corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-273 SN128428)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--SLEEVE, IGNITER --2840011111895PS
CNT F34601-97-G-0002SA1Y, FD2050-97-4-9632
AMT $45,446
DTD 091697
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-273 SN128337)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--TURBINE BLADE --2840013125983RX
CNT F34601-97-G-0002SA2R, FD2050-96-4-945302
AMT $693,126
DTD 092097
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-273 SN128338)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--CONNECTOR --2840005443820PT
CNT F41608-97-C-0490, F41608-96-Q-45162
AMT $104,675
DTD 092597
TO Electro-Methods Inc, 330 Governors Highway, P O Box 54, South
Windsor Ct 06074-0054
CITE: (I-273 SN128340)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--SHROUD SEGMENT, TURB APPL J85-5 ENGINE --2840007994547RX
CNT F41608-97-C-0789, F41608-97-R-49453
AMT $135,783
DTD 092297
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-273 SN128344)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL --2840010177758PT
CNT F41608-97-C-0854, F41608-97-R-0177
AMT $295,477
DTD 092697
TO Agc Inc, 106 Evansville Ave, Meriden Ct 06450-5135
CITE: (I-273 SN128345)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--RING ACTUATOR STAGE 1 --2840001526770RX
CNT F41608-97-M-2293, FD2050-97-4-930201
AMT $36,270
DTD 091997
TO Rds Mfg Inc, 500 N Poplar St, Broken Arrow Ok 74012-2337
CITE: (I-273 SN128350)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--5-YR. REQUIREMENTS CONTRACT FOR AN EST. 600 EACH,
250-C30R/3 ENGINE, CONTAINER, ENGINEERING SUPPORT AND ASSOCIATED
DATA.
POC Sandra Garcia, Contract Specialist, (205) 955-8223, or Patricia
Henson, (205) 955-8225
CNT DAAJ09-97-D-0202
AMT N/A
DTD 092697
TO Allison Engine Company, 2001 S. Tibbs Avenue, Indianapolis,
Indiana 46241
CITE: (W-273 SN128726)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING DAMPER, P/N 5054M94G03; 114 EA --2840011925373PR
CNT F34601-97-C-0261, F34601-97-R-49523
AMT $135,090
DTD 092997
TO Columbia Manufacturing Inc, P.O. Box 368, Columbia Ct 06237-0368
CITE: (I-273 SN128911)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SEGMENT STG 5, P/N 9526M65G15; 448 EA --2840011927473PR
CNT F34601-97-G-00020136, FD2030-97-4-9765
AMT $168,936
DTD 092697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-273 SN128912)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT SHROUD ASSY; P/N 9547M27G03; 3 EA --2840013104076PR
CNT F34601-97-G-00020138, FD2030-97-4-9677
AMT $136,395
DTD 092997
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-273 SN128913)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE & SHROUD; P/N 759581; 12 EA --2840011603214RV
CNT F34601-97-M-0942, FD2030-97-5-3077
AMT $71,664
DTD 092997
TO Kerns Mfg Corp, 37-14 29th Street, Long Island City Ny 11101-2690
CITE: (I-273 SN128915)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--SCREEN, AIR CLEANER --2945001391034PS
CNT F34601-97-G-0002SA3J, FD2050-96-4-9516
AMT $135,800
DTD 092497
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-273 SN128339)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--PISTON AND SLEEVE ASBLY --2915009919238RX
CNT F41608-97-C-0739, F41608-96-R-49002
AMT $170,882
DTD 091897
TO Berkshire Industries Inc, 109 Apremont Way, Westfield Ma 01085-1303
CITE: (I-273 SN128343)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--BODY, APPL J-85-21 ENG, P/N 25117 --2915003096101RX
CNT F41608-97-M-1884, FD2050-96-5-005201
AMT $50,783
DTD 092697
TO Lucas Industries Canada Ltd, Aerospace Div, 5595 Royalmount
Ave, Mt Royal Mo Ca Hp1j9 4
CITE: (I-273 SN128349)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--VALVE AND SLEEVE --2915006530840PE
CNT F41608-97-M-2549, F41608-97-Q-49492
AMT $48,196
DTD 092297
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-273 SN128351)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-97-Q-2676
CNT SP0740-97-M-GE50
AMT $80,256.00
LINE 0001 THROUGH 0002
DTD 092297
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-273 SN128367)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, RADIATOR, OVERFLOW.
SOL SP0750-97-R-0565
CNT SP0750-97-C-2215
AMT $150,366.00
LINE 0001AA THROUGH 0002AB
DTD 093097
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-273 SN128370)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-R-5978
CNT SP0770-97-C-4026
AMT $497,227.50
LINE 0001 THROUGH 0002
DTD 092697
TO Diesel Injection Service Co Inc 4710 Allmond Ave P O box 9389
Louisville KY 40209-9389
CITE: (I-273 SN128373)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0770-97-Q-NG72
CNT SP0770-97-M-BK15
AMT $53,041.80
LINE 0001 THROUGH 0002
DTD 092697
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-273 SN128375)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100453
AMT $33,896
LINE N/A
DTD 092697
TO AlliedSignal Aerospace, Tempe AZ 85285 (AC0930068-05)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-273 SN128684)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--COUPLING --3010012458356PT
CNT F41608-97-C-0884, F41608-97-R-44568
AMT $106,176
DTD 092497
TO Aero Gear Co Inc, 1050 Day Hill Rd, Windsor Ct 06095-0000
CITE: (I-273 SN128346)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 CLUSTER ASSEMBLY, HYDRAULIC PUMP. ON!
SOL SP0740-97-R-1528
CNT SP0740-97-C-0548
AMT $221,200.00
LINE 0001
DTD 092497
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-273 SN128366)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--SPROCKET, DRIVE, WHEEL.
SOL SP0750-97-Q-1834
CNT SP0750-97-M-M858
AMT $99,697.50
LINE 0001
DTD 092997
TO Gibraltar sprocket Co 3500 24TH St port huron MI 48060-6869
CITE: (I-273 SN128390)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--CAM, CONTROL.
