Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--INVESTIGATION OF SURFACE COATING TICKENESSES ON FRICTION
SURFACE TEMPERATURE AND RATE OF HEAT TRANSFER TO CYLINDER LINERS
SOL DAAE07-97-R-X117
POC Ms. Vanita Sims (810) 574-6408
DESC: The U.S. Army Tank-automotive and Armaments Command is
contemplating a sole source, follow-on acquisition for testing
the effect of engine liner-ring surface coat thickness on friction
surface temperature and rate of heat transfer to the cylinder
wall. This proposed action shall be negotiated on a sole source
basis with Wayne State University of Detroit, Michigan. See
numbered notes 22 and 26.
EMAILADD: Simsv@cc.tacom.army.mil
EMAILDESC:
CITE: (W-239 SN115565)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--SERVICES TO DEVELOP A SAS/AF USER INTERFACE FOR DATA
WAREHOUSE IN EPA'S CENTER FOR ENVIRONMENTAL STATISTICS
SOL SB0028
DUE 091797
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposal for services to which the Government
intends to award a firm fixed price contract using the Simplified
Acquisiton Procedures of FAR Part 13. The EPA is FACNET Certified.
-- STATEMENT OF WORK -- SAS/AF USER INTERFACE FOR A DATA WAREHOUSE
1.0 Background The Office of Policy, Planning, and Evaluation's
(OPPE), Center for Environmental Statistics(CES) is responsible
for the compilation, analysis and presentation of information
on environmental conditions, as well as the preparation and
publication of regular reports which present on a regular
basis measures of trends and conditions of the national, regional
and local level of geography. CES routinely provides a variety
of users with environmental statistics, environmental indicators
and other analytical environmental measures for use in public
policy decision making, program evaluation, and public information
and education. Some examples of these publications are the
Indicators on the Internet Home Page, Compendium of Environmental
Statistics Report and Home Page, National Goals Report, Water
Quality Guide, and periodic updates to its Guide to Selected
Environmental Statistics in the Federal Government. In
addition to providing information in support of public policy
to EPA decision makers, CES also provides public access to
aggregated environmental data and statistics through a variety
of mechanisms. The CES is the focal point for environmental
statistics at EPA and is actively involved in developing the
necessary infrastructure and capacity to transition to a Bureau
of Environmental Statistics should legislation be passed to
authorize this. 2.0 Purpose The purpose of this contract
is to provide a Data Warehouse in the SAS System to support
the Indicators on Internet project. The Indicators on Internet
(IonI) Project is an EPA activity to publish national, state
and county level environmental data, and indicator documents
on the World Wide Web (WWW). The data and documents published
to the Web will be used by national, state and local environmental
planners and managers to manage for environmental results.
The SAS System is used a the main computing software development
package for the IonI project. The primary purpose of this
SOW is to design, develop, code, test and document several
user friendly custom SAS/AF Frame Application to automate
the back-end data access, SAS data set creation, data subsetting,
data scrubbing, data aggregation, and data downloading used
in the Indicators on Internet Project. This will allow EPA
staff and contractors to manage the development and population
of the data systems used in the IonI in a more timely, cost-effective
manner. Most EPA data systems reside on EPA central MVS mainframe
system at RTP, NC. Access to the mainframe systems is via
3270 emulation software over TCP/IP protocol and client/server
SAS software using TCP/IP transport. The Mainframe EPA Program
Office data systems which are to used for this SOW are:
Toxic Release Inventory (TRI) Biennial Reporting System (BRS)
Permit Compliance System (PCS) Safe Drinking Water Reporting
System (SDWCS) Using the above Data Systems, the contractor
will perform the following: 1) Do a user requirements review
and analysis. 2) Design, develop, code, test and document
a SAS/AF Frame Application to control populating the Data
Warehouse. 3) Design, develop, code, test and document PC
and Sun Unix Systems SAS/AF Frame Application(s) in client/server
mode to access existing SAS Mainframe Applications and code
to: a) Create Mainframe (MF) record level SAS Data Sets
and Views of these data sets. b) Create custom views to
these data sets for user by other SAS Applications. c)
Document these views and place them on the CES Sun Server.
d) Write custom SAS/AF controlled box whisker plots, mosaic
plots and other data scrubbing plots (outlier detection) of
discrete and continuous data to allow custom deletion or weighing
of observations prior to aggregation or other analysis.
e) Write SAS/AF Frame program(s) to aggregate the data to
various aggregation levels as appropriate for the data.
f) Write SAS/AF Frames programs to download and populate
the data warehouse. g) Interface the aggregated data to
SAS Institute's New Data Warehouse Administration Product.
h) Prepare Custom Documentation for the CES Data Warehouse
Administrator or the users of the CES Warehouse so that Data
Warehouse can be maintained. Documentation similar to the
SI "Building Your Client/Server Solution with the SAS System
is what is expected and to be customized to the CES network
computing environment. I) Train Data Center staff on use,
customization and maintenance of the SAS/AF application.
j) Write custom SAS/AF Frame program(s) to add another data
system to the IonI Data Warehouse assuming the data resides
on EPA's Mainframe in SAS data set form and contains record
level data which must be read, scrubbed, aggregated and then
downloaded to the IonI Data Warehouse. k) Write a custom
SAS/AF Frame Application utility application to move SAS data
and SAS/Graph graphics catalogues from Unix hosts in the Data
Center to RTP and vice/versa. l) Write a custom SAS/AF
Frame Application which would create Oracle Tables on Sun
or Digital Unix Systems from SAS data set residing in the
IonI Data Warehouse or as SAS data sets on the MVS platform
or Unix platforms. The IonI Data Warehouse will reside
on Sun Unix hosts located in CES's Date Center in Washington
DC. Quotes are due in writing not later than 15 days of
notice of this solicitation. This is a combines synopsis/solicitation
for the above services and will be the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Any contractor/vendor able to meet the requirements
must demonstrate in writing by closing date. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. Please email revely-brown.melissa@epamail.epa.gov.
NO PHONE CALLS ACCEPTED. Please deliver two (2) copies of
your proposal for the following NLT September 18, 1997, 2:30pm
EST to: US EPA; 401 M Street, SW; Bid and Proposal Room;
Mail Code: 3803R; 6th Floor; Washington, DC 20460 - Attn:
Melissa Revely-Brown HANDCARRY TO: US EPA; 1300 Pennsylvanid
Avenue, NW; Bid and Proposal Room; Mail Code: 3803R; 6th Floor;
Washington, DC 20004 - Attn: Melissa Revely-Brown
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-240 SN115707)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/SPS-48 E RADAR
SOL N00024-98-R-5200
POC Contact Point, Contracting Officer, G. Michael Dodd, Code
SEA02522, (703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue a firm-fixed-price
contract to ITT Industries, ITT Gilfillan Division, 7821 Orion
Ave, Van Nuys, CA 91409 for the development, fabrication, testing
and delivery of one AN/SPS-48E Radar Solid State Transmitter
(SST) Upgrade Engineering Development Model (EDM). ITT Gilfillan
is the sole manufacturer of the AN/SPS-48E radar, and as design
agent, is the only known source with the indepth knowledge,
experience and special tooling to develop the SST Upgrade.
Companies interested in subcontracting opportunities should
contact ITT Gilfillan Division directly. See Numbered Note(s):
22.
CITE: (W-240 SN115734)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR SONAR SIGNAL AND INFORMATION
PROCESSING CONCEPTS
SOL N00024-97- R -6399
POC John C. Piunno, Contract Specialist, 703-602-0951
DESC: The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting research proposals for new and innovative sonar
signal and information processing concepts. New concepts and
technology are desired in the areas of beamforming, non-traditional
signal processing, single sensor array and multi-sensor array
data fusion, localization, classification, and display processing.
Of particular interest are maturing 6.1, 6.2 and small business
innovative research (SBIR) products. These new concepts and
technology must be capable of supporting submarine acoustic
sensors: the TB-23 and TB-29 towed arrays, multi-line towed
array (MLTA), conformal acoustic velocity sensor (CAVES), hull
array, high frequency array, wide aperture array, spherical
array, or combination of arrays. Moreover, the new concepts
and technology must have application to both the deep and shallow
water with special emphasis on the littoral and high interference
environments. ASTO and the Naval Undersea Warfare Center
Division Newport (NUWCDIVNPT) will offer an industry briefing
on requirements and current developments. The scope of this
broad agency announcement (BAA) encompasses a three step research,
development, test and evaluation (RDT&E) process. First, the
proposed research effort includes the RDT&E of the new technology
using the developer's testbed using both the offeror's data
and Government Furnished Information (GFI). The test procedures
and measures of effectiveness (MOE's) shall be agreed upon
by the developer and the Government. The objective of this
step is to begin to quantify the performance baseline of the
new technology and/or concept. Second, the effort includes
the RDT&E of the new technology and/or concept in the Advanced
Processing Build (APB) setting. The objective of this second
step is to conduct a performance validation of the new technology
and/or concept in a more realistic environment. Third and finally,
the research effort includes the RDT&E of the new technology
and/or concept at-sea usually on-board a submarine. This
BAA will be open for 1 year from the date of the announcement.
Proposals may be submitted at any time within that period.
However, Navy evaluation will not commence prior to October
1997. Multiple contracts, grants, cooperative agreements and
"other transactions", as appropriate, will be awarded limited
by funding availability. Therefore, early submission of proposals
is desirable and encouraged. The Navy plans initial awards
early in calendar year 1998. No award can be made without
a proposal to perform a specific research effort within an
estimated cost and time framework. Industry, Small Businesses,
Small Disadvantaged Businesses, Educational Institutions, Historically
Black Colleges and University and Minority Institutions are
encouraged to participate. Proposals should be submitted to
the Cognizant Contracting Activity whose address is: Commander,
Naval Sea Systems Command, ATTN: Code 02631A, John Piunno
2531 Jefferson Davis Highway Arlington, VA 22242-5160
The Contracting Point-of-Contact is John Piunno, telephone
(703) 602-0951, facsimile (703) 602-7023 and email piunno_john@hq.navsea.navy.mil.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i). There will be no formal request for
proposals (RFP) or other solicitation in regard to this announcement.
Offerors may submit their technical (5 paper copies and 1 electronic
copy using at least Microsoft Office Suite 4.3) and cost proposals
at any time after the industry brief and within the 1 year
period of this announcement. A classified briefing to interested
offerors will take place at the Naval Undersea Warfare Center
Newport, Rhode Island on September 16 1997, from 0830 to 1530.
More specific information on the areas of interest listed above,
along with related risk areas, will be provided. The names
of those wishing to attend the industry briefing should be
provided to Mr. William Struzinski or Dr. G. Clifford Carter
no later than two weeks before the meeting. Mr. Struzinski
may be reached by telephone at (401) 841-7505 x38195, by facsimile
(401) 841-7453, and by email struzinski_bill_a@c20msm.npt.nuwc.navy,mil.
Dr.Carter may be reached by telephone at (401) 841-7505 X38198,
by facsimile (401) 841-7453, and by email carter@npt.nuwc.navy.mil.
Also provide a copy of that information to Program Executive
Officer, Undersea Warfare, Advanced Systems and Technology
Office (Attn: Robert Zarnich, ASTO-D2), 2531 Jefferson Davis
Highway, Arlington, VA 22242-5169. He may be reached by telephone
at (703) 602-6013 x515, by facsimile (703)602-6056, and by
e-mail Zarnich_Robert@hq.navsea.navy.mil. The briefing will
be classified CONFIDENTIAL. A visit request and security clearance
should be coordinated with NUWCDIVNPT security telephone (401)
841-3023, facsimile (401) 841-4396. State the purpose of the
visit as: Attendance at the Industry Brief regarding Broad
Agency Announcement N00024-97-R-6399. New visit requests must
be submitted for this visit only. Attendance is limited to
no more than three representatives from each company or institution.
Questions arising from this announcement may be submitted at
the briefing or directly to the Contracting Point-of-Contact.
Preliminary answers to written questions will be provided after
the briefing if time and the scope of the question permits.
Written final answers will be provided as soon as possible
after the briefing to all attendees. Copies of the briefing
package will be provided to all interested parties, as will
a bibliography of relevant available documents. NUWC will provide
library services and facilities for these documents. Users
will be responsible for ensuring that clearance/visit requests
are on file with both PEO USW (ASTO) and NUWC Newport, Rhode
Island security. Offerors may submit separate proposals
on any or all areas of interest. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Proposals
shall consist of two separately bound volumes; Volume I shall
provide the technical proposal and management approach and
Volume II shall address cost. Although length is not specified,
succinct proposals are desired. Volume I shall include the
following information: A. Provide a cover page, and it should
include the proposal title, technical and administrative points-of-contact
along with the telephone and facsimile numbers, followed by
a letter signed by the authorized officer specifying the proposal
validity period (at least 120 days). B. Provide a description
of the proposed technology and/or concept. The description
should be detailed enough to evaluate the validity of the approach.
Block diagrams should be included. C. List all the signal
processing, environmental, and implementation assumptions that
were made in the development of the technology and/or concept.
D. Indicate what measures of effectiveness (MOE's) were
used to evaluate the technology and/or concept. If possible,
provide quantitative values for the MOE's. E. Provide a
summary of all the testing performed to date. Also, indicate
what conclusions were drawn from the test results. F. Indicate
what machine/computer the technology and/or concept is implemented
on and how much processing power is required. In addition,
indicate sizing and timing requirements. Input and output data
requirements should also be specified. G. Include a list
of references that describe the technology and/or concept in
detail and all associated test results. The list should include
technical reports and journal articles. H. Include a one-page
summary of the schedule, milestones, and deliverables for the
proposed effort which can be traced to the Work-Breakdown Structure
(WBS). I. A one-page WBS should be provided. J. A succinct
Statement of Work shall be included that details the scope
and objectives of the work. Furthermore, any specific contractor
requirements shall be listed. If any portion of the work is
predicated upon the use of Government-owned resources of any
type, the contractor shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired, if known,
and the impact on the research if the resource is not provided.
K. A brief discussion of past performance detailing previous
accomplishments and work in this or closely related research
areas, previous cost and schedule performance, and the qualifications
of the previous investigators. L. A discussion shall be
provided that gives the overall approach to the management
of this effort, including brief discussions of total organization,
use of personnel and their qualifications, project/function/subcontractor
relationships, technology transition plans, government research
interfaces, and planning, scheduling, and control practices.
M. A discussion of the technical risks along with the approach
for risk management will be provided. Since this is advanced
development it is expected that assumption of risk is part
of the effort. A solid assessment of the risk areas and plans
to attack their reduction is needed. Volume II shall include
the one-page work breakdown structure, a cost and fee summary,
and a breakdown of cost for the effort. Evaluation of proposals
will be based on the following criteria which are in descending
order of importance: (1) The value added (acoustic performance
gain) to the submarine sonar system, including the overall
scientific and technical merit of the technology and/or concept;
the technical risk of the technology and/or concept; the MOE's
used to evaluate the technology and/or concept; and the quality
and quantity of data with which the technology and/or concept
has been tested. (2) The offeror's capabilities, related
experience, past performance, facilities, techniques, or unique
combinations thereof that are integral factors for achieving
the proposed objectives; the qualifications, demonstrated capabilities,
experience and past performance of the key personnel who are
critical to program success. (3) The cost to the Navy including
the realism of estimated costs and schedules, and the potential
affordability impact to the Navy including Total Ownership
Cost. For evaluation purposes, technical capability is significantly
more important than either of the other evaluation criteria.
Offerors are also invited to submit recommendations and comments
on the type of agreement (contract, grant, cooperative agreement,
or "other transaction") to be utilized for the proposed effort.
This information will not be utilized as an award selection
criterion, but mat be used in structuring the award.
CITE: (W-240 SN115740)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: A--PROVIDE THE SERVICE OF DIRECTING AND OVERSEEING THE
UPBEAT PROGRAM AT THE VAMC WLA
SOL 691-90-97
DUE 091897
POC Jewel Jackson, Contract Specialist, (310) 268-3755
DESC: The VA Medical Center West Los Angeles intends to negotiate
a Sole Source procurement with UCLA School of Public Health
to provide the services of directing and overseeing all aspects
of the UPBEAT Program Evaluation, including patient recruitment,
collection of baseline and follow-up data, data monitoring,
cleaning and analysis of erroneous data entered into the database
by the users, review of sub-studies, and provide on-site training
to West Los Angeles project staff on the use of the software
and demonstrate installation procedures. Contractor shall provide
a multi-discriplinary group of evaluation experts, including
psychologists, sociologists, public health experts, and health
economists to measure cost and utilization issues to improvement
in functional status over usual care. The UPBEAT Program has
been in existence for approximately 36 months under a separate
contract with UCLA. Solicitation is to be issued on or about
8/29/97. Solicitation number if RFP 691-90-97, SIC Code is
8732.
CITE: (W-240 SN115760)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Stop #50, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--LOW COST, HIGH-SPEED LOCOMOTIVE QUIETING USING ACTIVE
NOISE CONTROL TECHNOLOGY
SOL DTFR53-95-C-00072
DUE 091697
POC Contracting Officer, Robert Spratling, 202-632-3238
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with Bolt, Bernaek, and Newman Systems
and Technology (BBN), the award of a modification to contract
DTFR53-95-C-00072. The modification is for the purpose of moving
the research on the Low Cost High Speed Locomotive Quieting
Using Active Noise Control Project into the design, manufacture
and testing of a prototype active-passive exhaust noise control
system stage, followed by an in-service demonstration of at
least 6 months to gauge the effectiveness, reliability, durability,
and customer acceptance of the system. The statement of work
for the initial contract award included providing proof-of-concept
for the silencer and completing detailed design and performance
specifications for a prototype unit. The basic contract was
awarded to BBN in response to a proposal submitted by BBN to
FRA Broad Agency Announcement 95-1. The applicable authority
for this procurement is 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1, "Only One Responsible Source." This announcement
is for information purposes only relating to potential subcontracting
opportunities. Interested parties may contact the FRA Program
Manager, Mr. Steven Sill, at(202) 632-3248, for information
regarding potential subcontracting opportunities, if any. This
is not a competitive Request for Proposals (RFP) and a competitive
solicitation is not available. See Note 22.
CITE: (I-240 SN115802)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROPULSION COMPONENTS, PROPELLANTS, AND INSTRUMENTATION
DEVELOPMENT AND EVALUATION.
SOL DAAH01-97-R-R021
POC (RDPC) Brenda Showalter, Contract Specialist, AMSAM-AC-RD-B,
205-876- 8761, Harold Smith, Contracting Officer, AMSAM-AC-RD-B,
205-876-0908. Synopsis Number R183-97.
DESC: Synopsis Number R159-97 is hereby amended to extend release
date of Request for Proposal (RFP) DAAH01-97-R-R021 to 10 September
1997. Proposals will be due approximately 60 days from release
date of RFP. This acquisition is being offered for competition
limited to eligible 8(a) concerns. The incumbent contractor
is Uwohali, Inc., 4950 Research Drive, Huntsville, Alabama
35805, contract number DAAH01-96-C-R025. All other information
publicized in the original synopsis remains unchanged.
CITE: (I-240 SN115855)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: A--DATA ANALYSIS-MAINTENANCE, PROGRAMMING TO SUPPORT
UPBEAT PROGRAM AT VA WEST LOS ANGELES
SOL RFP691-98-97
DUE 091897
POC Jewel Jackson, Contract Specialist, (310) 268-3755
DESC: The Va Medical Center West Los Angeles intends to negotiate
a Sole Source procurement with UCLA School of Public Health
to provide statistical support to the National UPBEAT Program
which will include the following services: Statistical consulting,
data analysis, which includes calculating descriptive statistics
and to be available for statistical questions and analyses
required; computer programming, includes programming major
revision of UPBEAT software to correct bugs and to respond
to request by all ten (10) sites in the UPBEAT Program; Cleaning
and maintaing data, includes maintaining regular systematic
checks of data quality, checking data for duplication and erroneous
input, and training on the use of the software to ensure accurate
information is available for input into the database. Contractor
shall deliver a functioning computer program designed for generating
a list of patients who meet the UPBEAT Program's universial
eligibility criteria for entering the UPBEAT Program. The criteria
will take into account pre-existing medical conditions, as
well as current diagnoses and other factors which would optimize
the benefits of participating in the UPBEAT Program. Solicitation
is to be issued on or about 8/29/97. Solicitation number is
RFP 691-98-97, SIC Code is 8742.
CITE: (W-240 SN115867)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--INTEGRATED REAL-TIME INFORMATION INTO/OUT OF THE
COCKPIT (RTIC/RTOC) FOR COMBAT AIRCRAFT (IRRCA)
SOL PRDA No. 97-22-AAK
DUE 100297
POC Contact Dawn M. Ross, Contract Negotiator, (937) 255-5252
or Phillip W. Marcum, Contracting Officer, (937) 255-5252
DESC: INTRODUCTION: PRDA 97-22-AAK is hereby amended to provide
the following clarifications and additions to the technical
requirements of this PRDA. Due to this amendment, the proposal
submittal date has been changed from 23 Sep 97 to 2 Oct 97.
The following are clarifications to this PRDA: (1) The ESAI
software will not be made available as a deliverable under
this contract until approximately 1 May 98. As a result of
this date, the contractor can propose to use their software
as a part of this effort. The contractor shall ensure that
this software can perform multi-level correlation and data
fusion to include correlation and fusion of disparate data
sources, situation assessment, and response determination.
This software shall be able to understand and operate with
inputs from sources such as TRAP/TADIX-B, TIBS, on-board sensors,
and command and control information from a ground station element
or surrogate air operations center and (2) Where the PRDA states
that a Multi-Mission Advanced Tactical Terminal (MATT) will
be used should be changed to read "The contractor shall use
a tactical terminal that is capable of receiving off-board
threat and imagery data via over the horizon satellite communications
and is certified for safety of flight". Paragraph B-REQUIREMENTS,
(3) TECHNICAL REQUIREMENTS is hereby amended to add the following:
(1) In addition to the flight demonstration to be performed
during FY99, the contractor shall perform a ground-based simulation/demonstration
in an LO aircraft hot mock-up to show the military utility
of fusing both on-board and off-board sensor inputs for the
purposes of enhanced survivability and mission flexibility
for future LO aircraft. This ground based demonstration should
be representative of LO aircraft that have multiple on-board
sensors to include fire control radars, electronic support
measures equipment, a radar warning receiver, multi-spectral
targeting devices, and communication and navigation equipment.
The purpose of this ground-based exercise is to provide design
tradeoffs and proof of principle determination of the value
and utility that both off-board and multiple on-board sensors
can provide for future LO aircraft. and (2) As part of the
flight demonstration in FY99, the contractor shall investigate
and demonstrate the fusion of imagery and threat information
for the purposes of displaying this product in the cockpit.
This imagery/threat data fusion and display shall occur as
part of a retargeting/retasking exercise during the demonstration.
It is anticipated that the bulk of this fusion will be done
on the ground and transmitted to the aircraft, however, the
contractor shall investigate the feasibility of performing
this fusion in the air using the on-board avionics equipment
and software. In addition, the contractor shall investigate
and demonstrate the feasibility of transmitting small sub-image
chips to augment on-board pre stored images. The purpose of
this is to reduce the image size that will be transmitted over
the datalink while providing enough image information for retargeting.
The contractor shall investigate how to georegister and stitch
the sub-image chips onto the existing pre-stored images.

EMAILADD: rossdm@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-240 SN115918)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--U. S. ARMY RESEARCH OFFICE - COLD CLIMATE ENERGY
BROAD AGENCY ANNOUNCEMENT
SOL DAAG55-97-R-BAA6
DUE 100297
POC Helpline: 919 549-4375
DESC: The U. S. Army Research Office (ARO) announces the FY 98
Broad Agency Announcement for Cold Climate Energy research.
These funds shall be used to develop energy-related-technologies
configured specifically to extremely cold environments. In
cold climates, heat recovery from power generation equipment
is an important means for reducing fuel requirements and this
energy conservation strategy could be a possible area for productive
research. Development of equipment such as portable space heaters
that would remove heat from an engine waste stream (such as
exhaust or water jacket) and supply it to temporary structures
would be an example of this sort of concept. Other examples
of energy conservation research in extreme cold climates are
innovative thermal barrier coatings or panels such as superinsulation
concepts based on aerogels, thermal storage systems such as
phase change materials or fuel reservoirs, light/heat pipe
technology or light filtering, and other passive solar concepts.
Some examples of possible areas for research related to energy
generation are concepts for starting polymer electrolyte membrane
fuel cells at extremely cold conditions. ARO expects to make
one to three awards for three-year performance periods, to
be fully funded at time of award for $950,000, subject to availability
of appropriations. Proposals may be submitted only by U. S.
institutions of higher education with graduate degree-granting
programs in science and/or engineering. Proposals under this
Broad Agency Announcement (BAA) are due by 4:00 p.m. local
time on Thursday, October 2, 1997, to the appropriate agency
address stated in the BAA. This announcement is only available
on the Web at the following site address: http://www.aro.ncren.net.
Printed copies of this BAA are not available.
CITE: (W-240 SN115963)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--IMMUNOLOGY QUALITY ASSESSMENT PROGRAM
SOL RFP-NIH-NIAID-DAIDS-99-01
DUE 092297
POC Ms. Nancy Hershey, Contracting Officer, 301-496-0193
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), is seeking SMALL BUSINESS firms (under Standard Industrial
Code 8731) with the capability to operate and maintain the
Division of AIDS (DAIDS) Immunology Quality Assessment Program
(IQA). The basic functions of the IQA are: Acquisition
of materials/reagents, their characterization, preparation
into panels and distribution to external testing laboratories;
receipt of test results from laboratories, their collation
and transmission for external statistical analysis; and forwarding
results of statistical analysis back to testing laboratories
and other investigators. In the current DAIDS Immunophenotyping
Quality Assessment Program the basic functions were applied
towards efforts to: reduce inter- and intra-laboratory variability
in the measurement of CD4+ and CD8+ T cells from patients enrolled
in HIV/AIDS clinical investigations; facilitate the development
of simpler, more cost effective CD4 enumeration methodologies;
develop and disseminate standardized methodologies for 3-color
immunophenotyping, and; develop improved methodologies to facilitate
fluorescence intensity measurements, required to measure activation
antigens and other functional correlates both in the research
setting and in the clinical flow cytometry laboratory. The
current five year contract is with FAST Systems, Inc. In the
next seven years, this Program, now called the Immunology Quality
Assessment Program (IQA) will support three areas of activity:
1) It will continue to assess the ability of laboratories to
reliably measure CD4+, CD8+ and other clinically relevant lymphocyte
subsets (proficiency testing). This well-established component
of the Program is expected to require approximately 30% of
the effort. 2) The Program will continue to support comparative
evaluations of cytometric methods and instruments as alternatives
to current labor intensive, costly and variable technologies.
This component of the Program is expected to require approximately
30% of the effort. 3) The Program will emphasize the facilitation
of development, standardization and implementation of new immunological
assays for use in multi-site therapeutic, vaccine, prevention,
epidemiological and preclinical HIV investigations. This new
component of the Program is expected to require approximately
40% of the effort. The total number of laboratories participating
in the CD4/CD8 flow cytometry QA program (proficiency testing)
will range from 80-100. Each comparative evaluation or an assay
development project would likely be conducted by 5-20 laboratories
with the support of the contract. Laboratories will be located
within the continental United States, Puerto Rico and Hawaii,
and a few may be international. Successful operation, management
and coordination of the AIDS Immunology Quality Assessment
Program requires: (1) access to, and acquisition of a variety
of biological materials from well-characterized HIV-infected
adult and pediatric subjects at various stages of disease,
including but not limited to whole blood, plasma, tissue; and
acquisition of materials and reagents such as monoclonal antibodies,
mitogens, HIV-specific antigens, T cell lines and commercial
reference standards. (2) characterization/screening of materials
(e.g. CD4 counts, levels of plasma cytokines, proliferative
response to antigens, titer of neutralizing antibodies, HIV
RNA level, lot-to-lot reagent checks). (3) maintenance of materials
(e.g. long-term culturing of cell lines); their inventory and
storage at appropriate temperatures; and distribution to laboratories
in accordance with all relevant shipping regulations. (4) a
computerized inventory and relational database system supports
relevant information about materials/reagents, compilation
of testing results obtained from laboratories, and generation
of reports. The system must include a database in a DBF-compatible
file format that allows data exports into spreadsheet programs,
include a graphics program that can directly link to data on
spreadsheets, and include a window-based word processing program.
(5) adequate facilities to handle hazardous and infectious
materials (P2 facility and radioactive materials license),
maintain viability/activity of materials (e.g. hoods, incubators),
and store materials. The proposed Principal Investigator must
have documented evidence of broad-based knowledge in the development
and evaluation of immunological assays and their implementation
in multi-site clinical investigations; evidence of experience
in the principles and practices of immunology quality assessment,
and understanding of laboratory data management issues; and
evidence of supervisory experience. The Project Manager must
have documented evidence of the relevance and extent of experience
with efficiently managing and coordinating multiple projects
as related to the performance of immunological assays, good
oral and written communication skills, customer service and
laboratory trouble shooting skills, as well as evidence of
experience in the principles and practices of laboratory computerized
data management. Other professional and technical staff must
have relevant experience in the area of immunological methodologies,
and in laboratory database management, and must be appropriately
trained in the safe handling and distribution of biohazardous
and infectious materials. In your capability statement,
please address the following: your understanding of the
project. a plan, and documentation of feasibility, for acquiring
biological materials from HIV infected and uninfected adult
and pediatric donors. documented capability to perform immunological
assays, such as lymphocyte subset immunophenotyping, proliferation,
cytotoxicity and ELISA-based assays. qualifications and experience
of the proposed Principal Investigator and the Project Manager.
a plan for hiring, retaining and replacing qualified staff,
as well as planned ongoing training. documented access to
additional scientific expertise (e.g., consultants, etc.).
a detailed floor plan indicating where work will be performed
and a list of laboratory and computer equipment to be dedicated
to the project. The contract period is expected to be
seven (7) years, beginning approximately October 1, 1998, and
one cost-reimbursement contract, is expected to be awarded.
Sources who believe that they have the capability necessary
to undertake this project should submit complete documentation
to support this capability. If it is expected that parts of
the requirement will be subcontracted, you must discuss how
this will be accomplished. At this time, responses are only
sought from SMALL BUSINESSES (under 500 employees - SIC Code
8731). Five (5) copies of this documentation must be submitted
by Monday, September 22, 1997, to Ms. Nancy Hershey, Contracting
Officer, National Institutes of Health, Contract Management
Branch, Solar Building, Room 3C07, 6003 Executive Boulevard,
MSC 7610, Rockville, MD 20892-7610. The documentation submitted
must be complete to allow evaluation without further discussions.
We are not requesting proposals at this time, and responses
should not include budgetary information. No collect calls
will be accepted.
CITE: (W-240 SN115997)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Business Operations Center
SUBJECT: B--CONSTRUCTION INDUSTRY INFORMATION
SOL RFP L/A 97-43
POC Raymond J. Vanzego.
DESC: The U.S. Department of Labor has a requirement for Construction
Industry Information. Services are required of a contractor
to generate lists of active construction projects for the use
of OSHA area offices and to perform research assignments related
to safety and health issues in the construction industry. The
period of performance is expected to be for one year with four
(4) one year options. Requests for the solicitation document
must cite RFP L/A 97-43 and must be postmarked within fifteen
(15) days of the publication date of this synopsis. Only written
or FAXED requests will be honored. The FAX number is Area Code
(202) 219-6853. Please do not follow-up FAXED requests with
a written request.
CITE: (I-239 SN115528)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service; Columbia Cascades Support Office;
909 First Avenue; Seattle, WA 98104-1060
SUBJECT: B--AMERICAN INDIAN TRADITIONAL USE STUDY AT CRATER LAKE
NATIONAL PARK, OR, AND OR LAVA BEDS NATIONAL MONUMENT, CA
SOL 1443-RQ9000-97-011
DUE 092697
POC Beth A. Faudree, Contracting Officer, (206)220-4041, or Lynne
McPhaden, Contract Specialist, (206)220-4047
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified anthropological
contractors and contract organizations to conduct a study of
traditional use among Klamath and Modoc Indians in a region
defined as the Klamath Basin, specifically lands inside and
adjacent to Crater Lake National Park and Lava Beds National
Monument. Conduct of the study will require the provision of
research services and the production of certain deliverables
which are summarized as follows: a) the collection of ethnographic
information about natural and cultural resources in Crater
Lake National Park and Lava Beds National Monument through
a systematic literature review, including an exhaustive search
for published and non-published sources; b) the identification
and interviewing of knowledgeable individuals, who are primarily
of Klamath and/or Modoc descent, resident in the states of
Oregon, California, and Oklahoma; and c) the preparation and
submittal of a professional quality report that provides a
meaningful context for analysis of traditional use in these
two park areas. Further details on required professional research
services and mandatory deliverables are available upon request.
The following criteria shall be used in the evaluation of the
prospective contractors and research teams: 1) Experience and
expertise in the conduct of anthropological and ethnological
research among North American Indians; 2) Specialized experience
and technical expertise within the last five years on anthropological
and ethnological projects among the Klamath Modoc or adjacent
tribes in the Plateau, Northern Great Basin, California, or
Northwest Coast culture areas of North America; 3) Demonstrated
success in the management and completion of anthropological
and ethnological research projects; 4) Professional qualifications
of the contractor and staff proposed for the performance of
desired services, including educational accomplishment and
participation in professional associations; 5) Demonstration
of success in work with members of contemporary American Indian
communities; 6) Proximity to the geographic regions in which
the study will take place and demonstrated ability to engage
in required travel to engage in all necessary research activities.
GOVERNMENT ESTIMATED BID RANGE: $30,000 to $35,000 PER SOLICITATION,
PROPOSALS MUST BE RECEIVED ON OR BEFORE THE CLOSE OF BUSINESS
THURSDAY, SEPTEMBER 26, 1997 AT 2:00 O'CLOCK PM PDT. TO RECEIVE
A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(Telephone Requests Not Accepted) WRITE: National Park Service,
Columbia Cascades Support Office, 909 First Avenue, Seattle,
Washington 98104-1060 OR FAX YOUR REQUEST to: Beth Faudree,
Contracting Officer, FAX (206) 220-4160 or Lynne McPhaden,
Contract Specialist at the same FAX number. In your request,
BE SURE to INCLUDE the following INFORMATION: Company Name,
to whose "ATTN" to be sent, Mailing Address, Physical Address
(if different), Telephone and FAX numbers. NOTE: Telephone
requests and Email requests will not be accepted.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: LYNNE_MCPHADEN@NPS.GOV
EMAILDESC:
CITE: (D-240 SN115783)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: B--WRITING OF SCIENTIFIC NEWS ARTICLES
SOL DL01511
DUE 090897
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to issue multiple orders to individuals for the writing
of science news articles for the NIEHS/Environmental Health
Perspectives Journal. Individuals will be selected to write
an article based upon their particular expertise and the topics
addressed in the monthly journal. Individuals will be required
to provide the following: initial outlines by stated due dates
based upon freelance guidelines, final draft upon due date,
and necessary revisions after review by NIEHS editors and scientific
experts. Price of each article will depend on length, nature
of article, and research required. Articles will be requested
on an as needed basis by the NIEHS News Editor. This is to
be a Term Purchase Order with articles requested on an as needed
basis for an initial year with three (3) one-year options.
There is no Request for Quotation document available. See Note
1.
CITE: (I-240 SN115923)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SOFTWARE FOR THE NEW AUTOMATED DISTRIBUTION SYSTEM
SOL 52-DDNC-7-90165
POC Janet M. Hannah, Contract Specialist (301) 713-0839/Aileen
B. Redding, Contracting Officer (301) 713-0839
DESC: 70--SOFTWARE FOR THE NEW AUTOMATED DISTRIBUTION SYSTEM
FOR THE DEPARTMENT OF COMMERCE (DOC)/NOAA. SOL 52-DDNC-7-90165
POC Janet M. Hannah, Contract Specialist (301) 713-0839, Aileen
B. Redding, Contracting Officer (301) 713-0839. The U.S. DOC/National
Oceanic and Atmospheric Administration (NOAA), Office of Aeronautical
Charting and Cartography (AC&C) intends to issue an Request
for Proposal (RFP) to replace the Automated Distribution System
(ADS) with an Intel-base client/server system which will employ
a commercial distribution software package which uses a commercial
relational database management system (DBMS) to store and manage
all distribution data. Servers will run the Windows NT operating
system; client workstations will use the Windows NT and Windows
95 operating systems. This acquisition is 100% set-aside for
small business concerns. The Office of (AC&C) uses the ADS
to sell and distribute NOAA and National Imagery and Mapping
Administration (NIMA) aeronautical and nautical products to
government agencies, the public, and approximately 4,000 authorized
NOS Chart Sales Agents. The ADS maintains a database of information
and inventories on all products; store addresses, billing,
and other information for NOAA's approximately 4,000 authorized
NOS Chart Sales Agents; tracks order, billing, and address
information for over 50,000 customers each year; and maintains
current revenue information. The ADS supports the electronic
transmission of order filling and shipping information to AC&C's
contractor warehouse. The ADS is essential for the timely distribution
of date-sensitive charts and publications, which is critical
to air and marine navigation safety. The Contractor shall develop,
test, and implement any customized software necessary to support
the sale and distribution of NOAA's aeronautical and nautical
charts and related publications. The RFP specifies the detailed
functional requirements for applications software needed to
support a new ADS. The software may be an off-the-shelf commercial
system or a combination of custom and commercial software.
The specification includes the design, coding, testing, and
installation of the custom application software, the integration
and testing of all commercial software, and the preparation
of system documentation. The proposal shall address the following:
(1) List of deliverables such as commercial relational database
management system, commercial application software, required
modifications and additions to software, and software documentation;
(2) Schedule of milestones for completing any modifications
to software, purchase and delivery of commercial relational
DBMS and application software, custom application software
development, installation, integration, testing, documentation,
training and system maintenance (1 year following successful
testing and Government acceptance). The contract will consist
of a twelve month (12) base contract period plus one (1) 1-year
option period. Responses should be requested within 30 days.
All interested parties should submit a written request for
the RFP to: Janet Hannah, Contract Specialist, DOC/NOAA, 1305
East West Highway, Station 7601, Silver Spring, MD--Fax (301)
713-0808 or 0809. Collect calls will not be accepted. See Note
1 and Note 26.
CITE: (W-240 SN115951)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--EVALUATION OF THE NATIONAL
PARK SERVICE FEE DEMONSTRATION PROGRAM
DUE 100797
POC Point of Contact--Sandy Watson, 208-885-7054
DESC: Congress has authorized the National Park Service (NPS)
to conduct a fee demonstration program for up to a three-year
period. This program will involve 100 units of the National
Park System. This Request for Proposals (RFP) seeks to evaluate
how the demonstration fee program is operating in the National
Park System, and identify opportunities for improvement. These
Projects will be awarded and funded through a subcontract with
the University of Idaho Cooperative Park Studies Unit, as part
of the NPS Social Science Program. Each project will be awarded
separately through a formal competition. Project 1 will focus
on data collected from NPS managers at each of the 100 NPS
units participating in the fee demonstration program. Data
will be collected concerning operations during FY97 (ending
30 September 1997), and similar data will be collected concerning
operations during FY98 (ending 30 September 1999). Project
2 will focus on detailed case study evaluations conducted at
13 preselected NPS units, together with additional intensive
studies at a preselected three of the above 13 units. Project
2 will include a survey of visitors at each case study unit,
addressing visitor perceptions of the fee demonstrations. For
the three intensive study units, the project will also include
assessing impacts on the local and regional communities and
economies caused by changes in fees. The study teams for Project
1 and Project 2 must include social scientists with specific
experience in survey methodology. The study team for Project
2 must also include social scientists with specific experience
in economic research and modeling. The cost of Project 1 is
expected to be within the range of $75,000 to $105,000. The
cost of Project 2 is expected to be within the range of $105,000
to $135,000. A copy of the full RFP packet is required to prepare
a competitive proposal. Copies of the RFP packet can only be
sent surface mail (not available electronically or by express
courier service) and can be requested by contacting Sandy Watson
by phone at 208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be postmarked no later than 7 October 1997.

CITE: (W-240 SN115894)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: D--INSTALLATION OF CAT 5 LAN/NETWORK CABLING FOR BUILDINGS
444, 485, AND 486
SOL F08637 97QY281
DUE 091797
POC SSgt Todd W. Annes (850)-283-8612/(850)-283-2931
DESC: This is a combined synopsis/solicitation of a fixed price
contract for commercial items in accordance with the format
in FAR 12.6, as supplemented with additional information included
with this notice. This announcement constitutes the only solicitation;
proposals are being requested and a formal solicitation will
not be issued. This project, solicitation number F0863797QY281,
is to be issued as a Request For Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through federal acquisition circular 90-46. The Purchase
Order will be for installation of CAT 5 - LAN/cable system
for Tyndall AFB. The period of performance will be from 1 Oct
97 through 31 Dec 1997. This is a firm-fixed price purchase
order. This is a 100% small business set-aside. The Standard
Industrial Classification (SIC) code is 7373, with a small
business being one with annual income less than $12.0 million.
Offerors are to complete each of the 3 Contract Line Item Numbers
(CLINS) (one for each building). No partial bids will be accepted.
Contractors actions will include but are not limited to providing
all labor, equipment, materials and services required to: install
CAT 5 network cabling in buildings 444, 485, 486 must meet
TSB67 Standard. Installation of wiring to be hidden and faceplates
to be installed where possible. A site survey and an estimate
of cost per building will be necessary. The site visit will
be conducted on 11 Sept 97 at 9:00 AM Central Time starting
at the 325th Contracting Squadron, Tyndall AFB, FL. Personnel
planning on attending the site visit should make notification
of intent by providing name of firm and person attending the
site visit. No written copies of this solicitation will be
available. Offerors are to include a completed copy of the
provision at FAR 52.212-3, "Offer Representations and Certifications-
Commercial Items" with quote (Format will be provided during
site visit). The provisions at FAR 52.212-1, "Instructions
to Offerors- Commercial Items", applies to this service. The
Government intends to evaluate offers and award a contract
without discussions. Therefore, qualified contractors should
submit a quotation with the best possible price. The Government
may reject any or all offers if such actions are in the public's
best interest. Provisions at FAR 52.212-2, "Evaluation- Commercial
Items," apply to this order. The Government intends to award
a contract from this solicitation to the lowest-priced, responsible
offeror, whose past performance is found to be acceptable,
whose offer conforms to the solicitation to satisfy the Government's
needs, and whose offer will be most advantageous to the Government.
The clause at FAR 52.212-4, "Contract Terms and Conditions-
Commercial Items", applies to this acquisition. The clause
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items",
applies to this acquisition [this includes, but is not limited
to, the following FAR clauses: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965, as amended; 52.222.42, "Statement of
Equivalent Rates for Federal Hires", in compliance with the
Service Contract Act of 1965, as amended, and the regulations
of the Secretary of Labor (29 CFR Part 4), this clause identifies
the class of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332]. The clause at
FAR 52.219-6, "Notice of Total Small Business Set-Aside," applies
to this solicitation. Department of Labor wage Determination
94-2121 Rev 7 will apply. Quotes shall be submitted in writing
(Fax copy is accepted) to the 325th Contracting Squadron, address
above, not later than COB 17 Sep 97. Attention: SSgt Todd Annes,
(850) 283-8612, 325th CONS/LGCS, FAX (850) 283-3963 or e-mail:
tannes@tyngate1.tyndall.af.mil
EMAILADD: tannes@tyngate1.tyndall.af.mil
EMAILDESC:
e-mail
CITE: (W-239 SN115567)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES.
SOL DOJ-SAS-8-0011
DUE 091597
POC Ervin Spivey (202) 307-1944
DESC: D--It is the intent of the Department of Justice (DOJ),
Justice Management Division, Procurement Services Staff to
acquire subscription services for CD-Rom Medical Library Services
to include Medicare/Medicaid Library, State Medicaid Libraries,
and medical code policies CPT-4 and ICD-9 for the years 1994
through 1996. The DOJ intends to award a firm fixed-price contract
with one base year and 4 option years for subscription services
on an annual basis. The medical subscription service will be
utilized by United States Attorneys throughout the 94 judicial
districts as resources during trial preparation for Health
Care Fraud Abuse. The requirement is for 94 Medicare/Medicaid
Library copies, 22 State Medicaid Library copies,and 114 CPT-4
and ICD-9 Codes for 1994 through 1996 copies. Annual shipping
and handling charges shall be inclusive in the cost of proposals.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and proposals
are hereby requested. A written solicitation will not be issued.
This solicitation number DOJ-SAS-8-0011 is issued as a request
for quotation (RFQ). All references to "offers" are understood
to be "quotations". This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-6. Contract Line items (CLIN) are as
follows: CLIN 0001, Medical/medicaid Library, CLIN 0002, State
Medicaid Library, CLIN 0003, CPT-4 and ICD-9 Codes for 1994-1996,
and CLIN 0004 Shipping and Handling Charges. A distribution
List of shipping addresses will be provided at the time of
contract award. FAR 52.121-1, Instructions to Offerors-commercial
Items, is incorporated by reference and applies to this solicitation.
The government will award a contract resulting from this solicitation/request
for quotation to the responsible offeror whose quotation conforms
to the solicitation and is most advantageous to the Government,
price and other factors considered. Offers shall include a
completed copy of the provision of FAR 52.212-3, Offeror Representations
and Certifications--Commerical Items, with its written quotation.
The following clauses are incorporated by reference: FAR 52.212-4
Contract Terms and Conditions-Commercial Item, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.217-8 Option to Extend Services, and
52-217-9 Option to Extend the Term of the Contract. The following
provisions are incorporated by reference: 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicappted
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act,
52.216-18 Ordering, 52.216-21 Requirements, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. Quotations
are due on September 15, 1997, 4 PM, at DOJ, JMD, PSS, 1331
Pennsylvania Avenue NW, Suie 1040, Washington, DC 20530. POC
Ervin Spivey (202) 307-1944.*****
CITE: (W-240 SN115719)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--COMPUTER EQUIPMENT
SOL DTRS57-97-Q-80202
POC Karen Marino, Purchasing Agent, (617) 494-2437
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 notice constitutes the only solicitation; proposals
are being requested and a written solicitation will NOT be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Polywell Computers, San Francisco,
CA to provide Global Enrollment System (GES) computers that
would be used in Enrollment Centers for all the Automated Inspection
Systems for the Immigration and Naturalization Service (INS).
This acquisition is approved for a sole source purchase order
in accordance with FAR 6.302-1. All interested sources must
be able to provide equipment and software that is backwards
compatible, and contractors must supply computers that can
interface with the customized software and computer peripherals
that were an earlier part of this program. Contractors must
identify the product by submitting pricing data and an accurate
description of the equipment being offered, which includes
the make and model numbers. If there are no responses received
by close of business September 8, 1997, a purchase order will
be awarded to the above named source. This solicitation is
issued as a Request for Quote (RFQ), Quotation No. DTRS57-97-Q-80202.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Code is 3571
and the Small Business Size Standard is 1,000 employees. The
items are as follows (for a complete listing of specifications
for items 1 - 3 you must contact Karen Marino at 617/494-2437):
1. File Server, 7 EA.; 2. Airport Kiosk, 15 EA; 3. GES Workstations,
21 EA. Delivery shall be within 30 days after award of purchase
order to DOT/Volpe Center, 125 Munroe Street, Receiving Dock,
Cambridge, MA 02142, provision at 52.212-1, Instruction to
Offers - Commercial, applies to this acquisition, no addenda
applies. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: The offeror
must provide the parts listed in the specifications that are
necessary to interface with the customized software and computer
peripherals. Award: Offers will be received on an all or none
basis. The Government will award a purchase order resulting
from this solicitation the responsible offering conforming
to the solicitation that will be the most advantageous to the
Government, delivery schedule, past performance and other factors
considered. All Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 2, 3, 6, 7, 8, 9, 13,
14. Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Kendall Square, Cambridge, MA 02142,
ATTN: Karen Marino, DTS-852, 3:00 P.M. Local time September
8, 1997. For information on this solicitation you may contact
Karen Marino at 617/494-2437. This notice is for informational
purposes for Minority, Women-Owned and disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-240 SN115735)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--POST WARRANTY SERVICE AND MAINTENANCE AGREEMENT
SOL DTRS57-97-Q-80211
DUE 091697
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: Please note this modification is to fill in the SIC Code
Number it should be 7378.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-240 SN115742)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL HQ-97-13
DUE 102897
POC Robert Richards, 202/514-4573
DESC: The Immigration and Naturalization Service (INS) notice
release of the Service Technology Alliance Resources (STARS)
RFP is revised as follows: (1) The release date of the RFP
is changed to on or around September 12, 1997. (2) The deadline
for submission of questions is changed to September 22, 1997.
(3) The Preposal Conference is changed to September 29, 1997,
from 1:00 pm to 4:00 pm at the Fairview Park Marriott, 3111
Fairview Park Drive, Falls Church, Virginia 22042. All other
information contained in our notice that appeared on August
7, 1997 remains the same. Questions should be directed to
Robert Richards at 202/514-4573, or John Russo at 202/305-4600,
fax number 202/514-3353.
CITE: (W-240 SN115743)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--REMEDIAL AND ON-CALL MAINTENANCE FOR COMENSA HARDWARE
AND SOFTWARE
SOL DCA200-97-Q-0128
DUE 091297
POC Lisa O'Donnell, (618) 256-9721
DESC: ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY; THEREFORE
THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS
CBD NOTICE. The Defense Information Technology Contracting
Organization (DITCO), Computer Technology Procurement Branch
(DTS42), Scott AFB, IL, will procure through an electronic
bulletin board, the Information Technology Acquisition Bulletin
Board System(ITABBS), the following items: Remedial and On-Call
Maintenance for a COMENSA SYSTEM 100, peripheral equipment,
and software located at Defense Megacenter (DMC) San Diego,
937 North Harbor Drive, Bldg 1, San Diego, CA. The contractor
must have access to Comensa system software source code for
debugging purposes and for creating software packs. The period
of performance is 1 Oct 97 through 30 Sep 98. The Standard
Industrial Classification (SIC) Code for this procurement is
7378. The anticipated Request for Quote (RFQ) release date
is 5 Sep 97 with proposals expected to be due 12 Sep 97. Vendor
proposals in response to this solicitation must be in hard
copy. Vendors will be able to dial into the electronic ITABBS
to download the RFQ, receive amendments, and other related
correspondence. All responsible sources may submit a proposal
which will be considered. Information from the electronic bulletin
board system will either be in ASCII or Microsoft Word for
Windows 2.0 format. Solicitations are usually a compressed
(PKZIP) MS Word file requiring you to have compatible software
to extract the file. The ITABBS can be accessed by any vendor
through standard hardware and software. To access ITABBS, the
necessary communications parameters are 8 data bits, no parity,
1 stop bit, with modem speeds of 1.2 - 14.4 KBPS. ITABBS requirements
will remain posted until the deadline has passed for submission
of vendor proposals. Interested vendors are encouraged to access
ITABBS via telephone number (618) 256-9200 to view all public
information. If you experience problems or have any questions,
please contact the System Administrator at (618) 256-9380 between
0800 and 1630 central time, Monday through Friday. The Contract
Specialist can be reached via facsimile at (618) 256-9592 and
e-mail at odonnell@ditco.disa.mil.
CITE: (W-240 SN115788)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--WEB SITE MAINTENANCE, DESIGN & PROGRAMMING
SOL 52SBNB7C1229
DUE 090297
POC Patrick Staines, (301) 975-6335, Fax (301) 963-7732
DESC: This amendment cancels the previous amendment to solicitation
no. 52SBNB7C1229, which was issued August 27, 1997, submission
No. 115213. There are no diagrams available for this solicitation
and the date for receipt of proposals remains 3PM EST on September
2, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-240 SN115790)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL OF MAINTENANCE FOR SOFTWARE LICENSE ON THE
3090 MAINFRAME
SOL W81MR972740005
POC Linda Jackson, (703) 697-7911 Contract Specialist/Sidney
Koss, (703) 695-2434 Contracting Officer
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Platinum Technology, Inc., Trinzic
Redwood City Lab, 555 Twin Dolphin Drive, Suite 400, Redwood,
CA. 94065 to procure the renewal of software license on the
3090 mainframe IQ base (intellect), the SQL SW and the KBMS
SW for the period of 1 Oct 97 thru 30 Sep 98. See Note 22.
No solicitation will be issued. All responsible sources may
identiy their interest and submit a written capabilities statment.

EMAILADD: JacksL@HQDA.Army.Mil
EMAILDESC:
CITE: (W-240 SN115889)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--APPLIXWARE SOFTWARE MAINTENANCE
SOL DASC01-97-R-0018
DUE 091297
POC Mr. Lacy L. Hairston, (703) 706-2762
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number DASC01-97-Q-0018 applies,
and is issued as a Request for Quotation (RFQ). This solicitation
document incorporated provisions and clauses in effect through
Federal Acquisition Circular 90-46. The US Army Intelligence
and Security Command require Applixware software maintenance
for October 1, 1997, through September 30, 1998. The Contract
Line Item Numbers (CLIN's) and items, quantities and units
of measure are as follows: CLIN 0001, 125 APP-MAINT-BASE (C431-S),
quantity 12, units of measure Months (12 MO @ $____ Unit Price
$____ Amount). CLIN 0002, 125 APP-MAINT-SPS (C432-A), quantity
12, units of measure Months (12 MO @ $____ Unit Price $____
Amount). CLIN 0003, 125 APP-MAINT-MAIL-S (C433-S), quantity
12, units of measure Months (12 MO @ $____ Unit Price $____
Amount). CLIN 0004, 125 FILTER WORDS PACK (C434-S), quantity
12, units of measure Months (12 MO @ $____ Unit Price $____
Amount). CLIN 0005, 125 FILTER GRAPHICS PACK (C435-S), quantity
12, units of measure Months (12 MO @ $____ Unit Price $____
Amount). CLIN 0006, 125 FILTER PUBLISHER PACKS (C436-S), quantity
12, units of measure Months (12 MO @ $____ Unit Price $____
Amount). This software maintenance shall be delivered October
1, 1997, through September 30, 1998, FOB Destination to COMMANDER
439 MID, C/O HQDA ODCSINT DAMI PO, ROOM 2E474 THE PENTAGON,
WASHINGTON DC 20310. The following provisions and clauses are
applicable to this acquisition: FAR 52.212-1. Instructions
Offerors-Commercial Items: FAR 52.212-3 Offeror Representations
and Certifications commercial items: FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items: FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including paragraph b, subparagraphs,
(1) 52.203-6, (2) 52.203-10, (3) 52.219-8, (5) 52.222-26, (6)
52.222-35, (7) 52.222-36, (8) 52.222-37, (9) 52.232-18, (10)
52.232-33. The following additional provisions and clauses
are applicable, 252.212-7001, 252.225-7000 are applicable to
this acquisition.. For information, call Mr. Lacy L. Hairston
at (703) 706-2762. Quotations shall be received at COMMANDER,
INSCOM SPT BN (PROV), ATTN IASB DC-O (MR. HAIRSTON), 8825 BEULAH
STREET, FT. BELVOIR, VA 22060-5246, not later than 1:00 PM,
local time, September, 12, 1997, and annotated: RESPONSE TO
RFQ NO. DASC01-97-R-0018. Offerors may submit facsimile quotations
as responses to this solicitation. (703) 806-1156. These responses
must arrive at the place, and by the time, specified in the
solicitation. If the offeror chooses to transmit a facsimile
quotation, the Government will not be responsible for any failure
attributable to the transmission or receipt of the facsimile
quotation.
CITE: (W-240 SN115953)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ONE (1) ENTERPRISE LICENSE OF REVEAL SOFTWARE FOR
2,000 CONCURRENT USERS.
SOL SP4700-97-R-0034
DUE 090397
POC Catherine Draper, Contract Specialist/Carol R. Leon, Contracting
Officer/Fax: 703) 767-1172
DESC: D--SOL SP4700-97-R-0034 DUE 090397 POC Contract Specialist,
Catherine A. Draper, DASC-CPA or Contracting Officer, Carol
R. Leon, DASC-CPA. Defense Logistics Agency intends to award
on an other than full and open competitive basis pursuant to
FAR 6.302-1 "Only One Responsible Source," with O'PIN Systems
of Bloomington, MN. This notice of intent is not a request
for competitive proposals. This is a combined synopsis/Solicitation
for commercial items prepared in accordance with the format
in FAR Part 12, Acquisition of Commercial Items. No other solicitation
will be issued for this requirement. The Soliciation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The applicable standard industrial code
is 7372 and the small business size standard is $18 million
dollars. This requirement is for one (1) enterprise license
for 2,000 concurrent users and the engineering support for
the installation of the software to replace the current UNIX
based Online Reports System (ORS) at Defense Contract Management
Command (DCMC). The replacement system must run on 486 Workstations,
66 MHz, 16 meg RAM, 400 meg Hard drive and run in Windows 3.1,
3.11, 95, 97 or Windows NT Workstation. Only O'PIN has a system
that can operate in a distributed client server environment
on a Microsoft NT server operating system and provide basic
report distribution functionality for the current On-line Reports
System. The product must not require any additional software
running on a mainframe or telecommunications equipment. The
server product must accept mainframe files and offer security
features and must display reports in a Microsoft Windows GUI
environment. O'PIN's system shall capture reports from multiple
sources and pull reports from a variety of source computers
without any third party or additional software. The client
portion shall be a standalone operation. Users must be allowed
to pull reports from multiple source servers; disconnect from
the server; and operate in this standalone mode. The client
portion shall allow users multiple means of access to their
reports. Users shall be allowed to either choose from a menu
list of reports, or be allowed to build their own collections
of frequently used reports that can be retreived in an efficient
manner, rather than navigating through an entire system. Users
shall be notified when a new report is in the system ready
for viewing. A firm fixed price-type contract is contemplated.
The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Under 52.212-2, Evaluation-Commercial
Items, price and a delivery schedule of no later than September
22, 1997 are the evaluation factors. Offerors will include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
and clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. Questions should be forwarded in
writing, to the contracting office via fax at 703) 767-1172.
Questions should come with a corresponding return fax number.
No phone calls will be accepted by this office regarding this
synopsis/Solicitation.*****mmmm
CITE: (W-240 SN116006)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--LEASED SATELLITE SERVICES
SOL N/A
POC Kristine Muschette-Hicks, Contracting Officer, Tel.: (202)
205-9467 - Fax.: (202) 205-5466
DESC: Notification of intent to lease telecommunication services.
This synopsis is a notification of intent to enter into a non-competitive
contract, in accordance with far subpart 6.302-1 (only one
responsible source and no other supplies or services will satisfy
agency requirements), with the russian satellite communication
company located at shabolovka 37, 113162, moscow, ussr, to
provide telecommunications downlink capability and a space
segment on the intersputnik telecommunications system for voice
of america (voa) digital audio program feed service (i.e.,
intersputnik direct affiliate digital service). The intersputnik
system is unique in its coverage of the entire confederation
of independent states (cis), which was formerly the soviet
union, and is the only known source capable of fully meeting
voa's requirement of being able to be received on those telecommunications
systems already in place at communication ministries and radio
and television stations in the cis. This notification of intent
is not a solicitation document or notification of a forthcoming
solicitation document. No solicitation document exits. Any
responses to this notification must be received by the contracting
officer within 30 calendar days, at 2:00 p.m., edst, after
the publication date of this synopsis, and must contain clear,
convincing, and substantive evidence, both technical and pricing,
to demonstrate that, price and other factors considered, such
sources can fully meet the government's requirements, and that
it is advantageous to the government to consider sources other
than russian satellite communication company. Substantive evidence
would be indicated by a statement of exactly what services
are offered: and if the proposed services are not identical
to those stated above, then a complete explanation as to how
each of the above stated requirements is met with sufficient
information to permit a full technical evaluation to be conducted;
along with firm pricing, delivery schedules, installation charges,
if any, and any other information that will demonstrate a bona
fide ability to meet the government's requirements. Any such
submissions must be in writing, and must include the company/organization
name, contact point, telephone number, and expiration date.
Telephonic or other verbal responses will not be accepted.
Written responses should contain the minimum text to give a
complete explanation of the proposed services as outlined above.
No contract will be awarded on the basis of responses to this
notification, but such responses will be used to determine
if a comparable source is available. If such a comparable source
is available, a solicitation may be issued, and no additional
synopsis will be published. This synopsis is not an IFB or
RFP. Term of contract: a one-year base period plus options
for six additional one-year periods.
CITE: (W-240 SN116021)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--HAZARDOUS WASTE/MATERIALS REMOVAL
SOL 1422H952-R98-3002
DUE 101597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of removing hazardous waste/materials
removal in Oregon and Washington on an "as needed" basis. Indefinite
delivery contract for the period December 1, 1997 through November
30, 1998, with options to extend the period of the contract
for four additional years. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-239 SN115550)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: F--LABORATORY ANALYSIS
SOL M00681-97-R-0009
DUE 050897
POC Arlene Siegel, Contract Specialist, 760-725-8132.
DESC: Solicitation M00681-197-R-0009 has ben cancelled in its
entirety and will be re-issued at a later date.
CITE: (I-240 SN115831)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES--SURPLUS
TIRE DISPOSAL
SOL SP4410-97-R-1013
DUE 091597
POC David D. Straughn, DRMS-UPO, (616)961-7258
DESC: The Defense Reutilzation and Marketing Service is issuing
a competitive 100% small business set-aside nonpersonal commercial
services solicitation for the removal and disposal of surplus
medium and heavy off-road truck tires located at DRMO Barstow,
San Bernardino County, California. Tires are of various sizes,conditions
and types. Tires are off rim. Some tires may be baled together.
Some tires may be loose on the ground. Tire sizes may include:
16R20.0, 16R22.5, 16R24.0, 14.5R20, and 37X12.5R16.5. The tires
are classified as a nonhazardous, state-regulated solid waste.
Offerors shall be required to comply with all Federal, state
and local regulations governing the transportation, manifesting,
and disposal of tires. Offerors will be responsible for all
handling, loading and transportation of tires. No Government
property or utilities will be furnished. Offerors must compy
with FAR 52.219-14, "Limitations on Subcontracting." The Government
anticipates issuing a firm fixed price, nonpersonal, commercial
services contract. Anticipated period of performance is 60
days after contract award. No option periods are available.
Offerors desiring to make a site visit must contact Mr. Ed
Wilkinson, DRMO Barstow, (760)577-6598 to arrange a visit.
Respondents are requested to supply the following information
with their reply: firm name, mailing address, telephone and
facsimile numbers, CAGE code and point of contact. The SIC
for this acquisition is 4953. Numbered notes 1 and 25 apply.
Expressions of interest must be sent either via facsimile to
the Defense Reutilization and Marketing Service, ATTN: DRMS-UPO/David
Straughn, (616)961-4474, or e-mail to s9d3170@drms.dla.mil
no later than 4:30 p.m., Eastern Time, September 15,1997. Telephone
inquires will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: s9d3170@drms.dla.mil
EMAILDESC:
CITE: (W-240 SN115932)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: F--SERVICES FOR LABORATORY ANALYTICAL PROCEDURES
SOL DAAK60-97-T-7323
DUE 091997
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 (Site
Code DAAK60)
DESC: U.S. Army Soldier Systems Command has a requirement for
non-personal services for Laboratory Analytical Procedures
to provide all labor, equipment and supplies to accomplish
laboratory analytical procedures for the following sample types:
1.) Test Methods for Evaluating Solid Waste: Physical/Chemical
Methods EPA SW-846 and 2.) Standards Methods for Examination
of Water and Waste APHA-AWWA-WPCF minimum 17th Edition, Contractor
will be required to perform the following analyses on samples:
WATER a) TCL VOC's EPA Method 624, b) TCL VOC's EPA Method
524.2, c) TCL BNA's EPA Method 625 (Bis(2-ethylhexyl)phthalate
to be detected to 1 ppb), d) TAL Metals EPA Method 200.7 (Al,
As, Ba, Ca, Cd, Cu, Fe, Hg, K, Mg, Mn, Pb, V. Zn), e) Pesticides
and PCB's, SOILS f) VOC EPA Method 8240, g) BNA's EPA Method
8270, h) Metals EPA Method 6010 (Ag, As, Al, Ba, Be, Ca, Cd,
Co, Cr, Cu Fe, Hg, Mg, Mn, Ni, K, Pb, Sb, Se, Ag, Na, Tl,V,Zn,
i) Total Cyanide, j) Pesticides and PCB's, DISPOSALS (TCLP)
k) Volatiles method EPA Method 8240/1311 (TCLP), l) Semivolatiles
EPA Method 3510/8270, 1311 (TCLP), m) Metals EPA Method 1311
(TCLP), n) Pesticides/ Herbicides EPA Method 1311 (TCLP). Offerors
must be certified to perform the required analyses by the Commonwealth
of Massachusetts, Department of Environmental Protection. The
applicable SIC code for this effort is 8734. For the purpose
of this requirement, any concern having a annual average gross
revenue of less than 5 million dollars for the last three fiscal
years is considered a small business concern. Firms responding
shall indicate whether or not they are a small or small disadvantaged
business concern.
CITE: (I-240 SN115969)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: F--DISPOSAL OF MEDICAL WASTE
SOL 543-10-98
DUE 092297
POC Marcia Schafer, Contract Specialist, 573-499-1329 or Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: Provide transportation and disposal of regulated medical
waste at the Harry S. Truman Memorial Veterans' Hospital, Columbia,
MO. This is for the period 10-1-97 thru 9-30-98 with two renewable
one-year options. Bid documents will be available on or about
9-8-97. All responsible sources may submit a bid which will
be considered. Requests for bid documents must be in writing
to the address listed above or faxed to 573-499-1346. All services
to be in accordance with DOT and EPA requirements.
CITE: (W-240 SN116007)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--SOCIAL SERVICES, MUSIC COORDINATOR, CATHOLIC SERVICES
SOL F56601-97QP005
DUE 090997
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACT SPECIALIST, (907)552-5456.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550197QP005.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of: 7929. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and minor materials necessary to accomplish the services
of a Music Coordinator and Organist for the Catholic Chapel
program. Contractor will have a minimum of four years experience
in church music. Some background in Catholic theology is required
(e.g. completing college course, adult education courses, liturgical
music workshops, etc). Contractor will coordinate all music
activities of the Catholic program with the Senior Catholic
Chaplain. The contractor will ensure that all musicians are
competent and capable of performing acceptably for those musical
services in which they are engaged. Musical selections provided
by the contractor will be appropriate music for the specific
type of worship service and the Church season. It will meet
the standards of the Senior Catholic Chaplain and the chaplain
conducting the service. It is the responsibility of the contractor
to insure that any subcontractors providing services under
this contract conduct themselves in a professional manner.
Each person will arrive no later than 15 minutes prior to the
designated starting time of the service and will not leave
until the service has ended. Religious services will be approximately
one hour in length. All persons engaged by the contractor for
the purpose of providing music service under this contract
will be neatly attired and well groomed. All civilian attire
will be in good taste and of a semi-formal nature. Shoes must
be worn at all times. Sport shirts will be worn inside trousers
except for those shirts designed to be worn outside trousers.
Any musician reporting for duty giving the appearance of having
recently consumed alcohol will not be allowed to perform. Contractor
is responsible for ensuring the chapel facility is left secured
and clean after the rehearsals. The location where services
will be performed may change to accommodate special or unforeseen
circumstances. Any substitute or subcontractor organist/choir
director/pianist will be of substantially equal competence
as the contractor. Notice of substitution will be given to
the Senior Catholic Chaplain or his designee 24 hours prior
to the scheduled activity , whenever possible. Approval by
the contracting officer of the substitution is not required.
Contractor may be needed to perform at other services during
the period of the contract, including weddings, funerals ,
memorial services, and religious holidays at the same rate
per service. Although in normal circumstances wedding fees
are paid by the couple or family. Contractor will carefully
maintain a system for timely compensation of individuals providing
musical services or rehearsals for special services. This information
will be used for accounting and tax purposes. Invoices, accompanied
by the actual provider's certification of nonpersonal service,
will be submitted for processing to the NCOIC, Chapel Resource
Management no later than the first workday of each month. Payment
will be processed upon receipt of certified invoices. Interview
and approval by the Senior Catholic Chaplain is required. The
Senior Catholic Chaplain is appointed as Quality Control Officer
to the Contract and will administer this purchase order for
3 WG/HC, Elmendorf AFB, AK 99506-2630. Potential contractor
and subcontractors will also be required to submit a signed
release/consent statement authorizing a background check IAW
para D., section 1 of Enclosure 6 to Department of Defense
Instruction 1402.5 Failure to positively complete this background
check will result in termination of contract or subcontract.
The Choir Director will provide services on the following days
and times: 52 ea. Performances and 52 ea. Rehearsals for Saturdays
at 1700, 52 ea. Performances and 52 ea. Rehearsals Sundays
at 0945 and 52 ea. Performances and 52 ea. Rehearsals on Sundays
at 1700. The Organist shall provide services on the following
days and times: 52 each Performances and 52 ea. Rehearsals
on Saturdays at 1700, 52 ea. Performances and 52 ea. Rehearsals
on Sundays at 0924 , and 52 ea. Performances and 52 ea. Rehearsals
at on Sundays at 1700. Special Services will be: 38 each for
(Funerals, Memorials, Holy Days, etc.). The following provisions
apply 52.212-1, Instructions to Offerors, Commercial Applies
to this acquisition and any addenda 52.212-3, Advising Offerors
to include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Faxed quotes will be received
no later than 09 Sept 97. To 3 RD Contracting Squadron Attn:
Diane Ferguson at ( 907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-239 SN115586)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--SOCIAL SERVICES, MUSIC COORDINATOR, PROTESTANT SERVICES
SOL F56601-97QP004
DUE 090997
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACT SPECIALIST, (907)552-5456.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550197QP004.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of: 7929. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and minor materials necessary to accomplish the services
of a Music Coordinator and Organist for the Protestant Chapel
program. Contractor will have a minimum of four years experience
in Protestant church music and a background in Protestant liturgy
is required. Contractor will coordinate all music activities
of the Protestant program with the Senior Protestant Chaplain.
The contractor will ensure that all musicians are competent
and capable of performing acceptably for those musical services
in which they are engaged. Musical selections provided by the
contractor will be appropriate music for the specific type
of worship service and the Church season. Musical selections
will meet the standards of the Chief of Protestant Ministries
and the chaplain conducting the service. It is the responsibility
of the contractor to insure that any subcontractors providing
services under this contract conduct themselves in a professional
manner. Each person will arrive no later than 15 minutes prior
to the designated starting time of the service and will not
leave until the service has ended. Religious services will
be approximately one hour in length. All persons engaged by
the contractor for the purpose of providing music service under
this contract will be neatly attired and well groomed. All
civilian attire will be in good taste and of a semi-formal
nature. Shoes must be worn at all times. Sport shirts will
be worn inside trousers except for those shirts designed to
be worn outside trousers. Any musician reporting for duty giving
the appearance of having recently consumed alcohol will not
be allowed to perform. Contractor is responsible for ensuring
the chapel facility is left secured and clean after the rehearsals.
The location where services will be performed may change to
accommodate special or unforeseen circumstances. Any substitute
or subcontractor organist/choir director/pianist will be of
substantially equal competence as the contractor. Notice of
substitution will be given to the Senior Protestant Chaplain
or his designee 24 hours prior to the scheduled activity ,
whenever possible. Approval by the contracting officer of the
substitution is not required. Contractor may be needed to perform
at other services during the period of the contract, including
weddings, funerals , memorial services, and religious holidays
at the same rate per service. Although in normal circumstances
wedding fees are paid by the couple or family. Contractor will
carefully maintain a system for timely compensation of individuals
providing musical services or rehearsals for special services.
This information will be used for accounting and tax purposes.
Invoices, accompanied by the actual provider's certification
of nonpersonal service, will be submitted for processing to
the NCOIC, Chapel Resource Management no later than the first
workday of each month. Payment will than be processed upon
receipt of certified invoices. The Senior Protestant Chaplain
is appointed as Quality Control Officer to the Contract and
will administer this contract for 3 WG/HC, Elmendorf AFB, AK
99506-2630. Potential contractor and subcontractors will also
be required to submit a signed release/consent statement authorizing
a background check IAW para D., section 1 of Enclosure 6 to
Department of Defense Instruction 1402.5 Failure to satisfactorily
complete this background check will result in termination of
contract or subcontract. The Choir Director will provide services
for the following days and times: 52 ea. Performances and 52
ea. Rehearsals for Sundays at 1115 for Chapel 1 and 52 ea.
Performances and 52 ea. Rehearsals at 1115 for Chapel 2. Services
on Saturday for 52 ea Rehearsal at 1800 and 52 ea Services
at 1900 at Chapel 1. The Organist shall provide services for
the following days and times: 52 each Performances and 52 ea.
Rehearsals on Sundays at 0900, and 52 ea. Performances and
52 ea. Rehearsals at 1115 , Sundays at the Chapel 1, and 52
ea. Performances and 52 ea. Rehearsals at Chapel 2, on Sundays
at 0900. Special Services will be 38 each for (Funerals, Memorials,
Holy Days, etc.). The following provisions apply 52.212-1,
Instructions to Offerors, Commercial Applies to this acquisition
and any addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Faxed quotes will be received
no later than 09 Sept 97. To 3 RD Contracting Squadron Attn:
Diane Ferguson at ( 907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-239 SN115587)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: G--CIVILIAN EMPLOYEES ASSISTANCE COUNSELING PROGRAM
SOL N63394-97-R-0007
DUE 091997
POC Contract Specialist, FELICIA RODRIGUEZ, (805) 982-8701
DESC: The Government intends to negotiate a modification to increase
the number of civilian employees to be included in the Port
Hueneme Divison, Naval Surface Warfare Center's Civilian Employee
Assistance Program under Contract N63394-97-C-2101 with Cascade
Centers, Inc. The services are to provide direct one on one
counseling by licensed professionals to identify and evaluate
personal problems of employees and their immediate dependents.
This sole source acquisition is justified under 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. Cascade Centers, Inc. is
the only source that can provide the services required under
the contract. All responsible parties may submit a proposal
which shall be
CITE: (I-240 SN115966)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9PMM23-97-0008
DUE 091097
POC Robbie Nearing, (916)498-5360
DESC: reference number 8 Contractor shall provide all management,
supervision, labor, materials, supplies, and equipment necessary
to provide for monitoring, inspection, testing, servicing,
periodic maintenance, and reparing of the Fire Alarm and Sprinkler
System at the following locations: Federal Building/Post
Office 801 I Street Sacramento, CA Federal Building/Post
Office 401 N San Joaquin Stockton, CA Federal Building/Post
Office 1130 12th Street Modesto, CA Federal Building/Post
Office 650 Capitol Mall Sacramento, CA Federal Building/Child
Care Center 2800 Cottage Way Sacraemnto, CA AWARD WILL
NOT BE BASED ON LOW BID. PASSED PERFORMANCE AND EXPERIENCE
AS WELL AS PRICE WILL BE CONSIDERED.
EMAILADD: ROBBIE.NEARING@GSA.GOV
EMAILDESC:
CITE: (W-239 SN115530)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: H--TESTING, ADJUSTING AND BALANCING (TAB) SERVICES
SOL IFB672-142-98
DUE 093097
POC Mr. Daniel Pinero (787) 281-4919 or Fax (787) 281-4956
DESC: Furnish all labor, materials, tools, equipment, supervision
and transportation to accomplish TESTING, ADJUSTING AND BALANCING
(TAB) of all air and hydronic systems, interior air quality
testing, noise and vibration, incidental to construction of
the Outpatient Addition, Project No. 672-045, at the VA Medical
Center, San Juan, Puerto Rico. The Outpatient Addition is
approximately 75,000 sq. ft. net/155,918 sq. ft. gross two
story concrete structure. This contract will be bid and awarded
as a lump sum for all services required. Only one contract
will be awarded for all times.
CITE: (W-240 SN115716)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--AIRCRAFT CORROSION CONTROL SERVICES
SOL F04626-97-R0015
POC SSgt Patricia D. Mize, Contract Administrator, (707)424-7743;
MSgt Lorri A. Lowther, Contracting Officer, (707)424-7741
DESC: Furnish all labor, equipment, tools, materials, and supervision
necessary to provide aircaft corrosion control services on
assigned and transient government owned aircraft. To include
complete interior and exterior cleaning, rinsing, washing,
paint stripping, and prepaint treatment of aircraft. Estimated
date for issuance of the solicitation is on or about 15 Sep
97. The solicitation will provide the actual closing date.
Place of performance is Travis AFB, CA. Period of performance
is 1 Feb 98 through 30 Sep 98 with four 12 month option periods.
The Standard Industrial Classification code is 4581. All responsible
sources may submit a bid which shall be considered. Request
for solicitation must be in writing. Requests may be faxed
to (707)424-0288. Requests shall include complete company address,
business size, CAGE Code, telephone numbers (voice and fax)
and point of contact. Telephone requests for bid package will
not be honored. See Note 1.
EMAILADD: mizep@contract60.travis.af.mil
EMAILDESC:
e-mail
CITE: (W-239 SN115579)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTAIN AND INSTALL AUTOMATIC DRAIN RELIEF UNITS
SOL F56601-97-QP060
DUE 090497
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; LORI L.
JOHNSTON, CONTRACTING SPECIALIST, (907)552-7573.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550197QP060.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 1711. Line Item 0001 : Installation and Maintenance
of Automatic Drain Relief, QTY 12, Unit of Issue Month, price
per month with extended total. Wage Determination No.: 94-2017
Rev # 8 Applies. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and minor repair materials necessary to accomplish
the monthly preventative maintenance and installation of liquid
proportioner pumps in the kitchen areas listed. Provide equipment,
materials, maintenance and monthly operational checks to ensure
a system failure does not occur. Enlisted Club-Bldg 31-145,
Iditarod Dinning Facility-Bldg 31-170, Golf Course-Bldg 23-100,
Child Development Center 1- Bldg 31-146, Child Development
Center 2-Bldg 9-330, Officers Club- Bldg 9-580, Kenai Dinning
Facility- Bldg I-836, In Flight Kitchen- Bldg 41-700, Burger
King- Bldg I-830, BX Food Court- Bldg 4-932, AMC Terminal,
Bldg 32-233, Bowling Alley- Bldg 31-148, Theater- Bldg 31-100.
An automatic liquid proportioned pump will be installed at
each location. Nineteen ounces of a chemical liquid will automatically
be released daily into a floor sink or waste line. The dispenser
will be replenished monthly between the 1st and the 5th of
each month. The materials needed to implement this procedure
are as follows for each location:. Introduction of a chemical
liquid into the waste line will dissolve the grease currently
building. This will reduce maintenance costs by solubilizing
the grease, clearing the pipes all the way out to the district's
wastewater treatment facility. Without the grease blocking
the system, the grease trap is also freed, which allows an
uninterrupted flow. This prevents the necessity of having lines
pumped or snaked and the rank odors which result from grease
clogged pipes. The chemical liquid shall not be a biological
product. MATERIALS: ProDrain Chief II pump Installation/Maintenance
Monthly Follow-up Visits. 24 Hour Emergency Service, 5 gallon
container. EXECUTION: All inspections and routine work shall
be performed by certified trained personnel. Any repairs found
that are beyond the scope of this contract shall be reported
in writing to the Quality Assurance Evaluator within 48 hours.
The following provisions apply 52.212-1, Instructions to Offerors,
Commercial Applies to this acquisition and any addenda 52.212-3,
Advising Offerors to include a completed copy of representation
and certifications-commercial items with offer, 52-212-4, Contract
terms and Conditions-Commercial items, applies to and a statement
regarding any addenda to clause, and 52.212-5, Contract terms
and conditions required to implement statues or executive orders-
Commercial items, applies to this acquisition. Faxed quotes
will be received no later than 4 Sep 97, To 3 RD Contracting
Squadron Attn: Lori Johnston, Contracting Specialist at ( 907)
552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-239 SN115583)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F56601-97-QM296
DUE 090597
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; LORI L.
JOHNSTON, CONTRACTING SPECIALIST, (907)552-7573.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550197QP296.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code (SIC) of 3861. Line Item 0001: Preventive Maintenance
for CT Scanner System (Index #7436): QTY 10, Unit of Issue
Monthly, price per month with extended total. Line Item 0002:
Furnish & Install x-ray: QTY 10, Unit of Issue Monthly, price
per month with extended total. Line Item 0003: Emergency Service
Calls beyond the normal duty hours & days specified in the
Performance Work Statement, Div. 1, Para 3. Hourly rates are
applied as follows: 1. Mon-Sat (except Holidays) 5:00pm - 8:00am.
2. Sunday and Holidays. Wage Determination No.: 94-2017 Rev
# 8 Applies. The Contractor shall provide all, labor, materials,
equipment, transportation, tools for inspecting, reporting,
servicing and all preventive maintenance inspections and repairs
necessary to keep the CT system functioning in a safe reliable
condition. Contractor shall comply with applicable codes, manufacture's
standards and recommendations, and the requirements stated
in the technical provisions. Performance Period: 1 Oct 97-
31 Jul 97. Repair Service Hours: Normal duty hours from 0730-1630
hrs, Monday- Friday, except holidays observed at the Government
installation. In event of a system malfunction the contractor
will be notified by either the Contracting Officer or designated
representative. Contractor must respond by phone within 2 hrs
of notification of system malfunction to designated part. Contractor
shall service system within 4 working hours of notification
time. At contract commencement, the contractor will provide
Contracting Officer with names and numbers of persons responsible
for service. Point of Contact: Contractor shall provide a primary
and alternate point of contact. Qualifications: Contractor
shall have: a. Prior experience maintaining CT scanner systems.
b. training certificates to ensure reliability, technical capability,
engineering and technical support. c. maintenance performance
plan showing compliance with requirements of Performance Work
Statement, Division 2, Paragraph 2. Permits: Contractor shall
secure and pay for all required permits, fees, and licenses.
Work Location: Contractor shall report to Bldg. 24-800, Medical
Equipment Repair (MAC), (RM. G195) during normal duty hours
prior to commencing work for each maintenance visit. Reports:
Contractor shall furnish documentation, including photographs,
radiation dosage measurement, and all applicable x-ray file
exposures, of all measurements and calibrations to ensure the
system is performing according to manufacturer's specifications.
Upon completion, the contractor shall submit an inspection
report to the MERC Center or designated representative to include;
contract number, name of service engineer, repairs completed
or services accomplished, and signature and date from government
representative. Fire Safety Requirements: Contractor shall
comply with all Federal, State and Base fire and safety regulations.
Testing & Inspections: Perform all inspections, test parts
and systems specified herein, as stated in applicable codes
and standards. Contractor shall provide all necessary equipment,
material, labor necessary to properly perform the above. All
testing and inspection shall be observed by the Contracting
Officer or authorized representative. The following provisions
apply 52.212-1, Instructions to Offerors, Commercial Applies
to this acquisition and any addenda 52.212-3, Advising Offerors
to include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. This is a unrestricked requirement.
Faxed quotes will be received no later than 05 Sep 97, To 3RD
Contracting Squadron Attn: Lori Johnston at ( 907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-239 SN115585)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: J--MAINTENANCE, REPAIR & BUILDING OF EQUIPMENT
SOL HQ-97-11953
POC Michelle Barrett, Contract Specialist, (202) 564-4481
DESC: The Environmental Protection Agency's Great Lakes National
Program Office (GLNPO) requires services to provide for the
operation, maintenance, repar and scheduled dry-docking of
any United States Environmental Protection Agency monitoring
and research vessels assigned to the GLNPO. It is anticipated
that this will be a competitive, firm-fixed price contract.
These vessels primarily operate within the Great Lake basin.
Limited assignments are possible outside of the Great Lakes.
The R/V Lake Guardian and R/V Mudpuppy are in Bay City, MI.
Operation of a warehouse support facility is required in Bay
City and Milwaukee, WI. These vessels and their respective
limnology equipment and laboratory facilities represent means
to safely obtain water and sediment samples anywhere in the
Great Lakes and the connecting waterways. The anticipated release
date for the RFP is the week of September 22, 1997. The anticipated
contract will have a 12 month base period and three 12 month
option periods. The purpose of this CBD announcement is to
notify potential offerors of EPA's requirement, generate a
source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for other information on this procurement as it becomes available.
The RFP, amendments and other rlated items for this procurement
will be poste on this web site and can be dounloaded. Interested
parties must forward requests to be placed on the source list
via Internet E-mail as sted below, via fascimile to (202) 565-2558,
or to the mailing address that follows: U.S. EPA, 401 M St.,
SW, Superfund/RCRA Procurement Operations Division, Regional/Remedial
Service Center (3805R), Washington, DC 20460-0001, ATTN: Michelle
Barrett. If an Offeror does not have the capability to access
this information on the Internet, they are asked to submit
written certification of this fact, via E-mail or FAX to the
Contract Specialist, Michelle Barrett. LINKURL: http://www.epa.gov/oamsrpod/barrett/hq9711953/index.htm
EMAILADD: barrett.michelle@epamail.epa.gov
LINKURL: http://www.epa.gov/oamsrpod/barrett/hq9711953/index.htm
LINKDESC:
Workboats
EMAILADD: barrett.michelle@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-240 SN115636)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AIR FORCE MISSION SUPPORT SYSTEM
SOL F42630-97-R-20311 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: The purpose of this amendment is to accomplish the following:
1. Extend the date for receipt of Proposals: FROM: 1 Sep 97
TO: 18 Sep 97 2. Add DD Form 254 Contract Security Classification
Specification 3. Add AF 1423 Contract Data Requirements List
for Exhibit A 4. Add Clause I-404 52.232-18 AVAILABILITY OF
FUNDS (APR 84) 5. Add Clause L-312 5352.215-9001 NOTICE OF
PRE-BID/PRE-PROPOSAL CONFERENCE (MAY 96) (a) A pre-bid/pre-proposal
conference will be conducted at: 6137 Wardleighly Rd. Hill
Air Force Base, Utah 84056 Bldg. 1515 (see map and directions
attached) on September 4, 1997 from 8:00 a.m. to 4:00 p.m.
for the purpose of answering questions regarding this solicitation.
(b) Submit the names of all attendees (not to exceed 2 Representatives
from each firm) to Capt Robert Davis at FAX: 801-777-5802 prior
to Sep 3, 1997. For each attendee, please provide Name, Organization,
Address, Phone Number. If they have a security clearance, provide
the Social Security Number, the level, and date of issue. This
information must be provided in advance in order to ensure
access to the military base/conference site and adequate seating
for the conference attendees. (c) Bidders/Offerors are requested
to submit questions to the point of contact noted above not
later than close of business Sep 2, 1997. Information provided
at this conference shall not qualify the terms and conditions
of the solicitation and specifications. Terms of the solicitation
and specifications remain unchanged unless the solicitation
is amended in writing. If an amendment is issued, normal procedures
relating to the acknowledgment and receipt of solicitation
amendments shall apply. (d) A record of the conference shall
be made and furnished to all prospective bidders/offerors.
The record should include minutes of the meeting, including
questions (on a non-attribution basis) and answers. Current
Editions of applicable Government Technical Orders will be
available for view at the conference. The Agenda Items include
Solicitation/Contract Description, Technical Discussions and
Demonstrations of MPS-I, Hybrid MPS, PMPS and possibly MPS-II.
CITE: (I-240 SN115695)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR OPERATING ROOM MICROSCOPES
SOL N00168-98-Q-M004
DUE 092797
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-M004 will
be issued 12 September 1997 for the Main Operating Room, National
Naval Medical Center. The standard industrial classification
(SIC) code for this acquisition is 7699. The small business
size standard is $3.5 million. NNMC has a requirement for a
preventive maintenance contract for Carl Zeiss operating room
microscopes. Award will be made in the form of a purchase
order for a base year period of one (1) year effective 1 October
1997 through 30 September 1998 with two (2) year options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the options. Requests for a copy of the solicitation
and statement of work, should be by facsimile to the attention
of Sandra A. Musgrove (301) 295-0286 (no telephone requests
accepted). This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
Award will be contingent upon availability of FY98 funding.