SOL SP0770-97-R-5494
CNT N00383-95-G-M120-UZ8V
AMT $384,084.00
LINE 0001AA THROUGH 0004AC
DTD 092997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-273 SN128417)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING --3110001828699RW
CNT F41608-97-C-0510, F41608-97-R-46037
AMT $277,200
DTD 092597
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-273 SN128341)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARINGS --3120012243911PS
CNT F41608-97-D-0545, F41608-97-R-0198
AMT $116,061
DTD 091797
TO Psi Bearings Inc, 2175 Union Place, Simi Valley Ca 93065-0000
CITE: (I-273 SN128348)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
CNT SP0500-97-M-J4Z3
AMT $26,445.00
LINE 0002
DTD 092997
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-273 SN128364)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 31--BUSHING TRACK & SLEEVE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0012
AMT $284,181
DTD 092497
TO NORTH AMERICAN MOLDED PRODUCTS, #10 LINCOLN PARK, HARTVILLE,
OH 44632
CITE: (I-273 SN128780)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 36--HORIZONTAL BALER/CONVEYOR
POC Tony Clayborne, Contracting Officer, (615) 454-7841
CNT F40650-97-M-0128
AMT $40,562.00
LINE All Items
DTD 092997
TO Frahm Brokerage & Builders, 50 East Woodward Blvd., Tulsa
OK 74117
CITE: (W-272 SN128291)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 36--300 GALLON INACTIVATION SYSTEM
POC Eileen LeGates, Contracting Officer, (215) 233-6551
CNT 54-3615-7-12
AMT $131,970
LINE 01
DTD 093097
TO ABEC, Inc., 6390 Hedgewood Drive, Allentown, PA 18106
CITE: (W-273 SN128957)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STAK SYSTEM
CNT SP0500-97-M-J6L5
AMT $68,809.60
LINE 0001 THROUGH 0002
DTD 092997
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-273 SN128330)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, STAK
CNT SP0500-97-M-J6D0
AMT $35,670.80
LINE 0001 THROUGH 0014
DTD 092997
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-273 SN128332)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER
CNT SP0500-97-M-J6D3
AMT $71,681.60
LINE 0001 THROUGH 0014
DTD 092997
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-273 SN128334)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
Tennessee 37202
SUBJECT: 39--CLAMSHELL BUCKET
POC Mary Roberts, Contract Specialist (615) 736-7253, Contracting
Officer, Peggy E. Owen (615) 736-5679.
CNT DACW62-97-M-0255
AMT $36,240.00
LINE 0001
DTD 092497
TO Pro-Line Buckets & Grapples, 5819 Almeda Genoa, Houston, TX
77046
CITE: (I-273 SN128621)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFTS
POC Patrick Dimla (510) 302-6351 or Linda Cho at (510) 302-6346.
CNT N62383-97-D-2767
AMT $768,990
LINE 0001
DTD 092397
TO Hyster Company, P.O. Box 2902, Portland, OR 97208
CITE: (W-273 SN128681)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--WALK AND PICK STORAGE SYSTEM
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-C-0013
AMT $800,524.00
LINE 0001 thru 0007
DTD 093097
TO Integrated Conveyance Engineering, 7906 Lost Cove Court, Orlando,
FL 32819-4902
CITE: (W-273 SN128703)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--RECEIVING CONVEYOR SYSTEM
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-C-0009
AMT $2,373,268.00
LINE 0001AB thru 0013AL
DTD 093097
TO Industrial Kinetics Inc, 825 Blackhawk Drive, Westmont, IL
60559
CITE: (W-273 SN128705)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
Tennessee 37202
SUBJECT: 39--RIP RAP GRAPPLE BUCKET
POC Kristal R. Jones, Contract Specialist (615) 736-7276; Contracting
Officer, Peggy E. Owen (615) 736-5679.
CNT DACW62-97-M-0257
AMT $31,950.00
LINE 0001
DTD 092697
TO Pro-Line Buckets & Grapples, 5819 Almeda Genoa, Houston, TX
77046
CITE: (I-273 SN128871)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-QG92
CNT SP0500-97-C-F118
AMT $45,720.00
LINE 0001 THROUGH 0002
DTD 091997
TO Ashland Electric Products Div of Visual Electronics Corp 10
Industrial Way Rochester NH 03867-4296
CITE: (I-273 SN128329)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--REFRIGERATION AND AIR CONDITIONING EQUIPMENT
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Robert S. Kay, Contracting Officer
CNT N00604-97-C-0061
AMT $167,266
LINE 0001-0002
DTD 092997
TO International Source & Supply, 5405 Ortega Blvd., Jacksonville,
Fl, 32210 (S)
CITE: (I-273 SN128968)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 42--MODEL 45 200/300 GALLON FIRE ENGINES
POC Contact, Procurement and Property Management, 503/808-2581
CNT 54-04H1-7-8610
AMT $496,848.00
LINE 1.
DTD 092697
TO Phenix Enterprises, Inc., 14800 Spring Avenue, Santa Fe Springs,
CA 90670
CITE: (W-272 SN128263)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID.
CNT SP0770-97-M-RC29
AMT $76,529.12
LINE 0001 THROUGH 0002
DTD 092697
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-273 SN128377)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 SP0770-97-Q-NE47
CNT SP0770-97-M-RB77
AMT $44,056.85
LINE 0001
DTD 093097
TO Denison hydraulics Inc 14249 Industrial Pky Rd Marysville
OH 43040-9551
CITE: (I-273 SN128383)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 97TDS4-82-P-0700
CNT SP0770-97-M-RB70
AMT $31,998.00
LINE 0001 THROUGH 0002
DTD 092997
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
Venture 37 Coats St## Wellsville NY 14895
CITE: (I-273 SN128386)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0770-97-Q-NE41
CNT SP0770-97-M-RB89
AMT $53,803.00
LINE 0001 THROUGH 0002
DTD 093097
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-273 SN128421)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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 97TFL6-12-P-0700
CNT SP0770-97-M-RB69
AMT $30,675.00
LINE 0001 THROUGH 0003
DTD 092997
TO Conhagen Alfred Inc 110 Sylvania Pl South Plainfield NJ 07080-1213
CITE: (I-273 SN128422)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 43--SUBMERSIBLE PUMP INCORPORATING A VARIABLE FREQUENCY
DRIVE (VFD)
POC Cynthia J. Papuga, Contract Specialist, 412-395-7477
CNT DACW59-97-C-0020
AMT $138,400.00
LINE 0001-0004
DTD 093097
TO S&S Mechanical, Inc., 12644 Wicker Avenue, Cedar Lake, Indiana
46303-9343
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-273 SN128710)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. WITH THE FOLLOWING
SOL SP0770-97-R-6607
CNT SP0770-97-C-4348
AMT $129,087.00
LINE 0001 THROUGH 0003
DTD 093097
TO General Mfg Co 3249 Industrial Blvd P O Box 115 Bethel Park
PA 15102
CITE: (I-273 SN128374)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0770-97-R-6604
CNT SP0770-97-C-4349
AMT $119,700.00
LINE 0001 THROUGH 0002
DTD 093097
TO Titus Co the 1331 Walnut St honey brook PA 19344
CITE: (I-273 SN128388)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 47--MANIFOLD ASSEMBLY
POC Contract Specialist Linda Maes (309)782-3657, PCO John E.