CITE: (W-240 SN115710)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: J--REMOVE AND REPLACE SHAFTS, BOILER PLANT DRAFT FANS
SOL F12617-97-R0089
DUE 092297
POC Cynthia Stephen, (765) 688-2317/Contracting Officer - Michael
Friedman (765) 688-2825
DESC: Replace shafts on Boiler Plant Induced Draft Fans and replace
to match existing shafts. Remove wheel from shaft and build
new shafts to dimensions of old shaft. Existing wheels are
to be mounted on to new shafts, and entire assembly shop balanced.
This acquisition is 100% set-aside for Small Business Concerns.
The small business size standard is $3.5 million. Written requests
are to be submitted to 434th Operatinal Contracting Office,
448 Mustang Avenue, Grissom ARB, IN 46971-5320. FAX requests
to (765) 688-8475. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
All responsible sources may submit an offer.
CITE: (W-240 SN115755)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE SUPPORT FOR TRICORD MODEL ES5000
SOL F08651-98-Q-0215
DUE 091297
POC Contact Brynda New, Contract Specialist, (850) 882-4961,
ext 5233, Shawn Roberts, Contracting Officer
DESC: 17. The Air Force Development Test Center (AFDTC), Eglin
AFB, FL, intends to award a contract for the maintenance support
of Tricord Model ES5000 to SARCOM Atlanta, Suwanee, GA 30174.
This will be a 100% Small Business Set-Aside IAW 19.502-2.
The contractor shall provide all labor, equipment, tools, materials,
supervision and other items and services necessary to perform
this maintenance service including 24 hr. 7 day week telephone
support, initial site visit to validate system configuration,
quarterly visit for preventive maintenance routines and system
updates to be performed on weekends between 8:00 P.M. Friday
and 6:00 A.M. Monday CST.; 2 week coordination required. Perform
all recommended Tricord flashes during quarterly visit, perform
on site service to replace failed parts, next business day.
Shipment of replacement parts shipped 2nd business day. Defective
parts do not have to be returned before replacement parts are
sent to user. Vendor will provide payment of shipping cost
for defective parts. Interested parties may respond in writing
to AFDTC/PKOV, 205 West D Ave., Suite 541, Eglin AFB Fl 32542-6862.
For those companies with facsimile capability, requests for
solicitation sets will be accepted at machine number (850)
882-4916, Attn: AFDTC/PKOV. See Numbered Note 22- this is a
contemplated sole source.
CITE: (W-240 SN115793)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--MAINTENANCE AND REPAIR OF PICKER EQUIPMENT
SOL 541-39-98
DUE 091997
POC Jeanelle Wright, (216) 838-6091
DESC: The Department of Veterans Affairs Medical Center wishes
to consolidate a full service maintenance agreement under
a commercial item procurement to include the VA Medical Center's
in Dayton Ohio; Cincinnati, Ohio; Columbus, Ohio and Cleveland,
Ohio for the following list of Picker Equipment. Equipment
listing is as follows: PQ 2000 CT Scanner and VOXEL Q Viewing
Station; Picker Dynamo System II with Gamma Camera; Rapido
System; Chest System; Kodak, Model 180, Processor Unit with
film viewer, Model S&S Alternator; Picker Nuclear Prism 2000
Camera and Picker Nuclear Prism 3000 Camera; PQ Gantry, Model
171950; Microcontroller, Model 177282; PQ 2000 Console, Model
176900; Laser Model 171982; Operating Software Model 174392;
4.2A Operating Software, Model 17900; Hyperlan II Option Model
HYPERLAN; ZAP-16 Spiral Option, Model ZAP-16; 3DSoftware, Model
3D; 3M Laser Imager, Model 969; DIG Laser interface, Model
96048; IQ Collimator Assembly, Model 171841; PQ2000/IQ System,
Model 2000; CX-200, Model 171932; CRX125 XR Control, Model
176632; PQ MARK II X-Ray, Model CTR1563R; IQ Patient Support,
Model 171850A; Laser Model 171982. Contractor will be required
to furnish all labor, parts and emergency repair. Hours of
coverage are Monday through Friday 8:00 a.m. to 5:00 p.m. excluding
national holidays. Emergency response differs for each site
and range from one (1) hour to twenty-four (24) hours physical
response time. Personnel must be competent and have successfully
completed a formalized training program for the equipment listed
in the solicitation. Period of performance shall be for base
year with three (3) one year option renewals. Solicitation
packages will be available on September 2, 1997 and all requests
must be written and faxed to the attention of Jeanelle Wright
at (216) 838-6052. This is a unrestricted bid.
CITE: (W-240 SN115820)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240
SUBJECT: J--ANNUAL MAINTENANCE ON ELSCINT EQUIPMENT
SOL IFB 646-4-98
DUE 092697
POC Lynne Dickerhoff, Contracting Officer, (412) 365-5441
DESC: Contractor shall provide preventive maintenance services
on the following Government owned nuclear medicine equipment
located at the VA Pittsburgh Healthcare System, University
Drive, Pittsburgh, PA 15240 for the period beginning 10/1/97
through 9/30/98 with two (1) year renewal options. 1)Stationary
N.M. Camera - model Apex 409A-ECT,SN 54-26 2)Mobile N.M. Camera
- model Apex 409MA, SN 0043-03 3)Data Processor - model Apex
009, SN 50-18. This procurement is subject to the availability
of funds.
CITE: (I-240 SN115846)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL IFB 630-04-98
DUE 101597
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials and parts necessary to provide
full preventative maintenance services and inspection of 4
each Government owned Philips Medical equipments located at
the Dept. of Veterans Affairs Medical Center, New York, NY,
in accordance accordance with VA specifications from date of
contract award through 9/30/98 with the option to extend services
for an additional two (2) years. Interested parties are to
request solicitation package #630-04-98 via fax @(212) 951-3287
or mail. No telephone requests will be accepted. Solicitation
issue date will be on/about 9/15/97. B.O.D. will be on/about
10/15/97. Contract award subject to the availability of funds
for FY'98.
CITE: (I-240 SN115857)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--OPERATION AND MAINTENANCE OF THE H-1 TRAINING DEVICES
WITH FULL SUPPLY SUPPORT
SOL N61339-97-R-0045
DUE 103197
POC Contract Specialist - L. A. Mowell, (407)380-4146; Contracting
Officer - Larry J. Grauert, (407)380-4603
DESC: This is an amendment to the original announcement regarding
this procurement, dated 26 August 1997. The UH-1N Weapon System
Trainer (WST), Device 2F161, and the UH-1N Cockpit Procedures
Trainer (CPT), Device 2C69, located at Marine Corps Air Station
Camp Pendleton, CA, are included in this procurement.
CITE: (W-240 SN115862)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL 506-16-98
DUE 092397
POC Shirley A. Sanderson (313)769-7100 ext. 5387
DESC: This is notice of intent to negotiate a contract with ADAC
Laboratories, 540 Alder Drive, Milpitas, CA., 95035, for preventive
maintenance and unlimited emergency repairs on a government-owned
ADAC VERTEX EPIC camera with bone molecular coincidence detection
(MCD) software, a digital equipment vaxserver and a government-owned
ADAC Pegasys computer system for the period 10/01/97 through
09/30/98, with two (2) possible option years subject to the
availability of Fiscal Year 1998 funds. The software option
is undergoing validation and not currently released. The camera
and vaxserver are located at the VA Medical Center, Ann Arbor,
MI., and the Pegasys computer system is located at the Toledo
Outpatient Clinic, Toledo, Ohio. SIC IS 7629. See Numbered
Note 22.
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-240 SN115910)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND OVERHAUL OF EQUIPMENT
SOL FD20509734582
DUE 091297
POC The Point of Contact is BYRON A. GLUNZ, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Modification of contract F41608-95-D-1431 wtih Allied Signal.
This is a sole source requirement for the repair of NSN's:
2835-01-179-9587 2835-01-192-0799 2990-01-192-6805 3010-01-211-5414
3010-01-212-8969 3010-01-262-8388 Synopsis issued for possible
subcontracting opportunities. Point of contact Byron A. Glunz,
alternate point of contact Caroln Holt. See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: BGLUNZ@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-240 SN115922)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR BAXTER SYSMEX NE-8000
AND SE-9000 HEMATOLOGY ANALYZER
SOL N00232-97-Q-0046
DUE 091597
POC Jan Gilman, 904/777-2592 x104
DESC: On-site Maintenance /Service Agreement for the following
Baxter Sysmex NE-8000 Hematology Analyzer and Baxter Sysmex
SE-9000 TOA Hematology Analyzer located at Naval Hospital,
Jacksonville, FL for the period 97 Oct 01 - 99 Sep 30 to be
performed during normal business hours. All technicians must
be certified trained on Baxter machines. Telephone request
for solicitation package will be acceped. Bids will be accepted
by fax or mail and must be received by close of business on
15 Sep 97. Fax 904-777-7728.
CITE: (W-240 SN115957)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--ELEVATOR MAINTENANCE SERVICE
SOL SPR-97-0080
DUE 092597
POC Debbie Ethell, Contract Specialist, 217-492-4573
DESC: Elevator Maintenance Service at the Fed.Bldg/U.S. Cthse,
750 Missouri Avenue, E St.Louis, Illinois, Fed. Bldg., 650
Missouri Avenue, E. St.Louis, Illinois nad Fed. Bldg./U.S.
Cthse, 501 Belle Street, Alton, Illinois. Performance period
is three years firm with two(2) one(1) year options. Estimated
start date is 10-1-97. Specifications will be available on
or about 9-8-97. Requests for specifications may be made to
GSA, Contracts Branch, Attn: Debbie Ethell, 509 W. Capitol-Suite
206, Springfield, Il 62704 or by phone 217-492-4573 or fax
217-492-5046. Offers must be received by 2:00p.m.(local time)9-25-97
at GSA, Contracts, Attn: Debbie Ethell, 509 W. Capitol - Suite
206, Springfield, Il 62704.
CITE: (W-240 SN115959)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--MAINTENANCE SERVICES FOR GENEGRAPHICS COMPUTER EQUIPMENT
AT FORT BENNING, GA
SOL DABT10-97-Q-0352
DUE 092297
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Maintenance Services for Genegraphics Art work Computer
Equipment, FT. Benning, GA for the period 01 Oct 97 thru 30
Sep 98. Requirements include maintenance for: T-Switch, INMAC;
Film Recorder, MDL FR PS4000; Tektronic Printer DX Phaser MDL
4693DX; 386/20 Receiver; 386/25 Rasterizer/Driver; PS40000
Driver (Software); D1 Autoclick (Software), System 5 work station
w/compnents; Laser Bank Optical Dr MDL 600; Mupac Graphics
Screen Controller, MDL 501D604D-000, Panasonic Dot Matrix Printer,
MLD KX-P11801, Kurta Digitizer Tablet MDL 12 x 12,; Intel CPU,
MDL 486; Mitsubishi 13" Color Monitor, MDL AUM1391A; Mitsubishi
20" Color Monitor, MDL HC3925; Printer - HP Lazer Jet III,
MDL HP33481A; Color Scanner - Sharp MDL JX-450; and 35 MM Scanner
- Howtek, MDL: Scan Master 35 Plus. Solicitation sets will
be available on or about 27 Aug 97. Written requests only.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. INtended Source: National
Computer Systems. All Responsible sources may submit offers
which will be considered. See Note 22.
CITE: (I-240 SN115985)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg.2B, Philadelphia, PA 19111-5084
SUBJECT: J--PREVENTIVE AND REMEDIAL SCHEDULED MAINTENANCE OF
FOOD SERVICES EQUIPMENT
SOL N00140-97-R-3752
DUE 091797
POC Point of Contact - Robert Serra, Contract Specialist, 215-697-9623,
Contracting Officer, P.J. Proko, 216-697-9623
DESC: The Government intends to acquire the services described
below under the procedures outlined in FAR Part 12 - Acquisition
of Commercial Items. The FISC Norfolk Detachment Philadelphia
intends to acquire preventive and remedial scheduled maintenance
of food service equipment (and all emergency service to properly
maintain all units) at the enlisted dining facility, buildings
3900, 601 and 602, Naval Air Station, Pensacola, FL. Both preventive
and remedial maintenance shall be performed by not less than
one (1) qualified service technician for buildings 601 and
602 and not less than two (2) qualified service technicians
for building 3900, between the hours of 7:00AM and 3:00PM,
Monday through Friday. Emergency services shall be provided
on an on-call, as needed basis, 24 hours per day, 7 days per
week, including weekends and Government holidays. A firm-fixed
-price contract is anticipated for the above requirement. The
solicitation will require the submission of a price proposal.
All responsible sources may submit a proposal which shall be
considered by the FISC Norfolk Detachment Philadelphia. The
applicable SIC Code is 7699. Requests for a copy of the solicitation
should be made by letter or telefax (Fax # 215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-240 SN115986)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR OHMEDA ANESTHESIA
MACHINES
SOL N00232-97-Q-0047
DUE 091597
POC Jan Gilman, 904-777-2592 x104
DESC: On-site Maintenance/Service Agreement for the following
Ohmeda Anesthesia machines located at Naval Hospital, Jacksonville,
FL for the period 97 Oct 01 - 99 Sep 30 to be performed during
normal business hours. All technicians must be certified trained
on Ohmeda Anesthesia machines. Modulus anesthesia machine,
Modulus II Anesthesia machines w/Gas Monitors, Model 7810 Ventilators,
Model 7000 anesthesia Ventilators, Respiratory Gas Monitors,
Vaporizer effeciency testing on Tek Models 4, 5, & 6, Trace
gas monitoring in 8 anesthesia rooms. Telephone request for
solicitation packages will be accepted. Bids will be accepted
by fax or mail and must be received by close of business on
15 Sep 97. Fax 904-777-7728.
CITE: (W-240 SN115990)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE ON GOV'T OWNED DESKTOP PUBLISHING SYSTEM
HARDWARE AND SOFTWARE
SOL N00244-97-Q-A737
DUE 091697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
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;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-A737. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 7378 with
a small business standard of $18.0. FISC San Diego has a requirement
for the following: On-site full service maintenance on a Government
owned desktop publishing system hardware and software for the
following equipment. CLIN 0001: 12 each Interleaf l UNIX Pub
Sw Svr SR-16-PUB-YSC; CLIN 0002: 14 each Interleaf SGML Sw
Srv SR-16-SGML-YSC; CLIN 0003: 16 each Worldview Clients Doc
Viewer Sw Srv WN-SFW-WVIEW-Y; CLIN 0004: 1 each WorldView Press
Sw Srv SR-SFW-WVP16-YS; CLIN 0005: 1 each RDM Basic Sw Maint.
SR-RDM-BAS-YSC; CLIN 0006: 1 EACH RDM Oracle Srv Sw Maint.
SR-RDM-ORCSVR-Y; CLIN 0007: 1 EACH SPARC CABINET PART/MODEL
# 1000E S/N 610F06D; CLIN 0008: 1 each SPARC SERVER SYS CAB
PART/MODEL # 1000 S/B; CLIN 0009: 6 each SPARC STATION 20W/MONITOR
PART/MODE # S/S20 SERIAL NUMBERS 607F01C6, 544F05B3, 545F057D,
542F0CFD, 604F0472,544F05BD; CLIN 0010: 10 each PC-NFS PRO
Sw Maint. PART/MODE # PRO-ALA; CLIN 0011: 1 each SUN NET MANAGER
Sw PART/MODEL # SNM-LIC; CLIN 0012: 1 each FUJITSU SCANNER
PART/MODEL # 3096GX HW SRV, CLIN 0013: 1 each HP4MV PRINTER
PART/MODEL # C3142A S/N SJPFF006609; CLIN 0014: 1 each OPTICAL
JUKEBOX PART/MODEL MDI # LB41DS2; CLIN 0015: 1 each Scanworx
Sw Maint; CLIN 0016: 1 EACH Pixel-FX Sw Maint; CLIN 0017: 1
EACH Legatto for Solstic Part/Model # LG-2601A; CLIN 0018:
1 each Legatto Autochanger add-on Part/Model # LG-2620; CLIN
0019: 1 EACH Legatto TURBOPACK PART/MODEL # LG-2620; CLIN 0020:
1 EACH Llegatto HSM PART/MODEL # LG-2631; CLIN 0021: 1 EACH
FastTag 2.4 Sw Maint; CLIN 0021: 1 EACH SR-RDM-Production Manager
Sw Maint; CLIN 0023: 1 EACH Uninterruptible Power Supply Hw
Maint. Period of performance is from 1 October 1997 through
30 September 1998, (base year) plus two (2) option years. Task
Statement: Contractor shall be a factory authorized repair
company for the products listed herein. Software support to
provide upgrades/patches during support period. Equipment is
to be kept in good working condition in accordance with factory
specifications. Response time NLT (8) hours Monday through
Friday 8 a.m. to 5 p.m. unlimited telephone assistance for
Interleaf, Sun O/S, Scan WorX OCR. The date of September 8,
1997 @ 7:30 a.m. has been set aside for site visits for contractor
requiring a site visit to ascertain condition of the equipment
before quoting. P.O.C. Bill Pfeiffer at (619) 545-3900, NAS
NORTH ISLAND, BLDG 334-1, San Diego, CA 92135. The provision
at FAR 52.212 1, Instructions to Offerors Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212
3, Offeror Representation and certifications Commercial Items.
Clause 52.212 4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 52.211
5, New Material; FAR 52.211 7, Other Than New Material, Residual
Inventory, and Former Government Surplus Property. The clause
at 52.212 5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222
26, Equal Opportunity; FAR 52.222 35, Affirmative Action for
Special Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225
7012, Preference for Certain Domestic Commodities. . FAR 52.217-5
Evaluation of Options, FAR 52.217-8 Option to Extend Services,
FAR 52.217-9 Option to Extend the Term of the Contract. FAR
52.222-41 Service Contract Act, FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires, FAR 52.222-43 FAR :52.222-44
Fair Standards Act and Service Contract Act-Price Adjustment.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companie's services that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 9/16/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-240 SN115993)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR ACUSON ULTRASOUND
MACHINES
SOL N00232-97-Q-0048
DUE 091597
POC Jan Gilman, 904-777-2592 x104
DESC: On-site Maintenance/Service Agreement for the following
four (4) Acuson Ultrasound Machines located at Naval Hospital,
Jacksonville, FL for the period 97 Oct 01 - 98 Sep 30 plus
one option year to be performed during normal business hours.
All technicians must be certified trained on Acuson Ultrasound
machines. (1) Acuson 128 Computer Sonography Radiology System
w/128 Channel Hybrid Computer, 9" Monitor dynamic Computed
Lens System; (2) Acuson 128XP/10 Mainframe (12") 128XP Radiology
Sysstem w/128 Channel Hybrid Computer (9") Monitor dynamic
Computer Lens System; (3) Acuson 128XP/10 Mainframe w/12" monitor;
and (4) Acuson 128XP/4 Mainframe w/12" monitor. Telephone
request for solication packages will be accepted. Bids will
be accepted by fax or mail and must be received by close of
business on 15 Sep 97. Fax 904-777-7728.
CITE: (W-240 SN116005)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--CALIBRATION AND REPAIR OF ELECTRONICS TEST EQUIPMENT
SOL F22600-97Q5684
DUE 092697
POC Carol A. Thibodeau, Contract Specialist, 601-377-1813; Johnson
L. Tullos, Contracting Officer, 601-377-3808
DESC: Services nonpersonal: provide all equipment, tools, & materials
necessary to perform the following: calibration and repair
of approximately seventy-five pieces of electronic test equipment
from the following manufacturers: Amplifier Research, Ando
Electric Co., Hewlett-Packard, Loral, Narda, Rhode & Scharz,
Siecor, Tektronix, Wandel & Golterman, and Wiltron. Equipment
will be sent out for calibration and repair. The period of
performance is 01 Oct 97 TO 30 Sep 98. All work shall be performed
in strict accordance with ISO 10012-1, 1 May 93, ANSI/NCSL
Z540-1-1994,and subject to the terms and conditions of the
contract. This contract is subject to the Service Contract
Act and the place of performance is unknown. Wage determinations
have been requested for MI: Gwinn in Marquette County; PA:
Reading in Burks County; TN: Memphis in Shelby County; FL:
Lake Mary in Seminole County, and Pensacola in Escambia County;
TX: Arlington in Tarrant County, Richardson in Dallas County,
and San Antonio in Bexar County; AL: Huntsville in Madison
County and Mobile in Mobile County; VA: Manassas in Alexandria
County, Chesapeake, Virginia Beach, Hampton, and Newport News;
MS: Biloxi and Gulfport in Harrison County; GA: Monroe in Walton
County and Centerville in Houston County; and LA: New Orleans
in Orleans County. The contracting officer will request wage
determinations for additional localities if asked to do so
in writing by 10 Sep 97. Anticipated award date is 01 Oct 97.
All responsible sources may submit a quote, which shall be
considered by this agency. This action is unrestricted. Proposed
issue date of solicitation is 10 Sep 97. This Request for
Quote is issued under Simplified Acquisition Procedures (SAP),
and award will be made in the form of a purchase order. Subject
to FY98 funds. Faxed quotes will be accepted at 601-377-1811.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: thibodeauc@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-240 SN116019)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--MAINTENANCE AND REPAIR OF BUILDING CONTROL SYSTEMS
SOL med000-7162-9202
POC Contracting Specialist SANDRA T. STEVENS (803)751-2847 (Site
Code DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement will
be processed through an electronic data interchange systems
known as the "Federal Acquisition Computer Network"(FACNET).
This requirement is for the maintenance and repair of Control
Systems International (CSI) INET 7700 building control system
installed in the Moncrief Army Community Hospital (MACH) at
Ft. Jackson S.C., and other building control systems installed
in various other facilities managed by the Army Medical Activity
(MEDDAC) at Ft. Jackson. This requirement includes a Base Period
with four (4) Option Years. The Request for Quotations will
be issued o/a August 27, 1997 via FACNET. The offer due date/local
time for this Request for Quotations will be o/a September
12, 1997 at 4:00 pm. E.T. Contractors/Vendors are strongly
urged to get "on- line" as soon as possible. Questions concerning
this matter should be
CITE: (I-240 SN115973)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: L--TECHNICAL AND MANAGEMENT ASSISTANCE
SOL RP-31ME-7-0016
DUE 101097
POC Myrtis L. Robinson, (202) 690-9827, or Elaine Larison, Contracting
Officer, (202) 690-9816
DESC: Clarification: This notice is a clarification to the previous
notices issued for this requirement to seek a proposed contract
with nonprofit organizations for this solicitation.
CITE: (W-239 SN115516)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: L--C5 AIRCREW TRAINING SYSTEM
SOL F42630-97-R-CCCCJ
POC For copy, John Sellers/Likt/[801]777-5372, For additional
information contact John Sellers/Likt/[801]777-5372
DESC: The Government intends to award a contract to support the
C-5 Aircrew Training System. The requirement includes, but
is not limited to the following. A new weapons system trainer.
1. Training, Maintenance, Operation & Support, Security, Courseware
Development & Maintenance, Courseware Revisions & Documentation,
Hardware & Software changes, Configuration management. 1. The
government intends to procure a new Weapon System Trainer incorporating
proven state-of-the-art technology which shall include, but
not be limited to, the following features: a. High fidelity
simulation of all three C-5B aircraft cockpit crew positions,
i.e., pilot, copilot, and flight engineer. b. Two on-board
over-the-shoulder instructor stations, one for the Pilot Instructor
and the other for the Flight Engineer Instructor. c. A high
performance six-degree-of-freedom motion system which includes
a comprehensive fail-safe safety system. d. A single digital
computer and associated peripheral equipment. e. An image generator
and display system providing a continuous screen at least 225
degrees horizontal by 40 degrees vertical, with day/dusk/night
computer-generated image (CGI), designed, manufactured, and
tested to meet Federal Aviation Administration (FAA) level
D requirements and able to facilitate aerial refueling training
and daylight low-level flight f. Aerodynamic and Aircraft System
simulation software to meet FAA level C standard requirements.
g. Comprehensive utilities and diagnostic software. h. A power
distribution and control system. i. High speed interface equipment,
with built-in on-line diagnostics, to enable the computer to
communicate with the flight compartment j. A control loading
system with force feedback servo loop and position transducers.
k. Radio Station data base to meet the training requirements
defined by the Instructional System Design (ISD) process. l.
High fidelity digital sound simulation. This procurement includes
recompetition support spares and support equipment, computer
program documentation, engineering data, technical manuals
and engineering drawings. 2. The Aircrew Training System (ATS)
contract will also include, but not be limited to the following:
Training: The C-5 ATS includes aircrew qualification levels
organized and sequenced into three training continua for pilots,
flight engineers and loadmasters, with refresher and continuation
training for all three crew positions. The qualification levels
within each training continuum reflect the progression of crewmember
training from entry status through upgrade to instructor and/or
flight examiner, with various intermediate qualification requirements.
Qualification levels are defined in the respective crewmember
master task listings, evaluation standards documents and applicable
regulations. The C-5 ATS also includes engine run training
for selected maintenance personnel. Performance requirements
for the training system are also established within this specification.
The contractor must assure the quality and effectiveness of
training provided to meet requirements of the specification
and guarantee each crewmember' s satisfactory completion of
any applicable flight or simulator evaluation. It is the contractor's
responsibility to confirm that an aircrew member has demonstrated
proficiency prior to releasing him/her for the evaluation conducted
by Air Force flight examiners. Partial or total retraining/remediation
is the sole responsibility of the contractor. Air Force throughput
requirements for qualified aircrew members shall not be impaired
due to remediation. Determination by Air Force flight examiners
of the ability of the aircrew member to meet qualification
criteria shall be final. The contractor will be responsible
for instruction and contractor evaluations of students in the
aircrew training devices, classroom and other locations such
as the use of a ground airplane. Maintenance, Operation & Support:
The contractor shall be responsible for all operation, maintenance
and support of the aircrew training devices, including but
not limited to flight simulators, cockpit procedures trainers,
computer based training (CBT) equipment, ramp and door trainer,
cargo load trainer and other training equipment used in the
aircrew training system at six different sites. The contractor
is also responsible for operation of a Training System Support
Center (TSSC) including but not limited to a software support
center, database generation system, technical data library,
courseware support center, depot maintenance and spare parts
storage. Security: The contractor must maintain security clearances
for personnel required to train aircrew members using classified
visual databases and COMSEC information. Courseware Development
and Maintenance: The contractor shall produce, update, maintain,
and ensure currency of all courseware and training materials
necessary to train C-5 aircrew members to the required qualification
levels and throughput rates. For courseware development, the
contractor shall propose a detailed Instructional Systems Development
(ISD) plan based on the requirements of AF Manual 36-2234 and
AF Handbook 36-2235 which includes government involvement in
the analysis and lesson objective development stages. The plan
and any subsequent changes must be acceptedpproved by OO-ALC/LIRA
DET 1 AMCAOS after approval cceptance bycoordinating with DET
2 AMCAOS OO-ALC/LIR. The contractor shall propose a courseware
quality assurance process. Courseware Revisions/Documentation:
Develop a responsive process which supports C-5 ATS courseware
revisions in conjunction with and/ approval of DET 2 AMCAOS
and OO-ALC/LIRA. Courseware updates and maintenance shall be
identified to the Configuration Working Group (CWG). All Technical
Order Safety Supplements/Changes shall be implemented within
72 hours. The contractor is responsible to identify and recommend
courseware changes from changes in Air Force guidance. Large
volume technical changes of non-safety issues shall be incorporated
into the courseware IAW timelines established by the CWG. Documentation
for CBT lessons must include, but not be limited to, a complete
flow chart/flow diagram of the course (by lessons), and a complete
printout of each lesson to include: all libraries and fonts;
all source code; list of frame names; lesson and frame level
settings; screen images; object lists; imbedded statements;
text; branching and performance settings; list of called frames;
and storyboards/script-storyboards which shall be complete
and current to reflect what is on the computer at the time
of delivery to the government for the first on-line review
and before courseware acceptance and implementation. Hardware/Software
changes: Contractor shall be responsible for development and
installation of hardware and software changes as a result of
changes and modifications in aircraft design, configuration
and performance. The contractor will be responsible for collection
of source data, design criteria, parts and services required
to maintain concurrency with the aircraft. Contractor should
consider technology advancement and reliability and maintainability
improvements for proposing trainer peculiar upgrades not related
to aircraft concurrency (such as the need for host computer
replacement). Configuration Management: Contractor shall be
responsible for configuration management of all hardware, software
and courseware and must maintain and update the Technical Data
Package. A Technical Order Distribution Office (TODO) account
and Tech. Order (TO) library are a part of this requirement.
ADDITIONAL INFORMATION All information including the draft
and final requests for proposal will be available on the Hill
Air Force Base Acquisition Support Division Home Page http://farsite.hill.af.mil/rfpso/commod/c5ats/c5ats.htm..
No paper copies of information will be provided. Potential
offerors may express interest, make comments, and ask questions
via electronic mail. Point of contact is John A. Sellers, Contracting
Officer sellersj@hillwpos.hill.af.mil. Potential Offerors may
also mail or fax comments or questions to John A. Sellers,
OO-ALC/LIKT 6050 Gum Lane, Hill Air Force Base, UT 84056-5825,
fax 801-777-6068, phone 801-777-5372. All comments and questions
must be in writing and must identify the company source, contact
person, and phone number. The questions and answers will be
provided on the Home Page to all potential offerors.
CITE: (I-240 SN115700)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: M--SUPPORT SERVICES
SOL NLM/97-085/LTN
DUE 091197
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: Description of Acquisition or Award: The National Institute
of Health (NIH), The Library of Medicine (NLM) intends to negotiate
on a sole-source basis with the Center for Public Services
Communications (CPSC), 5315 Lee Highway, Arlington, Virginia
22207, under the authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1)
for obtaining support services in helping the NLM to develop
and implement a collaborative plan of action in a Multilateral
Initiative on Malaria (MIM) project. The purpose of this project
is to build up research capacities in Africa to combat this
devastating disease. The NIH is a leading proponent of these
efforts. The Contractor will support NLM to develop and implement
a collaborative plan of action to improve the capacity of African
scientists to communicate with colleagues in Africa, Europe,
Japan, and the U.S., and to access electronically global health
information resources. In April 1997, at the request of NLM,
CPSC performed a communication assessment in Mali, Africa.
The assessment and report of this activity is a clear indicator
of their ability to continue this work in other areas of Africa.
CPSC is uniquely qualified to perform the tasks by virtue of
the knowledge, expertise, and experience it has acquired. CPSC
has provided guidance and expertise to public and private sector
clients in the fields of telemedicine and humanitarian assistance,
and possesses an historical perspective unmatched by another
organization or individual. Internationally, CPSC principals
have working experience in Africa, the Caribbean, Central America,
Eastern Europe and Western Europe, the Pacific. CPSC also works
regularly with many international organizations and is recognized
by them as a world leader in the fields of telemedicine and
humanitarian assistance. Domestically, CPSC is a coordinator
of the Congressional Ad Hoc Steering Committee on Telehealth.
This committee is a telemedicine policy advisory group, comprised
of key congressional representatives and their staffs with
the purpose of advising legislators on policy issues regarding
the integration of new health information technologies into
health care delivery strategies. CPSC is the only known source
that has the proven prerequisite depth, knowledge of U.S. and
non U.S. telemedicine and humanitarian assistance activities
and which can provide the type of in-depth support required
by NLM. At the option of the government, the consultant may
be assigned travel, domestic trips or foreign missions during
the one year period, in connection with the MIM. Consultant
will be reimbursed for all travel expenses. The period of performance
shall begin on or about September 15, 1997 and extend for one
year. This notice of intent is not a Request for Quotations
(RFQ) nor is an RFQ available.
CITE: (I-240 SN115721)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--FURNISH PERSONNEL, EQUIPMENT AND MATERIALS REQUIRED
TO PERFORM CUSTODIAL SERVICES, MAINTENANCE, AND REPAIR AT THE
SOLDIER SERVICE CENTER, FT. RUCKER, AL.
SOL DACA01-97-B-0110
DUE 100897
POC Karen Johnson (334) 690-2535 Toni S. Carney (Site Code W31XNJ)
DESC: Furnish all personnel, equipment and materials required
to perform custodial services, maintenance, and repair at the
Soldier Service Center, Ft. Rucker, AL. Synopsis was previously
submitted and published under Document number DACA01-97-B-0106
on 20 August 1997. Document number DACA01-97-B-0106 has been
changed to DACA01-97-B-0110. All other information published
in the original synopsis is correct.
CITE: (I-240 SN115981)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: N--CARPET INSTALLATION
SOL F41614-97-Q0794
DUE 090897
POC SSgt Flint (915)654-5194, SSgt Leano (915)654-5216
DESC: Installation of carpet and pad in bldg's 3307 and 3311
Carpet approx. 91 rooms with 37 sq yards per room. Carpet
and pad is government funished. Contractor is responsible
for removal and disposal of existing carpet. Contractor shall
provide adhesive, carpet strips, and covebase. Contractor
shall remove and replace all furniture. Contractor shall minimize
inconvenience to room occupants. Contact POC's If you need
a copy of the performance work statement. SIC Code is 1752.
This is a combined synopis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See notes 1 and 22.
EMAILADD: flintk@bangate1.gdf.aetc.af.mil
EMAILDESC:
acquisition via e-mail
CITE: (W-240 SN115906)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: P--REMOVE AND DISPOSE OF, SALVAGE OR SINK AS REEF 11
BARGES AT HOUSTON/GALVESTON
SOL DTCG84-97-R-ML2369
POC Contact Cheryl Ellis, Contract Specialist, (757) 628-4127,
Eleanor Deegan, Contracting Officer , (757) 628-4107
DESC: The synopsis published August 6, 1997 for Solicitation
DTCG84-97-R-ML2369 is hereby cancelled. The need for these
services are no longer required. Should the need for these
services arise in the future, you will be notified and invited
to bid.
CITE: (W-240 SN115904)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL 596-7-98
DUE 100697
POC Betty Spencer (606) 281-3956
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. Provide Emergency Room Physician services at the Department
of Veterans Affairs Medical Center, Lexington, KY for November
1, 1997 thru October 31, 1998. The Standard Industrial Classificaton
Code is 8062 and business size standard is $5 million. A written
solicitation, available on or about 9/5/97, may be requested
in writing or by fax (606) 281-3971. All responsible offerors
may submit a proposal which shall be considered by the agency.
Award is subject to availability of funds.
CITE: (W-240 SN115720)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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 HOSPITAL SERVICES
SOL RFP 96-08
POC Norman Fourd, Contract Specialist or Ronda Longbrake, Contracting
Officer, 605/226-7567
DESC: Notification is hereby given for the cancellation of RFP
96-08. Any questions regarding this action can be directed
to Norman Fourd, Contract Specialist, at 605/226-7567.
CITE: (W-240 SN115863)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--MOBILE MRI SERVICES
SOL 609-08-98
DUE 102097
POC Contracting Officer, Marcella J. Martin, (618)993-4174, Additional
contact, Mary J. Bird, (618)993-4175
DESC: Furnish Furnish mobile magnetic resonance services (MRI)
to VA beneficiaries at the VA Medical Center, 2401 W. Main
Street, Marion, Illinois, 62959, for the period of 1 year from
the date of award. Solicitation available o/a 9/19/97 by written
request on company letterhead which may be faxed to 618/993-4156.
This is a 100% small business set-aside. SIC 8099. All responsible
small business sources may submit an offer which will be considered.
Award is subject to availability of FY 98 appropriations.

CITE: (W-240 SN115893)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--HOME OXYGEN
SOL 609-07-98
DUE 103097
POC Contracting Officer, Marcella J. Martin, (618)993-4174, Additional
contact, Mary J. Bird, (618)993-4175
DESC: Provide home oxygen services to beneficiaries of the Dept.
of Veterans Affairs located in a geographical area including
Illinois, Indiana and Kentucky for the period of 1 year from
date of award. Contractor's facility must be located within
a 120 mile radius of the VA Medical Center, Marion, Illinois,
62959. A 48 hour response time is required. Contractor shall
be accredited by JCAHO. Solicitation to be available on/about
9/26/97 by written request on company letterhead which may
be faxed to 618/993-4156. This is a 100% small business set-aside.
SIC 8082. All responsible small business sources may submit
an offer which will be considered. Award is subject to availability
of FY 98 appropriations.
CITE: (W-240 SN115897)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--CANCELLATION TO PROVIDE HOSPITAL SERVICES
SOL RFP 96-08
POC Norman Fourd, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567
DESC: Please cancel Submission No. 115863, Q--To Provide Hospital
Services, RFP 96-08 in it's entirety. Please do not submit
for publishing.
CITE: (W-240 SN115909)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--PROVIDE PSYCHIATRIC SERVICES TO THE BELCOURT INDIAN
HEALTH HOSPITAL
SOL RFP 97-06
POC Norman Fourd, Contract Specialist or Ronda Longbrake, Contracting
Officer, at 605/226-7567
DESC: Notification is hereby given for the cancellation of RFP
97-06. Any questions regarding this action can be directed
to Norman Fourd, Contract Specialist, at 605/226-7567.
CITE: (W-240 SN115929)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETISTS
SOL DADA08-97-Q-1586
DUE 090397
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
a Certified Registered Nurse Anesthetist (CRNA) for the WINN
Army Community Hospital, Fort Stewart, GA with four (4) one
year options will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network, FACNET.
The Request for Quotations (RFQ) will be issued o/a August
22, 1997. Contractor/vendors are strongly urged to get on-line
as soon as possible.
CITE: (I-240 SN115972)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--OPTOMETRIST,ORTHOPEDIC SURGEON
SOL RFQ-116-0248-7
DUE 092497
POC Karen Million, 510-803-2779, Contracting Officer, FAX 510-803-2791
DESC: The Federal Bureau of Prisons is soliciting for Optometry
and Orthopedic Surgery services to be provided at the United
States Penitentiary (USP), 3901 Klein Blvd, Lompoc, California.
Each specialty will be for a 1-year base period and four 1-year
options. It is estimated that the Optometry services will be
8-hours per week, for the base period and each option, and
the Orthopedic Surgeon is estimated at 16-hours per month,
for the base period and each option period. The government
may make a single award, or multiple awards, whichever is in
the best interest of the government. Award shall be based on
price and price related factors. This procurement action is
a 100% small business set-aside. The small business size standard
is $5.0 million. Requests for solicitations must be in writing
only. Fax requests to (510) 803-2791. Anticipated issue date
is approximately 9/3/97.
CITE: (W-240 SN116020)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROMOTION OF THE USE OF ADVANCED DIRECTIVES: NEXT
STEPS
SOL 97M000093
POC Larry Pope, Contracts Spec. 301-443-8826,Mariann Mink, Contracting
Officer, 301-443-8826
DESC: The Center for Mental Health Services, SAMHSA, through
the Program Support Center, General Acquisitions Branch intends
to award a sole source contract to The National Association
of Protection and Advocacy System, the Advocacy Training and
Technical Assistance Center for the promotion of the use of
Advanced Directives (AD'S). The current status of the use
of AD'S will be ascertained, consumer experiences with and
barriers to the use of these AD'S will be identifed, and training
and technical assistance strategies to address barriers to
the use of AD'S, including those in the managed care environment,
will be developed, implemented, field tested and finalized.
The period of performance is one year. No solicitation will
be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-239 SN115532)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 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--SYSTEMS ENGINEERING AND SUPPORT SERVICES
SOL N00421-97-R-1237
POC Lynda Frattone, Contract Specialist, (301) 342-1825 x134
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River announces its intention to procure on a competitive basis,
services and materials necessary to provide systems engineering
analysis, development, and integration of warfare systems in
various Navy platforms. The contractor shall be required to
perform the following tasks: Systems Engineering, Aircraft
Systems/Subsystems Integration, Avionics and Software Technology
Insertion, Vehicle Technology Planning/Insertion, Survivability
Engineering, Configuration Management, Reliability and Maintainability
Engineering, Night Vision Devices/Night Vision Systems, Cockpit
Displays Technology/Integral Lighting and Exterior Lighting,
Program Performance Assessment Analysis/Planning, Allocated
Baseline Identification Database, IR/IED Document Support,
Naval Aviation Planning Document, Reconnaissance and Surveillance
System/Sensors, Non-Cooperative Target Identification, Multi-Sensor
Integration, and Engagement and Rehearsal Aids. The services
shall be performed at Naval Air Warfare Center, Patuxent River
Md. The planned period of performance is for one base year
plus four option years, all being evaluated at time of contract
award. The estimated level of effort required is 188,000 man-hours
per year. The anticipated contract type is Cost Plus Fixed
Fee. It is intended to issue a draft RFP to allow for a scheduled
Pre-Solicitation Conference in which all interested parties
will be able to attend. This synopsis notice is for both the
draft RFP/Pre-Solicitation and for the final RFP. The SIC code
for small business purposes is 8711. This is a follow-on requirement
to SEMCOR contract N00421-95-C-5013. All interested parties
must have or be able to obtain a DOD Top Secret facility clearance
with Top Secret level of safeguarding capabilities. All responsible
sources may submit an offer which will be considered. All requests
for copies of the solicitation are preferred to be in writing
via email address, fasimile (301) 342-1864, or U. S. Mail to
the attention of Ms. Lynda Frattone, Code 25421L. See Note
26.
EMAILADD: FRATTONE_LYNDA%PAX9B@MR@NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-239 SN115556)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-010
DUE 091597
POC Ervin Spivey (202) 307-1944
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Office located in Birmingham, Alabama--Up
to two (2) Indefinite Quantity type contracts for one (1) year
with four (4) one-year options will be awarded for Birmingham,
Alabama--Firms desiring a copy of DOJ-SAS-8-010 must submit
written requests--Estimated solicitation issuance of October
30, 1997--Total Small Business Set-Aside--Bidder's must have
the capability to establish an office within the 50 mile radius
from the respective city limits by the shortest route available.*****
CITE: (W-239 SN115568)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-0362
DUE 101797
POC Donna J. Murphy, Code 1113DM, (803) 974-5919, Contracting
Officer, Joliene L. Bowers
DESC: Professional field services, parts acquisition, engineering
and logistical services, and manufacturing support for the
AN/WSN-2/-2A/-5/-7/-7A navigation systems equipment. The contractor
will provide various support efforts for the equipment, primarily
for repair, either in U.S. Navy shipboard installations or
at shore-based activities. A fixed price, indefinite delivery,
indefinite quantity type contract will be awarded for a base
year with four one-year option periods. This is a sole source
procurement to Litton Systems for reasons of unique capabilities
and Litton's proprietary rights to all technical data associated
with the AN/WSN-2/-2A AN/WSN-5, and AN/WSN-7/-7A systems. Comments
should be submitted in writing to Donna J. Murphy, Code 1113DM,
at the above address or fax to (803) 974-5917. See note 22
and 26.
EMAILADD: murphydj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-240 SN115703)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--SPECIALIZED ENVIRONMENTAL, TECHNICAL, ANALYTICAL
AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF SCIENCE
AND TECHNOLOGY, EM-52
SOL 01-97EW58025.000
DUE 093097
POC Lynnette Desorcie, Contract Specialist, (202) 426-0040 David
Leotta, Contracting Officer, (202) 426-0040
DESC: The Department of Energy's Office of Science and Technology
intends to issue a sole-source bridge contract to Waste Policy
Institute to continue providing specialized environmental,
technical, analytical, administrative and outreach services
during the competition of a follow-on contract to DE-AC01-93EW50512.
The sole-source contract will be a cost plus fixed fee, labor-hour
contract and will have a base period of six months with 33,333
direct productive labor hours, and a single three month option
period with 16,667 direct productive labor hours. Continuing
support services are considered to be essential to the continuation
of the Office of Science and Technology's mission. There will
be no formal Request for Proposal issued for this action. See
Note(s): 22.
CITE: (I-240 SN115829)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: R--CERTIFIED SPORT OFFICIALS, TIME KEEPERS AND SCORE
KEEPER FOR BASKETBALL, FOOTBALL, SOFTBALL AND VOLLEYBALL
SOL N63042-97-Q-0398
DUE 091897
POC Heidi Green, Purchasing Agent, 209-998-3292, fax 209-998-4587
DESC: Intramural and Varsity Statement of Work for Sports Officials.
The contractor shall provide certified officials, time keepers
and scorekeepers for football, softball, volleyball and basketball
for the period 01 Sept 97 through 30 Sept 98. Local rules for
each sport furnished by Athletic Director. Estimated annual
games (based on 1.5 hour game): Flag Football Officials-288
games; Flag Football scorekeepers-96 games; Basketball Officials-360
games; Basketball scorekeepers-180 games; Basketball timers-180
games; Volleyball Officials-180 games; Softball Officials-300
games; Softball scorekeepers-300 games. Option year one from
01 Oct 98 through 30 Sep 99 same quantities apply. Option year
two from 01 Oct 99 through 30 Sep 00 same quantities apply.
Location of Games: Naval Air Station, Lemoore, California.