Holmgren (309)782-4836
CNT DAAE20-97-C-0219/DAAE20-97-B-0010
AMT $97,580
DTD 092997
TO Kemp Industries Inc., 280 Marshall Hill Rd, West Milford,
NJ 07480-3509
CITE: (W-272 SN128254)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE
SOL SP0740-97-X-1002
CNT F34601-97-G-0002-UB9T
AMT $95,911.20
LINE 0001AA THROUGH 0001AL
DTD 092297
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-273 SN128365)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 97TGP6-02-P-0700
CNT SP0770-97-M-SF62
AMT $26,053.75
LINE 0001 THROUGH 0002
DTD 093097
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-273 SN128415)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, ANIT-ICING.
SOL SP0770-97-X-PT95
CNT SP0770-97-M-LH94
AMT $30,072.00
LINE 0001 THROUGH 0002
DTD 093097
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-273 SN128423)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 3 IN.ID, 300 IN. LG
SOL SP0750-97-Q-1869
CNT SP0750-97-M-A438
AMT $42,120.00
LINE 0001
DTD 093097
TO SKM3 chemicals Inc DBA SKM3/transax Inc 229 parson St P.O.Box
2507 Columbia SC 29202-2507
CITE: (I-273 SN128425)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--DESIGN, FABRICATE AND INSTALL PROCESS PPING SYSTEM
FOR A4 TEST CELL COOLING
POC Mr. Lynn A. Jefferies, Contracting Officer, 615-454-7841

CNT F40650-97-C-0047
AMT $484,137.00
LINE ALL
DTD 093097
TO SPW Engineering Group, Inc., 1197 Baltimore-Annapolis Blvd.,
Arnold, MD 21012
CITE: (W-273 SN128925)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--PISTON ROD/APPL:C5A/B --4810001164595PS
CNT F42600-95-G-7501SAA9, FD2050-97-4-9793
AMT $44,971
DTD 092597
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-273 SN128353)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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, SOLENOID.
SOL SP0750-97-Q-1976
CNT SP0750-97-M-2875
AMT $97,861.50
LINE 0001 THROUGH 0002
DTD 092697
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-273 SN128372)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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, SOLENOID
SOL SP0770-97-R-6790
CNT SP0770-97-C-4450
AMT $55,676.25
LINE 0001 THROUGH 0002
DTD 093097
TO Good J F Co 11200 Madison Ave. Cleveland, OH. 44102
CITE: (I-273 SN128379)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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, CHECK
SOL 97TEY3-02-P-0700
CNT SP0770-97-M-PB76
AMT $28,406.14
LINE 0001
DTD 092997
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-273 SN128380)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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, CHECK
SOL SP0770-97-R-6789
CNT SP0770-97-C-4449
AMT $53,350.00
LINE 0001 THROUGH 0003
DTD 093097
TO Bahr Machine Co 21818 lassen St no a Chatsworth CA 91311
CITE: (I-273 SN128418)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--STEM, FLUID VALVE
SOL SP0770-97-R-6785
CNT SP0770-97-C-4448
AMT $52,567.50
LINE 0001
DTD 093097
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-273 SN128424)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--GLOBE VALVE APPL: AC-130U ACFT --4810014202423LG
CNT F09603-97-M-2150, F09603-97-R-62006
AMT $82,484
DTD 092697
TO Eg&G Wright Components, Rt 96, P O Box 160, Phelps Ny 14532-0000
CITE: (I-273 SN128903)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--INTEGRATED SERVO ACTUATOR --4920010963252
CNT F04699-97-C-0166, F04699-97-R-0048
AMT $377,000
DTD 092597
TO Aai/Acl Technologies Inc, 1505 E Warner Ave, Santa Ana Ca
92705-5419
CITE: (I-273 SN128358)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--SYNTHESIZER, RF APPL: AIM-7 --4935011738697BL
CNT F09603-97-C-0465, F09603-97-R-N0313
AMT $422,000
DTD 092597
TO Raytheon Co, Equipment Development Lab, 528 Boston Post Rd,
Sudbury Ma 01776 0000
CITE: (I-273 SN128886)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--PHASE GENERATOR APPLICABLE TO THE HH-53 --4920001522541BZ
CNT F09603-97-M-2120, F09603-97-R-60587
AMT $31,565
DTD 092997
TO Simmonds Precision Products Inc, Aircraft Systems, 100 Panton
Rd, Vergennes Vt 05491-8801
CITE: (I-273 SN128901)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--ALIGNMENT TOOL APPLICABLE TO THE MH53J --5120001682137BZ
CNT F09603-94-G-00160100, F09603-97-R-60596
AMT $27,240
DTD 092997
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-273 SN128877)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0500-97-M-QPU0
AMT $62,042.50
LINE 0001
DTD 092997
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-273 SN128331)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, CAP
SOL SP0500-97-Q-VD38
CNT F42600-94-G-7559-TZ8G
AMT $62,238.00
LINE 0001 THROUGH 0002
DTD 092997
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-273 SN128333)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--RIVET --5320003605171PT
CNT F41608-97-C-0595, F41608-96-R-44320
AMT $147,798
DTD 092497
TO Wesco Aircraft Hardware Corp, 27727 Ave Scott, Valencia Ca
91355-0000
CITE: (I-273 SN128342)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
SOL SP0500-97-Q-YU07
CNT SP0500-97-M-G9B5
AMT $29,232.00
LINE 0001
DTD 092997
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-273 SN128335)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LUG, SUSPENSION, COUNTERMEASURES
SOL SP0970-97-Q-A399
CNT SP0970-97-M-6005
AMT $64,670.00
LINE 0001 THROUGH 0002
DTD 092997
TO Handy Tool and Mfg Co Inc 39-09 58TH St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-272 SN128301)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, P. O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--AIRBORNE TRANSMITTING AND GROUND SYSTEMS WITH ANTENNAS
AND SYSTEM DESIGN
POC A. F. Bennett, Code 1116AB, (803)974-5958, Contracting Officer,
C. O. Walsh
CNT N65236-97-C-6113/N65236-97-R-0359
AMT $240,579.00
LINE 0001-0003
DTD 082397
TO L3 Communications, Corp., Microcom Division , 965 Thomas
Drive, Warminster, PA 18974-2878
EMAILADD: bennetaf@niseeast.nosc.mil
EMAILDESC:
CITE: (D-273 SN128449)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--MICRO SURVEILLANCE AUDIO RECORDERS
POC Beverly L. Hobbs
CNT DEA-97-C-0060
AMT $131,842
LINE N/A
DTD 092497
TO Saul Mineroff Electronic of Elmont, New York, 574 Meacham
Avenue, Eloment, NY 11003
CITE: (I-273 SN128617)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--LOCAL INTERCOM - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAL54, Sol Nr N00104-97-Q-AE30, NIIN LLQ751547
AMT $55,128
LINE N/A
DTD 100997
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC0930070-095)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-273 SN128650)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LVRS-OPTION YEAR II
POC C. Geiss, CS, 908/427-1371, AMSEL-ACCC-A-CC
CNT DAAB07-95-C-J260
AMT $2,506,162.00
DTD 092997
TO Phototelesis Corp, 700 Lincoln Center, San Antonio, TX 78230
EMAILADD: geiss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-273 SN128677)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--RADAR EQUIPMENT, AIRBORNE
POC D. Posey, CS, 908/532-2628, AMSEL-ACCA-B-AJ
CNT DAAB07-95-C-B252
AMT $168,972.00
DTD 092997
TO GEC-Marconi Electronic Systems, 164 Totowa Rd, Wayne, NJ 07474-0975
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-273 SN128678)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 58--COVERT VIDEO SURVEILLANCE DEVICES
POC Contracting Officer, Steve Vanderlinden, 202-283-1379
CNT TIRNO-97-D-00020
AMT $3,167,580
DTD 092997
TO NS SPORTS MICROWAVE, 2732 VIA ORANGE WAY, SPRING VALLEY ,
CA 91978-174
CITE: (I-273 SN128767)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--ALTIMETER,SET,ELEDWA894
POC Hazel Williams, Contract Specialist AMSAM-AC-ML-SB 205 876-4291
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 205 842-6116.
CNT DAAH01,97-C-0381
AMT $195,104.00
LINE N/A
DTD 092597
TO Honeywell, Inc. 2600 Ridgeway Parkway Minneapolis, MN 55413
CITE: (I-273 SN128863)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 58--MOTOROLA RADIO EQUIPMENT
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT 0491
AMT $34,070
LINE All
DTD 093097
TO Motorola, USFGMD, 720 Parkway Dr., Hanover, MD 21076
CITE: (I-273 SN128866)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--A FOCAL ASSY --5855012648599SO
CNT F09603-97-C-0220, F09603-97-R-60517
AMT $198,938
DTD 092697
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-273 SN128883)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MULTIPLEXER APPL: AC-130U --5895014199736S0
CNT F09603-97-C-0504, F09603-97-R-0013
AMT $76,558
DTD 092697
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-273 SN128887)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINES, CM FLARE --5865014115278EW
CNT F09603-97-C-0541, F09603-97-R-50844
AMT $843,819
DTD 092697
TO Leopete Technology Inc Of Utah, K_tech, 3345 S 300 W Bldg
A-4, Salt Lake City Ut 84115-0000
CITE: (I-273 SN128892)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL --5895010121919CX
CNT F09603-97-C-0543, F09603-97-Q-81818
AMT $74,969
DTD 092697
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-273 SN128893)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER-RADIO, APPL TO THE ADF-203 SYS --5826000606055CW
CNT F09603-97-M-2107, F09603-97-Q-80111
AMT $80,850
DTD 092997
TO Universal Aircraft Parts Inc, 125 W 22nd St, P O Box 110819,
Hialeah Fl 33011-0819
CITE: (I-273 SN128900)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SYMBOL GENERATOR UNIT FOR MH-60G ACFT --5855013619755SO
CNT F09603-97-M-2167, F09603-97-R-60577
AMT $85,500
DTD 092697
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-273 SN128905)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
CNT F09609-97-M-2628
AMT $38236.00
LINE 0001
DTD 092997
TO Television Equipment Associates, Inc., 133 Boway Road, So.
Salem, NY 10590-0499
CITE: (W-273 SN128942)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 59--UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT
POC Jeffrey Simmons, Contract Specialist (919)541-3570/Dana G.
Lloyd, Contracting Officer (919)541-3570
CNT 68D70077
AMT $230,408.00
LINE 1 thru 3
DTD 092997
TO Computer System Services, Inc., 3356 Ft. Meade Road, Laurel,
Md. 20724
CITE: (W-272 SN128265)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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-C-0068
AMT $273,800.00
LINE 0001AA THROUGH 0002AB
DTD 092597
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-272 SN128300)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 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--COIL, ELECTRICAL
SOL 97TL97-12-P-0900
CNT N00383-95-G-M120-UZD4
AMT $64,179.20
LINE 0001
DTD 092997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-272 SN128302)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--REPAIR OF KLYSTRON TUBE FOR THE GLOBAL --5960012243849GO
CNT F04606-97-C-0144, F04606-97-R-0038
AMT $93,100
DTD 092297
TO California Tube Laboratory, Po Box 430, Capitola Ca 95010-0000
CITE: (I-273 SN128356)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 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--ILG ELECTRONICS MODULE --5999NCB009306
CNT F04606-97-C-0146, F04606-97-R-25922
AMT $441,000
DTD 092497
TO Phonon Corp, 90 Wolcott Rd/ Po Box 549, Simsbury Ct 06070
1403
CITE: (I-273 SN128357)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
CNT N00178-97-m-3075
AMT $67,200.00
LINE Item 0001
DTD 092497
TO Axion Corporation 317 Nick Fitcheard Road Huntsville, AL 35806
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-273 SN128534)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA APPL: AC-130U ACFT --5985014323317LG
CNT F09603-97-M-2151, F09603-97-R-60606
AMT $26,250
DTD 092697
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-273 SN128904)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0905-97-M-9642
AMT $46,416.00
LINE 7001 THROUGH 7003
DTD 092997
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-272 SN128303)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING HARNESS, BRAN
POC Thelma Collins (205)955-9216 or Beverly H. Ratliff (205)955-9224
CNT DAAJ0997D0204, AND D.O. 0001
AMT $1,419,908.00 (Max)
DTD 092997
TO Unique Electronics Inc., 1320 26th St., Orlando, FL 32805-5227
CITE: (W-273 SN128735)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 63--SECURITY SYSTEMS WITH CLOSED CIRCUIT TELEVISION
POC Paul Spizzirri - 206-526-6494
CNT 50ABNW700092
AMT $191135.00
LINE 1-25
DTD 091697
TO Alpha Security, 3269 S. Main Street, Salt Lake City, UT
CITE: (W-273 SN128951)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--CDR SINGLE USER SYSTEMS AND PRINTERS FOR USE WITH
GENDEX 770, 990, 1000 DENTAL X-RAY EQUIPMENT
POC Donna-Leslie Brown (847)688-4775 x119
CNT N0021197M1695
AMT $37,960.00
LINE 0001,0002,0003,0004,0005,0006
DTD 092597
TO Schick Technologies, Inc., 31-00 47th Ave., Long Island City,
NY 11101
CITE: (W-272 SN128279)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C OPEN SEASON I DENTAL EQUIPMENT AND SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3579k
AMT $182,456.