EMAILADD: hgreen@supplyl.lemoore.navy.mil
EMAILDESC:
CITE: (W-240 SN115942)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ANGEL CAPITAL ELECTRONIC NETWORK (ACE-NET)
SOL 7.3111.0215
DUE 092997
POC Janet Strong, Contracting Officer, 202-205-6622
DESC: The U.S. Small Business Administration is seeking to enter
into a sole-source Contract with The Center for Venture Research
(CVR), in conjunction with other departments of the University
of New Hampshire (UNH), to operate the Angel Capital Electronic
Network (ACE-NET), Reference Contract SBAHQ-96-C-0016 for an
operating period of six months from October 1, 1997, or the
date of Contract, whichever is later. UNH shall provide the
services of Dr. A.R. Venkatachalam, and members of the staff
of the Research Computing Center, and others as UNH shall deem
required to support the transition of the ACE-NET system to
another university, or computer center, selected by SBA Office
of Advocacy during the six months of operation.
CITE: (W-240 SN116004)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--RENEWAL OF DATABASE SERVICES
SOL CC-97-G-0067
POC Jeff Ryan, Contract Specialist, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a delivery order against the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) to renew the subscription
with Lexis-Nexis for the continued use and access of their
database for online electronic retrieval. The period of performance
shall be from January 1, 1998 through December 31, 1998. The
Lexis-Nexis service provides for information in the areas of
legislation, regulation, business, financial , public record,
current affairs, and news wire stories. In addition, the service
provides a legislative databases which allows access to case
law, administrative decisions, statutes, regulations, law reviews
and specialty publications. This notice of intent is not a
request for competitive proposals. However, unless affirmative
responses are received in writing within 15 days after publication
of this synopsis indicating that a source exists which would
be more favorable to the government, the OCC will issue an
order against the FEDLINK BOA. Responses should include full
costing information, as well as descriptive literature containing
sufficient technical documentation to establish a bonafide
capacity to meet the requirement. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of in determining whether to conduct a competitive procurement.
No solicitation document is available. Inquires concerning
the FEDLINK Basic Ordering Agreements should be addressed to
FEDLINK Fiscal Operations, Library of Congress, Washington,
D.C., 20540.
CITE: (W-240 SN115763)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT COAST GUARD INTEGRATED
SUPPORT COMMAND, BOSTON, MA
SOL DTCG84-97-R-3B2911
DUE 093097
POC Contact Margaret Turner, Contract Specialist at (757) 628-4115/John
Kmecz, Contracting Officer at (757) 628-4108
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for refuse collection services, as
specified in the Performance Work Statement (PWS), at the Coast
Guard Integrated Support Command, Boston, MA. The period of
performance is one base year, beginning 1 December 1997 through
30 November 1998, with four one-year options. The government
will award a contract from this request for proposals to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. This solicitation is unrestricted pursuant
to the Small Business Competitiveness Demonstration Program.
The solicitation package will be issued on or about 9 September
1997. All requests for the solicitation packages shall reference
the solicitation number, DTCG84-97-R-3B2911, your telephone
and FAX numbers, and address. Only written requests will be
honored; no telephone requests for the solicitation packages
will be honored. All responsible sources may submit an offer
which will be considered by this agency. NOTE: 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 a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-239 SN115524)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--SOL WASC7-1766, PROCURE AND INSTALL MEDECO SECURITY
KEY CONTROL SYSTEM.
SOL WASC7-1766
DUE 090897
POC Bernice Robinson (voice) 206-526-6043/FAX 206-526-6025
DESC: Each bidder shall provide a key cutting machine. The MEDECO
system number is RYTAN-RY256.
CITE: (W-239 SN115545)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: S--LAUNDRY SERVICES
SOL N62974-97-Q-4000
DUE 091097
POC Ms. Marsha Gay (520)341-2632
DESC: 1. This solicitation is no longer considered a Small Business
Set-ASide. It is now on an Unrestricted basis.
CITE: (W-239 SN115560)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: S--JANITORIAL SERVICES
SOL 1422H952-B98-3001
DUE 101597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of providing janitorial services for
the National Historic Oregon Trail Interpretive Center and
the maintenance storage building which are located on State
Highway 86 approximately 5 miles east from the intersection
of Interstate 84 and Oregon State Highway 86 near Baker City,
Oregon. Contract period begins date of award through September
30, 1998 with options to extend the period of the contract
for four additional fiscal years (October 1 through September
30). All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-239 SN115569)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy London, England (E), 24 Grosvenor Sq.,
London, United Kingdom, W1A 1AE
SUBJECT: S--MODIFICATION OF 8/20/97 CBD ANNOUNCEMENT
SOL SoUK560-97-R-0134
DUE 110497
POC Clare Heffernan, GSO Assistant, telephone 44-171-408-8188,
fax 44-171-495-7909, email: CH1@londowpoa.us-state.gov
DESC: Please note amended email address for Clare Heffernan,
GSO Assistant, and correct phone number without extension.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: paulette.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-240 SN115722)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--SNOW REMOVAL SERVICES, VARIOUS HOUSING AREAS, NETC,
NEWPORT, RI
SOL N62472-97-B-6966
DUE 100997
POC Predeen Aiyelawo, 1-401-841-2543
DESC: This is a correction to synopsis dated 100997. The cite
no. is W-237 SN114178. There will not be a charge for the
plans and specifications. Please fax your request to 1-401-841-1349
or mail to ROICC, NAVFAC Contracts, Bldg 1, Simonpietri Drive,
Newport, RI 02841. All other information remains the same.
CITE: (W-240 SN115794)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: S--SAMPLING AND ANALYSIS FOR THE HAZARDOUS WASTE DETERMINATION
OF COLLECTED BARR SCREEN MATERIAL, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-Q-6086
DUE 082997
POC Contract Specialist, Beverly K. McSwain, (619) 577-6540,
or Contracting Officer, Paige A. Maloney, (619) 577-6406.
DESC: Sampling and Analysis for the Hazardous Waste Determination
of the Collected Barr Screen Material at Bldgs 325 and 610,
Marine Corps Logistics Base, Barstow, CA. Estimated award amount
is between $25,000.00 and $100,000.00. Plans and specifications
will be available on or about 28 Aug 97, until supply is exhausted.
To order plans and specifications submit request in writing
to FAX (760) 577-6633, contact the Officer in Charge of Construction,
Marine Corps Logistics Base, Box 110198, Barstow, CA 92311-5050,
telephone (760) 577-6540. No deposit is required. All responsible
sources may submit a bid which shall be considered by the above
mentioned Agency. SIC Code 8744.
CITE: (M-240 SN115817)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
SUPPLY DEPT, BLDG. 1, NTC, GREAT LAKES, IL 60088-5026
SUBJECT: S--FOOD SERVICES
SOL N68330-98-Q-0006
DUE 090197
POC SK2 Scott (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for food services. Contract
begins October 1, 1997 concluding September 30, 1998 for the
base year, with two option years to begin October 1, 1998 concluding
September 30, 2000. The service will be provided to the Naval
Reserve Center Akron, Ohio. The contract requires hot meals
to be served buffet style for approximately 160 authorized
Naval Reservists (Saturday and Sunday) one weekend per month.
Sample menus will be given with solicitation requests. All
responsible sources may submit an offer. Requests for solicitations
may be faxed. FAX Number (847) 688-2118.
CITE: (M-240 SN115819)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--HOUSEKEEPING SERVICES FOR BASE CLINIC
SOL F19650-97-Q-8056
DUE 091597
POC Janice E. Santiago, Contract Specialist, 617-377-3361; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: This procurement consists of housekeeping services for
the base clinic at Hanscom AFB, MA. Services will include but
will not be limited to the removal of soil, cleaning of entrances
and entrance platforms foot scrapers, exterior entrance mats,
trash and smoking receptacles. Remove lint, cobwebs, mud, dirt,
and litter from the outside walls of and in the immediate vicinity
of entrances. Clean entrance windows, storm windows, and doors
as required. Clean patios and ceilings. The period of performance
will be from 97OCT01 through 98SEP30 with two option years.
The procurement will be a firm-fixed price simplified acquisition
procedure using commercial practices. A site visit is scheduled
for 9:00 am local time, on 08 September 1997. Quotes will be
due by 15 September 1997. If you are interested in receiving
a package and attending a site visit please send a written
request to Janice E. Santiago, ESC/PKOP, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806. Phone 617-377-3361 fax 617-377-4324.
Prior to an individual being assigned as contract manager,
the contractor shall assure the individual has completed the
training required in a publicly offered housekeeper's course
whose curriculum emphasizes hospital aseptic and is comparable
to course work required for certification by the National Executive
Housekeeper's Association. Course outline and description of
content along with certification of completion shall be submitted
to the Contracting Officer, or an in-service management training
program, emphasizing hospital aseptic, which has been established
and sponsored by a hospital housekeeping service Contractor
and is comparable in content to the NEHA recognized course
curriculum. See Numbered Note(s): 1.
CITE: (I-240 SN115828)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--REFUSE SYSTEMS, NAVY AND MARINE CORPS READINESS RESERVE
CENTERS LOCATED AT FLOYD BENNETT FIELD IN BROOKLYN, NEW YORK
AND FORT SCHUYLER, BRONX, NEW YORK
SOL N62472-97-Q-5687
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536, alternate point of contact,
Arlene Jacobs, (860)449-4573.
DESC: CORRECTION: This action originally publicized in the CBD
dated 8/21/97, provided the incorrect solicitation number N62472-97-Q-5687.
The solicitation number for this action should read N62472-97-Q-5689.
All other information publicized in original synopsis is correct.
CITE: (I-240 SN115844)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: S--TEST WATER AND SLUDGE SAMPLES, VARIOUS LOCATIONS
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
SOL N62472-97-Q-7690
DUE 091797
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, equipment, material and supervision
under a firm fixed price contract utilizing Simplified Acquisition
Procedures (SAP) to provide analytical testing for water and
sludge samples at various locations in accordance with specification.
The performance period is from October 1, 1997 thru September
30, 1998. The Standard Industrial Classification Code (SIC)
is 8734. This solicitation is Unrestricted - open to large
and small business concerns.
CITE: (I-240 SN115854)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--GROUNDS MAINTENANCE, KEESLER AFB MS
SOL F22600-97-R0082
DUE 102397
POC Jerry K. Johnson, Contract Specialist, (601)-377-1804 or
Johnson L. Tullos, Contracting Officer, (601)-377-3808
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform grounds maintenance as, defined in the Performance
Work Statement, at Keesler AFB MS. Period of performance is
01 Apr 98 through 30 Sep 98, with options to extend for a total
of 60 months. Solicitation is 100% small business set-aside.
Small business size standard is $5.0 million. Tentative issue
date for solicitation is 23 Sep 97. Tentative due date for
proposals is 23 Oct 97. Written or facsimile requests for
the solicitation should be sent to 81 CONS/LGCV, ATTN: JERRY
K. JOHNSON, 200 FIFTH STREET RM 104, KEESLER AFB MS 39534-2102
or FAX number (601)-377-1811.
EMAILADD: johnsonj@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-240 SN115860)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--SNOW PLOWING/REMOVAL AND SANDING OPERATIONS AT HINGHAM
ARMY ANNEX, HINGHAM MA
SOL DAKF31-97-B-0047
DUE 100997
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-3024
DESC: Pre-Solicitation Notice - Contractor to provide all plant,
labor, equipment and supervision to perform snow plowing/removal
and sanding operations at the Hingham Army Annex, Hingham,
MA. It is anticipated that a requirements contract will be
awarded with a base year and two one year options. Estimated
value of this contract is between $50,000 and $100,000. This
procurement is set-aside for small business. SIC code is 4959,
size standard is $3.5 million. Solicitation will be released
9/9/97 with anticipated bid opening of 10/9/97. All requests
must be in writing to the address above. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. All requests must include Company name,
complete address, (including street address), POC telephone
number, business size (small, small-disadvantaged, women-owned,
etc) project title and solicitation number. REQUESTS MAY BE
FAXED TO (508)796-3024.
CITE: (W-240 SN115871)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: S--JANITORIAL SERVICES---VISITORS CENTER AT DESOTO NATIOANL
WILDLIFE REFUGE, MISSOURI VALLEY, IA
SOL 1448-30181-98-Q-054
DUE 092397
POC John Mullins, Contracting Officer, 612/725-3580, Ext.212
DESC: Work includes janitorial services such as sweeping, vacuuming,
mopping, cleaning and emptying trash containers. All supplies
and equipment will be furnished by the government. Work must
be done 4 days per week during peak periods for visitor activity
and 3 days per week during off peak periods. The solicitation
includes 4 additional option years. Evaluation of proposals
will include all option periods. All option periods must be
quoted. Evaluation will include price and past performance
on other projects. The solicitation will be available on September
2 and quotations must be received by 2:30 p.m., local time,
September 23, 1997. The initial performance period is October
1, 1997 through September 30, 1998. SIC: 7349. Solicitations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: John_Mullins @ MAIL.FWS.GOV
EMAILDESC:
CITE: (W-240 SN115885)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--SNOW PLOWING AND SANDING SERVICES AT SUDBURY ARMY
ANNEX, SUDBURY, MA
SOL DAKF31-97-B-0048
DUE 100997
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-3024
DESC: Pre-Solicitation Notice - Contractor to provide all plant,
labor, equipment and supervision to perform all operations
of Snow Plowing and Sanding services at Sudbury Army Annex.
It is anticipated that a requirements contract will be awarded
with a base year and two one year options. Estimated total
value of this contract is between $100,000 and $150,000. This
procurement is set-aside for small business. SIC code is 4959,
size standard is $3.5 million. Solicitation will be released
9/9/97 with an anticipated opening date of 10/9/97. All requests
must be in writing to the address above. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. All requests must include Company Name,
compan,y address (to include street address) POC, telephone
number, business size (small, small disadvantaged, women-owned,
etc), project title and solicitation number. Requests may be
faxed to (508) 796-3024.
CITE: (W-240 SN115888)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: S--SNOW REMOVAL SERVICES
SOL GS-08P-97VJC0119
DUE 091997
POC Contact Pat Sams, Contracting Officer, 701/239-5453
DESC: Snow removal services to be performed at the US Border
Station, I-29 at Canadian Border, Pembina, North Dakota. Solicitation
packages will be available on September 12, 1997, with a bid
opening date scheduled for September 9, 1997. Contract performance
period October 1, 1997 through May 31, 1998. Requests for solicitation
packages must be made in writing to the Contracting Officer.
Fax requests wil be accepted/fax number 701/239-5290. Estimated
cost range is between $25,000 and $100,000. This solicitation
is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-240 SN116013)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: T--VISUAL INFORMATION AND GRAPHIC ARTS
SOL N00164-97-R-0173
DUE 100197
POC Ms. Gay Catt, Code 1164SL, 812-854-3861, fax 812-854-3465/Scott
Bingham, Contracting Officer
DESC: This acquisition is for the procurement of Visual Information/Photographic/Graphic
Arts services in accordance with a Government State of Work
for a base period of one year and four one year option periods.
performance shall be FOB Destination at NSWC Crane, IN with
acceptance at destination. Full and Open Competitive procedures
shall be utilized. All responsible sources may submit an offer
which shall be considered by this agency. See Numbered Notes(s)
1 and 26.
EMAILADD: catt_g@crane.navy.mil
EMAILDESC:
CITE: (W-240 SN115753)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1628S
DUE 092297
POC Janet M. Etling, (314) 241-0349; Contracting Officer Andrew
J. Morgan.
DESC: Single award term contract for period 11/01/97 to 10/31/98.
For Defense Automated Printing Service. Assumed production
area within the Omaha, NE commercial zone. Forms. Approximately
20 orders per year. 1,500-10,000 and/or 10,001-60,000 copies
per order. Trim sizes 5-3/4 x 11-1/4", 5-3/4 x 12-1/8", 6 x
11-7/8" and 8-1/2 x 11". One to four colors. Operations include
composition, film making, printing, binding, packing, and delivery.
Quality Attributes Level III. Bid request on firm's letterhead.
CITE: (M-240 SN115818)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: T--COST PER COPY PHOTOCOPY MACHINE
SOL RFQ 614-13-98
DUE 091297
POC POC Florence Winfield, Contracting Officer
DESC: Cost Per Copy Service: Kodak 2110 or equal to include equipment
rental, maintenance, all parts, all supplies excluding paper.
Capable of accent color Estimated 300,000 copies per month.
This is for one year only from 10/1/97-9/30/98- Price to include
installation and removal charges. SIC code 7334
CITE: (W-240 SN115870)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: U--AEROBIC PROGRAM!!
SOL F11623-97-T3684!!
DUE 091197
POC A1C Leo Rodgers, III, 618-256-1500 Ext 312 and Cindy M. Showers,
Ext 219!!
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation, F11623-97-T3684, is issued
as an request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. (iv) This
is a total small business set-aside. The associated standard
industrial classification code is 7991 and small business size
standard $3.5 million. (v) There is one line item number and
quantity is 12 months (MOs) (vi) Description of requirements
for the items to be acquired. Services, Non-Personal: Contractor
shall provide all labor, tools, equipment, materials, personnel,
and transportation required conduct a aerobics program at Scott
AFB, IL. Requirements and work include: (a) Instructor shall
be CPR and First Aid certified and have an Aerobic Certification,
i.e. IDEA, ACE. (b) Technical Requirements: Step classes, Interval
classes(cardio plus strength), Slide classes, and Aerobic dance
classes(low impact, Latin style). (c) Periods of performance:
24 classes per week, Class times may vary IAW customer demand,
Classes will not be conducted on Federal holidays, down days
or base closure because of weather, Suggested times are: 0600-0700,
1030-1130, 1130-1230, 1730-1830 Monday (M) through Friday (F)
and 0900-1000 M, Wednesday (W), F, and Saturday (SA). Classes
should include the following: Warm up, Aerobic segment with
heart rate checks, cool down, and stretching. The Instructor
should be able to educate class members on safety precautions
and effective exercise principals(i.e., target heart rate).
(d) Government will furnished the following equipment: Steps,
Dumbbells, Rubber bands, Rubber tubing with handles, Aerobic
Slides, and Stereo system with head microphone. Except for
items listed as government furnished equipment, contractor
is responsible for providing all materials necessary to conduct
aerobics classes as per these specifications. (vii) Period
of performance is 1 Oct 97 through 30 Sep 97. (viii) The provision
at Federal Acquisition Regulation (FAR) 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. Note:
The government does not intend to make multiple awards (ix)
The FAR provision 52.212-2, Evaluation -- Commercial Items,
applied and quotes shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses
and provisions, and satisfactory performance record. (x) A
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, must be submitted with
quote (copies will be provided upon request). (xi) The clause
at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition. Note: Offerors shall also
submit standard commercial warranties or guarantees for parts,
labor, equipment, and/or installation. (xii) The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items, for Paragraph
(b) the following clauses apply: (6), (7), (8), and (9), and
for Paragraph (c): (1), (2), and (5) also apply. (xiii) In
accordance with the Service Contract Act, Wage Determination
No. 94-2309 Revision No. 6 dated 12/12/1995 is hereby incorporated
into this solicitation. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is DO-S10. (xv) The Commerce Business
Daily numbered note 1, 100% small business set-aside, applies.
(xvi) Quotes are due 10 Sep 97 on or before close of business.
Mail quotes to 375 CONS/LGCV, Attn: A1C Rodgers, 102 E Martin
St, Scott AFB, IL 62225-5015. (xvii) The point of contact is
A1C Rodgers at 618-256-1500 ext 312!!
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
CITE: (W-239 SN115535)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Aviation Acquisition Contracting Team, AMQ-310, P.O.
Box 25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--AIRCRAFT STRUCTURES FOR INSPECTORS TRAINING COURSE
SOL DTFA-02-97-R-90669
DUE 092697
POC Joe Smith, Contracting Officer, (405) 954-7791
DESC: The Federal Aviation Administration (FAA) has a requirement
for Aircraft Structures for Inspectors Training. The Contractor
shall develop and conduct the training course for approximately
12 students each consisting of FAA Certification Engineers,
Manufacturing and Airworthiness Inspectors as specified in
the statement of work. The Standard Industrial Classification
(SIC) Code is 8299. A request for copies of the RFO may be
requested by facsimile (405) 954-3030. Phone request will not
be honored.
CITE: (I-240 SN115654)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: U--AIRCRAFT PILOT TRAINING
SOL DASC01-97-R-0016
DUE 092397
POC Alice Kenny, Contract Specialist (703)706-2778, Zenaida Castro,
Contracting Officer (703)706-2763
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Solicitation number DASC01-97-R-0016 applies, and is issued
as a Request for Proposal (RFP). This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. The US Army Intelligence and Security Command
require initial and refresher training of U.S. Army Aviators
in a Government leased or furnished DeHavilland DHC7 aircraft.
The period of performance for this contract is 1 October 1997
to 30 September 1998, plus four option years. STATEMENT OF
WORK (SOW). 1 SCOPE. This SOW covers U.S. Army Intelligence
and Security Command (INSCOM) Airborne Reconnaissance LOW (ARL)
pilot training requirement support. This support encompasses
aviation training for the acquisition of airborne reconnaissance
LOW (ARL) pilot training of U.S. Army Aviators. The training
is required in a two-phased DHC7 aircraft initial training
program. The students will receive instruction in the man-machine
interface criteria effecting ARL system performance. 2. APPLICABLE
DOCUMENTS. The following documents are applicable to this SOW.
1 Federal Aviation Regulation. Federal Aviation Regulation
Part 21 Certification Procedures for Products and Parts, Federal
Aviation Regulation, Part 25 Airworthiness Standards, Transport
Category Airframe, Federal Aviation Regulation, Part 91,General
Operating and Flight Rules, Federal Aviation Regulation Part
125, Certification and Operations: Airplanes Having a Seating
Capacity of Twenty or more Passengers or a Maximum Payload
Capacity of 6,000 lb. or More, and Federal Aviation Regulation,
Part 145, Repair Stations. 2.2 Military Documents. 2.2.1 Army
Regulation (AR). AR 95-1 Army Aviation: Flight Regulations,
AR 95-3 Aviation: General Provision, Training, Standards, and
Resource Management, and AR 95-20 Contractor Flight Operations.
. 2.2.2 Training Circular (TC). TC 1-210, Aircrew Training
Program Commanders Guide to Individual and Crew Standardization.
2.2.3 Field Manual (FM) 21-6 How to Prepare and Conduct Military
Training. 2.2.4 Other Manuals. HQ INSCOM O-5A, EO-5B and the
RC-7B Aircrew Training Manual (ATM), DHC7, O-5A, EO-5B and
the RC-7B Operator's Flight Manuals. 3. REQUIREMENTS. 3.1 Training.
The Government will furnish a DHC7 to facilitate ARL flight
training. The contractor will operate the aircraft in a public
category certification classification and under the provision
of AR 95-20, vol. 1, Contractor's Flight Operations. The contractor
shall teach a DHC7 initial Aviator Flight Training Course (Phase
I), an Aviator Training Course for ARL Differences (Phase II),
and an Aviator Refresher Course. The contractor shall provide
refresher training to qualified Government pilots. The ARL
Refresher Training Course shall include eight (8) hours of
flight instruction in a DHC7 aircraft. The DHC7 Aircraft shall
be kept and maintained at the contractor's facility. The contractor's
facility will be located only within the Continental U.S. All
classroom and flight training shall be conducted at the contractor's
facility. The courses shall address all the training requirements
stated in the Headquarters INSCOM O-5A, EO-5B and the ATM and
clearly define actions to be taken to ensure full aircraft
operations. The contractor shall furnish all equipment facilities,
classroom and consumable course materials. 3.2 The contractor
instructor pilots must be authorized to certify trainee qualifications
in the DHC7 aircraft. Presentation of Course Material. The
contractor shall provide an appropriate automated instructional
area for students to complete a government furnished Computer
Based Training Program based on several aircraft systems. The
Computer Based Training Program and courses shall be conducted
in an area free of interference from other classes or activities.
3.3 Program of Instruction (POI). The contractor shall prepare
POI for phase two (Aviator Training Course for ARL Differences)
of the required training, and submit it to the Government for
approval. The Government will provide a POI for phase one and
refresher training. 3.4 Audio and Visual Aids. The contractor
shall prepare, provide and use all available training aids
and equipment that might enhance the training course. All training
aids to include, wall charts, overhead projector transparencies,
35mm slides, videotapes, and films, shall be master reproducible
copies so that clean copies can be made. All aids and materials
developed or specifically procured or manufactured for use
in all training courses shall become U.S. Government property.
3.5 Measurement of Student Achievement Test. The contractor
shall continually evaluate the students' progress toward meeting
the standards stated in the Headquarters INSCOM O-5A, EO-5B
and the RC-7B ATM by using progress tests and post-tests. All
written tests shall be constructed using four-part multiple
choice questions, except for aircraft limitations and emergency
procedures that Aviators are required to memorize. These tests
shall be fill in the blank type format. Time used to conduct
and critique written and hands-on test shall not exceed 20
percent of total course length. This time shall be in addition
to the course instruction length. As a minimum, students shall
be given a program test of not less than one (1) hour duration
after each twenty (20) hours or less of instruction. 3.6 Student
Requirements. Students will be scheduled and controlled by
the Government. The contractor is not required to provide or
be responsible for lodging assistance, transportation, or control
of non-class time of student personnel attending the course(s).
The contractor may recommend to the Government the withdrawal
of any student(s) who, in the contractor's judgment, can not
be trained to RC-7B ATM standards to include medical disqualification
or grounding, professional misconduct or performance. The Government
may evaluate such student(s) performance, knowledge, or skills
that are in question verbally or through a flight evaluation
per the ATM. The government will make the final decision whether
a student will continue the course. Once evaluated the government
will have the final say as to if the student (s) continue the
program of instruction. The Government alone shall make a final
determination whether the student(s) is allowed to complete
the POI. 3.7 Flight Training. The contractor shall conduct
a program of flight training to qualify each trainee in the
safe operation of the ARL aircraft per the ATM. Flight training
shall provide a minimum of fifteen (15) hours of flight instruction
per student. The training shall include all objectives for
normal and emergency aircraft operations. Ground school instructor/student
ratio shall not exceed 1 to 6. Flight training instructor/student
ratio for rated Aviators shall not exceed 1 to 2. Ground school
and flight training shall be designed to permit concurrent
scheduling on a daily basis. The contractor may schedule all
flight training after completion of ground school training.
3.8 Conduct of Training Courses. Government will evaluate and
approve the training program to ensure that the objectives
and training requirements are met. The Government or designated
representative(s) may also observe the training courses as
they are being taught and conduct end of course student flight
evaluations. A Government representative will conduct, at a
minimum, an annual flight evaluation of contractor's instructor
pilots. 3.9 Student Load. The maximum number of students for
the initial courses will be 34. The contractor shall conduct
a total of seventeen (17) initial courses of two (2) students
each, and thirteen (13) refresher courses of two students each.
The contractor shall after a 45 day notice be able to surge
to four (4) students per initial course. The surge will not
increase the total number of initial students above 34, but
allows for essentially combining two classes. The scheduled
dates for the initial courses and refresher are as follows.
3.9.1 INITIAL: 98-I-01; (Phase I) 03 NOV 97 14 N0V 97, (Phase
II) 17 NOV 97 - 21 NOV 97, 98-I-02; (Phase I) 17 NOV 97- 28
NOV 97 (Phase II) 01 DEC 97 05 DEC 97, 98-I-03; (Phase I) 01
DEC 97 12 DEC 97, (Phase II) 15 DEC 97 - 19 DEC 97, 98-I-04;
(Phase I) 05 JAN 98 16 JAN 98, (Phase II) 19 JAN 98 - 23 JAN
98, 98-I-05; (Phase I) 02 FEB 98 13 FEB 98, (Phase II) 16 FEB
98 - 20 FEB 98, 98-I-06 (Phase I) 23 FEB 98 6 MAR 98, (Phase
II) 09 MAR 98 - 13 MAR 98, 98-I-07; (Phase I) 16 MAR 98 27
MAR 98, (Phase II) 30 MAR 98 - 03 APR 98, 98-I-08; (Phase I)
06 APR 98 17 APR 98 (Phase II) 20 APR 98 - 24 APR 98, 98-I-09;
(Phase I) 20 APR 98 01 MAY 98, (Phase II) 04 MAY 98 - 08 MAY
98, 98-I-10; (Phase I) 11 MAY 98 22 MAY 98, (Phase II) 25 MAY
98 - 29 MAY 98, 98-I-11; (Phase I) 25 MAY 98 05 JUN 98, (Phase
II) 08 JUN 98 - 12 JUN 98, 98-I-12; (Phase I) 15 JUN 98 26
JUN 98, (Phase II) 29 JUN 98 - 03 JUL 98, 98-I-13; (Phase I)
29 JUN 98 -10 JUL 98, (Phase II) 13 JUL 98 - 17 JUL 98, 98-I-14;
(Phase I) 20 JUL 98 31 JUL 98, (Phase II) 03 AUG 98 - 07 AUG
98, 98-I-15; (Phase I) 10 AUG 98 21 AUG 98, (Phase II 24 AUG
98 - 28 AUG 98, 98-I-16; (Phase I) 31 AUG 98 11 SEP 98, (Phase
II) 14 SEP 98 - 18 SEP 98, 98-I-17; (Phase I) 14 SEP 98 25
SEP 98, (Phase II) 28 SEP 98 - 02 OCT 98, 3.9.2 REFRESHER:
98-R-01 20 OCT 97 24 OCT 97, 98-R-02 08 DEC 97 12 DEC 97, 98-R-03
15 DEC 97 19 DEC 97, 98-R-04 26 JAN 98 30 JAN 98, 98-R-05 16
FEB 98 20 FEB 98, 98-R-06 09 MAR 98 13 MAR 98, 98-R-07 30 MAR
98 05 APR 98, 98-R-08 04 MAY 98 08 MAY 98, 98-R-09 08 JUN 98
12 JUN 98, 98-R-10 13 JUL 98 17 JUL 98, 98-R-11 01 AUG 98 05
AUG 98, 98-R-12 24 AUG 98 28 AUG 98, 98-R-13 28 SEP 98 02 OCT
98. 3.10 Aircraft Maintenance. The contractor is not responsible
for any maintenance of any government leased or furnished aircraft.
Maintenance of the government leased or furnished aircraft
will be supplied under separate contract. Contractor must provide
space for DHC7 aircraft to include outside parking and hangar
area for all scheduled and unscheduled maintenance. Contractor
will coordinate with maintenance contractor to ensure scheduled/routine
maintenance and repairs do not impact scheduled training. Training
contractor will work closely with maintenance contractor to
ensure aircraft is maintained in accordance with all applicable
regulations. 3.11 Operations. The contractor shall support
all programmed flying hours required to support the projected
student training requirements described in this SOW. 3.12 Instruction
Qualifications. The contractor's instructors shall be graduates
of a U.S. Department of Defense Fixed-Wing Multi-Engine Instructor
Pilot course. Additionally they must possess FAA certificates
for Certified Multi-Engine Flight Instructor and Certified
Flight Instrument Instructor. Within 180 days of contract award,
contractor's instructor pilots shall be Aircrew Coordination
Training certified. The contractor's instructors/instructor
pilots, shall have a professional understanding of principles
of learning and teaching methods and be able to demonstrate
their ability to apply these principles and methods in FM 21-6.
3.13 Government Visits. Government personnel or its designated
representatives may visit contractor facilities to inspect,
monitor, or evaluate the contractor's performance in developing
and conducting training programs at reasonable times and without
notice. The following provisions and clauses are applicable
to this acquisition: FAR 52.212-1. Instructions Offerors-Commercial
Items: FAR 52.212-3 Offeror Representations and Certifications
commercial items: FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items: FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, including paragraph b, subparagraphs, (1) 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C.253g and 10 U.S.C.2402), (2) 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S.C.423),
(3) 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C.637(d)(2) and (3)),
(5) 52.219-14 Limitation on Subcontracting (15 U.S.C.637(a)(14)),
(6) 52.222-26 Equal Opportunity (E.O. 11246), (7) 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212),(8) 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C.793), (9) 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era (38 U.S.C.4212),
in addition, FAR 52.217-5 Evaluation of Options, 52.217-9 Option
to Extend the Term of the Contract, 52.232-33 Mandatory Information
for Electronic funds Transfer Payment, 52.232-18 Availability
of Funds and 52.245-2 Government Property (Fixed-Price Contracts).
The Government may extend the term of this contract by written
notice to the Contractor within 30 days of contract expiration;
provided, that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. If the Government exercises
this option, the extended contract shall be considered to include
this option provision. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years. DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items The following clauses
are applicable, (b) 252.219-7003 Small Business and Small Disadvantaged
Business Subcontracting Plan (DOD contracts)(15 U.S.C.637),
252.219-7005 Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions and 252.219-7006
notice of Evaluation Preference for Small Disadvantaged Business
Concerns. In addition DFARS 252.228-7002 Aircraft Flight Risk
is applicable. An award will be made to the responsible offeror
whose offer meets the requirements of this solicitation at
the lowest price. Offerors should furnish literature that demonstrates
that their offer meets or exceeds the requirements of the solicitation.
Price will be based on the overall cost, including each option.
If a proposal submitted in response to this solicitation is
favorably considered, a Government survey team may contact
the offeror to determine the offeror's ability to perform all
requirements listed in the solicitation by applying the standards
set forth in FAR 9.104. Submit all questions to the attention
of the POC in writing at the address listed below, e-mail:
ackenny@vulcan.belvoir.army.mil, or by fax: (703)806-1156 not
later than 3:30 pm EST. September 5, 1997. Phone calls will
not be accepted. Offers shall be sealed and the outer cover
shall be annotated: RESPONSE TO RFP NO. DASC01-97-R-0016. Offers
shall be received at COMMANDER, INSCOM SPT BN (PROV), ATTN
IASB DC-O (Ms. KENNY), 8825 BEULAH STREET, FT. BELVOIR, VA
22060-5246, not later than 12:00 PM, local time, September
23, 1997. See Numbered Note 1. Questions and answers for
solicitation DASC01-97-R-0016 are provided: 1. Is there
any requirement for the training to be conducted within a specific
geographic area? Answer: The training will be conducted
only within the continental United States. The Government supplied
aircraft will be operated only within the continental United
States. 2. Will the designated training aircraft be provided
to the contractor's facility for the duration of the contract
or simply during training periods? Answer: The government
supplied training aircraft will remain at the contractor's
facility for the duration of the contract. The aircraft will
be used for training only. 3. What is the condition of the
aircraft that will be used? Will the maintenance costs be covered
as a Cost Reimbursable Line Item? Answer: The aircraft will
be in a fully certified FAA condition. The aircraft will be
equipped for DAY/NIGHT, VFR/IFR flight into known icing conditions
IAW Federal Aviation Regulation, Part 91. At a minimum, the
aircraft will be equipped with an Engine Fire Detection System,
Reversible Propeller System, Air Conditioning System, Complete
Anti- and De-icing Equipment, Oxygen System in the Cockpit
Area, Complete Urethane Paint, High Floatation Landing Gear,
and Avionics Configured. Minor discrepancies may exist that
do not effect the Minimum Equipment List or safety of flight.
The maintenance requirement has been eliminated. 4. Will
costs be evaluated simply by the price proposed, or will there
be a government evaluated price? Will the Government be responsible
for all travel and per diem expenses incurred for training
and maintenance? Answer: As stated in the solicitation/synopsis
"an award will be made to the responsible offeror whose offer
meets the requirements of this solicitation at the lowest price."
The Government is responsible only for travel and per diem
expenses of U.S. Government students attending the training.
5. A less than two weeks response period does not allow
sufficient time to provide the Government with a complete,
quality proposal. Will the Government extend the solicitation
to allow for competition and to respond to all questions?
Answer: The proposal due date has been extended to close
of business, September 23, 1997. 6. What is the type of
contract? Answer: Firm Fixed Price. 7. What is the total
number of students and distribution (Phase I, Phase II and
Refresher) for each of the four (4) option years? Answer:
The same as for the first year, as shown in paragraph 3.9 of
the solicitation. 8. What is the format for the pricing
part of the proposal? Answer: The proposal is to have a
firm fixed price for the first year and each of the four (4)
option years. CLIN 0001 The Base Year (FY98), CLIN 0002 Optional
Year 1 (FY99), CLIN 0003 Optional Year 2 (FY00), CLIN 0004
Optional Year 3 (FY01) and CLIN 0005 Optional Year 4 (FY02).
9. Paragraph 3.2 of the requirement specifies that "The
contractor instructor pilots must be authorized to certify
trainee qualifications in the DHC aircraft." We interpret this
as indicating that the pilot instructors are authorized to
certify successful completion of the Program of Instruction
(POI). Please define "authorized to certify." Answer: Contractor
instructor pilots will be authorized to officially qualify
trainees in the DH7 aircraft for the Government. This authorization
is contingent upon the contractor instructor pilot successfully
completing an annual check ride given by a Government Standardization
Pilot. A Government grade slip from the check ride will "recommend
authority to certify Government pilots in the DH7 aircraft."
The government will have final approval for this recommendation.
10. Does the Government plan to provide any spare/repair
parts for repair and maintenance of the aircraft or is the
contractor expected to include the price of providing spares
and repair parts in its bid? Answer: The maintenance requirement
has been eliminated. 11. Please clarify the desired training
dates. Initial Phase II classes 98-1-10 shows only four days
for training and 98-1-16 indicates dates from 4 September to
18 September. Answer: Both entries are typographical errors.
Initial class 98-1-10 should read (Phase I) 11 May 98 - 22
May 98, (Phase II) 25 May 98 - 29 May 98. Initial class 98-1-16
should read (Phase I) 31 Aug 98 - 11 Sep 98, (Phase II) 14
Sep 98
CITE: (W-240 SN115757)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 7125
Jefferson Davis Hwy, Arlington, VA 22202-4102
SUBJECT: V--BALLISTIC MISSILE DEFENSE ORGANIZATION CONSOLIDATION
AND RELOCATION
SOL N/A
POC Lt Col Marcus Livingston, (703) 604-4454, CBD Reference Number:
97-24
DESC: The Ballistic Missile Defense Organization (BMDO) is seeking
information on and potential sources for organizational relocation
services. BMDO is currently housed in two locations at the
Pentagon and Crystal City in Arlington, Virginia. The Director
of BMDO has mandated a consolidation of the organization into
one facility. The consolidation is currently planned for the
summer of 2000 and will involve the relocation of 850 government
and contractor personnel. Contractor support is required to
plan, design and execute the consolidation effort. Interested
contractors should have experience interacting with the General
Services Administration (GSA) and the Washington Headquarters
Services (WHS) in space acquisition or demonstrate knowledge
of GSA and WHS space acquisition procedures. The contractor
shall work closely with GSA, WHS, BMDO staff and will integrate
the efforts of other BMDO contractors to conduct space requirements
planning; office layout design; interior design;furniture and
telephone acquisition from approved government sources; furniture
and telephone installation; information systems facilities
and infrastructure, including local area network (LAN) design,
acquisition and installation; move management and execution
which includes scheduling, sequencing and movement of personal
property and government equipment. The goal of the contracted
service will be to deliver a completely operational facility
on the first scheduled day of operation. Interested contractors
should provide a written statement of capabilities not to exceed
15 written pages to the Contracting Officer no later than 20
days after the posting date of this notice. All responses shall
be provided at no cost to the government. No contracts will
be awarded as a result of these submissions. This is a request
for information and potential sources only. If the government
decides to issue a solicitation for this requirement, a presolicitation
notice will be published in advance of the request for proposals.
CITE: (I-239 SN115525)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: V--LEAD TEST ASSEMBLY SHIPPING CASK AND TRANSPORTATION
SERVICES
SOL DE-RP02-97DP00424
DUE 102797
POC Melissa Stubbs, 630-252-8728; Charles G. Frazier, 630-252-2082,Contracting
Officer
DESC: The Department of Energy (DOE) intends to issue a Request
For Proposals (RFP) for Lead Test Assembly (LTA) Shipping Cask
and Transportation Services. DOE has developed a tritium producing
burnable absorber rod (TPBAR) which is designed to be placed
in pressurized light water reactors. As part of the in-reactor
demonstration portion of the Commercial Light Water Reactor
Tritium Production Project, DOE will irradiate 32 TPBARs for
one operational cycle at the Tennessee Valley Authority's Watts
Bar Nuclear Plant beginning in the Fall of 1997. Following
the operational cycle and outage, the TPBARs will be ready
for transportation between May 1999 and October 1999 to an
examination facility to be designated by December 1, 1997.
Eight TPBARs will configure one LTA. This RFP pursues the acquisition
of cask packaging and transportation services to prepare, package,
load and securely transport four LTAs from Watts Bar Nuclear
Plant, near Spring City, Tennessee, to an examination facility.
The requirements include services for cask certification ,
transportation planning and technical assistance and LTA transportation
services. The following qualification criterion is applicable:
proposers must have a legal weight truck shipping cask that
meets the requirements of 10 CFR 71. The RFP will be released
on or about September 15, 1997 and will be posted on the DOE
Chicago INTERNET Home Page at http://www.ch.doe.gov/business/ACQ.htm.
To access and download the solicitation electronically, use
one of the following methods: (1) users with INTERNET access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the DOE CHICAGO OPERATIONS OFFICE HOMEPAGE at http://www.ch.doe.gov/;
or (2) users with dial-up hosts connection to the INTERNET
(such as America On Line, Compuserv, or Prodigy) can access
the DOE CHICAGO OPERATIONS HOMEPAGE by using their INTERNET
access software.*****
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Home Page
EMAILADD: melissa.stubbs@ch.doe.gov
EMAILDESC:
CITE: (W-240 SN115955)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13 3200 South
Second Street St Louis MO 63118-3399
SUBJECT: W--LEASE PROPANE FORKLIFTS
SOL NMA402-97-Q-0118
DUE 091597
POC Contact Karen Edgar, 314-260-1206, or Contracting Officer,
Paulette Martin, 314-260-1206
DESC: Lease 3 propane forklifts each capable of lifting 5,000
pounds. The machines will be used to load and unload trucks
and to move items. One forklift will be kept at the North Annex
(Scott and Ewing Avenue - St Louis MO), and the other 2 will
be used at 8900 South Broadway (St Louis MO). The period the
forklifts will be needed is from 1 October 1997 through 30
September 1997. See Note(s): 1.
CITE: (I-240 SN115839)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: W--RENTAL HEAVY EQUIPMENT
SOL RFP 554-NASC-1-98
DUE 091797
POC David L. Herndon (303) 393-2858
DESC: Proposal due date has been extended to Wednesday, September
17, 1997 at the close of the business day, Rocky Mountain Daylite
Savings Time. CITE: NOTICE (W-211 SN103393).
CITE: (W-240 SN115892)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: W--RENTAL AND MAINTENANCE OF POSTAGE METERS
POC Dyra Monroe (202) 565-1154
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract for
lease and maintenance of Pitney Bowes postal meters to all
NPS areas. The NPS is currently using Pitney Bowes postage
meters in all of its park areas for outgoing mail because of
the worldwide network and remote setting capable meters. IAW
authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-5
the government intends to enter into negotiations on a non-competitive
basis with Pitney Bowes within 30 days after the publication
of this notice. However, all information received by the agency
shall be considered. A determination not to open the requirement
to competition based on responses received to this notice is
solely within the discretion of NPS.
CITE: (W-240 SN115907)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE OF LIGHT INDUSTRIAL SPACE IN TUCSON, ARIZONA
SOL CS-97-I-02261
DUE 091597
POC Larry E. Clarkson, Contracting Officer's Representative,
317-298-1300, ext. 1054, George R. Satterlee, Contracting Officer,
317-298-1300, ext. 1169
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified vendors
to award a lease contract for the rental of light industrial
space of approximately 2,000 to 2,500 square feet in Tucson,
Arizona. The desired lease term will be for two years firm,
with threee one-year extension options. The delineated area
for this Solicitation is comprised of the east side of Tucson,
in an area bounded by Interstate 10 on the West; Gulflink Street
on the South; Pantano Road on the East; and Broadway on the
North.
EMAILADD: larry.clarkson@clarkl71.customs.sprint.com
EMAILDESC:
CITE: (W-240 SN115725)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--MODULAR OFFICE LEASE, HONOLULU, HAWAII
SOL CS-97-I-12801
DUE 091297
POC George R. Satterlee, Contracting Officer, 317-298-1300, ext.
1169
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified vendors
to award a lease contract for a modular office building of
approximately 300 to 350 square feet, for delivery to and set-up
at the Port of Honolulu. The intended lease term will be for
one year firm, with annual extension options, for a total potential
lease term of five years.
EMAILADD: george.satterlee@satteg56.customs.sprint.com
EMAILDESC:
CITE: (W-240 SN115730)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--100,000 RENTAL SQUARE FEET, 87,000 OCCUPIABLE SQUARE
FEET, FBI, NEW ORLEANS, LA.
SOL FTX97005
POC Matt Madison,817/978-3746
DESC: 1. Secured parking of at the minimum 141 spaces 2. Radio
Maintenance Facility located inside the parking garage 3.
Location--Orleans Levee Board site, Tracts A&B, 6.609 acres
along Leon C. Simon Drive, New Orleans, LA 4. Term of 20
years 5. Space should be ready for occupancy by not later
then July, 1999
EMAILADD: MATT.MADISON.GSA.GOV
EMAILDESC:
CITE: (W-240 SN115765)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--RENTAL OF FACILITIES PHYSICAL FITNESS FACILITY
SOL MDA220-97-R-0010
DUE 091797
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Palmieri at (703) 602-4936
DESC: I. 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 constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-97-R-0010
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 33. IV.
N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; DESCRIPTION - Purchase of Fitness Extension Services
for Active Duty military and erec; QTY - 131; UNIT OF ISSUE
- EA; CLIN 0002; DESCRIPTION - Purchase of Fitness Extension
Services for civilian employees of DFAS-IN wellness program;
QTY - 30; UNIT OF ISSUE - EA. CLIN 0003; DESCRIPTION - Purchase
of discounts for fitness extension services for DFAS-IN civilian
employees; QTY - 455; UNIT IF ISSUE - EA. Base Period FY 1988
(1 October 97 through 30 September 98); Option Year 1 FY 1999;
Option Year 2 FY 2000. The proposed acquisition has a requirement
for corporate memberships to a full service physical fitness
facility to be utilizted for civilian and military personnel
assigned to the DFAS Indianapolis Center. The required available
services shall include: Qualified instructor for formal health
programs and services, indoor gymnasium, workout room with
cardiovascular equipment, stationary and free weights, indoor
swimming pool, running track, shower and secured locker facilities.
This faility shall be available for use from 6:00AM until 8:00PM
Monday through Friday. The base period of performance is for
12 months with two 12 month options. FAR 52.217-8, Option to
extend services is included in the solicitation. Vendors interested
in receiving a copy of this solicitation should express their
interest in writing to the above address. Requests may also
be faxed in to (703) 607-0888. VII. The facility must be within
1 mile of the DFAS Center Located at 8899 East 56th Street.
VIII. FAR 52.212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and applies to this acquisition.
Paragraph (a) of FAR 52.212-2 carries the following addendum:
The following factors shall be used to evaluate offers: (1)
Past Performance/Technical and (2) Price. Past Performance/Technical
is more important than price. Award shall made on a best value
basis. X. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offerors shall include a completed copy of
the Items, with its quotation. XI. FAR 52.212-4, "Contract
Terms and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
Contract terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial Items is incorprated by reference.
XIII. N/A. XV. Commerce Business Daily.
CITE: (W-240 SN115786)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, WEST HILL, MONTGOMERY,VERMONT,
FRANKLIN COUNTY
SOL NRCS-14-VT-97
DUE 092497
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224, FAX (802) 951-6327
DESC: Work consists of rock riprap on two sites. Estimated price
range of the work is $25,000 to $100,000. All responsible
sources may submit a written quotation which shall be considered
by the agency.
CITE: (W-239 SN115519)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Y--CONSTRUCT NEW FOOD SERVICE BUILDING
SOL IFB-119-8067
DUE 102397
POC Douglas V. Patton, Contracting Officer, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB 119-8067 for
the construction of a new food service building as indicated
in the solicitation, located at the Federal Correctional Institution,
Seagoville, Texas. The work required by this contract shall
include all equipment, materials and labor for the construction
of the following: Occupancy - Dining (assembly), kitchen and
receiving area. The food service building consists of, but
is not limited to, an institutional kitchen, bakery, cold storage,
serving, dishwashing, dining and support areas. Equipment for
the kitchen, bakery, cold storage, dishwashing and serving
area is included in the scope of work unless specifically noted
otherwise. The building is of steel and masonry construction,
is heated and air conditioned and has approximately 19,700
gross square feet. The estimated magnitude of this contract
is between $1,000,000.00 and $5,000,000.00. The solicitation
package will be available on or about September 18, 1997, with
an anticipated bid opening on or about October 23, 1997. All
requests for this solicitation must be in writing and addressed
to Dickson/Wells Partners, Inc., 703 McKinney Ave., Suite 401,
Dallas, Texas, 75202. The charge for solicitation documents
will be $90.00 and this charge is non-refundable. All responsible
small businesses may submit a bid which will be considered.
See Note(s): 1.
CITE: (I-239 SN115527)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--CAST CREEK TRAIL RECONSTRUCTION
SOL R6-97-883
DUE 091897
POC Procurement and Property Management, (503) 808-2581
DESC: The intent of project is to restore the trail to its original
condition and to relocate several sections onto new ground.
Reconstruction includes, but is not limited to: reconstructing
the trail to original grades and alignment; removing sloughs
and berms; reshaping backslopes; removal of protruding rocks
and roots; filling ruts and troughs; cutting back logs, stumps
and brush, and refinishing the entire tread surface for the
entire length of trail. Other work includes construction and
reconstruction of waterbars, checkdams, switchbacks and footbridges.
Six relocations will be built, consisting of new trail construction.
Much of the project is within National Forest Wilderness. The
Government will award a contract from this solicitation to
the responsible quoter whose quote conforms to the solicitation
that will be most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate the quote: 1) past performance; a) quality of service,
b) customer satisfaction, c) cost control, d) business performance;
however, the importance of price may become greater as the
difference between the past performance evaluation decreases.
Where past performance is determined to be substantially equal,
price may control award.
CITE: (W-239 SN115533)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Y--INSTALLATION OF PAR FENCING
SOL F65503-97-Q0953
DUE 091997
POC Randy Hays, Contract Administrator, (907) 377-1838, FAX (907)
377- 2389
DESC: Contractor shall provide all plant, materials, equipment,
labor, and supervision necessary to install two sections of
8' hign fencing, one approximately 185 LF and one approximately
205 LF. Each fence shall be equipped with two type L-810 steady
burning red obstruction warning lights. Lights shall be mounted
on top of the fence and at opposite ends of each other. Contractor
is responsible fro trenching and providing electrical service
to the fences from the main electrical line. Performance period
shall be 30 days. SIC code is 1799. The magnitude is under
$100,000. This project will be issued on or about 11 Sep 97.
All requests for bid packages must be submitted in writing
to this office. No telephone requests will be accepted.*****

CITE: (W-239 SN115552)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Barstow, CA 92311-5050
SUBJECT: Y--CONSTRUCT BUILDING ADDITION
SOL N68711-97-Q-6121
DUE 091897
POC Contract Specialist, Dorothy Wiley, (760) 577-6013, Contracting
Officer, Paige Maloney, (760) 577-6421, or FAX (760) 577-6633.
DESC: This request for Quotation is being solicited under (SAP)
simplified Acquisition Procedures. The requirement is to construct
a 10 x 9 addition to the south side of building 598, Yermo.
This request is 100% set aside for emerging small business.
SIC code is 1542. All qualified, responsible sources may submit
an offer which will be considered.
CITE: (M-240 SN115816)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--SPRING MOUNTAINS NRA WATER SYSTEM IMPROVEMENTS ON
THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-97-10
DUE 101497
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of replacement and installation of
over 5,250 feet of waterline at various locations throughout
the Spring Mountains National Recreation Area. Included with
the project is replacement and installation of various plumbing
appurtenances including, but not limited to, several PRV's,
water system hydrants, and valves w/boxes. The project is located
approx. 30 minutes northwest of Las Vegas, NV, off US Highway
95. The est. start date is 10/27/97 with 180 calendar days
for completion. The est. price range is between $100,000 and
$250,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
CITE: (I-240 SN115830)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Hiawatha National Forest, 2727
North Lincoln Road, Escanaba, MI 49829
SUBJECT: Y--RACO TREE COOLER
SOL R9Z-97-32-H
DUE 092497
POC For solicitation packages contact Linda Dalgord at 906-789-3316;
Technical questions Martha Ceterski at 906-786-4062; Contractual
questions Dennis Drangstveit at 715-362-1177
DESC: This project consists construction of a tree cooler. The
new tree cooler shall be reinforced concrete block walls, concrete
footings, and slab, prefabricated wood trusses with plywood
sheeting and shingles. Project is located on the Hiawatha National
Forest, Chippewa County, Raco, Michigan. All Work must be completed
by December 15, 1997. This project is 100% set-aside for small
business.
CITE: (I-240 SN115832)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--PARALOFT RESTROOM REMODEL
SOL R6-1-98-601
DUE 092697
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of remodeling of a portion of the
lower level of the Paraloft Building at the Redmond Air Center
to provide restrooms, showers, and locker room facilities for
men and women. The bid items for this project include a base
bid for the men's facilities, both rough-in and finish work,
plus rough-in work for the women's areas plus an additive item
to complete the finish work for the women's facilities. Approximate
start date is 11/01/97. Contract time is approximately 90 days.
Bid, Performance and Payment Bonds are required. Price range
is between S100,000 and S250,000.
CITE: (I-240 SN115834)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: Y--PRE-SOLICITATION NOTICE
SOL MFL96002
DUE 092697
POC Robert E. Scott, Contracting Officer, (404) 331-7668
DESC: Concerns having the ability to furnish the following services
are requested to give written notification (including telephone
number and point of contact) to the acquiring office listed
in this notice within 30 calendar days from the date of this
synopsis: "The Government intends to solicit proposals form
all responsible sources for the final design and construction
and subsequent lease of approximately 87,100 square feet Courthouse/Federal
Building to be constructed on a pre-selected site in Fort Pierce,
Florida." The issuance of the solicitation for offers for this
requirement is tentatively scheduled for September 26, 1997.
Concerns that respond should furnish detailed data regarding
their capabilities and may request a copy of the solicitation
when it becomes available.
EMAILADD: roberte.scott@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-240 SN115864)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--EMERGENCY DEBRIC REMOVAL AND MAINTENANCE DREDGING
SOL DACW57-97-B-0036
DUE 100197
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: Emergency debris removal and maintenance bucket dredging
of the Bonneville Dam Second Powerhouse intake channel. Due
to the emergency nature of this work, the contractor must be
able commence work within 10 calendar days after issuance of
Notice to Proceed (NTP). It is anticipated that NTP will be
issued on or about 15 October 1997 with all work completed
not later than 20 November 1997. Contractor shall be capable
of achieving a minimum production rate of 3,000 cubic yards
(barge measure) per calendar day, 21,000 cubic yards per calendar
week for the duration of the work period in order to be considered
a responsible bidder. Estimated quantity of dredged material
is 80,000 cubic yards of sand and woody debris. Substantial
liquidated damages will be assessed for late completion. IFB
will be available on or about 15 September 1997 at $20.00 per
set. The tentative bid opening date is 1 October 1997; this
will allow only a 2 week bid preparation period. The estimate
range is between $500,000 and $1,000,000. This procurement
is open to both large and small businesses. The small business
size standard for this procurement is a concern, including
all affiliates, with average annual gross sales or receipts
for the preceding three years, not in excess of $13.5 million.
Please indicate business size when requesting bid documents.
All responsible sources may submit a bid which will be considered
by the Agency. Technical questions should be directed to mark
Dasso at (503) 808-4351. SIC 1629.
CITE: (I-240 SN115980)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--MODIFICATION TO EXISTING CONTRACT FOR THE DEVILS
LAKE LEVEE RAISE, STAGE 1, DEVILS LAKE, ND
SOL 125&&&-9708-0001
POC Contract Specialist DEBBIE PETERSON (612) 290-5408, Contracting
Officer PATRICIA JOHNSON (612) 290-5414 (Site Code DACW37)
DESC: The U.S. Army Corps of Engineers, St. Paul District, intends
to negotiate with Wanzek Construction Company, P.O. Box 2019,
Fargo, North Dakota, on a sole-source basis under the authority
of 10 U.S.C. 2304(c)(2) as implemented by FAR 6.302-2, Unusual
and Compelling Urgency. To protect the City of Devils Lake,
North Dakota, against flooding, it is necessary to raise the
earthen levees and begin work on the replacement of a 24,000
gpm capacity pump station this construction season. The Government
plans to accomplish this requirement as described below by
supplemental agreement(s) to an existing contract for the Devils
Lake Levee Raise Stage 1. The original contract consists of
constructing or raising approximately 2.8 miles of levee to
elevation 1450 or 1448 (providing protection to elevation 1445
plus freeboard) and modifications to the existing Creel Bay
pump station and gatewell. It is now necessary to raise the
earthen levees along the same alignment, from an elevation
of 1448 or 1450 (depending on the area) to an elevation of
1457 including placement of riprap and the replacement of the
24,000 gpm capacity pump station. This notice of intent is
for the raise to elevation 1454 and the replacement of the
pump station, which is the portion most urgently needed. The
remainder of work will then be competitively bid. The short
construction season in this northern part of North Dakota does
not allow for earthwork past early November. Therefore, it
has been determined that there is not enough time for a new
contract to be advertised, awarded, and a new contractor mobilized.
In addition, awarding one or more prime contracts for segments
of the work is impractical since the geography, topography,
and available road access make it unlikely that two or more
contractors could work in the project area without interfering
in each others operations. The work covered under this proposed
modification will include approximately 260,000 cyds of impervious
fill and 60,000 cyds of riprap. The proposed modification consists
of essentially the same type of work and will require minimal
modifications to the specifications. The urgent nature of this
requirement necessitates designing the changes as the work
progresses, therefore, no solicitation document exists. No
award will be made on offers/proposals received in response
to this notice. For subcontracting opportunities contact Wanzek
Construction at the above address. Specifications, plans, or
drawings related to the procurement described are not available
at this time and cannot be furnished by the Government.
CITE: (I-240 SN115977)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--MODIFICATION TO EXISTING CONTRACT FOR THE DEVILS
LAKE LEVEE RAISE, STAGE 2, DEVILS LAKE, NORTH DAKOTA
SOL 125&&&-9708-0002
POC Contract Specialist DEBBIE PETERSON (612) 290-5408, Contracting
Officer PATRICIA JOHNSON (612) 290-5414 (Site Code DACW37)
DESC: The U.S. Army Corps of Engineers, St. Paul District, intends
to negotiate with Orrin A. Holen Construction Company, P.O.
Box 126, McClusky, North Dakota, on a sole-source basis under
the authority of 10 U.S.C. 2304(c)(2) as implemented by FAR
6.302-2, Unusual and Compelling Urgency. To protect the City
of Devils Lake, North Dakota, against flooding, it is necessary
to raise the earthen levees from an elevation of 1450 to 1454
this construction season. The Government plans to accomplish
this requirement as described below by supplemental agreement(s)
to an existing contract for the Devils Lake Levee Raise, Stage
2. The original contract consists of work to construct approximately
1.9 miles of levee to elevation 1450 (which provides protection
to 1445 plus 5 foot of freeboard) and the construction of two
5,000 gpm pump stations, including 185,600 cyds of impervious
fill and 26,000 cyds of riprap. It is now necessary to raise
the earthen levees from an elevation of 1450 to 1457 from Sta.
200 to 270 and along a new alignment from Sta. 270 for an additional
11,500 feet. Work includes preloading and wick drains at the
location of the East Ditch Pump Station and the placement of
riprap along the levee alignment. This notice of intent is
for the raise to elevation 1454, which is the portion most
urgently needed. The remainder of work will then be competitively
bid. The short construction season in this northern part of
North Dakota does not allow for earthwork past early November.
Therefore, it has been determined that there is not enough
time for a new contract to be advertised, awarded, and a new
contractor mobilized. In addition, awarding one or more additional
prime contracts for segments of the work is impractical since
the geography, topography, and available road access make it
unlikely that two or more contractors could work in the project
area without interfering with each others operations. The work
covered under this proposed modification will include approximately
377,000 cyds of impervious fill and 48,000 cyds of riprap.
This proposed modification consists of essentially the same
type of work and will require minimal modifications to the
technical specifications. The urgent nature of this requirement
necessitates designing the changes as the work progresses,
therefore, no solicitation document exists. No award will be
made on offers/proposals received in response to this notice.
For subcontracting opportunities contact Orrin A. Holen Construction
at the above address. Specifications, plans or drawings related
to the procurement described are
CITE: (I-240 SN115978)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--EMERGENCY ASBESTOS REMOVAL
SOL 541-38-98
DUE 091597
POC Jeanelle Wright, (216) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance to the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation #541-38-98 is issued as a
Request For Quotations (RFQ) under commercial services This
solicitation document incorporates all applicable provisions
and clauses in effect through Federal Acquisition Circular
90-46. This procurement is 100 % set aside for small business.
The applicable SIC Code is 3292 and the size standard is $750.
Quotations must reach the Contracting Officer, no later than
September 15, 1997 @ 4:30 p.m. The provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
52.212-2 applies and quotations will be evaluated on price,
past performance and location of facilities to provide emergency
services within a timely manner. 52.212-5 , Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this solicitation. 52.212-3,
Offerors Representation and Certification - Commercial Items
must be submitted with offer. The Contracting Officer can provide
copies of the form. The VA will award to the company offering
the best overall value to the Government. Offerors shall submit
pricing on decontamination area (each); Poly enclosure (SF);
Background and Sample Clearance (each); Removal of top layer
of asbestos floor tile and base including mastic (SF); Removal
of additional layers of floor tile and base including mastic
(SF); Removal of carpeting (SY); Removal of Pipe insulation
for pipes less than 3" in diameter by glovebag (LF); Removal
of pipe insulation 3"-8" in diameter, inclusive by glovebag
(LF); Removal of pipe insulation for pipes less than 3" diameter
by bulk (LF); Removal of pipe insulation 3"-8" diameter, inclusive
by bulk (LF); Remove pipe insulation greater that 8" diameter
by bulk (LF); Remove asbestos and 3" layer of contaminated
soil (SF); Remove HVAC duct insulation (SF); Remove insulation
from tanks, boilers and breeches (SF); Remove pressed asbestos
board, siding, shield, ceiling insulation, paper insulation
(SF); Remove sheetrock including joint compound and tape.
(SF) Remove mechanical flex ducts, dampers and expansion joints
(SF). Pricing shall be submitted for Base Year and two (2)
one (1) year option renewals. Base Year: October 1, 1997 through
September 30, 1998; Option Year 1: October 1, 1998 through
September 30, 1999; Option Year 2: October 1, 1999 through
September 30, 2000. Contractor shall provide VAMC with emergency
paging numbers for a maximum two (2) hours response to any
page, provide VAMC a maximum response time of 24 hours when
emergency asbestos removal is required, provide certified asbestos
workers experienced in emergency removal techniques, provide
all necessary air monitoring, testing and documentation associated
with asbestos removal. Contractor to remove all asbestos from
the facility to an approved disposal site and maintain documentation
of disposal site and location of material being removed from
facility. It is estimated that approximately 320 man hours
will be used every 12 months. Contractor will be required to
work at both facilities when called upon. (Brecksville Unit,
10000 Brecksville Road, Brecksville, Ohio 44141 and Wade Park
Unit, 10701 East Boulevard, Cleveland, Ohio 44106). Contractor
to maintain open permits for asbestos removal to allow for
expedited response times. Contractor shall be responsible for
damage to equipment and /or systems that result from the removal
of asbestos materials. All work shall be in strict accordance
with all applicable Federal, State and local regulations, standards
and codes governing asbestos abatement and any other trade
work accomplished in conjunction with the abatement. Contractor
shall submit with his offer a copy of their Ohio Dept. of Health
License. Contractor shall submit offer on all or none of this
solicitation to include Base Year and option renewals.
CITE: (W-239 SN115520)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--SITE IMPROVEMENTS ON BUILDING PE0210
SOL 1443RQ8140-97-050
DUE 092397
POC Point of Contact - Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals on a full and
open competitive basis from qualified organizations to enter
into a firm fixed price contract to construct an accessible
entry including ramps, stairs, porches and other site improvements
at building PE0210 on the Presidio of San Francisco, CA. Only
twenty-five (25) solicitation packages will be available on
a first come first served basis. Firms interested in receiving
Solicitation Number 1443RP8140-97-050, available o/a 9/10/97,
are requested to submit a Letter of Interest to the address
contained herein, marked for the attention of the named contact
person. Written requests may be faxed to (415) 561-4515. To
the fullest extent possible the National Park Service welcomes
and encourages the participation of small business concerns
including women and minority owned and operated firms. SIC
code is 1542; Magnitude of construction is between $25,000
and $100,000.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-239 SN115553)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE STEAM LINES, BUILDING 143 AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
SOL N68950-97-Q-3547
DUE 082297
POC For Plans and Specs Call: Kathy Wallace, (812) 854-5341.
DESC: Correction: This action originally dated 07 Aug 1997, the
following now applies: This Solicitation has been cancelled.
CITE: (M-240 SN115814)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration/PBS, Warren E. Burger
Federal Building & U.S. Courthouse, 316 North Robert Street,
St. Paul, MN 55101-1423
SUBJECT: Z--BORDER STATION, INTERNATIONAL FALLS, MN, EXPAND INSPECTION
BOOTHS
SOL 97-VS-047
DUE 081997
POC Donna Carlson, (612) 290-4127.
DESC: Project includes, but is not limited to: structurally expanding
two inspection booths (moving walls, furnishing and installing
aluminum frame doors and frames, moving window units, furnishing
and installing footings, extending sidewalks, tying new structure
to existing building structure, revamping and adding electrical
outlets and lighting, modifying HVAC, and refinishing exterior
and interior to building standard). Contractor to dispose of
debris associated with this project off site. The estimated
cost range for this project is between $30,000.00 and $40,000.00.
The completion time is 45 calendar days. This solicitation
is set aside for small business. The applicable business size
standard is $7,000,000.00. Funds are presently available for
this project. Specifications will be available on or about
August 29, 1997. To obtain a copy, please call Edna Hanson
at GSA/PBS, Fed. Bldg./U.S. Courthouse, St. Paul, MN, (612)
290-3995. Closing Time For Bids will be September 12, 1997,
at 4:30 p.m. (local time) in the GSA Federal Building & U.S.
Courthouse, 316 North Robert Street, St. Paul, MN.
CITE: (M-240 SN115821)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Phila Area, P.O. Box
36174, Philadelphia Naval Business Center, Philadelphia, PA
SUBJECT: Z--REPAIR AND ALTERATIONS TO BUILDING NO. 29, PHILADELPHIA
NAVAL BUSINESS CENTER, PHILADELPHIA, PA
SOL N62472-97-B-2328
DUE 092597
POC Denise Terry, (215) 897-6492.
DESC: The work includes complete interior renovations including
asbestos abatement, incidental lead paint removal, demolition
of existing partitions, rough carpentry, blanket insulation,
fire stopping, joint sealants, new doors and frames, door hardware,
metal stud and drywall partitions, ceramic tile, acoustical
ceilings, resilient tile flooring, carpeting, painting, toilet
partitions, fire extinguishers and cabinets, toilet accessories,
and casework. Mechanical work includes modification to existing
fire protection system, a new fire prote~ction system, removal
of existing unit heaters, air handlers, fan coil units, water
pumps and chiller, and installation of new chiller, pumps,
and DDC control system. Electrical work includes the removal
and replacement of all feeder breakers in main switch board
and main lighting distribution panel, receptacles, lighting,
fire alarm system, removal and disposal of PCB lighting ballasts,
and incidental related work. The subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFAR 252.219-7008--entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns--Construction
Acquisition--Test Program (APR 1996)". Estimated Cost Range
is Between $1,000,000.00 and $2,500,000.00. The Standard Industrial
Code (SIC) is 1541.
CITE: (M-240 SN115822)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE AIR HANDLER UNITS, BUILDING 2906 AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3530
DUE 082897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3530, will be available approximately
18 Aug 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for providing replacement of air handler units,
Building 2906, including duct work, piping, controls, insulation,
electrical work, and incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1711. The related Small Business size standard
is 7.0 million. Completion time is 75 calendar days after award.
Estimated value is under $100,000.00. The proposed contract
listed here is unrestricted. A Payment Bond will be required
for this solicitation. To request solicitation package call
Kathy Wallace, (812) 854-5341 or fax request to phone number
(812) 854-3800. POC for technical inquires call Nancy Waggoner,
(812) 854-3246. There is no charge for plans and specifications
Only one set per company.
CITE: (M-240 SN115823)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE AIR COMPRESSOR, BUILDING 3087 AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3825
DUE 090197
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3825, will be available approximately
21 Aug 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to provide the removal of an old air compressor,
purchase and installation of an exact replacement air compressor
and incidental related work at the Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1711. The related Small Business size standard is 7.0 million.
Completion time is 30 calendar days after award. Estimated
value is under $100,000.00. The proposed contract listed here
is unrestricted. A Payment Bond will be required for this solicitation.
To request solicitation package call Kathy Wallace, (812) 854-5341
or fax request to phone number (812) 854-3800. POC for technical
inquires call Nancy Waggoner, (812) 854-3246. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-240 SN115824)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM (90C), 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: Z--FRONT LOBBY REMODEL PHASE I
SOL RFQ 664-132-97:AG
DUE 092597
POC Antoinette Gavin, Administrative Contracting Officer, 619-552-7588
DESC: The VA San Diego Healthcare System has a requirement to
remodel the front lobby of the Medical Center. Work will include
but not be limited to the removal of existing carpeting, acker
stone pavers, existing stainless steel handrails, wall carpet,
base vinyl wall paper; and the installation of new walk-off
mats, ceramic tile, wall finishes, handrails, acoustical ceiling
tile, door protection, painting, wall protection, and kickplates.
The SIC for this project is 1542. The estimated range for this
project is $25,000 to $100,000. All qualified contractors may
request a copy of the solicitation in writing, only, via mail
or fax 619-552-7483. Requests must reference solicitation number
RFQ 664-132-97:AG and provide the name of the requestor; the
firm name, address, telephone, and fax number.
CITE: (I-240 SN115835)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Huron-Manistee National Forest,
1755 South Mitchell Street, Cadillac, MI 49601
SUBJECT: Z--HOPPY & SAWMILL CAMPGROUND RENOVATIONS
SOL R9Z-97-34-HM
DUE 092597
POC For solicitation package contact Becky Dunlavy at 616-775-2421;
For contractual questions contact Dennis Drangstveit at 715-362-1177
DESC: Project involves construction of 5 toilet buildings on
Government furnished prefab concrete vaults with concrete floor
systems. Project is located at Hoppy Creek Landing, approximately
11 miles north of Hale, Michigan via M-65; and Sawmill Point
Campground, 17 miles northeast of Hale, Michigan, via M-65.
Contract will be approximately October 1, 1997, to May 22,
1998. This project is 100% set-aside for small business concerns.
CITE: (I-240 SN115840)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--ELECTRICAL REPAIRS AND MODIFICATIONS TO BLDG. 6 AT
THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
19090-5011
SOL N62472-97-Q-7695
DUE 091697
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, equipment, material and supervision
under a firm fixed price contract utilizing Simplified Acquisition
Procedures (SAP) to remove existing 3 phase 120/208 volt 85
KW diesel powered generator, 400 amp fused emergency power
panel and numerous double throw switches from 30 to 100 amp
and provide and install one 3 phase 120/208 volt 110 KW diesel
powered generator, 400 amp automatic transfer switch and 400
amp emergency distribution panel. The performance period is
280 days. The Standard Industrial Classification Code (SIC)
for this acquisition is 1731. This solicitation is Unrestricted
- open to large and small business concerns. The estimated
cost range for this acquisition is between $25,000 and $100,000.
CITE: (I-240 SN115853)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--PROVIDE VENTILATION SYSTEM, BLDG. 2200, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-Q-3627
DUE 092497
POC Ms. Patty Morgans at (912) 439-5603.
DESC: This is a simplified acquisition for CONSTRUCTION SERVICES
to provide all labor, materials, and equipment to RENOVATE
FIRE CONTROL OPTIC LABORATORY, CWC-728, FACILITY 2200, Marine
Corps Logistics Base, Albany, Georgia. This renovation include
demolition of interior walls; installation of new interior
walls; replacement and installation of acoustical ceiling system;
replacement of optical glass window; removal and installation
of interior and exterior doors, including the installation
of a fast-acting rolling door; renovation and installation
of HVAC, plumbing, and industrial equipment, piping, ductwork
and accessories; and the renovation of the electrical power
and lighting distribution system. The magnitude for this solicitation
is between $25,000.00 and $100,000.00. Estimated duration of
the contract is 60 days for completion. Requests for solicitation
packages must be submitted in writing either by mail or FAX
(912) 439-5999 and must contain the solicitation number. Quotes
must be received by close of business on 24 September 1997.
This procurement is classified as unrestricted.
CITE: (M-240 SN115877)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--PROVIDE VENTILATION SYSTEM, BLDG. 2200, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-Q-3566
DUE 092497
POC Ms. Patty Morgans at (912) 439-5603.
DESC: This is a simplified acquisition for CONSTRUCTION SERVICES
to provide all labor, materials, and equipment to PROVIDE VENTILATION
SYSTEM, FACILITY 2200, Marine Corps Logistics Base, Albany,
Georgia. This work includes demolition of existing vent hood,
ductwork to existing exhaust fan, and supports. Electrical
power and control wirings for the existing exhaust fan and
hood lights are to be salvaged and incorporated into new work
items. The new work consists of furnishing and installing a
new vent hood, ductwork, exhaust fan, supports, power, and
control wirings for new exhaust fan and incidental related
work. The magnitude for this solicitation is between $25,000.00
and $100,000.00. Estimated duration of the contract is 135
days for completion. Requests for solicitation packages must
be submitted in writing either by mail or fax (912) 439-5999
and must contain the solicitation number. Quotes must be received
by close of business on 24 September 1997. This procurement
is classified as unrestricted.
CITE: (M-240 SN115878)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING & RELATED WORK IN THE COLUMBUS
OH DISTRICT AREA
SOL 232098-97-A-0165
DUE 092597
POC J. Robinson, (410) 997-6225 or D. Sponn, (410) 997-6258
DESC: The contract resulting from this solicitation will include
various roofing and related work type projects at postal leased
and owned facilities in the geographical areas of the Columbus
OH District; (Counties in Adams, Athens, Belmont, Champaign,
Clark, Coshocton, Delaware, Fairfield, Fayette, Franklin, Gallia,
Guernsey, Hardin, Hocking, Jackson, Knox, Lawrence, Licking,
Logan, Madison, Marion, Meigs, Monroe, Morgan, Morrow, Muskingum,
Nobel, Perry, Pickaway, Pike, Ross, Scioto, Tuscarawas, Union,
Vinton, Washington & Wyandot). At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must have a minimum of three (3) years experience as of the
date of issue in general construction work. Contractors must
also possess the capabilities of working at least three to
five jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer in accordance with the Unit Price
Schedule and Specifications. One or more "Work Orders" will
be issued totaling not less than $10,000 nor more than $250,000
during a two (2) year period of the contract. The initial limit
of $250,000 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $3,000,000. The Postal Service guarantees no specific number
of Work Orders nor a specific amount. The contractor will not
be required to perform work under any work order where the
value of work in any one building is less than $2,000. Offers
will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The Multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other continguencies. No allowance
for such items will be made after contract award. Offers are
due by 4:00 PM on September 25, 1997. Plans and Specifications
will be available on or about August 29, 1997 at $50.00 per
set, Non-Refundable, referencing Solicitation #232098-97-A-0165.
Please Do No Send Cash. Solicitation packages may be obtained
at the Facilities Service Office, PO Box 701, Columbia MD 21045-0701.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-240 SN115916)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TK0, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BASEWIDE PAVEMENT REPAIRS, INDEFINITE QUANTITY CONTRACT
SOL N62477-97-B-2627
DUE 101697
POC Lillian Suggs, Contracting Officer, Tracy Mckinney, Procurment
Technician, 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to miscellaneous pavement/roadway repairs,
including but not limited to bituminous overlays, pothole patching,
curb and gutter, and sidewalk replacement, cold milling, surface
treatments, shoulder aggregate and crack sealing. This is an
indefinite quantity contract, the minimum obligation is 20%
of the maximum contract total. The estimated date for availability
of plans and specifications is September 1997. The time for
completion is 365 days. The estimated cost range is $250,000
to $1,000,000. The SIC Code for this project is 1611. Cost
of bid documents are $40.00 per set for specifications and
is non-refundable. No cash or personal checks are accepted.
Business checks and money orders shall be made payable to the
Treasurer of the United States. This project is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed request will be accepted.
CITE: (I-240 SN115940)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--ASBESTOS ABATEMENT SERVICES
SOL DAAK60-97-R-9637
DUE 101797
POC Contract Specialist Jeff Baldwin (508) 233-5920 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command, Natick, MA has a
requirement for the procurement of asbestos abatement services.
Contractor shall provide all labor, materials, equipment and
supervision necessary to perform a variety of asbestos abatement
related tasks including, removal and disposal of asbestos containing
and non asbestos containing materials. The Standard Industrial
Code for this procurement is 1799. The Small Business Size
Standard is 7.0 Mil. Offerors submitting proposals must be
located within a 100 mile radius of Natick, MA. This procurement
is a 100 percent set aside for Small Business Concerns. The
Government envisions the use of one Fixed-Price Requirements
Contract consisting of a base year and two option years. The
RFP will be released on or about 24 September 1997. Requests
for the RFP must be submitted in writing and should include
the requestor's name, address, phone number, fax number and
e-mail address if available. Please do not provide post office
box numbers in mailing addresses. Requests may be submitted
by e-mail, mail or facsimile. Telephone requests will not be
accepted. The facsimile number is (508)233- 5286. The e-mail
address is "jbaldwin@natick-emh2.army.mil".
CITE: (I-240 SN115968)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--RECAULK FLASHING ON ROOF OF THE DEPARTMENT OF THE
INTERIOR, MAIN BUILDING
SOL N/A
POC Michaela M. Dickens, Contracting Officer, 202-208-6721
DESC: The contractor shall provide all supervision, labor and
material necessary to recaulk flashing on the roof of the U.
S. Department of the Interior, Main Building, 1849 C Street,
NW, Washington, D. C. This is a 100% set-aside for small business
concerns. Interested parties must request a copy of the Request
for Quotation (RFQ)in writing. The anticipated RFQ issue date
is September 11, 1997. A site visit will be held at 10:00 AM
on September 16, 1997. See Numbered Note 1.
CITE: (W-240 SN115989)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--CORRIDOR REPAIR
SOL GS08P97VEC0067
DUE 092697
POC Billie Toone,Contracting Officer (801) 524-5260
DESC: SIC CODE 1542 - Presolicitation Notice to repair corridor
walls at the IRS Service Center, Ogden, Utah. Includes patching,
painting and installing Government furnished metal and/or
plastic bumper guards. Furnish and install vinyl wallcovering.
Performance time 45 days. Solicitation packages available on
or about September 12, 1997. Estimated Range is $0 to $100,000.
Solicited in accordance with the Small Business Competitive
Demonstration Program. See Note Number 1. Charge for specifications
and drawings NON-REFUNDABLE $20.00. Company checks ONLY, payable
to General Services Administration. No cash or money orders
will be accepted. All requests for solicitation packages must
be submitted in writing. Site visit strongly advised.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Billie Toone@fedgov)
EMAILDESC:
CITE: (W-240 SN116008)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--REMOVE AND REPLACE 3 EXTERIOR WHEELCHAIR LIFTS. REMOVE
3 UNDERGROUND STORAGE TANKS.
SOL RFP 6PMC-K-37
DUE 091297
POC Darrell R. Patnode, Asst., Director Property Management @
785-295-2500 Fax: 785-295-2545
DESC: Pre-Solicitation Notice for Alterations at the Dwight D.
Eisenhower Library, 200 SE 4th Street, Abilene, KS 67410. Project
Description: Furnish all labor, materials and equipment to
remove and replace 3 exterior wheelchair lifts. The lifts must
meet national and local codes. Remove 3 underground storage
tanks. Fill, in-place, 2 underground storage tanks. Install
2 above ground storage tanks.
EMAILADD: darrell.patnode@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-240 SN116010)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--INSTALL GOVERNMENT-FURNISHED CLOSED CIRCUIT TV SYSTEM
SOL GS-08P-97VJC0120
DUE 091997
POC Contact Pat Sams, Contracting Officer, 701/239-5453
DESC: Work includes: Installing government-furnished closed circuit
TV system at the Federal Building/Post Office, 657 2nd Ave.
N., Fargo, North Dakota. Security clearances are required for
all workers. Bid opening date is scheduled for September 19,
1997. Plans and specifications available September 9, 1997.
Requests for bid packages must be made in writing to the above
Contracting Officer. Total time for completion is 45 days.
Estimated cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered. This
solicitation is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-240 SN116017)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFURBISH ROOFTOP DORMERS
SOL IFB 620-8-97
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: CANCELLATION: IFB 620-8-97, Project No. 620-97-121 for
Refurbish Rooftop Dormers has been cancelled after bid opening
due to inadequate specifications.
CITE: (W-240 SN116018)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting,
Contracting Branch (PKOP), 104 Barksdale Street, Hanscom AFB
MA 01731-1806
SUBJECT: Z--REPLACE FIRE DETECTORS AND SENSORS, CAPE COD AIR
STATION, SAGAMORE, MA
SOL F19650-97-QB022
DUE 092497
POC MSgt Daniel Winterroth, Contract Specialist, 617-377-2706;
Hayley B. Philbrick, Contracting Officer, 617-377-3244.
DESC: This project is to provide all labor, materials, tools,
equipment, and transportation necessary to complete the project.
The work includes but is not limited to the existing fire alarm
smoke detectors, heat/thermal detectors, and fire alarm sensors
will be replaced throughout the facility. New detectors and
sensors will utilize existing fire alarm wiring and mounting
boxes, if compatible. The new detectors and sensors will be
monitored by the existing Facility Monitoring System (FMS)
located in Building 2. Existing fire alarm smoke detectors,
heat/thermal detectors, sensors, and fire alarm control panels
will be replaced for the outlying buildings (Bldg 2 being the
central monitoring facility). New fire alarm equipment shall
be completely compatible for all functions indicated with the
existing FMS. Existing fire sprinkler system water flow switches
will be replaced throughout the facility. New switches/sensors
will utilize existing fire alarm wiring. Water flow switches
will be mounted at the same location on each pipe as existing
switches. Existing fire spinkler system OS&Y valve tamper switches
will be replaced throughout the facility. The magnitude of
construction for this project is bwtween $25,000 and $100,000.
This simplified acquisition procedure is unrestricted. All
firms requesting a package will indicate whether or not they
are a small, small disadvantaged, or women owned business concern.
Packages will be mailed out on 15 September and quotes will
be due tentatively on 24 Sep 97. All requests will be in writing
to ESC/PKOC, Operational Contracting, 104 Barksdale Street,
Hanscom AFB MA 01731-1806, Attn: MSgt Daniel Winterroth. Requests
may be faxed to 617-377-3118.
CITE: (I-240 SN115856)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
87185-5400
SUBJECT: 10--NOTICE OF PROCUREMENT OF 300 M16A4 RIFLES
SOL DE-RP04-97AL76684
DUE 091097
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a modification to a combined synopsis/solicitation
published on 21 July 1997 for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This modification
to the announcement is for clarification purposes on the following:
a) the military standard is MIL-R-63997b(AR) dated 12/86, as
amended by Amendment 5, 9/94 and excepting paragraphs 3.3.2.2
to 3.3.2.3, 3.4.6 and 4.7.8.3 which pertain to the selective
fire option and accuracy requirement and military standard
MIL-C-71186 (AR), 1/94 , paragraphs 3.3.2 and 3.3.3.10 only,
which pertain to the selective fire option and the flattop
receiver/detachable carrying handle. This announcement constitutes
the only solicitation; proposals are being requested; and a
written solicitation will NOT be issued. This requirement has
been assigned a response number of DE-RP04-97AL76684 and will
need to be referenced on all offers/responses to this announcement.
The requirement will be awarded under full and open competition.
For information purposes, the assigned Standard Industrial
Classification (SIC)Code for this procurement is 3484 with
a corresponding size standard of 1000 employees. This commercial
item incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. No substitute items
will be accepted. The U.S. Department of Energy, Albuquerque
Operations Office (AL) is acquistioning for 300 M16A4 Rifles.
The Rifles shall be of M16A4 design, firing the 5.56x45mm NATO
cartridge. The rifles shall meet all applicable MilStd and
MilSpec requirements for material, finish and function. The
upper receiver assembly shall have the following features:
20" M16A2 -profile barrel, chrome line, with 1x9" rifling twist;
Smith Arms "Vortex" flash suppressor installed on muzzle; fixed/forged
M16A2 front sight assembly, with square post front sight adjustable
for elevation zero, and bayonet lug; standard M16A2 fore end;
flattop upper receiver with forward bolt assist, brass deflector,
and MilStd 1913 Picatnny rail on upper surface; detachable
carrying handle which will mount on Picatinny rail, incorporating
M16A2 field-adjustable rear sight assembly. The lower receiver
assembly shall have the following features: selective fire
(3-position selector lever; safe, semi-automatic, and fully
automatic); standard M16A2 rigid buttstock and pistol grip.
The rifle shall be capable of shooting an average group size
of 2 minutes of angle or less, at ranges from 100 to 500 yard,
when fired from a sandbag-supported prone position, using M855
ball ammunition, with a 4x telescopic sight. Delivery is to
US. DOE, c/o Sandia National Laboratories, 6000 Igloo Areas,
1575 Eubank SE , Kirtland AFB East, NM 87185-5800 , FOB Destination,
and is required no later than December 31, 1997. Provision
FAR 52.212-1, Instructions to Offerors--Commercial, and FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
apply to this acquisition without addenda. Proposals will be
evaluated on the basis of lowest overall price. In addition
to the vendor's proposed pricing, offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-- Commercial Items and FAR 52.212-5, Contract
Terms and Conditions required to Implement Status or Executive
Orders as follows: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity, 52.222-26, 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 and Veteran of the Vietnam Era,
52.225-3, Buy American Act- Supplies. Written proposal to this
synopsis/solicitation may be mailed or faxed to Daniel J. Saiz
at the address listed herein or fax to (505) 845-5181 on the
revised date of 09/10/97, not later than 3:30 p.m. MST.
CITE: (D-240 SN115902)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--WEAPONS
SOL 97480510
DUE 091597
POC Donna Wright or Grace Proctor, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to negotiate on a SOLE SOURCE basis with Simunition for Non-Lethal
Simulated Firearms Training Equipment as follows: General
Purpose Face Mask, #5303180, 400 Each, Throat Protector Med/Large,
#5301900L, 400 Each, SIG P228 Conversion Kit, #5301710, 600
Each, SIG P226 Conversion Kit, #5301150, 150 Each, H&K MP5
Conversion Kit, #5303303, 150 Each, universal 12 Gauge Shotgun
Kit, #5302910, 50 Each. Award will be made to offer meeting
all specifications listed above with the lowest price on an
ALL OR NONE basis. If no responses are received, award will
be made to Simunition. Awardee must complete a SF-3381 ACH
Vendor/miscellaneous Payment Enrollment form, for payment
via electronic funds transfer. The procurement will follow
both commercial and simplified acquisition procedures. All
interested parties must submit a quote within 15 days after
date of publication. Quotes must include price and product
literature information which list specifications. Quotes are
acceptable by mail and/or facsimile machine, (202)927-2986.
NO TELEPHONE REQUESTS OR INQUIRES WILL BE ACCEPTED.
CITE: (W-240 SN115998)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL
SOL N00024-98-R-5409
POC M. Boland, (703)602-8000, C. Cirino, Contracting Officer
(703)602-8000
DESC: The Naval Sea Systems Command intends to award a sole source
contract to Raytheon E-Systems, St. Petersburg Operation ,
1501 72nd Street North, St. Petersburg, FL 33710 to procure
FY98 Low Rate Initial Production requirements for Cooperative
Engangement Capability (CEC). FY98 requirements including options
include up to 14 AN/USG-2/3 CEC systems and associated support
equipment, INCO kits, spares, installation support, various
test equipment, transistion to production efforts, fixtures
to support production, upgrades of test sets and production
test equipment, configuration changes, and data. The estimated
period of performance is through March 2000. A written proposal
is being sought with an anticipated Award date of 9 January
1998. Raytheon E-Systems is currently the sole developer and
equipment manufacturer of CEC. See Numbered Note 22.
CITE: (W-240 SN115732)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAY, 3.20 SEC
SOL F42630-97-Q-2061
DUE 100797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-232-1677ES P/N: 816852-2, Ballist.
init. Explosive net wt of 0.0016 lbs. Device provides output
w/delay to sequence other devices during egress. 4.00" lgth,
1.94" dia, 1.45" height, prim mat'l aluminum. Alternate NSN:
1377-01-356-8734ES, P/N: 6106800 45ea. Applicable to: B-1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 45 ea Item 0002 NSN 1377-01-232-1960ES Time Delay, 1.00
Sec P/N: 816852-10, 4.00" lgth, 1.94" dia., 1.45. Primary matl:
aluminum. Provides seq. time delay between seats during emergency
ejection in the manual mode. Alternate NSN: 1377-01-356-8731ES,
P/N: 6106500. 22ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 22 ea Item 0003 NSN
1377-01-234-0719ES Time Delay Initiator P/N: 816851-11, Ballistically
initiated device with NEW of 0.0016 lbs. 4.00" X 1.94" X 1.25
steel. Use to provide time delay for proper sequencing of egress
system during emergency egress B-1B acft. Alternate NSN: 1377-01-356-8735ES,
P/N: 6106300 10ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 10 ea Item 0004 NSN
1377-01-234-0821ES Time Delay P/N: 816851-4, Acft ejection
sys (life support) ballistic device. Predominant mat'l al with
explosive charge. 0016 lbs. Lgth 4.00" X 1.94" X 1.25" and
is ballistic initiated. Alternate NSN: 1377-01-356-5593ES,
P/N: 6106200 44ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 44 ea Item 0005 NSN
1377-01-234-0822ES Time Delay Initiator P/N: 816851-2, Ballistically
initiated life support device with NEW of 0.0016 lbs. 4.00"
X 1.94" X 1.25". Aluminum. Used to provide delay in egress
sys to insure proper sequencing of events in emergence egress.
Alternate NSN: 1377-01-356-5592ES, P/N 6106100 23ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 98 23 ea Item 0006 NSN 1377-01-234-4044ES Time Delay
Initiator P/N: 816852-12, A ballistically initated life support
device with NEW of 0.0016 lbs. 4.00" X 1.94" X 1.45" aluminum.
Used to provide delay in egress sys to provide proper sequencing
of system. Alternate NSN: 1377-01-356-8733ES, P/N: 6106700
20ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 98 20 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
There are 1 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 17 Sep 97. The anticipated award
date will be 07 Oct 97. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. To: Scot Inc, Downers Grove Il 60515-0705. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-240 SN115694)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--PARACHUTE, 60MM, 81MM, 120MM
SOL DAAE30-97-R-0301
POC Contact Pamela Shauger, Contract Specialist, (201)724-2368
DESC: Solicitation Number DAAE30-97-R-0301 total small business
set-aside has been cancelled in its entirety in accordance
with FAR 19.506(a) and FAR 15.608(b)(1)&(4) and will be resolicited
on a Full and Open Competition basis in approximately fifteen
days.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (W-240 SN115723)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--PARACHUTE, 60MM, 81MM, 120MM
SOL DAAE30-97-R-0317
DUE 091597
POC Contact Pamela Shauger, Contract Specialist, (201)724-2368,
email=pshauger, Louis Sylvain, Contracting Officer, (201)724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of Parachutes for the M721 Cartridge for the
60mm Mortar System. The Contactor shall manufacture 38,882
Parachutes for the base year. There are two option years on
this buy. In the option years, there are provisions to purchase
parachutes for the 81mm and 120mm Mortar System. The Contractor
is required to fabricate the components in accordance with
Government Drawings. This solicitation should be available
on or about 15 Oct 97.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: pshaugerpica.army.mil
EMAILDESC:
CITE: (W-240 SN115762)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 7FAD00202
DUE 091097
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ o/a 9/10/97 for 9MM, 147 grain jacketed hydrashok bullets
as manufactured by Federal Cartridge Corporation. RFQ copies
will be provided on a first come, first serve bases until depleted.
Copies can be requested via fax to (912) 267-3132. Telephone
calls will NOT be honored. See Numbered Note 22.
CITE: (W-240 SN116002)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION
SOL N/A
POC Kevin Merriweather, 202-927-7716
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) intends
to negotiate on a sole source basis with Federal Cartridge
Company, Anoka, MN for the purchase of the following ammunition:
555 cases tactical 55 grain .223 caliber, 100 cases of .308
168 grain premium match grade boat tail, 299 cases of tactical
12 gauge 00 buckshot, 204 cases of tactical 12 gauge rifled
slug and 498 cases of .38 caliber +p 158 grain NYCLAD lead
hollow point. Justification: Ammunition required is available
from only one or a limited number of responsible sources and
no other type of ammunition will satisfy Bureau requirements.
Simplified Acquisition Procedures will be used for this requirement.
RFQ requests must be faxed to 202-927- 8688. Basis of award
will be outlined in RFQ-97-0630. RFQ will be available on
or about September 2, 1997. Awardee must complete an SF3381,
ACH Vendor/ Miscellaneous Payment Enrollment form, for payment
via electronic funds transfer. All requests must be in writing,
no telephone calls will be accepted. See notes 22 and 26.*****