DTD 093097
TO Ormco Corp., 1717 W. Collins, Orange, CA 92667
CITE: (W-273 SN128667)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 65--TETANUS AND DIPHTHERIA VACCINE FOR DPSC
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0203
AMT $715,392
LINE 3
DTD 093097
TO Connaught Laboratories, Inc., d/b/a Pasteur-Merieux Connaught,
Route 611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-273 SN128860)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS PEDIATRIC VACCINE AND TETANUS
AND DIPHTHERIA ADULT VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0202
AMT $139,382,500
LINE 1 & 2
DTD 093097
TO Connaught Laboratories, Inc., d/b/a Pasteur-Merieux Connaught,
Route 611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-273 SN128861)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS PEDIATRIC VACCINE AND TETANUS
AND DIPHTHERIA ADULT VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0202
AMT $1,393,825
LINE 1 & 2
DTD 093097
TO Connaught Laboratories, Inc., d/b/a Pasteur-Merieux Connaught,
Route 611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-273 SN128870)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--ACCELEROMETER --6680012244219PS
CNT F41608-97-D-0371, F41608-97-R-0044
AMT $902,509
DTD 092697
TO Vibro-Meter Corp, 3995 Via Oro Ave, Long Beach Ca 90810-0000
CITE: (I-273 SN128347)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
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--SOIL MOISTURE MONITORING SYSTEM
POC Janice Speth, 301-504-6071.
CNT 54-3K47-7-026
AMT $95,376.00
DTD 092997
TO Senter Pty-Ltd., 69 King William St., Kent Town, South Australia,
5067
CITE: (W-273 SN128543)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--TWO COMPARTMENT MOVING WALL TROUGH
POC William T. Monckton, Contract Specialist, (760) 939-8234
CNT N68936-97-C-0246
AMT $132,000
LINE N/A
DTD 092697
TO Nippon Laser & Electronics Lab, 20-9 Sanbonmatsu-cho Atsuta-ku,
Nagoya, Japan 456
CITE: (I-273 SN128843)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--CONTROLLER, FLAP/SLAT; P/N 4030469-903; 18 EA --6615012719168
CNT F42600-96-G-0003SD12, FD2030-97-3-5370
AMT $1,688,814
DTD 092997
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-273 SN128922)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--INFRATEC 1226 GRAIN ANALYZERS
POC SUE LINE @ 612-370-2494
CNT 54-6395-7-65
AMT $26095.00
DTD 093097
TO Foss North America, Inc. 10335 W. 70th Street, Eden Prairie,
MN 55344
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-273 SN128933)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--STEAM STERILIZER SYSTEM (SCIENTIFIC USE)
POC Eileen LeGates, Contracting Officer, (215) 233-6551
CNT 54-3615-7-15
AMT $160,242
LINE ALL
DTD 093097
TO Getinge/Castle, Inc., 1777 E. Henrietta Road, Rochester, NY
14623
CITE: (W-273 SN128958)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS, TFTC-90-MC-685B5
POC Sharon Flannery, 253-931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8804G
AMT $125,000.00
DTD 092597
TO Hofmann Water Technologies, Inc., 970 Kings Highway West,
Southport, CT 06490
CITE: (W-272 SN128268)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--M48A1 GAS PARTICULATE FILTER
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Mary
J. Donovan (309) 782-4895
CNT DAAE20-97-D-0025
AMT $5,184,000
DTD 092697
TO Parmatic Filter Corporation, 88 Ford Road, Denville, NJ 07834
CITE: (W-273 SN128633)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--THYODENE
POC Point of Contact: J. L. Micahel, Code 87321.14 (717) 790-1427
CNT N00104-97-D-7710
AMT $1.
LINE N/A
DTD 092397
TO City Chemical Corporation, 100 Hoboken Avenue, Jersey Cit,
NJ 07310
CITE: (W-273 SN128749)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--SODIUM NITRATE, REAG
POC Point of Contact: J. L. Michael, 87321.14, (717) 790-1427
CNT N00104-97-D-7704
AMT $1.
LINE N/A
DTD 090997
TO City Chemical Corporation, 100 Hoboken Avenue, Jersey City
NJ 07310
CITE: (W-273 SN128753)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--DIOCTYL PHTHALATE, TJ
POC Point of Contact: J. L. Michael, Code 87321.12, (717) 790-1427
CNT N00104-97-D-7711
AMT $1.
LINE N/A
DTD 092397
TO City Chemical Corporation, 100 Hoboken Avenue, Jersey City,
NJ 07310
CITE: (W-273 SN128757)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, ATTN: AMSAM-AC-SS-A, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--R&D STUDY/ANALYSIS/CONCEPT/DEMONSTRATION FOR AN
ENHANCED RECOVERY SYSTEM (ERS) FOR MULTIPLE SUBSCALE AERIAL
TARGET SYSTEMS (SATS)
POC (PCC) Milton Petersen, Contract Specialist, AMSAM-AC-SS-A,
205-876- 7295, Contracting Officer, Anne Baune, AMSAM-AC-SS-A,
205-876-4189.
CNT DAAH01-97-C-0388
AMT $10,500.00
LINE 0001
DTD 092697
TO Evergreen Helicopter, Inc., 3850 Three Mile Lane, McMinnville,
OR 97128-9460
CITE: (I-273 SN128872)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, ATTN: AMSAM-AC-SS-A, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--R&D STUDY/ANALYSIS/CONCEPT/DEMONSTRATION FOR AN
ENHANCED RECOVERY SYSTEM (ERS) FOR MULTIPLE SUBSCALE AERIAL
TARGET SYSTEMS (SATS)
POC (PCC) Milton Petersen, Contract Specialist, AMSAM-AC-SS-A,
205-876- 7295, Anne L. Baune, Contracting Officer, AMSAM-AC-SS-A,
205-876-4189.
CNT DAAH01-97-C-0389
AMT $77,228.00
LINE CLIN 0001
DTD 092697
TO Paranetics Technology, Inc., 2518 Strozier Ave, South El Monte,
CA 91733
CITE: (I-273 SN128873)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, ATTN: AMSAM-AC-SS-A, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--R&D STUDY/ANALYSIS/CONCEPT/DEMONSTRATION FOR AN
ENHANCED RECOVERY SYSTEM (ERS) FOR MULTIPLE SUBSCALE AERIAL
TARGET SYSTEMS (SATS)
POC (PCC) Milton Petersen, Contract Specialist, AMSAM-AC-SS-A,
205-876- 7295, Anne L. Baune, Contracting Officer, AMSAM-AC-SS-A,
205-876-4189.
CNT DAAH01-97-C-0403
AMT $50,075.20
LINE CLIN 0001
DTD 092697
TO Irvin Aerospace, Inc., One Irvin Place, Hope Mills, NC 28348
CITE: (I-273 SN128874)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SENTINEL 32 SOFTWARE SYSTEM UPGRADE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 7002062400
AMT $33,000.00
DTD 100197
TO DNI Neveda, Inc., 2000 Arrowhead Drive, Carson City, NV 89706
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-273 SN128527)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0228/GS06K97BNM1185
AMT $23263.27
LINE N/A
DTD 092997
TO Interconnect Products, Inc., P.O. Box 542, Springfield, VA
22150 (AC0930068-01)
CITE: (I-273 SN128635)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SENTINEL 32 SOFTWARE SYSTEM UPGRADE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 7002062500
AMT $48,500.00
DTD 100197
TO M-Systems, Inc., 14800 Quorum Drive, Ste #465, Dallas TX 75240
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-273 SN128658)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--PROVIDE PERSONNEL TO SUPPORT JCC AT HQ USMEPCOM
POC Contracting Officer Carolyn M. Young (309) 782-8565 (Site
Code DAAA08)
CNT DAAA08-98-C-0001
AMT $717,600
DTD 092997
TO SELECTTECH SERVICES CORPORATION, 325 REGENCY RIDGE, CENTERVILLE,
OH 45459-0000
CITE: (I-273 SN128786)

[Commerce Business Daily: Posted September 29, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Procurement Division
(10FTP-S), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 85--SOAP, TOILET
SOL TFTP-97-HT-8505
POC Joey Marsh (253) 931-7612
CNT GS-10F-40802
AMT $228,445.00
DTD 092697
TO Vita erb LTD, 1358 N Stewart Ave, Springfield, Mo 65802-2239
CITE: (I-272 SN128296)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--FLATWOODS DAIRY PRODUCTS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 54-82X9-7-150SM
AMT $44,752
LINE ALL ITEMS EXCEPT ITEM NO. 9
DTD 092997
TO Valley Rich Dairy, P.O. Box 4757, Roanoke, VA 24015
CITE: (I-273 SN128582)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE II SBIR AF98-181
POC n/a
CNT F33657-97-C-2048
AMT $716,472.00
LINE n/a
DTD 082897
TO Technomics Inc, 5290 Overpass Road, Ste 206, Santa Barbara,
CA 93111
CITE: (W-273 SN128569)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 99--SATTELLITE COMMUNICATIONS
POC Herman Shaw (202) 205-8412
CNT IA0300-C7234752
AMT $179,264
LINE B.1
DTD 091997
TO World Radio Network Limited (WRN), Wyvil Road, 10 Wyvill Court,
London, SW82TG, ENGLAND UNITED KONGDOM
CITE: (W-273 SN128659)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 99--WEATHERPROOFING OF KOREAN WAR BARRACKS, FORT CAMPBELL,
KY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site
Code DAKF23)
CNT DAKF23-97-C-0124
AMT $175,857
LINE 0001-0009
DTD 093097
TO THOMAS BRAND SIDING COMPANY (S/B), 1906 DYE FORD RD, ALVATON,
KY 42122-0000
CITE: (I-273 SN128776)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 99--ELECTRONICS DISPLAY
POC Caren Jean Chun-Esaki, (808) 474-2397, Ext. 217, Contract
Specialist, Ronald R. Dellinger, Contracting Officer
CNT N00604-97-C-0063
AMT $132,501
LINE 0001 through 0004
DTD 093097
TO Data Sign Systems, Inc., 3015 Buckingham Way, Apex, NC 27502
CITE: (I-273 SN128868)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: N/A
DESC: INFORMATION REQUIRED FOR PLANNING PURPOSES ONLY. The Government
anticipates a need to contract for a hydraulic component test
stand, NSN: 4920-00-450-0553 (JCA) in accordance with Performance
Specification #PRF SPEC 87976(T). The Government does not intend
to award a contract based on this synopsis. The Air Force plans
in the future to procure a hydraulic component test stand in
support of multi-aircraft. The stand's intended use is to check
serviceability of aircraft components prior to installation,
pressure check locally manufactured hoses, and test repaired
aircraft hydraulic components. This test stand shall have two
different configurations; one with all functional test capabilities
and a Variable Speed Drive (VSD) for aircraft hydraulic pump
testing and a second configuration with provisions for inclusion
of the VSD. This hydraulic component test stand shall contain
a drive console which houses a drive panel, pump mounting pad,
and skid that contains a variable speed direct current electric
drive motor with associated parts. The hydraulic component
test stand shall also contain a high pressure system hydraulic
pump with electric drive motor, volume control, high pressure
filter, and ripple filter. The automated control console shall
contain controls, indicators, and ports used during test stand
operation. In addition, the Government is hereby issuing a
request for Information (RFI) to investigate and identify commercially
available units to be used for same purpose addressed above.
The purpose of this announcement is to survey current industry
capabilities, to include monthly delivery rate projection,
and to develop a list of potential sources for either a performance
specification contract or a commercial-off-the-shelf production
contract. For a copy of the Performance Specification, send
requests to A.C. DiRito/SA-ALC/LDKSH/485 Quentin Roosevelt,
Ste. 7, Kelly AFB, TX 78241- 6426, FAX (210)925-1073, AC (210)925-4801.
All responsible sources may submit input which will be considered.
Only written or faxed requests received directly from the requestor
are acceptable, include cage code. Closing date for receipt
of contractor's comments will be 31 OCT 1997.
CITE: (I-273 SN128355)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: AIR TRAFFIC SERVICES YEAR 2000 PROGRAM OFFICE INDUSTRY
DAY
DESC: Federal Aviation Administration Air Traffic Services Y2K
Industry Day October 14, 1997 10:00 am - 12:30 pm Andrew
W. Mellon Auditorium Department of Commerce Constitution
Ave. Between 12th and 14th Streets Washington, DC The
Federal Aviation Administration's, Air Traffic Services Year
2000 Program Office is pleased to announce that it will host
a "Y2K Industry Day" on Tuesday, October 14, from 10:00 am
to 12:30 pm at the Andrew W. Mellon Auditorium, Department
of Commerce, in Washington, DC. The purpose of the Y2K Industry
Day is to introduce the vendor community to the Year 2000 system
repair initiatives of Air Traffic Services. Air Traffic Services
houses the majority of systems that make up the National Airspace
System, one of the FAA's highest priorities in terms of information
technology. All interested vendors are invited to attend
this presentation given by the management of the Air Traffic
Services Y2K Program Office. While most of the repair efforts
may be performed under existing vehicles, the FAA wants the
vendor community to be aware of potential contracting and subcontracting
opportunities. Please note that no system owners will be in
attendance and no specific acquisitions will be discussed.