CITE: (W-240 SN116015)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UMBILICAL MECHANISM ASSEMBLY
SOL SP0920-97-Q-A331
DUE 093097
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPE97197000664 NSN 1440-01-182-9842, CAGE 76301
Part No PL68A733250 CAGE 76301 Part No 68A733250-1001 11 -EA
Del to Mechanicsburg PA 17055 Del by 08 Sep 97. 22 -EA Del
to Lathrop CA 95330 Del by 08 Sep 97. An indefinite delivery
indefinite quantity purchase order to be effective for 12-MONTHS
(365 days) from award issue date. Price breaks from 5 each
to 99 each are requested. POC Diane Jackson (614)692-7631,
FAX 6911.
CITE: (I-239 SN115593)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--US/UK MK4 & SUPPORT EQUIPMENT LINE ITEM SPARES
SOL PPP F1069
POC April Scott, (408) 742-4017/Administrative Contracting Officer
M.S. Rodriguez, (408) 742-5610.
DESC: This effort is for the procurement and delivery of Contract
Line Item 0003E--Hardware. See note 22. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
CITE: (M-240 SN115881)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--D5 IFLOT TRACKING MOUNT MODIFICATION AND ASSEMBLY
SOL PPP F1072
POC April Scott (408) 742-4017/Administrative Contracting Officer,
M.S. Rodriguez, (408) 742-5610.
DESC: This effort is for the procurement and delivery of Perform
structural modifications to GFE pedestal ensuring stability
and portability. See note 22. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
CITE: (M-240 SN115882)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE TUBE RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CM44
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 710/Vonda Melton/804-279-5969.
contracting officer/BU8 60/Margaret Adams/804-279-5137.
DESC: PR-NO: FPG97150000358, NSN 1560-01-024-8487. Drawing approval
required. See NOTE 23. Drawing number 65-32240 Rev B drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense General Supply Center. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard nondisclosure certification
(DGSC form P-42). unrestricted. The final contract award decision
may be based upon a comination of price, past performance and
other evaluation factors as described in the solicitation.
19 -EA Del to New Cumberland PA 17070 Del by 165 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN115629)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETICULATED FOAM, BLUE
SOL SP0460-97-R-2170
DUE 101797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Dolores
L. O'Brien/BV510, dscrjapa, (804)279-4567 F AX (804)279-6078,
contracting officer Kimberly hanse N (804)279-3624.
DESC: PR-NO: FPG97212000879 NSN 1560-01-294-2693, reticulated
foam, blue P/N 8838341-10 Rev A. drawings, interim procurement
descriptions and deviation lists may be examined or obtain
Ed from Defense Supply Center richmond.first article test required.option
to extend term of contract 48 MOS. 30 -EA Del to Robins AFB
GA 31098 delivery schedule 120 DARO origin inspection required
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN115630)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETICULATED FOAM KIT, FUEL
SOL SP0460-97-R-2169
DUE 101797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Dolores
L. O'Brien/BV510, dscrjapa, (804)279-4567 F AX(804)2793624,
contracting officer Kimberly Hansen (80 4)279-3624
DESC: PR-NO: FPG97212000880 NSN 1560-01-294-2694, reticulated
foam kit, fuel P/N 8838340-10 Rev a.drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center richmond.first article test required.option
to extend the term of conract 48 months. 30 -EA Del to Robins
AFB GA 31098 delivery schedule 120 DARO orgin inspection required
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN115631)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 15--PRODUCTION KITS FOR C-5A TROOP LAVA
SOL F41608-97-R-54658 01
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Ramirez, I./laka/[210]925-5434
DESC: The purpose of this modification is to correct synopsis
information. This acquisition is being considered for a 100%
Small Business Set-Aside and not for Small Disadvantaged Business
(SDB) Concerns. Previous synopsis information was submitted
in error. See Note (s) 1 26.
CITE: (I-240 SN115690)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--COMMON SUPPORT AIRCRAFT PROJECT
SOL n/a
POC Ellen Klotz, Air-2.3.2.1m (301) 757-5247 or Stacy Bostjanick,
Air-2.3.2.1.2, (301) 757-5246
DESC: The Naval Air Systems Command has posted a Broad Agency
Announcement on the Naval Air Systems Command Web page for
the Common Support Aircraft. The Government is seeking BAA
study efforts for a CSA fifty-year design platform that uses
off-the-shelf systems to reduce program development costs,
vehicle procurement costs, and to optimize operational supportability
and affordability. The Common Support Aircraft project is evaluating
concepts that will lead to the development and fielding of
a weapon system or family of weapon systems to perform the
missions and functions now carried out by the E-2, C-2, S-3,
ES-3 aircraft. A replacement for these platforms is desired
to reach Initial Operational Capability in 2013. Missions will
include Airborne Early Warning, Signal Intelligence, Airborne
Surface/Subsurface Warfare, In-Flight Tanking, and Carrier
On-board Delivery. The Naval Air Systems Command is seeking
trade studies to identify cost effective proposals that will
explore affordable Common Support Aircraft concepts for initial
acquisition milestone in FY98. The Common Support Aircraft
acquisition program will ultimately encompass air vehicle development,
avionics and systems integration, test, and production/delivery.
Proposals for the BAA are due 1 October 1997. Access to the
BAA is available on the internet at www.navair.navy.mil under
business opportunities and then Washington, DC Contracts and
then new solicitations. Points of contact for this requirement
are Ellen M. Klotz and Stacy Bostjanick on (301)757-5247 and
(301)757-5246; email klotzem.jfk@navair.navy.mil, bostjanickss.jfk@navair.navy.mil;
fax (301)757-5284. This is a reissuance of announcement 097887
originally shown on 17 July, 1997.
EMAILADD: klotzem.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN115746)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--TANK,FUEL,AIRCRAFT
SOL N0038397QN341
DUE 100797
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
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-1560-01-374-6481-HT, SPEC NR TDP VER 001, Qty 9 EA,
Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI0828055-111)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-240 SN115803)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 15--TROOP COMPARTMENT LAVATORY
SOL F41608-97-R-54658
DUE 103197
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Ramirez, I./laka/[210]925-5434
DESC: Item 0001 NSN 1560-K0-182-086BLH P/N: 4E39075-103A, Size:
Production Kits for TCTO 1C-5A-2070, Mod 6032AA Pred.Mat'l:
Phenolic Fiberglass Function: This Kit will form the actual
C-5A Troop Lavatory. Delivery Schedule: Apr 99 (23 ea); May
99 (23 ea); Jun 99 (24 ea) 70EA. Applicable to: C-5. Destn:
Kelly Afb Texas 78241-6334. Delivery: 01 Apr 99 23 ea 03 May
99 23 ea 01 Jun 99 24 ea Item 0002 NSN 1560-K0-182-086DLH Potable
Water System P/N: 4E39075-107A, Size: Production Kits for TCTO
1C-5A-2070, Mod 6032AA Pred.Mat'l: Phenolic Fiberglass Function:
This kit will form the actual C-5A Troop Lavatory Delivery:
Apr 99 (23), May 99 (23), Jun 99 (23) 70EA. Applicable to:
C-5. Destn: Kelly Afb Texas 78241-6334. Delivery: 01 Apr 99
23 ea 03 May 99 23 ea 01 Jun 99 24 ea Contractor must demonstrate
autoclave oven capability. There are 70 panels per kit; laying
and curing of panels are very important. Preaward survey required.
The approximate issue/response date will be 18 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. This acquisition is being considered for 100%
set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. The
solicitation can be found on the Kelly AFB Public Web Server
at URL http://www.kelly- afb.org/links/procur.htm. See Note
(s) 1, 26.
CITE: (I-240 SN115883)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--FITTING, FORWARD PIVOT
SOL SP0460-97-R-0782
DUE 100197
POC Delores Burwell, Contract Specialist, 804-279-3099/Allie
Zane, Contracting Officer, 804-279-6679
DESC: Solicitation for NSN 1680-01-180-2956/YPG97029000464/Qty
200 with 100% quantity option. Rights Guard and Export Control
applies. Deliver by 170 Days ARO. Technical data will only
be released to contractors authorized/certified by Defense
Logistics Service Center. Certified requestors should submit
TDP requests to DSCR-VABA via mail, fax or phone. Mailing address:Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
fax number: (804)279-4946; phone number: (804)279-3356. Please
provide certification number with request.
CITE: (W-239 SN115544)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE, STRUCTURAL "RIGHTS GUARD APPLIES"
SOL SP0460-97-R-0121
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 710/Vonda Melton/804-279-5969.
contracting officer/BU8 60/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG96267000616, NSN 1680-01-114-7218. First article
test required. Drawing approval required. See NOTE 23. Mfg.
- Boeing. Drawing number: 50-1470 Rev G. Drawings, interim
procureement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. Rights guard
data restrictions apply. Requests for technical data must be
accompanied by a rights guard nondisclosure certification (DGSC
form P-42). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
90 -EA Del to Tinker AFB OK 73145-9013 Del by 165 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN115633)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--SELECTOR SET, DIRECTIONAL.
SOL SP0770-97-Q-NH65
DUE 100997
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97227000639 NSN 1650-00-904-9960, CAGE 59364
Part No 663385 selector set, directional. No other technical
data available at DCSC for this solicitation. Garrett Fluid
Systems Div part number 66385. 18 -EA Del to San Diego CA 92136-0000
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation ofoffers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-240 SN115674)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG, STEERING VALVE
SOL F42630-97-R-2056
DUE 101797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-953-5572 P/N: 373531-7, Function:
maintains hydraulic pressure in steering cylinders to provide
shimmy damping, provides directional control thru select positioning.
Dimensions: 3.5" X 4.5" X 1.375". Weight: 4.28 lbs. Material:
steel. 198ea. Applicable to: C-130 N.L.G.. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 29 Jan 99 66 ea 30 Apr
99 66 ea 31 Aug 99 66 ea Item 0002 data, 1 lot The approximate
issue/response date will be 17 Sep 97. To: Airborne Product
Support Inc, Camarillo Ca 93011-2210. To: Emco Fluid Systems
Inc, Valencia Ca 91355-3426. To: Lockheed Martin Corporation,
Marietta Ga 30063-0290. To: Kaiser Fluid Technology, Charlotte
Nc 28225-5270. To: Lucas Industries Canada Ltd, Mt Royal Montreal
Que Ec Canada H4p. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-240 SN115696)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON
SOL F42630-97-R-2057
DUE 101797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-862-4057 P/N: 388059-11, Approx dimension:
40" X 6" X 16". Material: 4340 steel. Function: working part
of main strut that goes up & down. Weight: 325 lbs. 98ea. Applicable
to: C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 98 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 Sep 97. To:
Menasco Aerospace Ltd, Oakville Ontario L6l 5y 7 Canada. To:
West Heights Mfg, Canada N2g3w7. To: Coltec Industries Inc,
Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2.
To: Canadian Commercial Corporation, Ontario K1a0s6 Ca S. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-240 SN115697)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE/PLUNGER ASSY NWS
SOL F42630-97-R-27878 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirement of solicitation F42630-97-R-27630.
As a result of this action solicitation F42630-97-R-27630 is
cancelled. There are no drawings that can be furnished by the
U.S. Air Force. Data will have to be obtained from McDonnell
Douglas for other than approved sources. Increase quantity
to 306 each with delivery of 30 Jul 99, 149 each and 31 Dec
98, 157 each. Add Parker Hannifin Corp, Irvine, CA 92606-4917
and Coltec Ind Inc Euless TX 76040-7012 as sources.
CITE: (I-240 SN115699)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CIT PHASE II C139 MODIFICATION
SOL N00019-94-G-0291
POC Roderic Collins, Phone (301) 757-7065
DESC: The Naval Air Systems Command has a requirement for the
modification of C139 for the F/A-18 COmbined Interrogator/Transponder
(CIT) Identification Friend/FOe Phase II system integration.
NAVAIR intends to negotiate with McDonnell Douglas Aerospace
Corporation, the designer, developer and sole manufacturer
of the F/A-18 aircraft, and as such, the only firm possessing
the technical knowledge and expertise, facilities, tooling
special test equipment necessary to perform the effort within
the required timeframe. This synopsis is for informational
purposes only. See note No.22-NAVAIR Synopsis No.20152-97.
EMAILADD: collinsr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN115718)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TAIL GEAR BOX
SOL N0038397YH53E
DUE 101797
POC Point of Contact - Contact Point, Maria C Allen, 0233.01,
(215)697-3770, 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-1615-01-334-2933, Ref Nr (78286) 65395-07100-049, Qty
48 EA, Delivery FOB Origin----- There are no drawings available.
NAVICP Philadelphia intends to contract for the repair/ overhaul
of various assemblies in support of the H53E Helicopter. The
IDIQ long term contract will be valid for a period of 5 years
(1 base year and (4) one year options). Among the parts that
will be included in this repair effort are the following: Tair
Gear Box, Pn 65395-07100-049 Best estimated Quantity:48 per
year; Access Gearbox, PN 65393-04100-045, BEQ 24 per year;
Intermediate Gear Box, PN 65394-07100-045, BEQ 30 per year;
Primary Servo, PN 65662-03424-051 BEQ 180 per year; Accumulator,
PN 65664-09910-101, BEQ 40 per year.Offerors interested in
this procurement are asked to contact the Procurement Office
for a comprehensive list of the items and quantities in the
proposed solicitation., See Note 22 (ACAVI0828055-112)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-240 SN115804)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200063
DUE 090897
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft. Commercial purchase order contemplated.
The Coast Guard intends to solicit and negotiate only with
the proposed sole source contractor, Sicma Aero Seat Services,
22030 20TH Avenue SE, Bldg. 102, Bothell, WA. 98021, under
the authority of FAR 6.302-1, for the procurement of 25 each,
Aircraft Seats, NSN 1680-01-165-6181, P/N 421, Cage Code X2016.
Delivery to the USCG Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001 desired within 60 days after receipt of
order and required within 120 days after receipt of order,
also request F.O.B. destination with final inspection and acceptance
at destination. . All responsible sources may submit an offer
which will be considered by this agency. Closing date and time
for receipt of offers is 3:00 PM, September 8, 1997. Telephone
requests will not be accepted. Only written and telefax requests
will be honored. The telefax number is (919) 335-6496.. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. See Note 22.
(AC0828054-05)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-240 SN115925)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 16--COMMON LOW OBSERVABLE VERTIFICATION SYSTEM (CLOVERS)
SOL N/A
POC Contact T. Kristina Hansman, Contract Negotiator, (937)255-6145
Ext.. 3647, Leonard G. Seeker, Contracting Officer, (937)255-6145,
Ext. 3598
DESC: The Air Force requests information from industry regarding
the Agency's potential future requirement for a Common Low
Observable Verification System (CLOVerS). The Air Force is
also seeking interested sources for the CLOVerS program. CLOVerS
is expected to be a common, easily deployable, user-friendly
Low Observable (LO) verification measurement system suitable
for the flight line environment. CLOVerS primary function is
to assess Radar Cross Section (RCS) integrity to support and
maintain stealth capabilities for various Air Force, Navy and
Army platforms. CLOVerS will be a tool for the maintainer to
use to accomplish this task. This solicitation is issued for
the purposes of obtaining information for advance planning
and strategy development, program phasing, risk reduction,
assistance in determining maintenance supportability requirements,
and development of technical requirements. The requirements
for CLOVerS are contained in a Draft Operational Requirements
Document (ORD) developed by the Air Combat Command (ACC). The
Draft ORD can be reviewed on Aeronautical Systems Center's
Preaward Information Exchange System (PIXS) via the Internet
at "http://www.pixs.wpafb.af.mil." Instructions for using the
system can be found in the "User's Guide" on the PIXS Home
Page. Recommend use of a 28.8 kilobyte baud rate modem, or
higher. Direct any questions concerning electronic access to
Johnny Harshburger or Mike Peck, (937) 255-2739. Additionally,
the Air Force requests you provide answers, information, and
or technical data to questions presented on PIXS. All interested
sources need to identify their business size standard and if
they are interested as being a prime, subcontractor or supplier
for the program. Size Status: Offerors responding should indicate
whether they are, or are not, a socially disadvantaged business,
a Historically Black College or University/Minority Institution,
or a woman-owned business, and should indicate their size status.
For the purpose of this acquisition, the size standard is 1000
employees (SIC 3728 - Aircraft Parts and Auxiliary Equipment,
N.E.C.) Notice to Foreign-Owned Firms: Such firms are asked
to notify the Air The Air Force requests information from industry
regarding the Agency's potential future requirement for a Common
Low Observable Verification System (CLOVerS). The Air Force
is also seeking interested sources for the CLOVerS program.
CLOVerS is expected to be a common, easily deployable, user-friendly
Low Observable (LO) verification measurement system suitable
for the flight line environment. CLOVerS primary function is
to assess Radar Cross Section (RCS) integrity to support and
maintain stealth capabilities for various Air Force, Navy and
Army platforms. CLOVerS will be a tool for the maintainer to
use to accomplish this task. This solicitation is issued for
the purposes of obtaining information for advance planning
and strategy development, program phasing, risk reduction,
assistance in determining maintenance supportability requirements,
and development of technical requirements. The requirements
for CLOVerS are contained in a Draft Operational Requirements
Document (ORD) developed by the Air Combat Command (ACC). The
Draft ORD can be reviewed on Aeronautical Systems Center's
Preaward Information Exchange System (PIXS) via the Internet
at "http://www.pixs.wpafb.af.mil." Instructions for using the
system can be found in the "User's Guide" on the PIXS Home
Page. Recommend use of a 28.8 kilobyte baud rate modem, or
higher. Direct any questions concerning electronic access to
Johnny Harshburger or Mike Peck, (937) 255-2739. Additionally,
the Air Force requests you provide answers, information, and
or technical data to questions presented on PIXS. All interested
sources need to identify their business size standard and if
they are interested as being a prime, subcontractor or supplier
for the program. Size Status: Offerors responding should indicate
whether they are, or are not, a socially disadvantaged business,
a Historically Black College or University/Minority Institution,
or a woman-owned business, and should indicate their size status.
For the purpose of this acquisition, the size standard is 1000
employees (SIC 3728 - Aircraft Parts and Auxiliary Equipment,
N.E.C.) Notice to Foreign-Owned Firms: Such firms are asked
to notify the Air Force contracting point of contact below
before and upon deciding to respond to this announcement. NOTE:
FOREIGN CONTRACTORS ARE NOT SOLICITED BY THIS REQUEST FOR INFORMATION
OR SOURCES SOUGHT. Additionally, identify your experience in
developing radar imaging systems pertaining to Low Observable
(LO) technology, any radar imaging system products you contributed
to and/or produced to include system details and product information.
We are inviting contractors to attend an Industry Day to be
held at the Air Force Institute of Technology (AFIT) Auditorium,
Kenney Hall, Building 642 on 12 Sep 97, at 8:00 a.m. EST. (Registration
will begin at 7:30) Interested offerors must provide us with
the number of personnel attending Industry Day, along with
visit requests, no later than 9 September 1997 for planning
purposes. All visit requests must include visitors' security
clearance levels signed by your appropriate security manager.
NOTE: All discussions and/or questions will be limited to the
Secret level during Industry Day. All visit requests should
be sent to Kristina Hansman at the address indicated below.
A copy of the minutes, questions and available responses will
be posted on PIXS within five workdays for those interested
offerors unable to attend Industry Day. Responses should not
be restrictive and all proprietary information should be identified.
All interested parties are asked to provide your e-mail address.
Proprietary information will be protected and will not be divulged
unless mandated by existing laws. In accordance with FAR 52.215-3,
SOLICITATION FOR INFORMATION OR PLANNING PURPOSES (APR 1984),
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS RFI OR TO OTHERWISE PAY FOR THE INFORMATION AND INCURS
NO LIABILITY OR RESPONSIBILITY TO COMPENSATE ANY VENDOR FOR
INFORMATION OR MATERIALS IN RESPONSE TO THE RFI. The information
and requirements stated are still in the draft mode and may
change. They are provided to obtain critical feedback to finalize
the acquisition strategy, assess project risk, and develop
a Draft Request for Proposal (DRFP). Responses to the RFI will
be retained by the Government. The office can accept attachments
in Microsoft Word 7.0, Microsoft PowerPoint 7.0, and Microsoft
Project 4.0 or below. This information should be sent to ASC/SMD,
2145 Monahan Way, Stop 28, Suite 300, Wright-Patterson AFB
OH 45433-7017 not later than 3:00 p.m. Eastern Daylight Time
on 8 October 1997. The point of contact is Kristina Hansman,
(937)255-6145 ext. 3647/ hansmatk@ntnotes2.ascsm.wpafb.af.mil.
UNclassified FAX Number is (937) 656-7274. Direct all information
requests and routine communication concerning this acquisition
to the point of contact listed above. The Contracting Officer
is Leonard Seeker, (937) 255-6145 ext. 3598/ seekerlg@ntnotes2.ascsm.wpafb.af.mil.
IMPORTANT NOTE: ALL RFI RESPONSES ADDRESSING SPECIAL ACCESS
REQUIRED (SAR) INFORMATION MUST BE SEGREGATED FROM THE REST
OF YOUR RESPONSES AND SENT UNDER SEPERATE COVER TO THE FOLLOWING
INDIVIDUAL AND ADDRESS ONLY: ATTN: Steve Woodall, SAF/AQ-OL,
2690 Loop Road, Building 556, Suite 010, Wright-Patterson AFB
OH 45433-7418. 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 the proposals or in the source selection
process. Interested parties are invited to call Mike Coalson
at (937) 255-4656.Force contracting point of contact below
before and upon deciding to respond to this announcement. NOTE:
FOREIGN CONTRACTORS ARE NOT SOLICITED BY THIS REQUEST FOR INFORMATION
OR SOURCES SOUGHT. Additionally, identify your experience in
developing radar imaging systems pertaining to Low Observable
(LO) technology, any radar imaging system products you contributed
to and/or produced to include system details and product information.
We are inviting contractors to attend an Industry Day to be
held at the Air Force Institute of Technology (AFIT) Auditorium,
Kenney Hall, Building 642 on 12 Sep 97, at 8:00 a.m. EST. (Registration
will begin at 7:30) Interested offerors must provide us with
the number of personnel attending Industry Day, along with
visit requests, no later than 9 September 1997 for planning
purposes. All visit requests must include visitors' security
clearance levels signed by your appropriate security manager.
NOTE: All discussions and/or questions will be limited to the
Secret level during Industry Day. All visit requests should
be sent to Kristina Hansman at the address indicated below.
A copy of the minutes, questions and available responses will
be posted on PIXS within five workdays for those interested
offerors unable to attend Industry Day. Responses should not
be restrictive and all proprietary information should be identified.
All interested parties are asked to provide your e-mail address.
Proprietary information will be protected and will not be divulged
unless mandated by existing laws. In accordance with FAR 52.215-3,
SOLICITATION FOR INFORMATION OR PLANNING PURPOSES (APR 1984),
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS RFI OR TO OTHERWISE PAY FOR THE INFORMATION AND INCURS
NO LIABILITY OR RESPONSIBILITY TO COMPENSATE ANY VENDOR FOR
INFORMATION OR MATERIALS IN RESPONSE TO THE RFI. The information
and requirements stated are still in the draft mode and may
change. They are provided to obtain critical feedback to finalize
the acquisition strategy, assess project risk, and develop
a Draft Request for Proposal (DRFP). Responses to the RFI will
be retained by the Government. The office can accept attachments
in Microsoft Word 7.0, Microsoft PowerPoint 7.0, and Microsoft
Project 4.0 or below. This information should be sent to ASC/SMD,
2145 Monahan Way, Stop 28, Suite 300, Wright-Patterson AFB
OH 45433-7017 not later than 3:00 p.m. Eastern Daylight Time
on 8 October 1997. The point of contact is Kristina Hansman,
(937)255-6145 ext. 3647/ hansmatk@ntnotes2.ascsm.wpafb.af.mil.
UNclassified FAX Number is (937) 656-7274. Direct all information
requests and routine communication concerning this acquisition
to the point of contact listed above. The Contracting Officer
is Leonard Seeker, (937) 255-6145 ext. 3598/ seekerlg@ntnotes2.ascsm.wpafb.af.mil.
IMPORTANT NOTE: ALL RFI RESPONSES ADDRESSING SPECIAL ACCESS
REQUIRED (SAR) INFORMATION MUST BE SEGREGATED FROM THE REST
OF YOUR RESPONSES AND SENT UNDER SEPERATE COVER TO THE FOLLOWING
INDIVIDUAL AND ADDRESS ONLY: ATTN: Steve Woodall, SAF/AQ-OL,
2690 Loop Road, Building 556, Suite 010, Wright-Patterson AFB
OH 45433-7418. 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 the proposals or in the source selection
process. Interested parties are invited to call Mike Coalson
at (937) 255-4656.
CITE: (W-239 SN115536)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 17--PROCUREMENT OF DRAGON DRONE GROUND CONTROL STATIONS
SOL M67854-97-R-2151
DUE 091597
POC Contracting Officer, Tammy Famoso, (703) 784-5822, ext. 231
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M67854-97-R-2151
and is an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46 and Defense Acquisition Circular 91-11. This
is a total small business set-aside, SIC 3728, 1,000 employees.
This requirement is a Firm-Fixed Price contract for 1 Dragon
Drone Ground Control Station (DDGCS), data items, and options
for up to 21 additional DDGCDs in accordance with the specifications
stated herein. The contractor shall provide: CLIN 0001
- 1 ea, DDGCS; CLIN 0002 - Not separately priced (NSP) -Interface
Requirements Specification; CLIN 0003 - NSP, Test Procedure;
CLIN 0004 - NSP, Test/Inspection Reports; CLIN 0005 - NSP Commercial-Off-The-Shelf
(COTS) Manuals; Option CLIN 0101 - 1 each, DDGCS; Opt CLIN
0102 - 2 ea, DDGCS; Opt CLIN 0103 - 2 ea, DDGCS; Opt CLIN 0104
- 3 ea, DDGCS; Opt CLIN 0105 - 3 ea, DDGCS; Opt CLIN 0106 -
5 ea, DDGCS; Opt CLIN 0201 - 2 ea, DDGCS; and Opt CLIN 0202
- 3 ea, DDGCS. OPTION EXERCISE PERIOD: Opt CLINs 0101 - 0106
may be exercised on or before 30 SEP 98. Option CLINs 0201
- 0202 may be exercised on or before 30 SEP 99. DESCRIPTION:
DDGCS for the Marine Corps Warfighting Laboratory, CLIN 0001
and Option CLINs 0101-0107, and 0201-0202, shall include production
and testing. The effort includes providing a manufacturer's
certification of the readiness of the DDGCS to support Dragon
Drone UAV flights. Gov'T furnished property: 1 Dragon Drone
UAV with the autopilot data format will be provided 7 days
after contract award. GCS fabrication: The contractor shall
procure all components necessary for fabrication of DDGCS.
Subsystems of the ground control station include a UHF uplink
control section with antenna, L band video/telemetry down-link
section including directional antenna and pre-amp, differential
GPS, a display and display driver section, a processor section,
a flight controller, a laptop computer, a monitor, a VCR and
all necessary cabling as specified below. The contractor may
supply alternate components, as approved by MCWL, if it can
be demonstrated that these components are compatible with the
Dragon Drone and meet or exceed the specifications. Component
Testing: The contractor shall perform system checks on the
DDGCS to verify that all functions operate properly. EQUIPMENT:
The contractor shall have access to Exdrone air vehicles and
existing ground control stations, at the discretion of MCWL.
Specifications: (1) Integrated Ground Station; Recommended
supplier: AeroComm Inc; Recommended component: Model 50345,
equivalent or better, consisting of a UHF up-link control section,
an L-Band video/telemetry downlink section, a display and display
driver section, a processor section, a 8 mm video recorder,
and a GPS receiver used to compute differential corrections.
Specs: Capable of stable control of the Dragon Drone UAV and
payloads in flight through the uplink, sends GPS waypoints
in-flight, man packable (ground station should be mounted on
a back pack frame, total weight NTE 50 lbs, a second pack of
similar size and weight should house all other subcomponents),
performs DGPS corrections, powered by 3 or less BA5590 batteries
or from AC power, receives flight control inputs from a standard
Futaba transmitter (hard wired or channel 46), generates uplink
command messages and receives downlink video signal (1V peak-to-peak)
to two independent buffered outputs (1 output to a built in
monitor and output 2 to an external monitor), sends and receives
telemetry data that is Frequency Shift Keyed (FSK) and modulated
onto an audio subcarrier at 6.2 MHz, operational temp range
-30o to 60o C. The processor section, based on the Motorola
MC683321 microcomputer, controls the command up-link and telemetry
down-link frequencies, encodes flight, payload and differential
GPS messages for transmission, decodes telemetry data and passes
the data to a LCD module and a laptop computer. The LCD module
consists of a Motorola MC 68HC11 single chip microcomputer
and a 4x40 display and is used to show basic flight information
as a backup to the laptop display. a) Operational Specs; Voltage
10.5-15.5 VDC, 4 amps. b) Command link; 470-490 MHz Band, 10
watts into antenna, synthesized frequency selectable via laptop
setup menu, 4800 Baud, flight and payload control. c) Video
link; 1750-1900 MHz band, synthesized frequency selectable
via laptop setup menu, 1 MHz channel spacing. d) Telemetry
link; FSK on video sub-carrier, 4800 baud, flight, GPS and
payload data e) Uplink Synthesized Exciter Spec; channel spacing
50 KHz, frequency stability +/- .0005%, spurious and harmonics
NTE 43+10logPo dB, modulation sensitivity 0-8.5V, duty cycle:
continuous, baud rate 1200-4800, INF Load VSWR: no damage,
power supply voltage 10.5-15.5 VDC, power supply current 2
amps at 10 watts (with power amplifier). f) Uplink Power Amplifier
Specs; output power 10 watts, output impedance 50 ohms, duty
cycle - continuous, INF Load VSWR - no damage, power supply
voltage 10.5-15.5 VDC, power supply current 2 amps @ 10 watts
g) Down-link Video Telemetry Specs; frequency range 1750-1900
MHz, channel spacing 1 MHz, frequency stability +/- .003%,
sensitivity -90 dBm, input impedance 50 ohms, spurious and
image rejection >80 dB, IF Bandwidth {20 MHz 1dB, 25 MHz 3
dB, 50 MHz 40 dB}, output amplitude RS-170 compatible, output
frequency response +/- 1 dB from 3Hz-4.5 MHz, CCIR, L.O. Radiation
<40 dB, subcarrier frequency 6.2 MHz, power supply voltage
10.5-15.5 VDC, power supply current .25 amps. h) Processor
Board Specs: clock frequency 16 MHz, PROM 32K words, RAM 32K
words, discrete I/O 16 bi-directional channels, serial I/O
4 bi-directional channels (RS232 levels), serial I/O 1 bi-directional
channel (TTL levels), serial I/O 1 bi-directional SPI channel
(clock, data, and enable, TTL levels), power supply voltage
10.5-15.5V, power supply current 80mA. i) Processor Board Functions
Spec: Computer interface baud rate 2400-9600 baud, GPS Rx Interface
Baud Rate 4800-9600 Baud, Remote Interface Baud Rate 1200-9600
Baud, Command Tx Synthesizer Interface - Input via computer
interface and output via SPI, Video Rx synthesizer interface
- input via computer interface and output via SPI. j) Processor
Interface Board Spec: Command link FSK or Direct Modulation,
Telemetry Link FSK. (2) GPS Receiver Capable of Operating as
a Ground Station for Generating Differential GPS Corrections,
Recommended supplier, Astech; Recommended model: G-12 or equivalent;
Key performance spec: must be able to provide error corrections
enabling 1-5 meter position accuracy (3) Downlink Antenna Specs:
circularly polarized, receiver antenna gain 15 dB, frequency
at peak gain 1800 MHz, Beam width 30o (4) Uplink Antenna: Recommended
source: Celwave; Recommended component: BA6012-2, equivalent
or better (5) Pre-Amp; Specs: frequency range 1700-1900 MHZ,
bandwidth (3dB - 300 MHZ; 20 dB - 500 MHz; 60dB at 800 MHz),
noise figure less than 1.5 dB, gain > 18 dB, VDC supply 10.5-15.5
VDC, IDC-DC power via center conductor < 20 mA, Z in = Z out
= 50 Ohms, temp range -30o to +60oC. (6) Laptop Computer: Recommended
source: Field Works, Recommended model: FW7620A (120 MHz) with
CD ROM, equivalent or better. Performance spec: shall accept
telemetry data from the Ground Station and provide a display
of basic flight data and GPS position data, shall provide an
artificial horizon display to enable internal pilots to fly
the drone beyond line of sight, shall provide I/O for payload
controllers, shall pass payload information to the ground station
for incorporation into the uplink command signal, shall initialize
the uplink and downlink frequencies, shall enable operators
to select and send new waypoints to airborne drones. (7) Video
recorder: 8mm COTS, shall be built into the DDGCS and capable
of recording minimum 3 hours (8) Monitor: a flat screen monitor,
approximate size 9" diagonal, with good resolution. (9) Flight
Controller: Recommended source: Futaba; Recommended model:
PCM1024A FP-T9VAP, equivalent or better; Key performance spec:
shall allow for stable control of a UAV and some payload functions
from the ground. DATA ITEMS: CLIN 0002 - interface Requirements
Specification: Di-ipsc-81434, delete 10.2.3.y, 10.2.5; submit
within 30 days after contract award. Gov't requires 2 weeks
to review and comment; final submission due 30 days after receipt
of gov't comments; CLIN 0003 - Test Procedure: DI-ndti-80603,
delete 10.2.1.2; submit draft 30 days prior to the start of
testing, gov't requires 14 days to review, final due 30 days
after receipt of Gov't comments; CLIN 0004 - Test/Inspection
Reports: di-ndti-80809a, submit 14 days after completion of
each test; CLIN 0005 - Commercial-Off-The-Shelf (COTS) Manuals:
di-tmss-80527, submit 2 copies to MCWL 30 days after contract
award plus overpack one set with each end item delivered.
DELIVERY SCHEDULE: All deliveries shall be inspected and
accepted at point of destination, and delivered FOB Destination
to Marine Corps Warfighting Laboratory, 2042 Broadway St, Quantico,
VA 22134 as follows: CLIN 0001, 2 months after contract award;
Opt CLINs 0101- 0107, 2 months after option is exercised; Option
CLIN 0201- 0202, 3 months after option is exercised. FAR
52.212-1, Instructions to Offerors--Commercial Items and the
provision FAR 52.212-2, Evaluation--Commercial Items, apply
to this solicitation and are hereby incorporated by reference.
The offeror shall provide four (4) copies of its offer. Companies
shall provide a brief description including any relevant literature
and product data. Offers will be evaluated on technical capability
to meet Gov't requirements, ability to meet the delivery schedule,
past performance, and price. Price is significantly less important
than the other factors combined. The offeror shall identify
where the offered item meets or does not meet each of the functional
and performance specifications listed above. Any offeror who
submits a quotation on an "equal product" is required to clearly
identify the item by brand name, if any, and make or model
number, and provide literature (e.g., catalog, description,
etc.) which shows that the offered product meets the salient
characteristics of the items listed herein. The offeror shall
provide the names, contact points, and telephone numbers of
two (2) commercial or government customers that are currently
using the item being offered for purposes of past performance
evaluation. Offeror shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b)(1), (2), (3), (4), (6), (7),
(8), (9), (11), (12), (16), (17), (d) and (e) apply to this
acquisition and are hereby incorporated by reference. The provision
at DFARS 252.211-7003, "Brand Name or Equal," applies to this
acquisition. This procurement is rated DO-A1C. The following
CBD note applies: 1. Offers are due on 15 September 1997 no
later than 2:00 p.m. (local time/EST) to: Mailing Address:
COMMANDER, MARCORSYSCOM, ATTN: CTQ2TF, 2033 BARNETT AVE SUITE
315, QUANTICO VA 22134-5010 or by express mail or hand carried
to: MARCORSYSCOM, Attn: Tammy Famoso, Code: CTQ2TF, 3041A McCawly
Ave, Quantico, VA 22134-5010. Contact Tammy Famoso at (703)
784-5822, ext. 231 for further information.
CITE: (W-240 SN115999)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 19--SURVEY LAUNCH
SOL W81G67-7209-5051
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: The notice for SURVEY LAUNCH published on 08/20/97 is hereby
CANCELLED.
CITE: (I-240 SN115979)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DRYDOCK REPAIRS FOR THE
YC-757
SOL N47456-98-R-0008
DUE 121597
POC Dwight Jackson, Contracting Officer, (808)474-5502
DESC: Miscellaneous Topside and Drydock Repairs for the YC-757,
to be performed at contractor facilities on the Island of Oahu,
Hawaii, during the period 26 January through 27 February 1998.
Contractors must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MRSR/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor
no later than 15 days prior to the closing date. (808)474-5502
FAX:(808)471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-240 SN116000)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Officer, USG Integrated Support Command Miami,
909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 20--FICHT FUEL INJECTED MARINE OUTBOARD MOTOR
SOL RFQ 97-50183
DUE 090597
POC Judy Taylor, (305) 536-4591, Contracting Officer Pat Rodriguez,
(305) 536-7401.
DESC: Correction: Item No. 5, Six 150 HP Marine outboard motors,
which must be a direct replacement for existing engines 150
HP OMC outboards.
CITE: (M-240 SN115825)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 20--DIRECT FUEL INJECTED MARINE OUTBOARD MOTOR
SOL RFQ 97-50184
DUE 090597
POC Judy Taylor, (305) 536-4591, Contracting Officer Pat Rodriguez,
(305) 536-7401.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-50184, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is not under any set-aside.
The Standard Industrial Classification is 3519, size standard
1000. (v), (vi), (vii) Six 150 HP marine outboard motors, which
must be a direct replacement for existing engines (150 Mercury
outboards), capable of being installed without replacement
of existing guages/cables/bolt patterns, etc. All six Motors
shall be direct fuel injected, shall meet 2006 EPA requirements
for hydrocarbon and carbon monoxide emissions and shall have
25" shafts. Four motors shall be standard rotation and two
motors counter-rotation. All six shall be delivered by October
15, 1997. Location is Commanding Officer, Coast Guard Station
Miami Beach, 100 MacArthur Causeway, Miami, FL 33137, Attn:
Group Engineering/Station EPO, phone (305) 536-4368. (viii)
FAR provision 52.212-1 Contract Term and Conditions Commercial
Items (Oct 95) is incorporated by reference. The following
clauses are incorporated, FAR 52.233-2 Service of Protest (Oct
1995), FAR 52.232-15 Progress Payments not included (April
1984). (ix) FAR provision 52.212-2 Evaluation--Commercial Items
does not apply, award will be made to the lowest price. (x)
Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (Jun 1996) and submit
it with their bid. (xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (xii)
FAR clause 52.212-5 Contract Terms and Conditions Required
to implement Statues or Executive Orders--Commercial Items
hereby applies to this acquisition, FAR 52.203-6 Restriction
on Subcontractor Sales to Government--Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.222.26 Equal Opportunity, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era. NOTICE TO OFFERORS:
Reference is made to enclosure (1) of COMDTINST 4200.49--It
is the policy of the Coast Guard to issue solicitation and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW., Washington, DC 20593. Telephone (202) 267-2285,
FAX (202) 267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer
and solicitation closing date. SUBMISSION OF QUOTES: All responsible
sources may submit a quote, which will be considered by this
agency. Closing date and time for receipt of quotes is close
of business September 05, 1997, Eastern Standard Time. Facsimile
quotes are acceptable and may be faxed to (305) 536-3092. Mail
shall be addressed to Contracting Officer, USCG Integrated
Support Command Miami, 909 SE First Avenue, Room 512, Miami,
FL 33131-3050. All quotes shall be clearly marked with the
solicitation number and the offeror's name.
CITE: (M-240 SN115873)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 20--FICHT FUEL INJECTED MARINE OUTBOARD MOTOR
SOL RFQ 97-50183
DUE 090597
POC Judy Taylor, (305) 536-4591, Contracting Officer, Pat Rodriguez,
(305) 536-7401.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-50183, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is not under any set-aside.
The Standard Industrial Classification is 3519, size standard
1000. (v), (vi), (vii) Six 150 HP marine outboard motors, which
must be a direct replacement for existing engines (150 Mercury
outboards), capable of being installed without replacement
of existing gauges/cables/bolt patterns, etc. All six Motors
shall be Ficht fuel injected, shall meet 2006 EPA requirements
for hydrocarbon and carbon monoxide emissions and shall have
25" shafts. Four motors shall be standard rotation and two
motors counter-rotation. All six shall be delivered by October
15, 1997. Location is Commanding Officer, Coast Guard Group
Key West, U.S. Naval Station Trumble Pt. Annex, Key West, FL
33040-6695, Attn: Group Engineering, phone (305) 292-3856.
(viii) FAR provision 52.212-1 Contract Term and Conditions
Commercial Items (Oct 95) is incorporated by reference. The
following clauses are incorporated, FAR 52.233-2 Service of
Protest (Oct 1995), FAR 52.232-15 Progress Payments not included
(April 1984). (ix) FAR provision 52.212-2 Evaluation--Commercial
Items does not apply, award will be made to the lowest price.
(x) Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (Jun 1996) and submit
it with their bid. (xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (xii)
FAR clause 52.212-5 Contract Terms and Conditions Required
to implement Statues or Executive Orders--Commercial Items
hereby applies to this acquisition, FAR 52.203-6 Restriction
on Subcontractor Sales to Government--Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.222.26 Equal Opportunity, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era. NOTICE TO OFFERORS:
Reference is made to enclosure (1) of COMDTINST 4200.49--It
is the policy of the Coast Guard to issue solicitation and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW., Washington, DC 20593. Telephone (202) 267-2285,
FAX (202) 267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer
and solicitation closing date. SUBMISSION OF QUOTES: All responsible
sources may submit a quote, which will be considered by this
agency. Closing date and time for receipt of quotes is close
of business September 05, 1997, Eastern Standard Time. Facsimile
quotes are acceptable and may be faxed to (305) 536-3092. Mail
shall be addressed to Contracting Officer, USCG Integrated
Support Command Miami, 909 S.E. First Avenue, Room 512, Miami,
FL 33131-3050. All quotes shall be clearly marked with the
solicitation number and the offeror's name.
CITE: (M-240 SN115880)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--MACHINERY CONTROL SYSTEM UPGRADES FOR DD963 SHIP
CLASS
SOL N/A
POC David L. Boyer, Contracting Officer. (703) 602-8208, Ext.
460
DESC: The Naval Sea Systems Command anticipates a requirement
for CG47 Ship Control System Upgrades. The competitive contract
is currently anticipated to include one system and spares for
the Land Based Engineering Site (LBES) in Philadelphia, four
production shipsets of the upgrade, including installation
and all installation materials, as well as shipboard documentation,
computer embedded onboard training and a Direct Vendor Delivery
(DVD) program for replacement parts. The contract will include
such design as required, although it is anticipated the requirement
will be filled through use of commercial and COTS equipments
to the maximum extent possible. The contract will also include
options for six production shipsets of the upgrade plus DVD
on them. This is a presolicitation notice inviting comment
from industry. A draft Statement of Work and brief description
of the anticipated acquisition approach will be posted to the
NAVSEA Contracts Directorates World Wide Web home page about
3 Sept 97 at http://www.contracts.hq.navsea.navy.mil.
CITE: (W-240 SN115908)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--HEAVY DUTY PRIME MOVER
SOL IFB-FH-4414/RKM
DUE 100197
POC Point of Contact - R. Mitchell, Contract Administrator, 202-962-1476
and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for a heavyt duty prime mover which
is required to support track and structures maintenance, station
cleaning and weather emergency response. This vehicle is used
to tow work flats, tunnel and station cleaning cars and rail
deicer cars. Bids are due o/a October 1, 1997 at 2:00 P.M.
For further information and bid forms, fax request to R. Mitchell,
(202) 962-2038/1228 or call (202) 962-2484 or E-mail request
to rkelly@wmata.com.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-240 SN115899)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--HEAVY DUTY RAILCAR BATTERIES
SOL IFB-GR-4319/MJ
POC Point of Contact - M. Jetter, Contract Administrator, 202-962-1479
and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting for a the purchase of 50 heavy duty rail car
batteries. The batteries must be 25 cell nickel-cadmium and
provide 238 to 240 amperes at an 8 hour rate. Projected issuance
of IFB is 08/27/97 with bids due approximately 30 days thereafter.
For further information fax request to M. Jetter (202) 962-2038/1228
or call (202) 962-1479 or E-mail request to mjetter@wmata.com.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-240 SN115914)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--INSTALLATION AND EQUIPMENT KIT, VEHICLE. 81 MM MORTAR
KIT
SOL SP0750-97-Q-1675
DUE 101697
POC Contact: Kathy Seymour, (614)692-7765. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97157000685 NSN 2540-01-250-7591, CAGE 34623
Part No 12338103 AM General P/N 12338103. 15 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. 7 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
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: 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 NAD your complete
name NAD 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-240 SN115644)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--CHAMBER, AIR BRAKE. ON CHASSIS, TRAILER GENERATOR,
2-1/2 TON, 2-WHEELED M200, M200A1
SOL SP0750-97-Q-2049
DUE 101797
POC Contact: name/phone Patricia Snyder (614) 692-1127 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: YPC97230001248 NSN 2530-00-293-5139, CAGE 06721
Part No N20069 CAGE 06853 Part No 225358 CAGE 19207 Part No
8357981 CAGE 23075 Part No A298320 CAGE 80072 Part No S11634
chamber, air brake. steel. used on chassis, trailer generator,
2-1/2 ton, 2 wheeled M200, Elliott Machine works model ENGR3A.
launcher, guided missile M752. I/A/W ordnance Corps Dwg 8357981.
473 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. 732 -EA Del to New Cumberland PA 17070 Del by 60 days
after date of award. See NOTE 9, 23. 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. 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 the final award decision will based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-240 SN115647)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--PLATE, INTERMEDIATE, FRICTION CLUTCH.
SOL SP0750-97-Q-2047
DUE 101097
POC Contact: name/phone Carol Black (614) 692-1346 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: YPC97233000610 NSN 2520-00-015-6679, CAGE 73342
Part No 6774409 plate, clutch reaction. General Motors Corp
part number 6774409. 10,000 -EA Del to (Call contracting office)
DE by 150 days after date of award. Solicitation not available
until 15 days after publihsed in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: General Motors
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-240 SN115648)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--CURTAIN, VEHICULAR
SOL SP0770-97-Q-NH69
DUE 101797
POC Contact: name/phone Laurie Gambert/614-692-4279. 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: YPC97233000697 NSN 2540-01-319-9002, CAGE 19200
Part No 12549952 curtain, vehicular. I/A/W army (19200)12549952.
284 -EA Del to New Cumberland PA 17070 Del by 90 days ADO.
283 -EA Del to Lathrop CA 95330 Del by 90 days ADO. The proposed
contract is 100% set aside for small business concerns. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. 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-240 SN115649)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--VISOR, SUN, VEHICLE
SOL SP0770-97-Q-NH81
DUE 101797
POC Contact: name/phone Laurie Gambert/614-692-4279. 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: YPC97233000700 NSN 2540-01-431-9182, CAGE 19207
Part No 57K3209 CAGE 34623 Part No 57K3209 modification kit,
sun visor. I/A/W/ army (19207) Dwg. 57K3209 213 -KT Del to
New Cumberland PA 17070 Del by 60 days ADO. 144 -KT Del to
Lathrop CA 95330 Del by 60 days ADO. The proposed contract
is 100% set aside for small business concerns. 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: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. 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-240 SN115650)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--LINING SET, FRICTION. INN
SOL SP0750-97-Q-2011
DUE 100897
POC Contact: name/phone Herman POE Jr. 614-692-2865 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: NSN 2530-01-281-5224 lining set, friction. inn 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, 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-240 SN115652)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--HOUSING ASSEMBLY, TRANSMISSION. ON ALLISON MODEL
CD 850-6A CROSS DRIVE TRANSMISSION
SOL SP0750-97-Q-2026
DUE 092597
POC Contact: name/phone Barbara Gibson (614) 692-2926 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: YPC97167001030 NSN 2520-00-776-7664, CAGE 19207
Part No 7767664 CAGE 38984 Part No 7767664 CAGE 73342 Part
No 6762843 housing assembly, transmission. used on Allison
cd-850 transmission. Per Allison (73342) Part No. 6762843 or
tecmotiv (38984) Part No. 7767664 OR 0124B Part No. 7767664.
23 -EA Del to (Call contracting office) Del by 120 days after
date of award. See NOTE 1. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a 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-240 SN115668)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, HUB DRIVE. CONSISTS OF 1 SPACER RING,
8 SHIM RINGS, 3 SEALING RINGS, 1 O-RING. ON!
SOL SP0750-97-Q-2043
DUE 102297
POC Contact: Julia m.lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97220000901 NSN 2520-01-169-5142, CAGE 56161
Part No 10512300 parts kit, hub drive. General Motors of Canada
LTD., CAGE 56161, P/N 10512300. no other technical data available
at DCSC for this solicitation. 103 -KT Del to Albany GA 31704
Del by 150 days after date of award. Solicitation not available
unti 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-240 SN115673)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--SHAFT, AXLE, AUTOMOTIVE
SOL SP0750-97-Q-2025
DUE 101097
POC Contact: name/phone Herman POE Jr. 614-692-2865 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: NSN 2520-00-734-6984 shaft, axle, automotive. 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-240 SN115676)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE ASSY 3RD STAGE
SOL F41608-97-R-45424 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Correction: The purpose of this amendment is to change
the type of contract the Government intends to issue from a
indefinite-Quantity contract with minimums and maximums to
a requirements type contract with a Beq of 2033 ea. This requirements
type contract will have a one year basic with 2 one year options.
See Note (s) 22, 23, 26.
CITE: (I-240 SN115689)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038397RM506
DUE 100797
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-361-3791-PA, Ref Nr 2189192, Qty 4776 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to Pratt & Whitney - West Palm Beach., See Note 22 (ACAVI0828055-113)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-240 SN115805)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--FILTER ELEMENT, INTAKE AIR CLEANER. ON ARMY MODEL
M809 5 TON DIESEL TRUCK, ALSO MODEL
SOL SP0750-97-Q-2050
DUE 101497
POC Contact: Kenneth Cotton, (614)692-2532. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97227000725 NSN 2940-00-134-4657, CAGE 18265
Part No P10-8874 CAGE 19207 Part No 11604545 filter element,
intake air cleaner. made in accordance with U S army drawing
19207 11604545 and all current related data. 4,000 -EA Del
to New Cumberland PA 17070 Del by 150 days after date of award.
See NOTE 9. 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: 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 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-240 SN115646)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--MANIFOLD, AIR EXHAUST, EMISSION.
SOL SP0750-97-Q-2054
DUE 102197
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97234000845 NSN 2990-01-201-4835, CAGE 19207
Part No 12336829 manifold, air exhaust, emission, IAW TACOM
drawing number 19207 12336829, and all the related drawings.
19 -EA Del to New Cumberland PA 17070 Del by 120 days after
date of award. See NOTES 1 & 9. 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: 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. 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 and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-240 SN115651)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--HOUSING, ALTERNATOR
SOL SP0750-97-Q-2042
DUE 102297
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97219000827 NSN 2920-01-363-8708, CAGE 76761
Part No N7252 housing, alternator. C E Niehoff and Co Inc.,
part number N7252 10 -AY Del to Albany GA 31704 Del by 140
days after date of award. 16 - AY Del to San Diego CA 92136-0000
Del by 140 days after date of award. 29 -AY Del to Cherry Point
NC 28533-5001 Del by 140 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 (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-240 SN115672)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ARMATURE
SOL N0038397RN343
DUE 100797
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-2995-01-314-7914-AH, Ref Nr 36D831395G5, Qty 94 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI0828055-114)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-240 SN115806)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, ASSEMBLY. H53
SOL SP0740-97-R-1178
DUE 101797
POC Contact: name/phone consstance Giggi 614/692-4719 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: YPC97167001211 NSN 3040-01-357-3469, CAGE 78286
Part No 65362-00025-041 shaft assembly, shouldered. Sikorsky
Aircraft Co. P/N 65362-00025-041. 7 -EA Del to Richmond VA
23297 Del 250 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: 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated bast value
model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-240 SN115669)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--HUB ASSEMBLY, WHEEL. ALUMINUM.
SOL SP0750-97-Q-2027
DUE 092597
POC Contact: name/phone Barbara Gibson (614) 692-2926 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: YPC97176000561 NSN 3040-00-678-4158, CAGE 19207
Part No 8763023 hub assembly, wheel, I/A/W U.S. Army drawing
number 8763023. 69 -EA Del to New Cumberland PA 17070 Del by
120 days after date of award. 249 -EA Del to Anniston AL 36201
Del by 120 days after date of award. 57 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. See NOTE 1 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 (6140 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 the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-240 SN115670)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--BALL JOINT. EXCEPTION TO DRAWING: USE P6000 IN LIEU
OF P6000L348. USE DOD-STD-100 IN LIEU OF
SOL SP0750-97-Q-2055
DUE 102197
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001377 NSN 3040-01-341-0440, CAGE 19207
Part No 12286206 ball joint, I/A/W U.S. Army drawing number
12286206. 605 -EA Del to Anniston AL 36201 Del by 200 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: 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. 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 and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-240 SN115675)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, ROLLER, CLYI
SOL N00104-97-22089
DUE 101797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Staton, B.J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 3110-00-283-8090 P/N: 9081M69P01, P/N R1830E123
P/N: 463984, Roller bearing to be installed on rear HPT shaft
to support core engine rotor. 15ea. Applicable to: Tf39 Engine
Assy. Destn: San Diego, CA and Jacksonville, FL. Delivery:
30 Apr 98 15 ea The approximate issue/response date will be
17 Sep 97. The anticipated award date will be 28 Nov 97. Written
procedure will be used for this solicitation. To: General Electric
Co, Cincinnati Oh 45215-6303. To: Mrc Bearings Inc, Jamestown
Ny 14701-3802. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) See Note
22, 26.
CITE: (I-240 SN115692)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL MRC BEARING (38443)
SOL SP0500-97-Q-XC11
DUE 100297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/215-697-9297 B uyer:
Bonnie Keen/HAC24/215-697-9297
DESC: PR-NO: YPI97224000413 NSN 3110-01-399-7533, 60 -EA Del
to New Cumberland PA 17070 Del by 07 Dec 97. RFQ due date:
97OCT02 specs: MRC Bearings (38443) P/N R103KF80 primary qty:
60 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: MRC
Bearings while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-240 SN115781)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--EDGEBANDER
SOL 1PI-Q-0021-97
DUE 090897
POC Rhonda Robinson, Contract Specialist (202) 305-7333 Fax:
305-7363
DESC: UNICOR, FEDERAL Prison Industries (FPI), intends to enter
into a firm fixed price, definite quantity contract for a commercial
item Edgebander for delivery FOB destination to FCI Texarkana.
Item 0001 - Edgebander, Brandt Automatic Edgebander Model KD-82
Optimat or equivalent. Optional equipment: sliding fence (#0050).
Price should also include setup and training. Qty: 2 each.
This solicitation is issued as a Request For Quote (RFQ) under
the Simplified Acquisition Procedures (SAP). This simplified
acquisition will be accomplished by receipt of written quotes.
In order to develop quotes, all interested offerors can fax
their request for a copy of the solicitation to (202) 305-7363
or send your request to 400 First St., NW, Washington, DC 20534,
ATTN: Rhonda Robinson. Request for solicitation shall include
Quote number, company name, address, telephone and fax number.
This procurement is small business set aside 100%. No telephone
calls will be accepted. Copies of the Solicitation will be
provided through September 5, 1997. The deadline for submission
of written and facsimile quotes is September 8, 1997 at 1:00pm.
Delivery is 30 days after receipt of order.
CITE: (W-240 SN115736)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--BORING MACHINE
SOL 1PI-Q-0022-97
DUE 090897
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax:
305-7363
DESC: UNICOR, Federal Prison Industries (FPI), intends to enter
into a firm fixed price, definite delivery contract for a commercial
item boring machine for delivery F.O.B. destination to FCI
Texarkana, TX. Item 0001 - Boring Machine, VITAP MX or equivalent
brand. Price should also include setup and training. Qty: 1
each. This solicitation is issued as a Request For Quote (RFQ)
under the Simplified Acquisition (SAP). This simplified acquisition
will be accomplished by receipt of written quotes. In order
to develop quotes, all interested offerors can fax their request
for a copy of the solicitation to (202) 305-7363 or send your
request to 400 First St., NW., Washington, DC 20534, ATTN:
Rhonda Robinson. Request for solicitation shall include quote
number, company name, address, telephone and fax numbers. This
procurement is 100% small business set aside. No telephone
calls will be accepted. Copies of the solicitation will be
provided through September 5, 1997. The deadline for submission
of written and facsimile quotes is September 8, 1997 at 1:30pm.
Delivery is 30 days after receipt of order.
CITE: (W-240 SN115748)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 34--UNIVERSAL IRON WORKER
SOL RFQ 97-HB323
DUE 091297
POC Tony Sigmon, (305) 536-7418, Contracting Officer, Pat Rodriguez,
(305) 536-7401.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-M9323, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is not under any set
aside. The Standard Industrial Classification is 3541 size
standard 500. (v), (vi), (vii) One Buffalo Model 1-1/2D Universal
Iron Worker basic machine (must be a direct replacement for
existing equipment, Buffalo Forge Model 1 iron worker), including
punch station with single punch tools for structural sections
of plate and round punches, one (01) each flat and bevel dies,
bar cutter station with knives for angle (square and mitre
cuts) round and square; one (1) bar shear station with reversible
shear blades; electronic anti-repeat controls, Bijor auto lube
system and hand operated lubricator; one each special die block
for 3, 4, and 5 inch beams and channels, slug shutes at punch
and coper stations, adjustable work light, built-in notcher
on punch end, built-in coper on shear end, work support for
flat bar shear station, one (1) set round punch and dies 1/8
through 1-1/16 inch. Shall be 3 HP, 1800 RPM, 3 phase 60GZ,
230/460 volts; magnetic combination full voltage starter with
110 volt control circuit and fused disconnect. The location
is Commanding Officer, USCG Integrated Support Command Miami,
100 MacArthur Causeway, Miami, FL 33139, Attn: Industrial,
phone (305) 535-4485. The required delivery date is ninety
(90) days after receipt/acceptance of order. (viii) FAR provision
52.212-1 Contract Term and Conditions Commercial Items (Oct
95) is incorporated by reference. The following clauses are
incorporated, FAR 52.233-2 Service of Protest (Oct 1995), FAR
52.232-15 Progress Payments not included (April 1984). (ix)
FAR provision 52.212-2 Evaluation--Commercial Items does not
apply, award will be made to the lowest price. (x) Bidders
shall complete FAR 52.212-3 Offerors Representative and Certifications--Commercial
Items (Jun 1996) and submit it with their bid. (xi) FAR 52.212-4
Contract Terms and Conditions--Commercial Items hereby apply
to this solicitation. FAR provision 52.214-4 includes an addendum
incorporating additional clause. (xii) FAR clause 52.212-5
Contract Terms and Conditions Required to implement Statues
or Executive Orders--Commercial Items hereby applies to this
acquisition, FAR 52.203-6 Restriction on Subcontractor Sales
to Government--Alternative I, FAR 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, FAR 52.222.26 Equal Opportunity,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans of
the Vietnam Era. NOTICE TO OFFERORS: Reference is made to enclosure
(1) of COMDTINST 4200.49--It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should contact the Coast Guard solicitation Ombudsman
at: Commandant (G-CPM-S/3), 2100 Second Street, SW., Washington,
DC 20593. Telephone (202) 267-2285, FAX (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting officer and solicitation closing
date. SUBMISSION OF QUOTES: All responsible sources may submit
a quote, which will be considered by this agency. Closing date
and time for receipt of quotes is close of business September
12, 1997, Eastern Standard Time. Facsimile quotes are acceptable
and may be faxed to (305) 536-3092. Mail shall be addressed
to Contracting Officer, USCG Integrated Support Command Miami,
909 SE First Avenue, Room 512, Miami, FL 33131-3050. All quotes
shall be clearly marked with the solicitation number and the
offeror's name.
CITE: (M-240 SN115872)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 34--SPECTRUM 650 CUTFORCE PLASMA MACHINE WITH 25' CABLES
AND ACCESSORIES
SOL RFQ 97-M9221
DUE 091297
POC Tony Sigmon, (305) 536-7418, Contracting Officer Pat Rodriguez,
(305) 536-7401.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-M9221, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is 100% set-aside for
Small Business. The Standard Industrial Classification is 3548,
size standard 500. (v), (vi), (vii) Two Miller Spectrum 650
cutforce plasma machines with 25 foot cables, #042-934 Universal
Cart, and accessories as follows: 10 ea #177-875 electrodes;
3 ea #177-877 shield cup; 10 ea #177-890 shielded tip; 10 ea
#177-876 extended tip; 11 ea #180-340 extended electrode; 5
ea #177-878 gouging tip; 3 ea #177-891 gouging shield; 2 ea
#172-886 swirl ring; 3 ea #177-887 drag shield; 5 ea #171-870
electrode; 6 ea #171-871 tip; 5 ea #171-872 gouging tip; 2
ea #171-873 stand-off guide; 3 ea #171-874 cup; 1 ea #171-875
electrode wrench; 2 units #903-471 XMT 304 CC/CV power source
to include #131-342 XRA control, #137-550 XR 30A feeder gun,
#042-934 universal cart, #355-ARF-580 regulator/flowmeter,
#1/4 SPL 1/4 non-conductive hose, AW14A nut gas hoses, AWN
nipple gas hose, KIC ferrule gas hose, #1/0 ground clamp, LPG
300 ground clamp; 1 ea #042-388 HF 042388 high frequency unit;
5 ea #24-24 RT cylinder truck; 2 ea #043-007 coolmate radiator;
2 ea #CC-8-042-483 cover for air pack; 3 ea #042-596 cover
for 44D welder; 1 ea #151-086 RCH 14 pin fingertip control;
2 units #903-219 syncroware 351 power source to include #004-563
#17 running gear, #042-495 coolmate 1A water cooler, #043-554
RTCS 14 remote foot control, #151-086 RCE 14 fingerfit remote
control, WP-18-25 TIG torch 350 amp 25 ft., 45V11 power cable
adaptor, #920-928V torch cable cover, #355 ARF 580 regulator/flowmeter,
1/4 SPL 1/4 non-conductive hose, AW14 nut water hose, AW14AR
nut gas hose, SWN nipple gas water hose, KK ferrule gas water
hose, #1/0 ground cable, LPG 300 ground clamp, L1020 cable
lug; 2 units #1353-0255-ESAB Miniarc 90I wire pkg to include
#31758 gas power adaptor, #WP-17V-12-1 TIG torch with value
12/2 ft, #355-ARF-580 regulator flowmeter, 50'1/4" SPL 1/4"
non-conductive hose, AW14S nut gas hose, AW17 nipple gas hose;
quote must include price for delivery, set up of all equipment
and training Coast Guard shop employees in correct and safe
use of equipment. Quote must also include warranty and repair
information. Offers that do not include this item will be considered
non-responsive. Location is Commanding Officer, USCG Integrated
Support Command Miami, 100 MacArthur Causeway, Miami Beach,
FL 33139, Attn: Industrial, phone (305) 535-4485. The required
delivery date is 90 days after receipt/acceptance of order.
(viii) FAR provision 52.212-1 Contract Term and Conditions
Commercial Items (Oct 95) is incorporated by reference. The
following clauses are incorporated, FAR 52.219-6 Notice of
Total Small Business Set-Aside (APR 1984), FAR 52.233-2 Service
of Protest (Oct 1995), FAR 52.232-15 Progress Payments not
included (April 1984). (ix) FAR provision 52.212-2 Evaluation--Commercial
Items does not apply, award will be made to the lowest price
for all items, including delivery, setup of equipment and training.
(x) Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (Jun 1996) and submit
it with their bid. (xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (xii)
FAR clause 52.212-5 Contract Terms and Conditions Required
to implement Statues or Executive Orders--Commercial Items
hereby applies to this acquisition, FAR 52.203-6 Restriction
on Subcontractor Sales to Government--Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.222.26 Equal Opportunity, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era. NOTICE TO OFFERORS:
Reference is made to enclosure (1) of COMDTINST 4200.49--It
is the policy of the Coast Guard to issue solicitation and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW., Washington, DC 20593. Telephone (202) 267-2285,
FAX (202) 267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer
and solicitation closing date. SUBMISSION OF QUOTES: All responsible
sources may submit a quote, which will be considered by this
agency. Closing date and time for receipt of quotes is close
of business September 12, 1997, Eastern Standard Time. Facsimile
quotes are acceptable and may be faxed to (305) 536-3092. Mail
shall be addressed to Contracting Officer, USCG Integrated
Support Command Miami, 909 S.E. First Avenue, Room 512, Miami,
FL 33131-3050. All quotes shall be clearly marked with the
solicitation number and the offeror's name. See Note 1~.
CITE: (M-240 SN115874)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 34--SPECTRUM 650 CUTFORCE PLASMA MACHINE WITH 25' CABLES
AND ACCESSORIES
SOL RFQ 97-M9221
DUE 091297
POC Tony Sigmon, (305) 536-7418, Contracting Officer, Pat Rodriguez,
(305) 536-7401.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-M9221, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is 100% set-aside for
Small Business. The Standard Industrial Classification is 3548,
size standard 500. (v), (vi), (vii) Two Miller Spectrum 650
cutforce plasma machines with 25 foot cables, #042-934 Universal
Cart, and accessories as follows: 10 ea #177-875 electrodes;
3 ea #177-877 shield cup; 10 ea #177-890 shielded tip; 10 ea
#177-876 extended tip; 11 ea #180-340 extended electrode; 5
ea #177-878 gouging tip; 3 ea #177-891 gouging shield; 2 ea
#172-886 swirl ring; 3 ea #177-887 drag shield; 5 ea #171-870
electrode; 6 ea #171-871 tip; 5 ea #171-872 gouging tip; 2
ea #171-873 stand-off guide; 3 ea #171-874 cup; 1 ea #171-875
electrode wrench; 2 units #903-471 XMT 304 CC/CV power source
to include #131-342 XRA control, #137-550 XR 30A feeder gun,
#042-934 universal cart, #355-ARF-580 regulator/flowmeter,
#1/4 SPL 1/4 non-conductive hose, AW14A nut gas hoses, AWN
nipple gas hose, KIC ferrule gas hose, #1/0 ground clamp, LPG
300 ground clamp; 1 ea #042-388 HF 042388 high frequency unit;
5 ea #24-24 RT cylinder truck; 2 ea #043-007 coolmate radiator;
2 ea #CC-8-042-483 cover for air pack; 3 ea #042-596 cover
for 44D welder; 1 ea #151-086 RCH 14 pin fingertip control;
2 units #903-219 syncroware 351 power source to include #004-563
#17 running gear, #042-495 coolmate 1A water cooler, #043-554
RTCS 14 remote foot control, #151-086 RCE 14 fingerfit remote
control, WP-18-25 TIG torch 350 amp 25 ft., 45V11 power cable
adaptor, #920-928V torch cable cover, #355 ARF 580 regulator/flowmeter,
1/4 SPL 1/4 non-conductive hose, AW14 nut water hose, AW14AR
nut gas hose, SWN nipple gas water hose, KK ferrule gas water
hose, #1/0 ground cable, LPG 300 ground clamp, L1020 cable
lug; 2 units #1353-0255-ESAB Miniarc 90I wire pkg to include
#31758 gas power adaptor, #WP-17V-12-1 TIG torch with value
12/2 ft, #355-ARF-580 regulator flowmeter, 50'1/4" SPL 1/4"
non-conductive hose, AW14S nut gas hose, AW17 nipple gas hose;
quote must include price for delivery, set up of all equipment
and training Coast Guard shop employees in correct and safe
use of equipment. Quote must also include warranty and repair
information. Offers that do not include this item will be considered
non-responsive. Location is Commanding Officer, USCG Integrated
Support Command Miami, 100 MacArthur Causeway, Miami Beach,
FL 33139, Attn: Industrial, phone (305) 535-4485. The required
delivery date is 90 days after receipt/acceptance of order.
(viii) FAR provision 52.212-1 Contract Term and Conditions
Commercial Items (Oct 95) is incorporated by reference. The
following clauses are incorporated, FAR 52.219-6 Notice of
Total Small Business Set-Aside (APR 1984), FAR 52.233-2 Service
of Protest (Oct 1995), FAR 52.232-15 Progress Payments not
included (April 1984). (ix) FAR provision 52.212-2 Evaluation--Commercial
Items does not apply, award will be made to the lowest price
for all items, including delivery, setup of equipment and training.
(x) Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (Jun 1996) and submit
it with their bid. (xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (xii)
FAR clause 52.212-5 Contract Terms and Conditions Required
to implement Statues or Executive Orders--Commercial Items
hereby applies to this acquisition, FAR 52.203-6 Restriction
on Subcontractor Sales to Government--Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.222.26 Equal Opportunity, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era. NOTICE TO OFFERORS:
Reference is made to enclosure (1) of COMDTINST 4200.49--It
is the policy of the Coast Guard to issue solicitation and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW., Washington, DC 20593. Telephone (202) 267-2285,
FAX (202) 267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer
and solicitation closing date. SUBMISSION OF QUOTES: All responsible
sources may submit a quote, which will be considered by this
agency. Closing date and time for receipt of quotes is close
of business September 12, 1997, Eastern Standard Time. Facsimile
quotes are acceptable and may be faxed to (305) 536-3092. Mail
shall be addressed to Contracting Officer, USCG Integrated
Support Command Miami, 909 SE First Avenue, Room 512, Miami,
FL 33131-3050. All quotes shall be clearly marked with the
solicitation number and the offeror's name. See Note 1.
CITE: (M-240 SN115875)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 34--UNIVERSAL IRON WORKER
SOL RFQ 97-HB323
DUE 091297
POC Tony Sigmon, (305) 536-7418, Contracting Officer, Pat Rodriguez,
(305) 536-7401.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-M9323, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is not under any set
aside. The Standard Industrial Classification is 3541 size
standard 500. (v), (vi), (vii) One Buffalo Model 1-1/2D Universal
Iron Worker basic machine (must be a direct replacement for
existing shield cup; 10 ea #177-890 shielded tip; 10 ea #177-876
extended tip; 11 ea #180-340 extended electrode; 5 ea #177-878
gouging tip; 3 ea #177-891 gouging shield; 2 ea #172-886 swirl
ring; 3 ea #177-887 drag shield; 5 ea #171-870 electrode; 6
ea #171-871 tip; 5 ea #171-872 gouging tip; 2 ea #171-873 stand-off
guide; 3 ea #171-874 cup; 1 ea #171-875 electrode wrench; 2
units #903-471 XMT 304 CC/CV power source to include #131-342
XRA control, #137-550 XR 30A feeder gun, #042-934 universal
cart, #355-ARF-580 regulator/flowmeter, #1/4 SPL 1/4 non-conductive
hose, AW14A nut gas hoses, AWN nipple gas hose, KIC ferrule
gas hose, #1/0 ground clamp, LPG 300 ground clamp; 1 ea #042-388
HF 042388 high frequency unit; 5 ea #24-24 RT cylinder truck;
2 ea #043-007 coolmate radiator; 2 ea #CC-8-042-483 cover for
air pack; 3 ea #042-596 cover for 44D welder; 1 ea #151-086
RCH 14 pin fingertip control; 2 units #903-219 syncroware 351
power source to include #004-563 #17 running gear, #042-495
coolmate 1A water cooler, #043-554 RTCS 14 remote foot control,
#151-086 RCE 14 fingerfit remote control, WP-18-25 TIG torch
350 amp 25 ft., 45V11 power cable adaptor, #920-928V torch
cable cover, #355 ARF 580 regulator/flowmeter, 1/4 SPL 1/4
non-conductive hose, AW14 nut water hose, AW14AR nut gas hose,
SWN nipple gas water hose, KK ferrule gas water hose, #1/0
ground cable, LPG 300 ground clamp, L1020 cable lug; 2 units
#1353-0255-ESAB Miniarc 90I wire pkg to include #31758 gas
power adaptor, #WP-17V-12-1 TIG torch with value 12/2 ft, #355-ARF-580
regulator flowmeter, 50'1/4" SPL 1/4" non-conductive hose,
AW14S nut gas hose, AW17 nipple gas hose; quote must include
price for delivery, set up of all equipment and training Coast
Guard shop employees in correct and safe use of equipment.
Quote must also include warranty and repair information. Offers
that do not include this item will be considered non-responsive.
Location is Commanding Officer, USCG Integrated Support Command
Miami, 100 MacArthur Causeway, Miami Beach, FL 33139, Attn:
Industrial, phone (305) 535-4485. The required delivery date
is 90 days after receipt/acceptance of order. (viii) FAR provision
52.212-1 Contract Term and Conditions Commercial Items (Oct
95) is incorporated by reference. The following clauses are
incorporated, FAR 52.219-6 Notice of Total Small Business Set-Aside
(APR 1984), FAR 52.233-2 Service of Protest (Oct 1995), FAR
52.232-15 Progress Payments not included (April 1984). (ix)
FAR provision 52.212-2 Evaluation--Commercial Items does not
apply, award will be made to the lowest price for all items,
including delivery, setup of equipment and training. (x) Bidders
shall complete FAR 52.212-3 Offerors Representative and Certifications--Commercial
Items (Jun 1996) and submit it with their bid. (xi) FAR 52.212-4
Contract Terms and Conditions--Commercial Items hereby apply
to this solicitation. FAR provision 52.214-4 includes an addendum
incorporating additional clause. (xii) FAR clause 52.212-5
Contract Terms and Conditions Required to implement Statues
or Executive Orders--Commercial Items hereby applies to this
acquisition, FAR 52.203-6 Restriction on Subcontractor Sales
to Government--Alternative I, FAR 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, FAR 52.222.26 Equal Opportunity,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans of
the Vietnam Era. NOTICE TO OFFERORS: Reference is made to enclosure
(1) of COMDTINST 4200.49--It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should contact the Coast Guard solicitation Ombudsman
at: Commandant (G-CPM-S/3), 2100 Second Street, SW., Washington,
DC 20593. Telephone (202) 267-2285, FAX (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting officer and solicitation closing
date. SUBMISSION OF QUOTES: All responsible sources may submit
a quote, which will be considered by this agency. Closing date
and time for receipt of quotes is close of business September
12, 1997, Eastern Standard Time. Facsimile quotes are acceptable
and may be faxed to (305) 536-3092. Mail shall be addressed
to Contracting Officer, USCG Integrated Support Command Miami,
909 S.E. First Avenue, Room 512, Miami, FL 33131-3050. All
quotes shall be clearly marked with the solicitation number
and the offeror's name. See Note 1.
CITE: (M-240 SN115876)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--BALER WITH FEED CONVEYOR
SOL N00244-97-Q-A785
DUE 091297
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-A785. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 3559 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for one baler with conveyor. Statement of work
/ specifications: 1) One horizontal baler, hydraulically operated,
side eject, with feed conveyor, 2) Unit to have salient characteristics
of Marathon SE503042-830 horizontal baler with Gruppen feed
conveyor or equivalent, 3) Dimensions not to exceed 20'10''x
59"x105", 4) Bale size not to exceed 30"x 60"x 42", 5) Hydraulic
bale eject/server island, 6) Conveyor switch control, 7) Access
door and interlock switch in hopper, 8) Provide hydraulic oil
required to operate unit, 9) Provide 5 bundles(spools) of baling
wire, 10) Provide a site requirements list for installation
within 14 days after award of contract. Preparation of site
will be completed by requiring activity. 11) Contractor will
provide 14 days notice prior to delivery of equipment, 12)
Four sets of technical manuals shall be delivered with equipment.
Manuals shall be the manufacturer's standard commercial publication,
13) Contractor shall install the equipment at the requiring
activity within 20 days after delivery, 14) Contractor will
provide all labor and resources necessary for installation.
Requiring activity will provide an electrician to connect power
IAW local regulations, 15) Contractor will validate installation
by operating equipment in all modes and evolutions for which
it is intended, and verify performance is within design parameters,
16) Contractor shall provide eight hours of training for up
to 12 personnel at the receiving activity after installation
and start-up, and within 30 days of delivery of equipment.
Contractor shall provide all labor and resources for training,
and shall have a prepared training agenda. Training shall be
conducted by an expert in the operation and maintenance of
the equipment, and will include warranty provisions related
to the equipment. The contractor's Operation and Maintenance
Manual shall be used as a training aid, 17) Warranty period
shall not be less than 12 months, to begin on the date shown
on the proof of shipping, 18) Equipment shall be a standard
product of the contractor and shall have been marketed and
in commercial field use for at least two years prior to the
date of bid opening. Product improvements are acceptable. 19)
When specific items are not stated herein, all items listed
as standard equipment in the contractor's published specification
brochures and catalogs shall be furnished, 20) Delivery is
to Camp Covington, Piti, Guam. Inspections and acceptance of
material will be done by the receiving officer. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference and will be provided by
the contracting officer in full text upon request. FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; DFAR 252.212-7001,
Contract terms and conditions; DFAR 252.225-7001, Buy American
Act Balance of Payments; DFAR 252.225-7036, North American
Free Trade Agreement Implementation Act. Responses from responsible
offerors and inquiries may be faxed to Bill Archambeault at
619-532-1088 or to the Bid Officer. No phone calls, please.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-2347 (fax)
CITE: (W-240 SN116026)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--STEEL CHAIN
SOL IAP-805,700-03
DUE 092397
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Chain, Steel, open link, welded, 1-1/2-inch, 90 feet long
shots, as per PCC description. ABS Certificate required . Qty
required: 36 shots. Technical information of chains offered
will be required for evaluation purposes. When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by facsimile at 011-507-272-5583, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission". Award shall be
based on price, delivery, quality and Past Performance.
CITE: (D-240 SN115754)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY. HYSTER CO.(04627)
SOL SP0500-97-Q-WS83
DUE 100297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/215-697-2585 BU yer:
Judy Henry/HAA14/215-697-2585
DESC: PR-NO: YPI97160000958 NSN 3910-01-399-0869, conveyor, roller,
gravity. I/A/W Hyster Co P/N 1325420 and Deere and Co P/N AT140760.
10 - EA Del to Mechanicsburg PA 17055 Del by 02 Sep 97. RFQ
due date: 97OCT02 specs: Hyster P/N 1325420 Deere P/N AT140760
incremental bidding: primary qty: 10 1ST alt qty: 20 2ND alt
qty: 30 deliveries to CONUS (excluding Alaska) delivery schedule:
100 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive 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: Hyster,
Deere & Co drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-240 SN115780)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TABLE BALL TRANSFER, FOR STORES HANDLING. NAVAL
SHIPS SYSTEMS COMMAND (80064)
SOL SP0500-97-Q-WS77
DUE 100297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/215-697-2585 BU yer:
Judy Henry/HAA14/215-697-2585
DESC: PR-NO: YPI97224000641 NSN 3910-00-858-4404, table ball
transfer, for stores handling.nominal dimensions: 24 IN. dia.
with collapsible legs 42 IN. Long. made chiefly of aluminum.
30 -EA Del to Tracy CA 95376 Del by 29 Jul 97. RFQ due date:
97OCT02 specs: naval ships systems command P/N 90331 primary
qty: 30 deliveries to CONUS (excluding Alaska) delivery schedule:
60 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: metzgar
conveyer. Drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-240 SN115782)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 40--TELEPHONE CABLE
SOL N62974-97-Q-5002
DUE 091597
POC Purchasing Agent, Ms. Bonnie Nunnery (520)341-2106 or Ms.
Barbara McAleese, (520)342-2790
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 12 & 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
in response to this notice. A written solicitation will not
be issued. This solicitation document which incorporates provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-45. This requirement is 100% set-aside for
small business. The applicable standard industrial code is
3357 and the small business size is 1000. Description of requirements.
Clin 0001 - 50 pair telephone cable, 24 AWG, REA standard 242206,
approx .672 O.D.IN, 1 reel, 1,000 feet of cable per reel. Clin
0002 - 100 pair telephone cable, 24 AWG, REA standard 242208,
approx .882, 2 reel, 1000 feet cable per reel. Clin 0003 -
200 pair telephone cable, 24 AWG, REA Standard 242211, approx
1.174 O.D. IN, 2 reels, 1000 feet of cable per reel. Clin 0004
- 1200 pir telephone cable, 24 AWG, REA standard 242216, approx
2.721 O.D.IN, 4 reels of 1,000 feet per reel, 1 reel of 500
feet per reel. All material to be delivered FOB DESTINATION
to Receiving Officer, Bldg. 328 (hours 7am-3pm, M-F), Marine
Corps Air Station, Yuma AZ 85369-5030. Specifications: SECTION
1 - (A) All cable shall be IAW Rule Electrical Administration
Standard (REA) and American Wire Gage Standard (AWG). (2) For
verification and record purposes, Contractor to provide technical
certification and technical data sheets on all material. Cable
manufactured more than two years ago will not be accepted.
(3) Material to be round, shielded twisted pairs, solid insulation
cables, 24 AWG, (alpeth) aluminum shield, polyethylene jacket,
single jacket filled. REA Specification PE-39 applies. SECTION
2 - Packaging and Shipping Instructions - Cable shall be furnished
on non-returnable cable reels, with non-returnable lagging,
which are suitably designed to protect the cable from damage
during shipment and storage. The cable shall be furnished in
continuous (non-spliced) lengths as specified in this notice.
Exact quantities are required;, however, variance of plus or
minus 5 percent due to packing or allowance in mfr process
will be acceptable. Delivery date thirty (30) days after award.
Offerors will provide both unit and extended prices for each
item identified in this notice plus their standard commericial
warranty of the product offered. SECTION 3 - Clauses - FAR
52.212-1, 52-212-2, 52.212-3, 52-212-4, 52-212-5 apply. Addendums
52.212-3 Contractors shall include a completed copy of this
provision. Addendum 52-212-5, para B, section (1)thru (3),
(6) thru (10)apply as well as DFAR 252.212-7001 and DFAR 252.225-7001,
para (b). Copies of these clauses may be obtained via the internet
web site; http://www.gsa.gov/far or by request from this office.
Offer shall be submitted by mail or by fax to the attention
of the Purchasing Agent with the solicitation number listed.