To submit questions regarding the Y2K project prior to the
presentation, send an email message to Chauncey Woodland, at
chauncey.woodland@faa.dot.gov. Further questions will be addressed
at the conference. Should you wish to submit information
about your company's services, you may do so in person at the
event, or through the mail. For further details about the "Capability
Statement Requirements," please visit the FAA home page http://www.faa.gov/asu/faaco.
Click on the Index and find the ATS Y2K site. Please send
all submissions to: Physical Address: Federal Aviation
Administration Office of Contracting, Room 406 Facilities
and Technology Services Branch, ASU-340 Attn: LaShawn M. Knowles,
Contracting Officer 800 Independence Avenue, SW Washington,
DC 20591 Electronic Address: lashawn.knowles@faa.dot.gov
The final deadline for submitting materials is Friday, October
31, 1997. If you have any questions about this event, please
contact Gary D. Ward, Deputy Program Manager, ATS Y2K Program
Office, at (202) 366-5342. Please do not call with questions
about any future acquisitions.
LINKURL: http:www.faa.gov/asu/faaco
LINKDESC:
EMAILADD: lashawn.knowles@faa.dot.gov
EMAILDESC:
CITE: (W-273 SN128508)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: "POWDER METALLURGY (P/M) SIMULATION AND DEVELOPMENT"
END-OF-PROJECT DEMONSTRATION
DESC: Contact, Ms. Kathryn Carr, (814) 269-6406 or Ms. Kate Buynack,
(814) 269-2566. Concurrent Technologies Corporation (CTC) will
host an end-of-project demonstration of Powder Metallurgy (P/M)
Simulation and Development on Wednesday, Nov. 5, and Thursday,
Nov. 6, 1997, from 8:00 a.m. to 5:00 p.m. The demonstration
is sponsored by the National Center for Excellence in Metalworking
Technology (NCEMT), which is operated by CTC for the U.S. Navy
Manufacturing Technology (MANTECH) Program. The demonstration
will be held at CTC's Manufacturing Technology Facility in
Johnstown, PA. To meet the need for an integrated concurrent
engineering methodology for the design and manufacture of P/M
components, the NCEMT has developed a computer-based process
simulation model for die compaction. This model provides a
critical tool for resolving design and manufacturing problems
in a cost-effective manner and has already been beta tested
by the commercial sector. The end-of-project demonstration
will provide information on: Project background, history, and
objectives; Material model development; Software features and
capabilities; Experimental verification of material models;
Hands-on software training. The event will be held in conjunction
with the release of and training on the PCS Elite|TM| powder
compaction simulation software. The registration fee of $45.00
includes continental breakfasts, breaks, and session materials
on both days, and luncheon on Nov. 5. Registration is open
to citizens and permanent residents of the U.S. and Canada
only. To receive further information on the end-of-project
demonstration or to register, contact Gina Hudak at Concurrent
Technologies Corporation, 1450 Scalp Avenue, Johnstown, PA.
15904, or by phone at (814) 269-2870 or e-mail at hudak@ctc.com.
CITE: (M-273 SN128535)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: SPECIAL NOTICES
OFFADD: %s ESC/BC, 275 Randolph Road, Hanscom AFB, MA 01731-2818
SUBJECT: NEW HORIZONS SYMPOSIUM - "AF C2 SYSTEMS: NEW OPPORTUNITIES
AND BUSINESS TRENDS"
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems Center (ESC) is pleased to announce
a two-day symposium entitled "New Horizons" on 13-14 November
1997 at the Renaissance Bedford Hotel, Bedford, MA. The Electronic
Systems Center at Hanscom AFB, MA is one of the Air Force Materiel
Command's major acquisition centers. ESC specializes in the
acquisition of electronic Command & Control (C2) Systems including:
communications, reconnaissance, surveillance, intelligence,
and information processing. The theme of this year's New Horizons
Symposium is "AF C2 Systems: New Opportunities and Business
Trends". The Air Force and Air Force Materiel Command's Electronic
Systems Center are completing a significant restructuring and
implementing new business processes which impact the way C2
systems are planned and acquired. This symposium will explain
the rationale behind the new organization and describe the
companion business process changes that will affect how industry
will be selected for C2 systems work of the future. Future
potential business opportunities will be presented by the government
organizations responsible for the execution of these requirements.
The entire two day program will be unclassified and open to
all attendees. The session will begin with a Welcome Address
and an overview of the Electronic Systems Center's organization
by Lt. Gen. Ronald Kadish, ESC Commander. Additional invited
guest speakers include Maj. Gen. John Hawley, Air Force Air
and Space C2 Agency, and Mr. John Gilligan, Air Force Program
Executive Officer for Battle Management. The remainder of the
symposium will consist of presentations from Electronic Systems
Center organizations including Standard Systems Group, Materiel
Systems Group, Cryptologic Systems Group, and the 38th Engineering
Installation Wing (EIW). Rome Laboratories, Phillips Laboratory,
Volpe National Transportation Systems Center, General Services
Administration's Federal Supply Schedule and Federal Computer
Acquisition Center have also been invited to present new business
opportunities. Included in the program activities are luncheons
on both days and a reception on the evening of the at the Renaissance
Bedford Hotel. The registration fee of $375 for AFCEA members
and $400 for non-members will be used to defray expenses incidental
to the conduct of the symposium. They include printing and
mailing costs, administrative expenses, refreshments, luncheons,
reception and a contribution to the Chapter's General Fund.
All lodging and transportation arrangements are the responsibility
of the attendees. The Renaissance Bedford Hotel in Bedford,
MA (617-275-5500) is the conference hotel and a block of rooms
has been reserved. To receive the conference room rate of $116,
mention AFCEA when making your reservations before 27 October
1997. Please call Ms. Claire Goulet at 781-221-1580 for registration
information. Telephone registrations will not be accepted.
The cut-off date for registration is 31 October 1997. At that
time, your registration will be confirmed and additional administrative
details will be furnished. Cancellations must be made by 31
October 1997 to receive a refund. Please note that each registration
fee covers one attendee only. Attendance is limited to 275
persons. Reservations will be taken on first-come, first-served
basis. A large response is anticipated, so please register
early.
CITE: (I-273 SN128583)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--BASE OPERATIONS OF THE JOHN F. KENNEDY SPACE CENTER,
FLORIDA 32899
DESC: The Base Operations Contractor provides base operations
and institutional support services at the Kennedy Space Center,
Florida for a period of 11 months. The eleven months is part
of the 1st option period under the existing contract. Specifically,
the contract provides for management, operation, maintenance
and engineering for KSC utilities, facilities, certain technical
and administrative operations, health, fire and security services.
These services are for NASA, other contractors, and tenannts
at the John F. Kennedy Space Center, Cape Canaveral Air Station,
and a limited number of other locations.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#R60
LINKDESC:
EMAILADD: Rene.Paquette-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-273 SN128660)

[Commerce Business Daily: Posted September 30, 1997]
[Printed Issue Date: October 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM#4 SP050097BAA01
DESC: THIS IS ADDENDUM #4 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP0500-97-BAA01 (AMENDMENT #1). Note: Addendum #4 includes
requirements for the Oklahoma City Air Logistics Center, which
was previously advertised under Addendum #1, and the Warner
Robins Air Logistics Center, which was previously advertised
as Addendum #3. Both addenda #1 and #3 were canceled and are
replaced in full by Addendum #4. This addendum also adds the
Ogden Air Logistics Center as a new customer. The Defense
Industrial Supply Center (DISC), Philadelphia, is pursuing
innovative methods of providing Customer Oriented Supply Chain
Management in support of spare parts at various military centers,
bases, camps and posts. This BAA is for three (3) Air Logistics
Center, Oklahoma City (OC-ALC), Tinker AFB, OK, Warner Robins
(WR-ALC), Robins, Georgia and Ogden (OO-ALC), Ogden, Utah in
support of their supply items currently stocked in bins located
near the maintenance lines which provides maintenance, repair
and overhaul functions in support of aviation weapons systems.
The types of items the contractor shall be required to provide
are cataloged under Federal Stock Classes (FSC) 1560, 1620,
1650, 1660, 1670, 1680,1730, 2840, 2915, 3020, 3040, 3110,
3120, 4010, 4020, 4030, 4140, 4240, 4320, 4330, 4720, 4730,
4810, 4820, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5340, 5350, 5355, 5360, 5365, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6220, 6240, 6250,
6260, 6625, 6850, 6930, 7240, 7340, 7350, 7510, 7530, 7920,
9330, 9390, 9505 & 9525. 1. SCOPE Any interested parties
should propose a method to provide efficient supply chain management,
inventory control, forecasting, and engineering and technical
services of aircraft spare parts to the three (3) ALCs. The
resultant contract will have a base period of two (2) years
with three (3) one year option periods, for a maximum of five
(5) years. The projected outcome of this initiative is to
achieve a reliable direct industry surge and sustainment capability
that will lead to a reduction in total logistics costs and
a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The concepts will be
evaluated for their ability to provide supplies, supply chain
management, forecasting, engineering and technical services,
and configuration management. The items required under the
subject contract will be specific parts associated with aircraft
and aircraft engine maintenance, repair and overhaul performed
at the Air Logistics Centers. Those items must conform to specifications,
standards, quality conformance, quality certifications, identification
and shelf life requirements as defined by the item description
for each item. The customer's goal is for the contractor to
maintain bench stock, at each site, at a level that will assure
a 100% availability rate. The vendor may also be required
to supply related items that have not been defined as "bench
stock" on an as need basis, based on customer request for support.
2. DESCRIPTION OF ACTIVITIES A. OKLAHOMA CITY AIR LOGISTICS
CENTER Tinker AFB Oklahoma The customer requires the contractor
to be responsible for managing those bench stock areas at
OC-ALC identified herein. There are four (4) weapon systems,
KC-135, E-3, B-52, B1B, with six (6) locations in four (4)
buildings and the aircraft accessories areas with four (4)
locations in three (3) buildings. B. WARNER ROBINS AIR
LOGISTICS CENTER Robins AFB Georgia The customer requires
the contractor to be responsible for managing those bench stock
areas at WR-ALC identified herein. There are three (3) weapon
systems, F15, C130, C141, with six (6) locations and the
aircraft accessories area with approximately 26 bin locations
in five (5) buildings. The customer also requires the contractor
to be responsible for the managing of the C5 weapon system
at a future date. The C5 bench stock data will be provided
at a later date. C. OGDEN AIR LOGISTICS CENTER Hill AFB
Utah The customer requires the contractor to be responsible
for managing the bench stock areas at OO-ALC . There are two
(2) weapon systems, (F16, C130), and the landing gear overhaul
area. The location of the F16, C130 and the landing gear bench
stock areas and their bench stock items will be provided
at a later date. 3. EVALUATION CRITERIA The following
factors will be evaluated for their Technical Merit and are
shown in descending order of importance: (See amendment #1
to BAA SP0500-97-BAA01, dated 26 August 1997, for additional
information on evaluation factors) 1. Customer Oriented
Supply Chain Management Concept a. Technical Feasibility
b. Realism of Expected Outcomes 2. Industrial Readiness
Support Concept 3. Information Technology 4. Past Performance/
Corporate Experience 5. Management Plan 6. Competition Goals.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan 8. DLA Mentoring Business Agreement
(MBA) Program In order to assist offerors in developing
an effective Concept Paper (CP), a site visit will be conducted,
if necessary, at the three ALCs commencing on or about 20 OCT
1997 and concluding on or about 30 OCT 1997. All interested
parties are invited to attend, but attendance is not mandatory
for consideration being given to any concept paper. The site
visit will consist of a tour of the facility and an inspection
of some of the materials to be provided. Visitors will be permitted
to ask questions for clarification purposes only. There will
be no discussions conducted regarding perspective concept papers.
Attendance for the various site visits must be arranged and
confirmed with the DISC point of contact (POC) listed below,
no later than 3:00 PM Eastern Standard Time (EST), 10 OCT 1997.
Due to the stringent period of time for site visits, please
notify the POC as soon as possible. This announcement is
an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the list of items for OC-ALC and WR-ALC provided
on a 3 1/2" floppy disk and a copy of SP0500-97-BAA01 Addendum
4, Proposer Information Packet (PIP). The data for the C5 for
WR-ALC and the data for the landing gear overhaul for OO-ALC
will be available at a later date. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CPs submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 14 NOV 97. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be considered at a later
time. It is recommended that the page limit of the CP not exceed
fifty (50) pages. This PIP may be obtained via the DISC WEB
PAGE (http://www.disc.dla.mil) found under the category "BAA".
Vendors may also request a copy of the PIP from the POC listed
below via e-mail or through regular mail. Proposers are to
submit an original and four (4) copies of their concept paper
(in hard copy) and one copy of the concept paper, on a 3 1/2
in. disk, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
POC for issues regarding this addendum is Judi Tomaselli,
DISC-AP (Email: jtomaselli @disc.dla.mil, Telephone: (215)697-5620).
This notice in conjunction with the Proposer Information Packet,
Amendment #1 to the basic BAA #SP0500-97-BAA01, constitutes
the total BAA. No other information is available, nor does
DISC anticipate issuing a formal solicitation regarding this
announcement. The government reserves the right to select for
award all, some or none of the proposals received.
CITE: (W-273 SN128764)