CITE: (W-239 SN115576)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOOK, HOIST LUCAS AEROSPACE CARGO SYSTEMS (00462)
SOL SP0490-97-R-1391
DUE 101797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR ATT: D scr-jhpc
Richmond VA 23297-5847 AC (804) 279-3775, FAX number: (804)
279-5983. POC: Syrl H. Ellis/CLC07/804279-3775, fas: 804/279-5983.
Jeffrey R. West/804-279-5 844.
DESC: PR-NO: YPG97157000362 0SN 4030-01-394-7583, hook, hoist,
part number 42315-76, CAGE: 00462. Critical application item.
Specifications plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
govern Ment. Unrestricted. The final contract award decision
may be based on a combination of price, past performance and
other evaluation factors as described in the solici tation.
((sole source) FAR 6.302-1. Only one source (NOTE 22). 139
- EA Del to Jacksonville FL 32212-0097 Del by 90 days ARO.
98 -EA Del to San Diego CA 92132-5044 Del by 90 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115602)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 41--AIR CONDITION COMPONENTS
SOL N0025397Q0314
DUE 093097
POC Contact Point, Wendy Vant, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
2 each 100-ton, 460/480 VAC, 3-phase 60 HZ air-cooled water
chillers and 2 each centrifugal suction pumps to be furnished
and installed in Building 514 located on the Naval Undersea
Warfare Center Division Keyport. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be issued on or about 17 September 97. All responsible sources
may submit a quotation, which, if timely received, shall be
considered by the agency. No telephone requests for the solicitation
package will be accepted.
CITE: (I-239 SN115523)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--REFRIGERATION EQUIPMENT , (CHILLER)
SOL N00189-97-Q-6194
DUE 091697
POC David C. Zareczny, Contracting Officer, (757) 445-2290
DESC: Site visit scheduled for 1130 A.M.,September 9,1997, at
Aegis Combat Systems Center, Public Works Department, Wallops
Island, VA.,23337. Interested sources contact, Mr. Rich Bitting,
at 757-824-2053 to arrange base passes, and get directions.
Failure to comply will result in being denied access to the
base.
CITE: (W-240 SN115917)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--24,000 BTUH SPLIT PACKAGE AIR CONDITIONERS
SOL DAAB07-97-R-E341
DUE 093097
POC Point of Contact - Simone Lucy and Christine Dittmeier, Contract
Specialist, 732-427-1538 and 732-532-4917. Contracting Officer
- Patricia A. Caltabilota, 732-532-4916.
DESC: The purpose of this modification is to clarify that Solicitation
DAAB07-97-R-E341 is a resolicitation of the requirements of
DAAB07-97-R-E328. In addition to this change, the requirement
for the Multiple Power Input (MPI) has been removed. No other
changes to original synopsis.
EMAILADD: lucy@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN115939)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RING, WEARING.
SOL SP0760-97-R-4224
DUE 092497
POC Contact: name/phone Renee A. Johnson, 614-692-2506 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: YPC97161000373 NSN 4320-01-287-9130, CAGE 63857
Part No 654C0508P085A ring, wearing. Warren Pumps INC.(CAGE-63857);
P/N 654C0508P085A. 82 -EA Del to Norfolk VA 23512-0001 Del
by 150 days after date of award. 49 -EA Del to Tracy CA 95376
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this 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: Warren
Pumps Inc. Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
this solicitation synopsis is being modified to change the
solicitation number from SP0760-97-R-4244 to SP0760-97-R-4224.
CITE: (I-240 SN115642)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HEAT EXCHANGER ASSEMBLY.
SOL SP0750-97-Q-2056
DUE 101797
POC Contact: name/phone Nelson Smith (614) 692-3500 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: YPC97209001262 NSN 4420-01-104-0264, CAGE 57386
Part No 04020038 CAGE 98752 Part No 8227028-10 heat exchanger
assembly. IAW Air Force drawing 8227028, identifying No. 8227028-10.
100 -EA Del to Mechanicsburg PA 17055 Del by 210 days after
date of award. See NOTE 1. Small business size standard is
1000 employees. Solicitation not available until 15 days after
publihsed in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in 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-240 SN115671)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 44--HAYS CLEVELAND (HAYS REPUBLIC) BOILER CONTROL EQUIPMENT
SOL 538-28-97
DUE 092597
POC Sharon Kempton, Contracting Officer, 614-772-7011
DESC: This is a notice of intent to negotiate with HP Thompson
UTEC for the purchase of boiler control equipment for the upgrade
of existing Hays Cleveland (Hays Republic) boiler system at
the VA Medical Center, Chillicothe, Ohio. This acquisition
will include the purchase and calibration of a feedwater control
system consisting of feedwater (drum level) controllers, steam
flow transmitters, drum level transmitter, feedwater control
valves with I/P converter and 4-20 position feedback module;
a control and monitoring system consisting of a master pressure
controller, fuel/air controllers, trim controllers, actuators,
fuel actuators, oxygen analyzers, recorders, purge and low
fire relays, temperature transmitters for boiler flue gas,
temperature transmitter for boiler feedwater temperature, pressure
transmitter for main header pressure, steam flow transmitter,
recorder for recording variables for steam header pressure,
main steam flow rate, main steam totals, outside air temperature,
feedwater temperature, alarm horns, power supply(s), hand held
calibrator, control modules; all necessary schematics, drawings,
operating and maintenance manuals; and startup and training
services. Any contractor/offeror responding to this notice
must submit appropriate descriptive documentation, pricing,
and references which will substantiate their ability to meet
the stated equipment and calibration requirements. Only written
responses will be accepted. Responses may be faxed to 614-772-7008.
Telephone responses/inquiries WILL NOT be accepted or considered.
All responses must be received no later than 4:00 p.m., September
25, 1997.
CITE: (W-240 SN116012)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--HOSES
SOL N00189-97-Q-6380
DUE 091697
POC Yvonne Davis, (757) 444-1365, Fax Number (757) 444-4145 or
445-1514 or 444-4755
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6380, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, six each (6)CO 40 is
for 6-inch x 50 ft. Hard suction/discharge hose, six each (6)
CO 42 is for 6-inch x 35 ft hard suction/discharge hose - both
40 and 42 are identical hoses except length, the hose is used
for suction and discharge of jet fuel, grade 5, and diesel,
the hoses are used at all FISC fuel terminals for load and
off-load tankers, barges, and other naval vessels, the hose
is constructed of multiple layers of fabric reinforced with
spring steel wire, the hose must have built-in schedule 40
steel nipples and welded carbon steel flanges, the hose must
have a certified hydro static test sheet for each section ordered
(150 PSI working pressure)twelve each (12) CO 41 is for 4-inch
x 50 ft - soft discharge hose, the hose is used at all FISC
fuel terminals to discharge diesel fuel and jet fuel, grade
5, on barges, trucks, ships and docks, the hose is 4-inch lay
flat construction with 4-inch national pipe thread nipples
swaged, the 4-inch mail and 4-inch female camlock fittings
with safety clips and aluminum and the hose have a certified
hydro static test sheet for each section ordered (150 PSI working
pressure). Award of a firm fixed price contract on a brand
name or equal basis is contemplated. Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt. The Govt reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 16 September 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, Y. Davis, Code 2029.YD. Reference RFQ N00189-97-Q-
6380. Numbered Note 1 applies. {Norfolk Acquisition Group -
Hampton Roads Detachment, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Code 2029.YD, Norfolk, VA 23511-3392}
*****
CITE: (W-239 SN115521)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. PREBENT.
SOL SP0700-96-T-LJ68
DUE 100397
POC Contact: name/phone Dale Gliva 614/692-1312 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: YPC96249000009 NSN 4710-01-098-0301, CAGE 94697
Part No A24398-1 tube assembly, metal. no technical data available
at DCSC for this solicitation, MOOG P/N A24398-1. 1 -EA Del
to (Call contracting office) Del 224 days after date of award
124 -EA Del to Corpus Christi TX 78419 Del 224 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. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-240 SN115643)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-2903
DUE 100297
POC Contact: name/phone Vicky fuller 614/692-3899 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: YPC97163000839 NSN 4710-00-530-1176, CAGE 76301
Part No 68A580803-1005 tube assembly, metal. Mc Donnell Douglas
Corp P/N 68A580803-1005. 76 -EA Del to Mechanicsburg PA 17055
Del 90 days after award this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-240 SN115645)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--GUARD, SAFETY TIRE I
SOL F41608-97-14234
DUE 101797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Seay, B./ldksg/[210]925-4348
DESC: Item 0001 NSN 4910-00-025-0623 P/N: 64E33077, SIZE: 76"
W X 32" DEPTH X 85" H PRED MATL: STEEL FUNCTION: USED TO INFLATE
SPLIT RIM TIRES SO THE SAFETY OF MAINTENANCE PERSONNEL IS INSURED
IAW AFLC/AFSC FORM 2 5EA. Applicable to: Common Support. Destn:
BIS002; DGR002; DEG005. Delivery: 31 DEC 97 5 EA GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE AVAILABLE. The approximate
issue/response date will be 17 Sep 97. The anticipated award
date will be 31 DEC 97. Written procedure will be used for
this solicitation. To: D And D Machinery And Sales Inc, San
Antonio Tx 78261-0000. To: Sunbelt Design & Development, San
Antonio Tx 78207-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-240 SN115678)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--TEST SET INDICATOR
SOL F41608-97-R-14312
DUE 101697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: Item 0001 NSN 4920-01-236-7670 P/N: 3403172-1, Size: 21"
X 14" X 14"___Wt: 50 lbs. Pred Matl: Electronics/overall steel
Function: Used to simulate instrument inputs and verify instrument
panel. Functionally tests C-130 engine indicators, fuel flow,
fuel pressure, hydraulic pressure, oil pressure, oil quantity,
tachometer; torquemeter and turbine inlet temperature. 1EA.
Applicable to: C-130 Acft. Destn: FMS country. Delivery: 29
May 98 1 ea Government specifications and drawings are not
available. Bid sets are not available. The approximate issue/response
date will be 16 Sep 97. The anticipated award date will be
31 Oct 97. Written procedure will be used for this solicitation.
To: Lockheed Corporation, Marietta Ga 30063-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-240 SN115687)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, VARIABLE
SOL F41608-97-R-14362
DUE 101797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-01-008-1532 P/N: 21C3887G02, Size: 24"L
x 17"W x 12"H; 34 lbs. Pred. Matl: Exhaust Nozzle Function:
Fill/charge the ven system with MIL-L-7808 oil (2) provide
greater oil capacity than 3 quart ven system (3) test by operating/cycling
(slewing) the nozzle (4) include a manual pump to provide regulated
oil pressure with pressure gage. 3ea. Applicable to: J85 Engine.
Destn: DTH004 (FMS). Delivery: 30 APR 98 3 ea GOVERNMENT FURNISHED
DRAWINGS ARE NOT AVAILABLE The approximate issue/response date
will be 17 Sep 97. The anticipated award date will be 17 NOV
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) NOTE #26.
CITE: (I-240 SN115688)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--FIXTURE,AIRCRAFT MA
SOL N0038397RP776
DUE 100797
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, 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-4920-01-290-0946-SR, Ref Nr 4047505-223, Qty 2 EA, Delivery
FOB Origin--There are no drawings available for this procurement.---,
See Note 22 (ACAVI0828055-115)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-240 SN115807)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-97-Q-1053
DUE 100797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2120WF P/N: 5003825-10, Seal,
canopy pressure,. 030 x 7 feet 6 inches x 24 inches sponge
silicone flurosilicone per mil-c-3133-sbe-15z, a/c window pressure
Seal. 60ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Dec 98 60 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
17 Sep 97. The anticipated award date will be 07 Oct 97. Written
procedure will be used for this solicitation. To: Texstar Inc,
Grand Prairie Tx 75050-2552. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-240 SN115693)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., 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: Pilings, Recycled Plastic made of HDPE and LDPE W/U. V.
Inhibitor; Color-Black, W/10" Diameter, 0.365 wall, ASTM A53-90A-GR-B
Steel Pipe Core. 16" dia. x 70'; weight is 38,000 lbs. Written
quotes required, FOB destination is Norfolk, VA. Anticipated
award date is Oct. 10, 1997. Facsimile request for solicitation
are acceptable. FAX (757) 445-4218. Quotes must be in writing.
Facsimile quotes will not be accepted. All inquiries should
be directed to Beatryce Jones (757) 444-3424. All responsible
sources may submit an offer, which will be considered.
CITE: (M-240 SN115901)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Kansas Air National Guard,190 ARW/LGC, 5920 Southeast
Coyote Drive, Topeka, KS 66619-5370
SUBJECT: 54--BUILDING AMMUNITIONS MAGAZINE (PREFABRICATED)
SOL DAHA1497T0405
DUE 090397
POC Phillip Ramirez, 785.861.4738, fax 785.861.4739
DESC: The Kansas Air National Guard, Topeka, KS, is soliciting
quotations using simplified acquisition procedures for 1-ea.
Building, 40' x 13' 5" x 8', Type 2, Class ABC. This magazine
needs to meet or exceed ATF/U.S. GOV'T Spec # NSWC 3046093-1.
3" lined magazine with lightning protection kit, 3 - divider
walls, 3 - additional doors, 4 - 200 watt explosion proof lights,
4 - explosion proof switches, 1 - 12 panel exterior disconnect,
installed. MFG: Sam Nally, mfg p/n: SamNally-A. OR EQUAL. Desired
delivery is 90-days ARO. FOB: DESTINATION Telephone request
for the solicitation will not be honored. Fax request for the
solicitation shall include, but limited to, Business Name,
Address, voice and fax numbers, business size, and POC. All
responsible sources may submit a quotation which, if received
in a timely manner, will be considered by the issuing office.

EMAILADD: PRAMIREZ@KSFOE.ANG.AF.MIL
EMAILDESC:
CITE: (W-240 SN115915)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Resources Acquisitions Division, Switzer Building,
Room 2520, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: 56--SECURITY BARRIER SUPPLIES
SOL 53500-051-SRI
DUE 091697
POC Point of Contact - Contracting Officer/Brent Peavler - Fax:
202-260-0855
DESC: The USIA's International Bureau of Broadcasting (IBB),
has a requirement for a US State Department (DOS) approved,
security barrier at its Sri Lanka Radio Relay Station. The
specific requirement is for approximately 2,100 LF of 12 ft.
high, anti- climb, 9 gauge steel with three slide gates. Installation
to be accomplished by IBB personnel. The material shall be
anti-climb, with mini-mesh material at the top and fabric capable
of being buried 1 ft. below grade at the bottom. IBB intends
to issue a sole source (FAR Part 6) contract using Simplified
Acquisition procedures (FAR Part 13) to First Defence to supply
this material. First Defence is the only vendor who has demonstrated
compliance with USIA and DOS security requirements. This synopsis
is not an IFB or RFP. See Numbered Note 22 (AC0828054-01)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-240 SN115799)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: 56--AGGREGATE, SUB-BASE COURSE MATERIAL AND ROAD BASE
MATERIAL 3/4 INCH TYPE II.
SOL DAAC07-97-B-0004
DUE 091597
POC Contract Specialist Kim DeLeon (916) 827-4826 (Site Code
DAAC07)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, a written solicitation will
not be issued. This is a simplified acquisition issued as an
Invitation For Bid (IFB). This IFB and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. Award will be based on a firm fixed price purchase
order. All responsible business sources may submit a bid, in
accordance with the requirements as stated herein, which shall
be considered. The standard industrial classification (SIC)
for this acquisition is 3272. The small business size standard
is 500. REQUIREMENT: (Line Item 1) AGGREGATE SUBASE-COURSE
SELECT MATERIAL, 40,772 Tons. Subase course select material,
shall consist of selected soils, or other materials from field
excavations, stockpiles, and other sources. Material shall
be free from lumps of clay, organic materials and other objectionable
materials. Not more than 25 percent by weight shall pass through
a number 200 sieve. Liquid limit of less than 35 and a plasticity
index less than 12. Particle size shall not exceed 3 inches.
REQUIREMENT: (Line Item 2) AGGREGATE ROAD BASE MATERIAL HAT.
3/4 INCH TYPE II: 36,950 Tons Specifications are as follows:
California Department of Transportation Specifications for
standard sieve sizing a minimum of 90 percent shall pass a
3/4 inch sieve. Average weight per cubic foot is 115 lbs. Acceptable
moisture content in base material shall not exceed 12-14 percent
by volume, with a minimum of 90 percent of all material passing
through the sieve. All testing is to be done using ASTM testing
methods ASTM D1557. DELIVERY: Various Locations, Sierra Army
Depot, Herlong, Ca. 96113. Contractor shall deliver to site
using belly dumps only. Vehicles transporting aggregate may
be subject to weighing before unloading. Tentative delivery
date shall be 20 October 1997 and shall be completed by 15
January weather permitting. Government Point of Contact (POC)
shall be responsible for scheduling deliveries with contractor.
Aggregate shall be delivered at a rate of approximately 1500
tons per day. Work week shall be Monday through Saturday and
approximate hours of delivery shall be from 7:30 am to 4:30
pm. Delivery from Sierra Army Depots rear gate shall be authorized.
A variation in quantity of +/- 1 percent is allowed. SPECIAL
SECURITY AND CONSTRUCTION REQUIREMENTS: Contractor by virtue
of contract award shall be given access privileges to Sierra
Army Depot (SIAD). Contractors/Sub-contractors are required
to provide the Directorate of Law Enforcement and Security,
a letter of introduction for company personnel seven days prior
to commencement of work. The letter will identify all personnel
who will be working at SIAD by complete name, Social Security
Number, Drivers License Number, date and place of birth, citizenship,
and Resident Alien Number (if applicable) INSTRUCTIONS: The
following provisions at FAR 52.212-1 Instructions to Offerors-
Commercial (tailored) apply to the acquisition: (b) 1 through
(b) 9, (b) 11, (c), (f) and (g). There are no addenda to these
provisions. The provisions at FAR part 52.212-2, Evaluation
- Commercial Items apply to this acquisition. The government
will, award an order resulting from this Invitation For Bid
to the responsible offeror whose offer conforming to this Invitation
For Bid will be most advantageous to the Government, price
and other factors (i.e. ability to meet delivery date) considered.
A written notice of award or acceptance of offer, mailed or
otherwise furnished to the successful bidder within the time
for acceptance specified in the bid, shall result in a binding
contract without further action by either party. Before the
bidders specified expiration date, the Government may accept
a bid, whether or not there are negotiations after its receipt.
Bidders are advised to include a copy of the provision at FAR
Part 52.212-3, Offeror Representative and Certification - Commercial
Items with their quote and the Provisions at FAR Part 52.2046
Contractor Identification Number - Data Universal Numbering
Systems (DUNS) Number. The following clauses apply to this
acquisition Far Par 52.212-4, Contract Terms and Conditions
- Commercial Items and Far Part 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. The following provisions
at FAR Part 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. Bids submitted in response to this
IFB/synopsis shall be submitted by 3:00 PM Pacific Standard
Time on September 15, 1997 to the address above. Facsimile
responses will not be accepted. DAAC07-97-B-0004 must be referenced
on all responses.
CITE: (I-240 SN115974)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL N66001-97-Q-0471
DUE 092697
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: (3000) SILCON PIN DIODE CHIPS SPECIFICATIONS: Pin diodes
using inverse EPI for I region, Pin diodes without glass passivation,
Voltage rating (vb): larger than 400V, Capacitance (Cj): 0.3pF
to 0.5pF, Carrier lifetime (T1) larger than 2.Ous, Resistance
(Rs) smaller than 0.5 ohms @ 100mA, Foward Voltage (vf): smaller
than 0.9V 2 10mA, Max. Reverse Current is 10uA at specified
voltage rating, Capacitance is specified at 1MHz, Resistance
is specified at 100MHz and Carrier lifetime is specified at
10mA.. Award must be made before 30 Sep 1997. Solicitation
document to be issued on or about: 09/14/97. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3674 -
500 employees. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (W-239 SN115555)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--TELEMETRY RECEIVER BASE CHASSIS, RF TUNERS, DEMODULATOR
AND FILTER
DUE 090297
POC Lynn E. Rafford, Contract Specialist, Phone 407-867-2309,
Fax 407-867-1188, Email lynn.rafford-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Telemetry Receiver Base Chassis, Microprocessor Controlled
with Video Filters: .1, .5, 1, 1.5, 2 Mhz plus bypass; Model
1400 MRA, RF Tuner 2185-2485 Mhz Tuning Range, Model 1415 VT(E);
RF Tuner 1700-2300 Mhz Tuning Range, Model 14716C; Multimode
Digital DSP Demodulator, Model 1458-D, IF Filter w/4 Select
Bandwidths., .5, 2, 4, 10 Mhz, Model 1420-I(4). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Microdyne
Corporation, 491 Oak Road, Ocala, FL 34472. Microdyne is the
sole manufacturer and distributor of the required chassis with
components. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 5 days from the
publication date of this synopsis on the NASA Acquisition Internet
Service (NAIS) to submit in writing 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 the 15 days
or 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.
Oral communications are not acceptable in response to this
notice. 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/KSC/date.html#7155-9689
LINKDESC:
EMAILADD: lynn.rafford-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-239 SN115577)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 58--FURNISH, INSTALL, MAINTAIN PBX (AMEND 0002)
SOL DAHC77-97-R-0037
DUE 090597
POC Contract Specialist C. Kohagura (808)438-6535 X 200 FAX (808)438-6563
DESC: This is Amendment 0002 to RFP No. DAHC77-97-R-0037, which
was posted on 6 Aug 97 Cite No. W-218 SN106934 as a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR) and amended on 21 Aug 97 Cite No. W-233 SN113455.
This amendment consists of questions (Q) received and the Government's
response/answer (A). Q1: How many cable pairs are required
between each bldg? A2: Between bldg 1557 and 1550 - 200 pairs;
between 1557 and 1554, 1556 and 1558 - 25 pairs. Q2: How many
cable pairs are required between floors in multi-floor bldgs?
A2: None. Specifications state in-house wiring is provided.
Q3. Do the four 4" conduits in the floor in Bldg 1557 communications
room go out to buildings 1558, 1556, 1554 and 1550? A3: 4"
conduits go to manholes which in turn provide path to other
bldgs. Q4: In which bldgs will the existing trunk cables remain
in conduit? Some 2" conduits already have cable in them which
could preclude pulling new cable. A4: All. Q5: Please define
the term "subscriber loop wiring" contained in the RFP. A5:
Inter-building wiring. Q6: How many phones of what type are
required? E.g., LCD, speakerphone, multi-line, single line,
programmable feature buttons. A6: 190 digital phones with features
as specified in RFP. Q7: How much and what type of dial tone
will the system require? Loop start, DID, T1, etc. A7: System
input will be 65-70 common carrier lines. Q8: How many analog
devices like STUIII, fax, modem will there be? A8: Number of
analog phones is as shown in specs under New Station Wiring.
Q9: Will voice mail be required? A9: Yes. See "COMPATIBILITY"
under SALIENT FEATURES. Q10: Is there a requirement for headsets?
A10: No. Not required by the RFP. Q11: Will there be a single
point of contact who will be responsible for planning and coordinating
system design and operation as well as follow on system administration?
A11: Yes. Same POC for delivery/installation designated in
the RFP . Q12: Solicitation is asking for 120 T1 channels for
trunks. Is this the existing & projected growth and will all
trunks be serviced over T1? A12: RFP did not require T1 channels
for trunks. System capacity as listed in RFP is 64-512 ports.
System must be able to utilize single lines or trunks as stated
in specs. Q13: Management Control: (a) Account Codes with Positive
Verification - to what degree? Are you asking for Forced Entry
of Account Codes where an account code must be entered before
a call is placed? (b) Battery Backup Kit - how many hours of
backup power are required? A13(a): System administrator passwords.
Forced entry of account codes - no. A13(b) Minimum 1 hour.
Q14: PC Based Attendant Features: (a) Mouse Compatibility -
are you asking for Windows based administration? A14: No -
not specified. Q15: Phones: How many buttons are required on
the digital telephone sets? A15: Minimum 8, maximum 16 buttons.
Q16: What kind of trunking is required and how many existing
and new ports are required? (For example, Analog: Loop Start,
Ground Start, etc. or Digital T1 DID, DOD, etc.?) A16: No trunking
is required. These are all individual ports. As stated in specs,
all are existing. Programming will be inherent to system offered.
Q17: Are the preinstalled distribution blocks referenced in
the solicitation to be used for the OSP cables? A17: No. All
OSP cables must be terminated by the contractor. Reference
was only to intra-building wiring. Q18: Is lightning protection
already installed? If not, is it a requirement? A18: Grounding
is available in each bldg, however OSP grounding and switch
grounding will be the responsibility of the contractor. Q19:
Are the "Salient Features" (Placing Calls, Answering Calls,
Call Processing, etc.) capabilities or actual feature/equipment
requirements? Some of the requirements are normally optional
and can only be fulfilled by proposing hardware and software.
A19: Actual feature/equipment requirements. Q20: Does the customer
care if the product is refurbished or new, if all feature and
warranty specifications are met? A20: Product must be new.
Q21: Page 1 stated a listing of PBX with 190 digital phones.
How many buttons on the sets? A21: Minimum 8, maximum 16 buttons.
Q22: How many analog ports (sets and modems) are needed? A22:
See RFP under "New Station Wiring". Q23: How many trunks? Do
they want the system equipped for all five? A23: None. System
will be programmed using individual lines. Q24: On page 4 they
are asking for basic rate interface (BRI). How many? Will this
be coming on a T1? A24: None. Specs require this to be a capability
of the system but not required at this time (ISDN interface
capability under Courtesy and Flexibility). Q25: On page 4
they ask for zone paging. Are we to assume that you need nine
+ all page? A25: System must provide paging for all zones as
well as individual zones. Q26: On page 4 they are asking for
memory retention with batteries. Is that for programming? A26:
Yes. Q27: On page 4 they are asking for message detail accounting.
Is this asking for a call accounting package. If so, how many
records? A27: No. Q28: Please furnish (1) the number of Foreign
Exchange Lines, WATS lines, and specialized common carrier
lines (2) In system capacity are the + 120 T1 channels in ports
and identified in trunk support one and the same. A28(1): System
input will be 65-70 common carrier lines. Foreign exchange
lines, WATS, etc. were cited only as examples of types of services
that may be required. A28(2): Yes. Closing date for receipt
of proposals remains 4:00 p.m., Hawaii Standard Time, 5 Sep
97. Offerors should insure that all information required by
the RFP is submitted at that time.
CITE: (W-239 SN115580)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 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--SAFETY FLAG ASSY
SOL SP0970-97-Q-A442
DUE 093097
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97127000127 NSN 5865-01-074-9053, CAGE 19397
Part No 135947-0001 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
7500-9999, 10000-14999, 15000-19999, 20000-24999, 25000-49999.
PR qty: 13018 EA. Line 1, qty 1649, W62G2T Stockton CA 95296-0130
line 2, qty 1569, SW3100 Mechanicsburg PA 17055-0789. Delivery
schedule: all qty's IN 30 days. Set-aside: unrestricted(sole/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-239 SN115595)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON, SONAR
SOL SP0970-97-R-X110
DUE 090997
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97147000804 NSN 5845-01-433-3387, CAGE 94970
Part No DK120 other than full and open competition: part numbered
item Products offered clause applies. Various increments: 300-499,
500-749, 750-999, 1000-1499, 1500-1999, 2000-2499/ PR qty:
1072 EA line 1, qty 1, SW3100 Mechanicsburg PA 17055-0789 line
2, qty 1, W62G2T Stockton CA 95296-0130 delivery schedule:
400 EA IN 60 days, 400 EA every 30 days thereafter set-aside:
unrestricted(sole/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-239 SN115596)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--EAR MICROPHONE & VOX CABLE
SOL F08602-97-5614
DUE 090597
POC Michael Worthington, Contract Specialist, (813)828-3815 ext
315, David Chittenden Contracting Officer
DESC: There are two line items: First, 0001 Ear mircrophone,
for high noise levels (up to 105db)PN: BDN6641A, MFR: Motorola,
QTY: 40 each. This compact unit picks up the voice through
bone vibrations in the ear canal. It is used with Saber Portable
radios. Second, 0002 Voice activated interface (vox)cable PN:
BDN6643, MFR: Motorola, QTY: 100 each. SIC: 4812, SIZE: 1500.
Brand name or equal. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations that are being requested and a written solicitation
will not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 90-46. This requirement is for the compatability with
end items Saber radios. There are two line items that are to
be delivered no later than 30 Nov 97, although earlier deliver
is requested. Delivery Address: SOFSA, Joint Operation Stocks,
SPO Building 221 5749 Briar Hill Road Lexington, Kentucky 40511-5126,
POC: Mr. Dave Frye, (606)293-3805. FOB: Destination, Acceptance:
Destination. FAR provision 52.212-1 applies to this acquistion,
offer shall be evaluated for fair and reasonable price, techinical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable clauses, provisions, delivery schedule,
and satisfactory past performance record. Additional applicable
FAR clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
offerors shall include a completed copy of the provision at
52.212-3, Offerors Representation and Certifications-Commercial
Items, with the offer. Offer due date 5 Sept 97, 4:00pm, Eastern
Standard Time, Fax are acceptable at (813)828-7792. Responsible
sources may submit a proposal which shall be considered.
CITE: (W-240 SN115606)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--EQUIPMENT FOR NETWORK INTEGRATION
SOL IPO.09-2020
DUE 100897
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:Equipment for Network Integration (hereinafter
referred to as "the equipment") is a network system equipment
that connects international standard-based LANs and WANs flexibly
to build various networks ranging from small-scaled to large-scaled
ones conforming to user needs. The equipment is to construct
system, mainly such as internet and intranet, with high efficiency
and quality. The equipment is utilized of the development,
the verification and the operation of the systems, and the
provision system services. Quantity:(A) Routers/Switches Approximately
100 sets (B) LAN cables Approximately 50 sets (C) Windows computers
Approximately 1000 sets (D) UNIX computers Approximately 300
sets (E) Portable computers Approximately 100 sets (F) Peripherals
Approximately 100 sets (G) Package software Approximately 1000
sets The number of suppliers to be awarded:The number of suppliers
to be selected will be one supplier or several suppliers for
each product. Procurement procedure:Track II. Delivery date:From
October,1997 to March,1998. Delivery site(s):NTT will separately
specify the place(s) in Japan as delivery site(s). Unit of
proposed product:The unit of the proposed products shall be
in the unit of products composing the equipment shown above.
But it is allowed to propose several products. 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. The matters on the transfer of
business of NTT:This procurement project will be taken over
by NTT COMMUNICATIONWARE CORPORATION(NTT COMWARE) from NTT.
When and how NTT COMWARE will take over will be notified to
all who receive the procurement documentation. 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 October 8,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-240 SN115635)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BATTLEFIELD COMBAT IDENTIFICATION SYSTEM (BCIS)
SOL DAAB07-97-R-S943
DUE 091197
POC Point of Contact - Faith Verona, Contract Specialist, 908-427-1374.
Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: The purpose of this modification is to correct the description
to read from: Low Rate Initial Production (LRIP), TO: Initial
Operational Test (IOT). In addition, the response date is corrected
as reflected above.
EMAILADD: verona@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN115750)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-97-Q-0472
DUE 092697
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award on a Sole Source basis,
an order to TN SPECTRACE for (1) QuanX Energy Dispersive X-ray
Flourescence Analyzer and (1) 20-position sample tray for 31mm
samples. Solicitation document to be issued on or about: 09/14/97.
'NOTE 22 APPLIES, HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS
(IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OR ORIGINAL
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3825/500
employees. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (W-240 SN115766)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/GSC-52 SATELLITE TERMINAL MODERNIZATION
SOL DAAB07-97-R-A503
DUE 100197
POC Point of Contact - Carol Neal, Contract Specialist, 908-532-5277.
Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: Six(6) down converters and six(6) upconverters are changed
to six(6) down converter racks and six(6) upconverter racks.
EMAILADD: nealc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN115784)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Resources Acquisitions Division, Switzer Building,
Room 2520, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: 58--MODEMS
SOL 31127-005-COHEN
DUE 091697
POC Point of Contact - Contracting Officer/Brent Peavler - Fax:
202-260-0855
DESC: The USIA's International Bureau of Broadcasting (IBB),
has a requirement to expand its IBB Atlantic Ocean Region Satellite
transmission facility for radio and television programming
in Washington, DC. To accomplish this, IBB requires the following
components which must be compatible with existing equipment:
one Radyne M:N Redundancy Control System and Chassis; ten Radyne
Basic IDR/IBS Modem Module, BPSK/QPSK, 9.6 kbps to 8.448 Mbps;
and ten DMD10, RS232, RS422/449, V.35, T1(DSX1), T2(DSX2),
E1(G.703), E2(G.703). IBB intends to issue a sole source (FAR
Part 6) contract using Simplified Acquisition procedures (FAR
Part 13) to Radyne Corporation to perform this work. This synopsis
is not an IFB or RFP. See Numbered Note 22 (AC0828054-02)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-240 SN115800)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 58--AUDIO SYSTEM UPGRADE FOR CP SANTUARY
SOL DAKF48-97-Q-0462
DUE 082697
POC Purchasing Agent Valerie Evans (254) 287-2329 (Site Code
DAKF48)
DESC: The Directorate of Contracting Fort Hood, Tx, hereby issues
this notice of intent to advertise Request for Quote (RFQ)
DAKF48-97-Q-462, for procurement of Audio Visual equipment.
Tentative issue date of RFQ is 4 Sep 97 through FACNET. Delivery
will be to Fort Hood, Tx.
CITE: (I-240 SN115971)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
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--CORROSION RESISTANT STEEL WIRE STRAND
SOL IPO.09-5501
DUE 092997
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, 650/940-1414
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
Corrosion resistant steel wire strand(2) Overview:These items
are used for messenger wire which hangs cable and for guy.
(3) Contents of RFI: NTT is inviting the following types of
information on a product or technology similar to the above-mentioned
system. This is not, however, a request for suppliers to provide
proprietary and/or confidential information, 1)Technical information
-Main feature -Main directions for use -Reliability -Strength
characteristics -Weights -Material 2)Product price 3)Standard
time of delivery after ordering 4)Achieved sales and installation
records 5) Other conditions a Maintenance capabilities -Fault
handling capabilities and time forservice implementation b
Technical support capabilities c Future development plans d
Any other positive and forward-looking proposals to be of importance
and assistance to NTT*s business operations (Active proposals
likely to become useful for increasing the business of NTT)
(4) Request for Declaration of the Intention of Participating
as a Subcontractor: Any suppliers wishing to participate as
a subcontractor in the product procurement program of NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the information
listed and to those who have received the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilies for any outcomes arising from supply
of the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and fascimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, September 29, 1997 (Mail must arrive no later than
the above date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-239 SN115588)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
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--CORROSION RESISTANT CABLE GRIP
SOL IPO.09-5502
DUE 092997
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, 650/940-1414
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
Corrosion resistant cable grip(2) Overview:These items are
used for gripping or connecting either corrosion resistant
steel wire strands or CCP-F-SS cable messenger strands. (3)
Contents of RFI: NTT is inviting the following types of information
on a product or technology similar to the above-mentioned system.
This is not, however, a request for suppliers to provide proprietary
and/or confidential information, (1)Technical information -Main
feature -Main directions for use -Reliability -Strength characteristics
-Weights -Material $B!! (J(2)Product price $B!!!! (J Price
per unit $B!! (J(3)Standard time of delivery after ordering
$B!! (J(4)Achieved sales and installation records (5) Other
conditions a Maintenance capabilities -Fault handling capabilities
and time forservice implementation b Technical support capabilities
c Future development plans d Any other positive and forward-looking
proposals to be of importance and assistance to NTT's business
operations (Active proposals likely to become useful for increasing
the business of NTT) (4) Request for Declaration of the Intention
of Participating as a Subcontractor: Any suppliers wishing
to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have received the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, September 29, 1997 (Mail must
arrive no later than the above date). (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-239 SN115589)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
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--FLAME-RETARDANT CROSS-LINKED POLYETHYLENE INSULATED
CABLES
SOL IPO.09-5503
DUE 092997
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, 650/940-1414
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
Flame-retardant cross-linked polyethylene insulated cables
(2) Overview:These cables are consist of flame-retardant 600V
cross-linked polyethylene insulated cables.600V power cables
are introduced to use for power-line circuits up to 600V (3)
Contents of RFI: NTT is inviting the following types of information
on a product or technology similar to the above-mentioned system.
This is not, however, a request for suppliers to provide proprietary
and/or confidential information, 1)Technical information -Main
feature -Main directions for use -Classifications of cables
-Reference standards -Structures (Conductor, Insulation, Cable)
-Nominal mass, Standard length -Cross-sectional view of structure
-Characteristics of materials (Insulation material, Sheath
material) -Electrical Characteristics (Conductor resistance,
Voltage in breakdown lest, Insulation resistance, Mutual capacitance)
-Mechanical Characteristics $B!!!! (J (Allowable bend radius)
-Cross-link methods -Flame-retardant Characteristics -Package
methods 2)Product price $B!!!! (J Price per unit 3)Standard
time of delivery after ordering 4)Achieved sales and installation
records 5) Other conditions a Maintenance capabilities -Fault
handling capabilities and time forservice implementation b
Technical support capabilities c Future development plans d
Any other positive and forward-looking proposals to be of importance
and assistance to NTT's business operations (Active proposals
likely to become useful for increasing the business of NTT)
(4) Request for Declaration of the Intention of Participating
as a Subcontractor: Any suppliers wishing to participate as
a subcontractor in the product procurement program of NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the information
listed and to those who have received the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilies for any outcomes arising from supply
of the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and fascimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, September 29, 1997 (Mail must arrive no later than
the above date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-239 SN115590)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 16314 Japan
SUBJECT: 58--SIGNALING TRANSFER POINT(STP)
SOL IPO.09-5017
DUE 092997
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: This public notice is to request suppliers to provide
NTT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name:Signaling Transfer Point(STP) (2) Overview:This notice
requests information on product which is capable of switching
and relaying Signaling System No. 7 (hereinafter referred to
as "S. S. No. 7") messages. The product should run as a stand-alone
Signaling Transfer Point, which should switch and relay S.
S. No. 7 messages only. (3) Contents of RFI:NTT is inviting
the following types of information on a product or technology
similar to the above-mentioned system. This is not, however,
a request for suppliers to provide proprietary and/or confidential
information, (a)Technical information -System architecture
and configuration -Capacity (number of links installed, number
of S. S. No. 7 messages processed, number of configurable link
sets, number of Destination Point Codes (DPCs) , number of
Global Title Translations (GTTs) , etc.) -Additional installation
units (common part, signaling link interface unit, number of
additional links , etc. ) -Connection interface (supporting
protocols, etc.) -Signaling link speed - -NNI(Network Node
Interface) -Operating systems(interface, test functional item,
information collection item, etc.) -Reliability (MTBF, etc.)
-Redundant configuration -Restart conditions -File update conditions
and methods - -Environmental conditions (temperature, humidity,
calorific value) - -Electrical characteristics (power supply,
frequency, consumption power, lightning protection, EMC) -Vibration
protection -Physical characteristics (appearance, dimensions,
durable years, plug socket type) -Other characteristics (screening,
etc.) (b)Price -Price of a unit [hardware and software] -Price
of each subunit(component) (in case a unit is composed of some
subunits) [hardware and software] -Price of each optional component
(if applicable) [hardware and software] -Maintenance fee Signaling
Transfer Point and workstation for operation shall be included
in this price (c)Standard time of delivery after ordering (d)Sales
and deployment records (e)Other -Maintenance support -Active
proposals likely to become useful for increasing the businesses
of NTT (4) Request for Declaration of the Intention of Participating
as a Subcontractor:Any suppliers wishing to participate as
a subcontractor in the product procurement program of NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the information
listed and to those who have purchased the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilities for any outcomes arising from
supply of the list, (i)Name of supplier, (ii)Place of contact
(Address, name of the person in charge, telephone number, and
facsimile number). (5) Deadline of submission of materials
and comments: 3:00 PM, September 29, 1997 Local time of the
reception offices (Mail must arrive no later than the above
date). (6) Language:Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-240 SN115653)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMBAT IDENTIFICATION THERMAL PANELS
SOL N/A
DUE 092697
POC Point of Contact - Mr. Wayne Calabretta, 732-427-5272, PM
Combat Identification
DESC: Sources Sought: The Communications and Electronics Command
(CECOM) Acquisition Center and PM Combat Identification (PM
CID) are seeking sources for Combat Identification Panels (CIPS).
These panels are covered on one side with low emissivity thermal
tape and are attached to various ground system platforms with
bolts, velcro or mounting frames in such a manner to assure
the proper aspect angle of the tape with respect to the sky.
When viewed through Forward Looking Infrared (FLIR) thermal
sensors, the CIP (thermal tape side out) shows up as a contrasting
cold spot on the hot target image. During the target engagement
process, a gunner would use this contrast to assist in determining
if the targeted vehicle is friendly or unknown. Proposed CIPS
must be compatible with existing panels, produced by TACOM,
Letterkenny Army Depot, Anniston Army Depot, Red River Army
Depot and the National Institute for the Severely Handicapped
(NISH). National Stock Numbers exist for panels for specific
vehicles (i.e. NSN 2590-01-394-7838 for the M1A1/A2 MBT CIPS).
A list of those NSN's are available upon request. The list
also includes the NSN for thermal tape. Chemical Agent Resistive
Coating (CARC) is a mandatory panel requirement. This is a
market survey requesting information only. If there is any
resultant solicitation, it will be publicized in accordance
with FAR Part 5. This survey is also issued IAW the requirements
of FAR Part 10 to determine the applicability of FAR Part 12,
Acquisition of Commercial Items. Interested sources with experience
in similar/compatible projects or programs should provide in
writing, supporting documentation to Mr. Wayne Calabretta,
PM Combat Identification, ATTN: SFAE-IEW&S-CID, Building #563,
Fort Monmouth, NJ 07703. Mr. Calabretta can be reached at (732)427-5272.
This announcement is to assess interest only. Please keep supporting
documentation brief, limited to corporate capabilities and
similar/compatible efforts only. Responses should be received
by this office no later than 26 September 1997.
EMAILADD: calabret@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN115785)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT AND COMPONENTS
SOL N00164-97-Q-0417
DUE 092197
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The US Navy has a requirement for the upgrade to the latest
revision level of the following: 4 each ADU Switch Circuit
Cards, Condor Part Number 102180-002; 3 each Preprocessor Circuit
Cards, Condor Part Number 101830-001; 1 each Clock Divider
Circuit Card, Condor Part Number 102548-001; 4 each SYNC Separator
Circuit Cards, Condor Part Number 102582-001; 2 each Keyboard
Encoder Circuit Cards, Condor Part Number 103853-001; 1 each
TOA Interpolator Circuit Card, Condor Part Number 103773-001;
2 each Audio Processor Circuit Cards, Condor Part Number 103841-001;
2 each Recorder I/F Circuit Cards, Condor Part Number 104058-001;
3 each DIFM Assembly Circuit Cards, Condor Part Number 104046-001;
2 each Keyboard Scanner Circuit Cards, Condor Part Number 104355-001;
2 each Video Display I/F Circuit Cards, Condor Part Number
104093-001; 1 each REF Distribution Circuit Cards, Condor Part
Number 104138-001; 1 each Power Supply Circuit Card, Condor
Part Number 104495-001; 1 each A/D Module Circuit Cards, Condor
Part Number 104795-001; 2 each Switch Control Circuit Cards,
Condor Part Number 105376-001; 1 each HI Res CRT Circuit Card,
Condor Part Number 104887-001; 1 each Video Digitizer Circuit
Card, Condor Part Number 105393-001; 7 each CRT I/F Circuit
Cards, Condor Part Number 102299-003; 2 each Scan Interface
Circuit Cards, Condor Part Number 106231-001; 1 each Video
Circuit Card, Condor Part Number 105596-001; and 7 each CRT
I/F Circuit Cards, Condor part Number 102299-004 . The Government
will negotiate with only one source, Condor Systems. The information
contained on the drawings/specifications is proprietary to
Condor Systems. Condor also has all equipment and parts to
perform all upgrades. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. The applicable
Standard Industrial Code is 3672. Delivery is required 150
days after contract award, FOB Destination, NAVSURFWARCEN DIV.,
Crane, IN. Inspection and acceptance will be performed by a
representative of the DCMAO prior to shipment. FAR Part 12
procedures will not apply. Requests for the solicitation may
be made in writing or by facsimile to Diane Pearson, Code 1163W7
or fax number 812-854-3465 or e-mail is preferable at e-mail
address pearson_d@crane.navy.mil. Note 26 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN115517)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL SUPPLIES
SOL N00164-97-Q-0412
DUE 090297
POC Jerry Parsons, Code 1165Z4, 812-854-5898, FAX 812-854-3465/Mary
Sheetz, Code 1165ZA, Contracting officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0412 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3612. This requirement consists of 19 different
items. Item 0001 qty 12ea -entrance cap, 3/4 in, slip on-type,
for rigid conduit. Item 0002 qty 1000 ft- wire copper, #12,
THHN insulation, yellow, solid. Item 0003 qty 25ea- Electronic
meter base socket, Nema 3R ,8 JAW circuit closer, meter form
45s/5s, ringless, 20 amp transformer rated socket, (8) terminals,
1"complete conduit hub, p/n urs8174H0/H1. Item 0004 qty 40ea
-electronic meter base socket, NEMA 3R, 13 jaw, circuit closer,
meter form 9s, ringless, 20 amp transformer rated socket,13
terminals 1"conduit hub, p/n URS8080H0/H1. Item 0005 qty 20ea-
electronic meter base socket, NEMA 3R,6 jaw, circuit closer,
meter form 3s, ringless, 20 amp transformer rated socket,
(6) terminals, 1"conduit hub, p/n URS8063H0/H1. Item 0006
qty 10ea- electronic meter base socket, NEMA 3R, rated 200
amp, 4 jaw, 1 phase, 3 wire, 600 volt, overhead service, form
3S, ringless, 1 1/4in conduit hub for self contained meter,
p/n URS1994H0/H2. Item 0007 qty 3 ea electrical junction
box,size 36x36x12in, NEMA 1,flat cover with screws, color
gray,no knock-outs p/n ASE36X36X12NK. Item 0008 qty 40ea-electronic
watthour meter, transformer rated, polyphase, to have kilowatthour
register with options 30 minute demand register and pulse
output service, type KV,form 9S, class 20, 2.5 amps 120/480
volts,3 phase,4 wire, kh 1.8 kt 1.8,60 hertz, test amp 2.5,test
volts 120, unprogramed, must meet ANSI C12 1-1982 AND C12
10-1978, p/n 744X901016. Item 0009 qty 25ea- electronic watthour
meter,IA transformer rated, paleface, kilowatt hour register
with options 30 minute demand and pulse output service, type
KV, form 45S,volts 120/480,3 phase, 3 wire delta, kh1.2 kt
1.2,60 hertz, test amp 2.5,test volts 120, unprogramed, must
meet ANSI C12 1-1982 and C12 10-1978, p/n 744X501011. Item
0010 qty 20ea-electronic watthour meter, ID transformer rated,
single phase, kilowatt hour register with option pulse output
service, type KV, form 3s,class20 amps 2.5, volts 120/480,1
phase, 3 wire, kh 3, kt 3,60 hertz, test amps 2.5,test volts
120, unprogramed, must meet ANSI 12 1-1982 AND C12 10-1978,P/N
744X301009. Item 0011 qty 10ea- watthour meter, self contained,
single phase,kilowatt hour register with option pulse service,
unprogramed, type kv, form 2s, class 200, amps 30, volts 120/480,
1 phase, 2 wire, kh 7.2,kt 7.2, test amps 30, test volts 240,
p/n 744201009. Item 0012 qty 85ea- current transformer, jak-o
type, current ratio in amps pri; sec "200,5" type jak-o,600
volt, 60 hertz,200-800 amp, bil-10hv, secondary winding copper,
bronze secondary terminals, secondary cover"see thru",high
base mounting bracket, indoor and outdoor locations, p/n 750X033321.
Item 0013 qty 65ea-transformer current, jak-o type, current
ratio in amps pri; sec "400:5" type jak-o,600 volt,60 hertz,3200/800
amp, bil-10kv, secondary winding copper , bronze secondary
terminals, secondary cover "see thru", high mounting base,
indoor or outdoor locations, p/n 750X033323. Item 0014 qty
30ea- current transformer, jak-o type, current ratio in amps
pri: sec "600:5" type jak-o 600 volt, 60 hz,200/800 amps,
bil-10kv, secondary winding copper, bronze secondary terminals,
secondary cover "see thru, high base mounting bracket, indoor
or outdoor locations, P/N 750X033325. Item 0015 qty 20ea-current
transformer, jak-o type, current ratio in amps pri, sec "800:5"
type jak-o ,600 volt, 60hz, 200/800 amp, bil-10kv, secondary
winding copper, bronze secondary terminal, secondary cover
"see thru", high base mounting bracket, indoor or outdoor
locations, p/n 750X033326. Item 0016 qty 3ea-current transformer,
jab-o type (Grecian urn), current ratio in amps. pri: sec
"600:6", type jab-o, 600 volt, 60 hz, 200/3000 amp, bil-10kv,
secondary winding copper, bronze secondary terminals, secondary
cover "see thru", Grecian urn shape, mounting on pad mount
transformer secondary bushing blade, p/n 750X036206. Item
0017 qty 5ea- current transformer, jab-o type (Grecian urn),current
ratio in amps pri, sec "1200:5", type jab-o, 600 volt, 60
hz,200-300 amp bil-10kv, secondary winding copper, bronze
secondary terminal, secondary cover "see thru", Grecian urn
shape, mounting on pad mount transformer secondary bushing
blade, p/n 750X036212. Item 0018 qty 2 ea-potential transformer,
type jvw-5, primary voltage 7, 200 volt, secondary voltage
120 volt,two bushing, outdoor installation, for primary metering,
primary connections are solderless with connecting bolt, p/n
765X030042. Item 0019 qty 3ea- primary voltage current transformer
(pole mount),current ratio in amps pri: sec "25:5", primary
voltage 7,200 volts, primary and secondary windings copper,
type jck-3, secondary terminals are flat copper bars, p/n 753X051005.
The required delivery date is 23, September 1997. The award
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. Brand Name or Equal DFAR
clause 252-210-7000 applies to items 3 through 19. The manufacture
for item 3 thru 6 is Anchor Industries 1100 Burch Drive, Evansville
In 47333. The manufacture for Item 7 is Hoffman Enterprises,
7767 Henbane St, Rancho Cacamonga Ca,91739-9735. The manufacture
for items 8 thru 19 is General Electric Co, 3135 Easton Turnpike,
Fairfield, CT,06431. If quoting on other than brand name,
provide the manufacture and p/n. Shipping terms will be negotiated
as FOB destination. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items-tailored
as follows: delete paragraph (h), 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --Commercial Items apply to this acquisition).
Offerors responding to this announcement must provide the
information contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a
similar commercial sale, provided such warranty is available
at no additional cost to the Government. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 29 August,1997 at 3:00 PM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be
considered by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN115531)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 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, HYBRID
SOL SP0930-97-R-X109
DUE 101597
POC Contact: name/phone 614-692-7811 Mildred Reid 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: REQ97136000007 NSN 5945-01-372-2199, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. Leach international
(58657) P/N vs-619 sokorsky aircraft (78286) P/N 70550-22803-103
other than full and open competition: part numbered item. Solicited
various increments from: 15 to 100 PR qty: 1 line qty: various
destinations a 1 yr (365 day) indefinite delivery type contract
is anticipated delivery schedule: 40 EA within 180 days; balance
40 EA every 30 days thereafter standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference).
CITE: (I-239 SN115591)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE, DIODE ALL QUOTES/AWARDS MUST
BE IAW (97942) 580R679
SOL SP0960-97-Q-A296
DUE 102797
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: YPE96317000010 NSN 5961-00-497-1020, CAGE F0053
Part No 9134014 CAGE 17540 Part No D5662-89 CAGE 97942 Part
No 580R679H01 semiconductor device, diode, microwave mixer,
max 3.0 VSWR. 24 -EA Del to Lathrop CA 95330 Del by 30 Jul
97. 138 -EA Del to Mechanicsburg PA 17055 Del by 09 Nov 97.
Synopsis SPO96097QA296 has been cancelled in its entirety.
CITE: (I-239 SN115592)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-1273
DUE 090597
POC Contact: name/phone 614-692-7859 Natalie alter-smith R soli
citations may be obtained 15 days after this publicati on 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/ebbfront end.html.
DESC: PR-NO: YPE97017001227 NSN 5930-00-362-0376, CAGE 09049
Part No 150T243-1 CAGE 76301 Part No 68B580153-101 CAGE 81755
Part No C7922-1 CAGE 98087 Part No 1500T3 style designator
3F bulb, bushing mounted nonpile-up contact arrangement 1 pole,
single throw, normally open, momentary action, contact voltage
rating 28.0 volts DC sea level single voltage, contact load
current rating 2.7 amps resistive load single voltage 72 -EA
Del to Lathrop CA 95330 Del by 28 Sep 97. 122 -EA Del to Mechanicsburg
PA 17055 Del by 28 Sep 97. Full and open competition: complete,
unrestricted data package available solicited various increments:
0 to 149 PR qty: 120 EA delivery schedule: 180 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-239 SN115594)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 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 SPO930-97-Q-2303
DUE 091697
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: YPE97155000519 NSN 5945-00-405-8112, CAGE 96906
Part No MS27247-1 nonpile-up main contact arrangement: 2 pole,
double throw, one position momentary. main contact maximum
voltage rating in volts: 115.0AC and 28.0DC. main contact load
current rating at maximum rated voltage: 10.0AMPERES DC resistive
load, 4.0AMPERES AC and 4.0AMPERES1DC inductive load, 2.0AMPERES
DC lamp load, 3.0AMPERES AC and 3.0AMPERES DC motor load. operating
voltage rating and type at specified temp: 28.0VOLTS DC 25DEG
Celsius single winding. 250 -EA Del to Mechanicsburg PA 17055
Del by 29 Jul 97. 200 -EA Del to Lathrop CA 95330 Del by 29
Jul 97. Full and open competition: military specification item.
PR quantity: 450 EA. Line quantity DODAAD destinations 1250SW3100
Mechanicsburg, PA 17055-0789 2200W62G2T Stockton, CA 95296-0130
delivery schedule: 450 EA IN 120 days with 250 EA every 30
days thereafter. Set aside type: G-UNRESTRICTED(sole source/single
source) (no preference). Size standard: 500. Last buy history/contract
restrictions: SDB considered? (Y) qualification required? (Y)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-239 SN115598)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A480
DUE 092997
POC Contact: name/phone 614-692-7800 Bonita Dover 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: YPE97227000366 NSN 5945-01-358-1383, CAGE 81349
Part No M83536/22-025M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT3 pole, doub le throw, one position
momentary @OPERATING voltage rating and type at specified TEMP28.0
volts DC 25 deg Celsius single winding @MAIN contact load current
rating at maximum rat Ed VOLTAGE200.0 milliamperes DC inductive
load @MAIN contact maximum voltage rating in VOLTS115 .0 AC
and @28.0 DC 465 -EA Del to Mechanicsburg PA 17055 Del by 12
Apr 98. 56 -EA Del to Lathrop CA 95330 Del by 12 Apr 98. To
be manufactured IAW; basic spec MIL-R-83536 DTD 22 Jun 90;
spec MS shee M83536/22 DTD 27 Mar 92; Amend 2 DTD 30 Sept 96.
type NR M83536/22-025M QPL#83536-10 full and open competition:
military specification item solicited various increments from:
250 to 1999 PR qty: 521 EA delivery schedule: 90 days ADO standard
size: 500 set-aside type: unrestricted )sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-239 SN115599)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL QPL APPLIES
SOL SPO451-97-Q-F705
DUE 100297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4412. For copies
of RFQ solicitations, contact the buyer. PO C: dedra Reed/BH729/804-279-4412.
KO: Micheal whitfiel D/804-279-3005.
DESC: PR-NO: YPG96285000946 NSN 5995-01-221-9247, P/N M22442/10-2.
Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
goven Ment. See NOTE 23. Other than full and open competit
tion (10 U.S.C. 2304 (C) (1). FAR 6.302-1. See NOTE 26. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 105 -EA Del to Norfolk VA 23511-3392
Del by 140 days ARO. 120 -EA Del to Stockton CA 95296 Del by
140 days ARO. 117 -EA Del to San Diego CA 92132-5044 Del by
140 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-239 SN115600)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TIEDOWN STRAP
SOL SP0450-97-R-1880
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97122054503 FAR 52.209-1 OR 52.209-2 see NOTE
23. Delivery schedule: 30 days stock, 15 days DVD. Contract
will be an indefinite quantity contract. Line item location:
Lathrop, CA; Mechanicsburg, PA; direct vendor delivery (continental
U.S.) see NOTE 9. Solicitation will be made in writing. anticipated
award date is 11/10/97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-239 SN115601)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SPO451-97-Q-G649
DUE 091797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C: Leon Coleman/BH722/804-279-3961.
KO: Micheal whitfi eld/804-279-3005.
DESC: PR-NO: YPG97219001301 NSN 5995-01-228-4542, Allied Signal
Inc., CAGE 99193, P/N 43347-1. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open COM (10 U.S.C. 2304 (C) (1) (sole source)
FAR 6.302-1. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
27 -EA Del to Cherry Point NC 28533-5001 Del by 150 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115603)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC DSCC FORM 239 DTD DEC 18, 96
APPLIES
SOL SP0930-97-Q-A477
DUE 092697
POC Contact: name/phone 614-692-7800 Bonita Dover 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: YPE97188001487 NSN 5930-01-237-7322, CAGE 19207
Part No 12338599 CAGE 34623 Part No 12338599 CAGE 81901 Part
No AD105-503 style designator 53 cylindrical W/flange; nonpile-up
contact arrangement 1 pole, single throw, normally closed,
momentary action; contact voltage rating in volts 28.0 DC at
sea level single voltage; contact load current rating 5.0 amperes
resistive load and 3.0 amperes inductive load single voltage.
1,919 -EA Del to Hill AFB UT 84056 Del by 14 Dec 97. Full and
open competition: complete, unrestricted data package available
solicited various increments from: 1500 to 9999 delivery schedule;
60 days ADO for waived sources standard size: 500 set-aside
type: unrestricted with preferential consideration for SDB.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-240 SN115619)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-97-Q-A199
DUE 101597
POC Contact: name/phone G. Weaver 692-7722 R solicitations may
be obtained 15 days after this publication by contactn G the
address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97220000367 NSN 5905-00-407-2871, CAGE 0AN41
Part No 1973194-1 CAGE 03929 Part No FCP238F-10 CAGE 55972
Part No 1973194-1 electrical resistance 4.0 kilohms power rating
2.0 Watts body style 5B cylindrical servo mounted dia .906",
Len .450", actuator-flush driv W/slot four wire lead Terminal
type 76 -EA Del W62G2T Stockton CA 95296-0130 Del schedule:
120 days ADO other than full and open competition: part numbered
item Products offered clause applies, various increments solicited:
various increments solicited: from 77 to 80, from 81 to 100,
from 101 to 150, set aside type: unrestricted with preferential
consideration for SDB size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-240 SN115623)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A478
DUE 092997
POC Contact: name/phone 614-692-7800 Bonita Dover 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: YPE97225000442 NSN 5945-01-170-6307, CAGE 81349
Part No M39016/6-109P nonpile-up main contact arrangement:
2 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts: 115.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 300.0
milliamperes DC resistive load. Operating voltage rating and
type at specified temp: 26.5 volts DC 25 deg Celsius single
winding. 100 -EA Del to (Call contracting office) Del by 30
Jul 97. See NOTES 9, 23, full and open competition: military
specification item solicited various increments from: 750 to
7499 delivery schedule: 60 days ADO standard size: 500 set-aside
type: unrestricted all responsible sources may submit offer
which DESC shall consider.
CITE: (I-240 SN115624)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0450-97-Q-LN23
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. HA ttie Heiskill/AT230/dscr/jdpa/804-279-3031/fax
804-279 -3058, contracting officer: Emma Pfeiffer/DSCR-JDPA
F
DESC: PR-NO: FPG97154000767 NSN 5940-00-019-6323, Allison Engine
Co., Inc., part number 6840004 this snyopsis is to modify SP0450-97-Q-LN23
changing procurement from small to large - solicitation no.
Is now SP0450-07-R-2237.
CITE: (I-240 SN115626)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--LOW BAND ANTENNA
SOL N00164-97-R-0168
DUE 101897
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Marlene Siddons, Contract Specialist
DESC: NAVSURFWARCENDIV has a requirement for an indefinite quantity
of Low Band Antenna, P/N 5845630G2 used in the N/ALD-9(V)1
Countermeasure Direction Finding Set, as manufactured by Sanders,
a Lockheed Martin Company of Nashua, NH. These units support
the EP-3E ARIES-II and ES-3A aircraft and must integrate precisely
with the existing AN/ALD-9(V)1 System in terms of form, fit,
function and compatibility. An indefinite quantity with a minimum
of 9 each, maximum of 25 each will be procured. Inspection
and acceptance will be at origin and delivery will be FOB destination,NAVSURFWARCENDIV,
Crane IN. Delivery for the minimum quantity of 9 each will
be within 2 years from effective date of contract. Delivery
orders may be issued for a period of five years for the remaining
units to a maximum of 25 each. Delivery schedules for delivery
orders will be 2 years from issue date. Numbered notes 22 and
26 apply. Responsible sources may request the solicitation
in writing to Roberta George, Code 1163WK, or by facsimile
at 812-854-3465 or e-mail is preferable at george_r@crane.navy.mil.
The solicitation will be available for downloading on or abount
18 September 1997 via the WWW on the Crane Home Page at www.crane.navy.mil.

EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-240 SN115964)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
DUE 093097
POC Gerald L. Schwermann, Purchasing Specialist, 785-861-2848,
Fax 785-861-2862
DESC: The U. S. Postal Service (USPS) is seeking pre-qualification
statements from suppliers interested in responding to a requirement
to establish an ordering agreement for direct vendor delivery
of commercial-off-the-shelf electrical and electronic items
to the USPS mail processing and distribution sites nationwide.
Orders are to be transmitted via Electronic Data Interchange,
and payment made through Electronic Funds Transfer. This program,
known as the Repair Parts Initiative - Phase II, Electrical
and Electronic Products, requires that all interested sources
complete a "Pre-Qualification Package." The Pre-qualification
Package (which includes the Statement of Work) may be downloaded
from the USPS Web Page at http://www.usps.gov/business/wantad.htm.
Completed packages must be received in this office by close
of business on 09-30-97.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
Package.
EMAILADD: gschwermann@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN115522)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-Q988
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ma Ry Clark/ZY183/804279-4975.
contracting officer: judit H Hawthorne/804-279-4905.
DESC: PR-NO: YPG97223001633 NSN 6140-01-032-1326, Battery, storage.
Lead acid wet charge, maintenance free top threaded post terminals.
Batter to be in acordance with SAE J537 DTD Jun 94, SAE No.
31-475 and minimum reserve capacity of 130 minutes. D.O.T.
class: corrosive. Shipping name: Battery, wet, filled with
acid. MIL-STD-130H, dated 01 Dec 93. Identification marking
of US military property. I/A/W spec NR "no spec and or Val
req'd." basic DTD 96 Sep 26. I/A/W NR MIL-STD-129 for S/L marking.
type number II @VOLTAGE in volts 12.0 @TERMINAL quantity 2
@CELL quantity 6 @PLATE quantity per cell 6 @STORAGE/shipment
condition wet charged Tech data package availability: 1,000
-EA Del to Richmond VA 23297 shelf life 3 MOS. Delivery schedule
30 days ARO. See NOTE 9. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-239 SN115604)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-QA32
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ma Ry Clark/ZY183/804-279-4975.
contracting officer: Judi th Hawthorne/804-279-4905.
DESC: PR-NO: YPG97230001754 NSN 6140-00-538-9984, Battery, storage.
Lead acid, dry charged. Battery to be furnished IAW SAE J537
DTD Jun 94. SAE No. 27-355 and minimum reserve capacity of
105 min. E/I application: pass and LT coml vehicles. identify
to MIL-STD-130H, dated 01 Dec 93. identification marking of
US military PROPRTY.I/A/W spec NR "no spec and or req'd". basic
DTD 96 Apr 24. I/A/W NR MIL-STD-129 for S/L marking. basic
DTD 93 Jun 15. type number shelf voltage in volts 12.0 Terminal
quantity 2 cell quantity 6 storage/shipment condition dry charged
Tech data package availability: 310 -EA Del to Richmond VA
23297 life, 60 MOS. Delivery schedule 40 days ARO. Incremental
quantities: min: 310 max: 950. See NOTE 9. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115605)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-Q-PB74
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. F AX No.: 804-279-5201.
DESC: PR-NO: YPG97199000630 NSN 6105-01-129-0102: motor, torque.
HR Textron inc.an Diego CA 92132-5044 sub of Textron Inc. Synopsis
is suspended indefinitely.
CITE: (I-240 SN115627)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-QA33
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ma Ry Clark/ZY183/804-279-4975.
contracting officer: Judi th Hawthorne/804-279-4905.
DESC: PR-NO: YPG97232000669 NSN 6140-00-984-0159, Battery, storage.
Lead acid, dry charged. Battery to be furnished IAW SAE J537
DTD Jun 94, SAE No. 24-430 and minimum reserve capacity of
105 min.identify to MIL-STD-130H dated 01 Dec 93. ID marking
of US military property. I/A/W spec NR "no spec and or Val
req'd. basic DTD 96 Apr 24. Amend NR DTD. type number. I/A/W
NR MIL-STD-129M for S/L marking. Basic DTD 93 Jun 15. Amend
NR DTD. Type number II shelf life, 60 MOS. Voltage in volts
12.0 Terminal quantity 2 cell quantity 6 overall width 6.812
inches nominal overall length 10.250 inches nominal storage/shipment
condition dry charged Tech data package availability: 700 -EA
Del to Richmond VA 23297 Del by 14 Jan 98. 700 -EA Del to Barstow
CA 92311 delivery schedule 30 days ARO. See NOTE 9. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-240 SN115634)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--POWER SUPPLY
SOL N00164-97-R-0178
DUE 101897
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Marlene Siddons, Contract Specialists
DESC: NAVSURFWARCENDIV has a requirement for Power Supplies P/N
202A203000, as manufactured by Lockheed Martin Fairchild Corporation,
Sarasota, Florida. These units are to be procured as spares
and must integrate precisely with the existing USH-33 TAPE
Transport used in the EP-3E ARIES -II and ES-3A aircraft in
terms of form, fit, function, and compatibility. An indefinite
quantity with a minimum of 3 each, maximum of 10 each will
be procured. Inspection and acceptance will be at origin and
delivery will be FOB destination, NAVSURFWARCEN Crane IN. Delivery
for the minimum quantity of 3 each will be within 120 days
of effective date of contract. Delivery orders may be issued
for a period of three years for the remaining units to a maximum
of 10 each. Delivery schedules for delivery orders will be
120 days from issue date. Numbered notes 22 and 26 apply. Responsible
sources may request the solicitation in writing to Roberta
George, Code 1163WK, or by facsimile to 812-854-3465 or e-mail
is preferable at george_r@crane.navy.mil.
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-240 SN115954)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL SP0441-97-R-2239
DUE 092997
POC Ann Wlodarczyk, Contract Specialist, FAX 804-279-5275, Carolyn
D. Altizer, Contracting Officer
DESC: Control, Electric Light Boeing co (82918) , P/N 675-12126-604
6220-01-130-9294, ypg97108000627, 9 ea to fy2030- tinker afb,
ok Note 22 applies. Was previously solicited under sol # SP0441-97-Q-S701.
The proposed contract action is for supplies for which the
Government intends to solicit with only one source under the
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within 30 days after
date of publication of this synopsis will be considered by
the Government. It is the intent of the Government to make
award under an existing BOA. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is soley within the discretion of the Government.
Information received will normally be considered soley for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-240 SN115749)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 63--SARGENT 45 LOCKING SYSTEM CONTINUATION
SOL N00620-97-Q-0983
DUE 091797
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: Item to match the existing Sargent System 45XS door lock
system and computer. 300 ea Sargent Systems 45XS cardlocks,
#8156 DLU A G4B US3, 50 ea Sargent Systems 45XS cards "STAFF",
color gray and 1500 ea Sargent System 45SX cards "RESIDENT".
No other manufacturer's components are compatible.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-240 SN115938)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, 900, 1000 DENTAL X-RAY EQUIPMENT
SOL N0021197Q0018
DUE 091997
POC Donna-Leslie Brown (847)688-4775 x119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information, included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00211-97-Q-0018 applies
and is issued as a Request for Quote. The Naval Hospital,
Materials Management Dept., Purchase Div., Great Lakes, IL
intends to acquire through full and open competition the following
items: Item 0001; CDR Single User System includes: Pentium
PC, 15" monitor, 32Mb RAM, Floppy Drive, 2Gb IDE Tape Drive,
Windows 95, CD-ROM, 33.6 fax/modem, keyboard, mouse, soundcard,
speakers, CDR software, Size 2 sensor, CDR Interface board,
foot pedal, holder set, sheaths, training video. Quantity:
3 each. Item 0002; Size 1 Sensor 41 x 23mm=34.6 x 12.2mm imaging
area. Quantity 1 each. Item 0003; Sony UPD-890 printer. Quantity
1 each. Item 0004; Fargo Foto Fun Printer. Quantity 2 each.
Item 0005; CDR Tower Carts. Quantity 3 each. Item 0006; Installation
and setup fee. Quantity 1 job. Items are to be compatible
with the Gendex 770, 900, 1000 X-Ray systems currently being
utilized at the Naval Dental Center, Great Lakes, IL. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 instructions
to Offerors - Commercial Items; 52.212-2 Evaluation-Commercial
Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52-212-4 Contract Terms and Conditions
- Commercial Items and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. The following DFAR provisions and clauses apply to
this solicitation and are incorporated by reference: DFAR
252.212-7000 Offeror Representation and Certification - Commercial
Items and DFAR 252.212-7000 Contracting Terms and Conditions
Required to Implement Status Applications to Defense Acquisitions
of Commercial items. Quotes in response to the solicitation
must be submitted in accordance with the instructions set
forth in FAR 52.212-1 paragraph (b). As a minimum, the proposal
shall include a price proposal on compnay letterhead or the
SF 1449 for the requested line items showing unit price and
extended price. If the SF1449 is not used, the proposal must
include a statement specifying the extent of agreement with
all terms, conditions and provisions of the solicitation. The
proposal must also include technical information, remittance
address, completed copies of FAR 52.212-3 and DFAR 252.212-7000
and any warranty, price or discount terms. Copies of clauses
52.212-3 and 252.212-7000 will be provided upon offeror request.
Responses to this solicitation are due no later than 3:00
p.m. CST, 19 Sep 97. All offers shall be sent to Naval Hospital,
Materials Management Dept., Purchase Div., Bldg 81-H, Great
Lakes, IL 60088 and should reference N00211-97-Q-0018. Solicitation
Point of Contact is Ms. Donna-Leslie Brown (847)688-4775 x119.

CITE: (W-239 SN115543)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--REPAIR, STORAGE AND DELIVERY OF GOVERNMENT OWNED
EQUIPMENT
SOL 541-37-98
DUE 091597
POC Jeanelle Wright, (216) 838-6091
DESC: Quotations must reach Contracting Officer no later than
4:30 p.m. local time on September 15, 1997. All other portions
of the solicitation shall remain the same.
CITE: (W-240 SN115724)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 65--PURCHASE LEGACY 20,000 PHACOEMULSICATION EQUIPMENT
SOL 691-99-97
DUE 090897
POC Mitchell Rivers, Purchasing Agent (310) 268-4227
DESC: 65 -- ALCON LEGACY (LEGACY 20,000 PHACOEMULSICATION) SOL
RFP 691-99-97 DUE 090897 POC Mitchell Rivers, (310) 268-4227.
This is a combined synopsis/ solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 691-99-97 is being issued as a
request for proposal and incorporates pro- visions and clauses
in effect through FAC 90-37. This solicitation is unrestricted
and SIC CODE 5047 applies. The phaco unit must include and
integrated phaco-emulsifier system, irrigator aspirator system,
coagulation system, automated hydrosonics system, and anterior
vitrectomy system within the console. The phaco emulsifier
segment of the unit must be kelman Mackool compatible. This
system is defined as an angled (22.5 degree) micro (.86mm)
phaco tip that is shrouded by a rigid sleeve between the titanium
phaco-tip and the outer irrigation sleeve. The purpose of this
design is to allow the surgeon easier access to the cataract
and utilize less ultrasonic energy to emulsify the cataract
while providing a thermal barrier to the incision (ie. no
thermal burn to the corneo-scleral area which would adversely
affect patient visual outcome). The phaco unit must be able
to accomodate both standard, micro, Kelman-Mackool phaco-tips.
The unit must have a wire- less remote which can be operated
under sterile conditions or remotely off the sterile field.
The unit must have dedicated individual programmable physician
memory settings. The phaco handpiece must be of 4 crystal design
and offer constant admittance tuning (tunes 100 times per
second). The unit must be of computerbased design and be floppy
port upgradable. The phaco unit pump must be of turbostaltic
design (offering individual vacuum and aspiration capability).
The console must adapt to upgradable video-overlay, steerable
I/A, automated IOL delivery, and automated capsulorhexis to
facilitate physician training and development. The console
must have 2 individual (separate) phaco handpiece ports. The
following provisions apply to this procurement: FAR 52.212-1,
Instructions to Offerors - Commercial; FAR 52.212-2 Evaluation
- Commercial Items, (a); FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (MUST BE RETURNED WITH
OFFER); far 52.212-4, Contact Terms and Conditions - Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items.
Offers are due by 4:00 p.m., Monday, Sept. 8, 1997 at VA Medical
Center - Bldg 218, Attn: Mitchell Rivers, 90C, Rm 310, 11301
Wilshire Blvd., Los Angeles, CA 90073. Any questions should
be directed to Mitchell Rivers at (310) 268-4227. Quotes maybe
faxed to (310) 268-4759.
CITE: (W-240 SN115898)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--GLASS TUBES, SPECIMEN
SOL 64-M-APHIS-97
DUE 091797
POC Jeanne V. Lewis is the Contracting Officer. She can be reached
at 612/370-2109.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation WILL NOT not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Simplified
Acquisition Procedures will be followed. This is a 100% total
set aside for small business. A firm fixed price contract will
be awarded. All responsible sources may submit an offer for
consideration. The Standard Industrial Classification; (SIC)
is SPECIFICATIONS Item 1 - Tubes shall be glass, plain,
sterile, silicone coated on the inside, prelabeled, with
premeasured vacuum sufficient to draw 5ml of blood. Tubes
shall be sealed with a red rubber stopper and shall be 12mm
outside diameter, and 75mm in length. Item 2 - Tubes shall
be glass, plain, sterile, silicone coated on the inside,
prelabeled, with premeasured vacuum sufficient to draw 7ml
of blood. Tubes shall be sealed with a red rubber stopper and
shall be 13mm outside diameter, and 100mm in length.
BID SCHEDULE The Government reserves the right to make multiple
awards by lots. Item Description Qty Unit/ Unit No. Issue
Price 1 Glass tube, blood specimen, 200 M $_________ 5ml
volune draw, 12mm o.d., 75mm length, plain, sterile, silicone
coated on the inside, prelabeled and color coded rubber
stopper (red). 1000/case 2 Glass tube, blood specimen, 1500
M $_________ 7ml volume draw, 13mm o,d., 100mm length, plain,
sterile, silicone coated on the inside, prelabeled and
color coded rubber stopper (red). 1000/case MARKING AND
LABELS The following information shall be displayed on the
sidewall of each container, for the corresponding packaged
item: ITEM 1 Agency Identification USDA, APHIS, VS Item
ID No. Z888-00-000-0015 Quantity ________________ Description
Tubes, blood specimen 5ml Contractor ____________________
ITEM 2 Agency Identification USDA, APHIS, VS Item ID
No. Z888-00-000-0037 Quantity ________________ Description
Tubes, blood specimen 7ml Contractor _____________________
PALLET SHIPMENTS Shipment large enough to be palletized
shall be shrink wrapped. Pallets shall be 44 inches by 44
inches, and not exceed 60 inches in height. PACKING SLIP
Shipments shall include a packing slip stating the contract
number, delivery order number, item number, date shipped,
and quantity shipped. A legible copy of the delivery order
may be used as a packing slip. DELIVERY TIME: Delivery
is required within 30 days from the date of award. Offers that
propose delivery that will not clearly fall within the applicable
required delivery period specified above, will be considered
nonresponsive and rejected. DELIVERY LOCATION: USDA/DOC
National Logistics Supply Center 1510 Bannister Road, Bldg.
1, Kansas City, MO 64131. The following Federal Acquisition
Regulation (FAR) apply to this procurement; 52.212-1,. Instructions
to Offerors, Commercial Items; 52.212-2, Evaluation Commercial
Items 2.212.3, Offerors Representations and Certifications-Commercial
Items (copy to be included with offer); 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. The standard commercial warranty
is applicable to this procurement. Award will be made to the
lowest priced responsive responsible offeror. Proposals are
due by 2:30 p.m. September 17, 1997. Bids may be faxed to Area
Code (612) 370-2106; a signed and dated original bid muse be
mailed to: USDA, APHIS, FSO, Contracting Team, Butler Square
West, 5th Floor, 100 North Sixth Street, Minneapolis, Minnesota
55403. Referenced FAR clauses can be accessed for review on
the Internet at the following website address: http:/www.gsa.gov.far.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and a
written solicitation WILL NOT not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Simplified
Acquisition Procedures will be followed. This is a 100% total
set aside for small business. A firm fixed price contract will
be awarded. All responsible sources may submit an offer for
consideration. The Standard Industrial Classification; (SIC)
is SPECIFICATIONS Item 1 - Tubes shall be glass, plain,
sterile, silicone coated on the inside, prelabeled, with
premeasured vacuum sufficient to draw 5ml of blood. Tubes
shall be sealed with a red rubber stopper and shall be 12mm
outside diameter, and 75mm in length. Item 2 - Tubes shall
be glass, plain, sterile, silicone coated on the inside,
prelabeled, with premeasured vacuum sufficient to draw 7ml
of blood. Tubes shall be sealed with a red rubber stopper and
shall be 13mm outside diameter, and 100mm in length.
BID SCHEDULE The Government reserves the right to make multiple
awards by lots. Item Description Qty Unit/ Unit No. Issue
Price 1 Glass tube, blood specimen, 200 M $_________ 5ml
volune draw, 12mm o.d., 75mm length, plain, sterile, silicone
coated on the inside, prelabeled and color coded rubber
stopper (red). 1000/case 2 Glass tube, blood specimen, 1500
M $_________ 7ml volume draw, 13mm o,d., 100mm length, plain,
sterile, silicone coated on the inside, prelabeled and
color coded rubber stopper (red). 1000/case MARKING AND
LABELS The following information shall be displayed on the
sidewall of each container, for the corresponding packaged
item: ITEM 1 Agency Identification USDA, APHIS, VS Item
ID No. Z888-00-000-0015 Quantity ________________ Description
Tubes, blood specimen 5ml Contractor ____________________
ITEM 2 Agency Identification USDA, APHIS, VS Item ID
No. Z888-00-000-0037 Quantity ________________ Description
Tubes, blood specimen 7ml Contractor _____________________
PALLET SHIPMENTS Shipment large enough to be palletized
shall be shrink wrapped. Pallets shall be 44 inches by 44
inches, and not exceed 60 inches in height. PACKING SLIP
Shipments shall include a packing slip stating the contract
number, delivery order number, item number, date shipped,
and quantity shipped. A legible copy of the delivery order
may be used as a packing slip. DELIVERY TIME: Delivery
is required within 30 days from the date of award. Offers that
propose delivery that will not clearly fall within the applicable
required delivery period specified above, will be considered
nonresponsive and rejected. DELIVERY LOCATION: USDA/DOC
National Logistics Supply Center 1510 Bannister Road, Bldg.
1, Kansas City, MO 64131. The following Federal Acquisition
Regulation (FAR) apply to this procurement; 52.212-1,. Instructions
to Offerors, Commercial Items; 52.212-2, Evaluation Commercial
Items 2.212.3, Offerors Representations and Certifications-Commercial
Items (copy to be included with offer); 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. The standard commercial warranty
is applicable to this procurement. Award will be made to the
lowest priced responsive responsible offeror. Proposals are
due by 2:30 p.m. September 17, 1997. Bids may be faxed to Area
Code (612) 370-2106; a signed and dated original bid muse be
mailed to: USDA, APHIS, FSO, Contracting Team, Butler Square
West, 5th Floor, 100 North Sixth Street, Minneapolis, Minnesota
55403. Referenced FAR clauses can be accessed for review on
the Internet at the following website address: http:/www.gsa.gov.far.
Instructions to Contractors for Marking and Bar Coding Supplies
for Shipment to the National Logistics Support Center, Kansas
City, Missouri is attached as Attachment (Rev. 8-15-95).

EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-240 SN115920)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MAMMARY IMPLANTS, TISSUES, EXPANDERS AND BRAS
SOL N00183-97-Q-0328
DUE 091197
POC Point of Contact-Mary Frances Avila, 757-953-5750. Contracting
Officer-Lisa Price, 757-953-7985
DESC: Bio dimensional saline-filled mammary implants, Rtv saline-filled
mammary implants, CUI standard round remote injection port
tissue expander, Biospan magna-site textured tissue expander,
and mammary implant post-operative bra.
EMAILADD: pnh2pkm@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-240 SN115994)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--SCISSORS, BANDAGE, ANGULAR, 7-1/4 INCHES
SOL SP0200-97-Q-4209
DUE 091997
POC Kathleen Scavillo/DPSC-MSCBB/215-737-7729
DESC: 1. NSN: 6515-00-935-7138 2. Specification: CID A-A-54586A
3. Quantity: 23909 4. Unit of Issue: EA 5. Destination:
DD MECH, PA DD TRACY, CA 6. Delivery Schedule: 30 days ADA
7. Other than Full and Open Competition: 6.302-3 Industrial
mobilization under Authority 10 U.S.C. 2304 (C)(3) 8. All
materials used in fabrication are to be furnished by the successful
offeror(s). 9. All responsible sources may submit a quotation
which shall be considered by the Agency. 10. Solicitation
requests may be transmitted via: Facsimile Requests: 215-737-8144
ATTN: K. Scavillo Mail requests to address above Phone requests:
215-737-7729 K. Scavillo
CITE: (W-240 SN116024)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AUTOMATED ION ANALYZER
SOL RQ97-040
DUE 091897
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, Request for Quotation No.
RQ97-040, is being issued unrestricted. The Standard Industrial
Classification is 3829 with a size standard of 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Furnish to the National Institute for Occupational Safety
and Health (NIOSH), 1095 Willowdale Road, Morgantown, WV, the
following Contract Line Item 001 - 1 EACH - AUTOMATIC ION ANALYZER,
brand name or functional equivalent to Lachat QuikChem 4000
(Zellweger Analytics). Salient Features - To be considered
equivalent the analyzer shall provide: (1) measurement of nitrites
and nitrates at a sensitivity of 1-5 M; (2) simultaneous measurement
of lactate dehydrogenase; (3) use of flow injection analysis
and ion chromatography technologies; (4) an automatic sequential
sampler capable of measuring a large number of samples (96
tubes) sequentially and automatic addition of reagents at timed
intervals; (5) computer driven via a Pentium/Windows system
(automatic computation of standard curve, data are outputted
graphically); (6) a system shall be sensitive enough that a
very small portion of the sample, such as 10-20 microliters,
can be diluted into about 1.0 ml and then measured, with the
computer back-calculating to the proper concentration, thus
conserving a larger portion of the original sample; (7) instrument
support by the vendor to include onsite installation and training
and (8) an adequate warranty of at least one year. The Government
intends to make a single award to the responsive, responsible
offeror whose offer is considered to be most advantageous to
the Government. Offerors are advised that the following FAR
provisions apply to this RFQ: FAR 52.212-1, "Instructions to
Offerors -- Commercial Items"; 52.212-4, "Contract Terms and
Conditions -- Commercial Items"; and 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items." The following FAR clauses cited
in Clause 52.212-5 are also applicable to this acquisition:
52.222-3 "Convict Labor"; 52.233-3 "Protest After Award"; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Offers are due September
18, 1997, at 2:00 p.m. local prevailing time. Fascimile submissions
are notauthorized. Quotes should be submitted as follows: (1)
one original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) a
Schedule of Offered Supplies/Services containing pricing of
items comprising the system being offered, published price
lists (if applicable) and a delivery schedule; (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature and demonstrated experience
for evaluation purposes; and (5) acknowledgment of amendments,
if any. Submit to: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda
Goodwin, 1095 Willowdale Road, Morgantown, WV 26505. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Award of a firm fixed- price order is estimated
to be made on or before September 22, 1997. Information regarding
this notice can be obtained from Brenda Goodwin at (304)285-5882/5876
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-239 SN115541)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--NMR SPECTROMETER
SOL RFQ-029-4384-97
DUE 092297
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer (706)546-3533
DESC: Reference CBDNet Notice of August 26, 1997. This modification
reference correction to (v); (vi); (xii) under the description.
(v) Contract Line Item Number (CLIN) 1, is an NMR Spectrometer,
1 each. (vi) The NMR Spectrometer console shall be compatible
with a Spectrospin 89mm vertical bore 7.05 Tesla superconducting
magnet and with existing Bruker probes. The spectrometer shall
be capable of performing high resolution CPMAS experiments
on solid samples, high resolution, multidimensional experiments
in solution, and magnetic resonance imaging on samples up to
25mm in diameter. Two frequency channels are required, with
the capability of the addition of more channels. Each channel
shall be capable of operating both asynchronously and synchronously,
with digital generation of offset frequencies and phases. Each
channel shall be capable of providing shaped pulses via modulation
and attenuation of the frequency synthesizer output. The proton
transmitter shall operate at 300 MHz and shall be capable of
simultaneously performing excitation and decoupling applications
requiring multiple power levels. The proton transmitter shall
provide up to 100 W in pulsed operation with an attenuation
range of 110 dB. Capability for utilization of an existing
Bruker MSL 1kW high power amplifier shall also be provided.
The X frequency transmitter(s) shall be capable of providing
up to 300 W output power in pulsed operation with an attenuation
range of 110 dB. Capability for utilization of an existing
Bruker MSL 1 kW high power amplifier shall also be provided.
The receiver system shall be capable of digital oversampling
and digital signal filtering. An X,Y,Z gradient control system
including pre-emphasis and gradient current amplifiers or capability
of utilizing an existing Bruker MSL gradient control system
shall be provided for micro-imaging applications. Communication
between the data acquisition processor and the NMR workstation
shall be through a dedicated Ethernet/NFS link. The data acquisition
processor shall be capable of communication with an existing
64 bit UNIX base operating system on a Silicon Graphics Indigo
2 platform. (xii)FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6;
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.225-9.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: saa-contr@ars.usda.gov
EMAILDESC:
CITE: (W-239 SN115547)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELECT MEAS & TEST
SOL N66001-97-Q-1355
DUE 091597
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole sources basis
to Lecroy Corp for 1 ea Digital Oscilloscope MODEL-LC574AM,
1 ea Hard Carrying Case MODEL LCXXX-TC1, , 1 ea Removable Castor
MODEL-LCXXX-TC1/RC, 5 year warranty and calibration MODEL-LCXXX-T5.
NO RFQ AVAILABLE. Interested parties are invited to respond
to this synopsis by faxing quoted responses to (619) 524-3407.
"Award will be based on technically accepted low bids." "NOTE
22 APPLIES, HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS (IN
LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OF ORIGINAL SYNOPSIS
WILL BE CONSIDERED BY THE GOVERNMENT. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3825 500 employees.

CITE: (W-239 SN115561)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-97-Q-UK60
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97204000694 NSN 6610-00-518-4919, solicitation
SP0440-97-Q-UK60 issue date corrected to 29 Sep 97, closing
date 20 Oct 97. Quantity increased from 14 EA to 37 EA.
CITE: (I-240 SN115628)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--COUPLER, TEST SET
SOL F41608-98-R-13031
DUE 101797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ruiz, H./ldksg/[210]925-4706
DESC: Item 0001 NSN 6625-01-390-8572 P/N: PSDAF-C5A/B, Size:
20" L x 20" W x 10" H Pred. Matl: Electrical, Steel, and Aluminum
Function: Test set contains the interface cables required to
connect a fuel system test set to the C5A and C5B aircraft
for the purpose of trouble shooting and calibrating the aircraft
fuel quantity indicating system. 5EA. Applicable to: C-5. Destn:
FB2065. Delivery: 31 Aug 98 5 ea There are No Bid Sets, drawings
or specs available The approximate issue/response date will
be 17 Sep 97. The anticipated award date will be 31 Oct 97.
Written procedure will be used for this solicitation. To: Jcair,
Inc, New Century Ks 66031-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-240 SN115691)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--PLANE DYNAMOMETER
SOL N0016797Q0306
DUE 091897
POC Fran Cooley, Contract Specialist, 301-227-5669; Joyce Bell,
Contracting Officer, 301-227-1113
DESC: Naval Surface Warfare Center intends to negotiate on
a sole source basis with Offshore Structure Analysis INC.,
191 E. Weller Drive, Plainfield, IL 60544, under the authority
of FAR 6.302-1. This is for ten (10) plane dynamometers. The
dynamometer body is 3.625 inches along the main axis and 0.900
inches in diameter (including waterproofing and protection
from handling). On one end of the dynamometer is a shaft 0.500+0.000/0.001
inches in diameter and 1.625 inches long with a 5/16-24 tapped
hole 0.875 inches deep. On the other end of the dynamometer
is shaft 0.500+0.000/0.001 inches in diameter and 2.000 inches
long. In this end of the shaft there is a .250 inch hole for
the cable to connect to the strain gages. Intersecting this
hole is a 0.250 inch diameter slot 1.250 inches long to allow
the cable to be bent out of the way so that the end of the
shaft can be put in a blind hole 0.750 inch deep. The dynamometer
must be completely waterproof to a depth of 30 feet of water.
The dynamometer is to be able to measure torque around the
main axis and 2 forces that are perpendicular to the main axis
and normal to each other. The full scale ranges are +/- 100
ponds and +/-100 inch-pounds with an accuracy of 1%, repeatability
of 1%, off axis sensitivity of less than 5%,linearity of 1%.
The dynamometer will be powered with 5 volts dc and the output
should be between 1 and 5 volts dc after an amplification of
1000. The cable from the dynamometer will have a vinyl jacket
and have a length of 10 feet +/-0.5 feet. All linear measurements
are +/-0.005 unless otherwise specified. Offerors that have
the ability to provide the above dynamometers are invited to
submit information as to their capabilities and any other pertinent
data to the address above, to be received no later than 15
days after the date of this notice. No solicitation document
exists; therefore, a request for such document will not be
considered. Award will be made under Simplified Acquisition
Procedures. SEE NOTE 22.

CITE: (W-240 SN115728)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SHOCK & VIBRATION ANALYSIS AND CONTROL SYSTEM.
SOL N66604-97-Q-CL56
DUE 090997
POC Kathleen Ramotowski at (401) 841-2442 X 320. FAX (401)841-4519.
DESC: Shock and Vibration Analysis Control System. Must be UNIX
based in order to connect to existing UNIX based computer networks.
Expandable, with high data recording rates with 90dB of dynamic
range. Anticipate award to Spectral Dynamics, Inc. on a Sole
Source basis for their Model 2552B.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-240 SN115789)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--TEST SET, ELECTRONIC
SOL JT88
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Test Set,Electronic NSN 6625-01-035-0257;
P/N 361-015-001. The electronic test set is a calibration standard
used to supply the capacitances necessary for simulation of
empty and full conditions on the C-17 Liquid Oxygen (LOX) Quantity
Indicator during unscheduled aircraft maintenance. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr. , Ste. 4: Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference JT88 on all requests. *****

CITE: (W-240 SN115795)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--PHARMACIA AKTA EXPLORER SYSTEM OR EQUIVILANT AND
ACCESSORIES
SOL NIH-NIDDK-97-298
DUE 091997
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Pharmacia AKTA Explorer System or
equivilant and accessories by full and open competition. AKTA
explorer is a new liquid chromatography system designed for
quick development and optimization of purification methods
for proteins, peptides, nucleic acids, and oligonucleotides.
It incorporates many features that allow media screening, method
scouting, method optimization and scaling experiments with
minimum preparation time and maximum confidence in accuracy
and reproducibility of the results. The equipment needed has
specifications that must be met and are described in the Request
for Quotation (RFQ) package. The NIDDK also requests a copy
of the vendor's published price list and descriptive literature
for the above items. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All requests for quotations must be within the Simplified Acquisition
Threshold of $100,000. It is anticipated that the RFQ package
NIH-NIDDK-97-297 will be available (fifteen) days after the
publication date of the synopsis. Receipt of quotations will
be due (ten) 10 days after the release of the RFQ package.
The anticipated award date is September 22, 1997. Requests
for copies fo the RFQ package must be in writing and must include
the vendor name, phone number, and fax number and may be faxed
to (301) 480-4226. Quotations must be submitted in writing
to the NIDDK, The Natcher Building, Room 6AN.32, 45 Center
Drive, MSC 6600, Bethesda, MD, 20892-6600, attention: Marlene
T. Mireles. Quotations will only be accepted if dated and signed
by an authorized company representative.
CITE: (I-240 SN115833)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 66--A 420 KILOVOLT (KV) , INDUSTRIAL X-RAY SYSTEM FOR
RADIOGRAPHIC INSPECTION AND FLAW DETECTION OF METAL PLATES,
PIPE JOINT WELDS, BARS, FORGOINGS AND CASTINGS. THE SYSTEM
CONSISTS OF: A CONTROL UNIT, CABLES, ISOLATION TRANSFORMER,
CATHODE GENERATOR, ANODE GENERATOR, OIL COOLING PUM
SOL N00600-97-Q-D187
DUE 092297
POC For information and a copy of quotation please contact, Beverly
A. Sivels, Code 02W1.8B at (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington,
DC has a requirement in support of the Norfolk Naval Shipyard
Det. (PESO), Annapolis, MD. This quotation is 100% Set-Aside
for Small Business. The Sic Code is 6635. This requirement
is only for supplies and services. If no response is received
from a small business, this RFQ will be issued on an unrestricted
basis without further notice.
CITE: (W-240 SN115921)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--CAMERA
SOL N00164-97-Q-0401
DUE 091597
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841,
Kellly Siffin, Contracting Officer
DESC: 5. The US Navy requires (1 EA) Camera System (for the HSV-1000),
Eastman Kodak P/N 8818858. The government intends to negotiate
with only one source, Eastman Kodak and a contract will be
awarded using Simplified Acquisition Procedures. Responsible
sources may request the solicitation in writing to Pat Sturgis,
Code 1163W3 by facsimile 812-854-1841 or e-mail is preferable
at sturgis_p@crane.navy.mil.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-240 SN115946)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--GAS CHROMATOGRAPH/VISCOUS INLET/ISOTOPE MASS SPECTROMETER
SOL RFO2-36307--MMH
DUE 090897
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFO FOR GAS CHROMATOGRAPH/VISCOUS INLET/ISOTOPE MASS
SPECTROMETER PREPARED IN ACCORDANCE WITH FAR PART 12.6 AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to revise the delivery date from 30 days
after receipt of order to 150 days after receipt of order.
The due date for receipt of offers is not extended. There are
no changes to the terms and conditions. Offers shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS) and published in the CBD
on August 28, 1997. Documents related to this procurement are
available over the Internet and are in rich text format and
reside on the World-Wide Web (WWW) server which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36307--MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-240 SN115987)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--RESPIROMETRY & TEMPERATURE CONTROL SYSTEM
SOL RFP 39-91H2-97
DUE 091297
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA, Agricultural Research Service in Fresno, Ca.
has a requirement for a respirometry & temperature control
system capable of measuring the metabolic rate of insects post--harvest
pests red flour beatles weighing less then 50mg. Capability
of measuring respiration in real time of individual insects.
Data acquisition hardware with at least 16 bit resolution.
On line help & technical expertise on invertebrate applications
of respirometry. The government intends to negotiate with the
only known source, which is Sable Systems Henderson, NY. A
solicitation is not available for this notice. Interested firms
are encouraged to submit proposals containing descriptive literature
of their products to the mailing address shown in this notice.
Responses must be received by 9-12-97. Set Aside for Small
Business. See numbered note 22.*****
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-240 SN115992)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N66001-97-Q-0470
DUE 092697
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: (1) Turnkey IR Target Projector including Black body source,
6 inches clear aperture collimator and motorized target wheel
,and (1) 9 Targets for measuring MRTD, SITF, MTF, NETD, NPSD,
AND AUTO MRTD for Radiance 1 camera with 50 mm lens. Full specifications
will be provided in the Request for Quote. Award must be made
before 30 Sep 1997. Solicitation document to be issued on or
about: 09/14//97. The applicable Standard Industrial Code (SIC)
and Size Standard is: 5043/100 employees. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-239 SN115549)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 67--VIDEO PRODUCTION EQUIPMENT
SOL F09609-97-Q-0019
DUE 091597
POC Ginger Adamson, Procurement Technician, 770-919-5879, Contracting
Officer, Sharon A. Bell, 770-919-5115
DESC: Title: VIDEO EQUIPMENT Description: This is a combined
synopsis/solicitation for commercial supplies and services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued.
Solicitation F09609-97-Q-0019 is issued as a request for quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The applicable Standard Industrial Classification
(SIC) code is 5043; size standard 100. This procurement is
100% small business set-aside. The following supplies and services
are required: Dobbins Air Reserve Base, (Marietta) Georgia
is soliciting for the following video equipment for HQ AFRC/SCSV,
Robins AFB GA. CLIN 0001 02 EA, PELICAN 1650 CASE CLIN
0002 02 EA, SENNHEISER MKH416-P-84 CLIN 0003 02 EA, RYCOTE
WINDSHIELD (MKH416) CLIN 0004 02 EA, RYCOTE SUSPENSION/PISTOL
GRIP (MKH416) CLIN 0005 02 EA, RYCOTE WINDJAMMER (MKH416)
CLIN 0006 02 EA, VDB 805 COIL CABLE CLIN 0007 01 EA, CANON
PH 15X7 IRS SX7 CCD 15X LENS FOR UVX-100 VIDEO CAM CLIN 0008
02 EA, BC-410 BATTERY CHARGER CLIN 0009 20 EA, NP-23DX NICAD
SONY TYPE 2 BATTERY WITH FUEL GAGE CLIN 0010 01 EA, JVC BR-S522DXU
S-VHS PLAYER WITH DNR, TIME BASE CORRECTOR, TIME CODE READER/GENERATOR.
SOURCE FOR BR-S777U CLIN 0011 01 EA, JVC BR-S77U HI-FI S-VHS
DUPLICATOR CLIN 0012 01 EA, JVC G-77U SERIAL REMOTE CONTROL
FOR BR-S777U WORKS WITH BR-S522DXU CLIN 0013 01 EA, MEDIA
100 GAUDI 3D DVE ENGINE (PCI) CARD CLIN 0014 01 EA, MEDIA
100 HDRF/X PCI CARD WITH VIDEO SECOND STREAM CLIN 0015 04
HR, INTEGRATION AND INSTALLATION OF CLIN'S 0013 & 0014 CLIN
0016 02 EA, TRIPP-LITE POWER PROTECTION, MODEL SMART-PRO 2200
UPGRADABLE CLIN 0017 03 EA, SONY MULTISCAN CPD 300 GRAPHICS
DISPLAY, 20" TRINITRON CRT CLIN 0018 02 EA, PANASONIC AG456U
CAM-CORDER CLIN 0019 04 EA, PANASONIC AG-BP20 BATTERY FOR
CAM-CORDER CLIN 0020 01 EA, AUDIOLAB MODEL TD-5 VIDEO TAPE
DEGAUSSER CLIN 0021 01 EA, SEAGATE BARRACUDA 9.1 GB EXTERNAL
HARD DRIVE Evaluation will be in accordance with FAR 52.212-2
based on price. Offerors shall include a completed copy of
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies without addenda. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies. Department of Labor Wage
Determination No. 94-2133 (Rev. s) dated 09/30/1996 applies
to any resultant contract. Written quotes are due at 94 LG/LGC,
1538 Atlantic Avenue, Suite 106, Dobbins ARB, GA 30069-4824,
by COB 15 Sep 1997. Point of contact is Ginger Adamson, (770)
919-5879.*****
EMAILADD: ginger.adamson@mge.afres.af.mil
EMAILDESC:
CITE: (W-240 SN116025)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--WATER TREATMENT CHEMICALS FOR HEATING & COOLING
SYSTEMS & BOILER FUEL OIL ADDITIVES
SOL TFTC-90-MC-685B6
DUE 101597
POC Tonja Ferguson 253/931-7914, Sharon Flannery 253/931-7898
DESC: Open season for above solicitation for the remaining 4
years. Contract period will be February 1, 1998 thru January
31, 2002. Government will award a Multiple Award Schedule Requirements
with Economic Price Adjustment for Boiler Feed, Water Treatment
Chemicals, Cooling Water Treatment Chemicals and Closed System
Treatment Chemicals. To receive a copy of this solicitation,
please fax your request to Tonja Ferguson/Sharon Flannery at
206/931-7544/7174 or E-Mail your requests to tonja.ferguson@gsa.gov
or sharon.flannery@gsa.gov. Solicitation will close on October
15, 1997 and all offers must be received by that date. All
responsive/responsible offers will be considered. Current contractors
need not respond to this open season. 12. One or more of
the items under this acquisition may be subject to an Agreement
on Government Procurement approved and implemented in the United
States by the Trade Agreements Act of 1979. All offers shall
be in the English language and in U.S. dollars. All interested
suppliers may submit an offer.
CITE: (W-240 SN115933)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: 69--WALL TRACK PRESENTATION SYSTEM
SOL SSAIII-RFQ-97-004
DUE 091197
POC Helen Leonard (215)597-8202 Contracting Officer
DESC: Social Security Administration (SSA) Philadelphia Region
requires a wall track presentation system for use in classroom
training of SSA employees at a training site in Philadelphia.
System must have double rail, have continuous paper grip and
have whiteboards, projection screens, tackboards and flip charts.
The Draper Pendax Classic Rail Presentation System is known
to meet our requirements but other systems that meet our requirements
can be presented. If other systems are offered, the quoter
must clearly demonstrate in their quote how the system meets
the aforementioned requirements. This purchase will include
the purchase of 57 sections of wall track w/appropriate numbers
of ends, stops and corners; 28 gliding white boards; 11 single
arm gliding flip charts; 14 gliding bulletin boards; 11 gliding
project screens and telescoping and extending brackets; pen
trays and 10 Accessory Packages. Solicitation is a Request
for Quotations (RFQ), #SSAIII-RFQ-97-004. RFQ is currently
available; quotes due Sept 10. Faxed requests for RFQ should
be faxed to Helen Leonard at (215) 597-6695. Award will be
through simplified acquisition procedures. Award will be made
to lowest quoted price that can meet the requirements described
in the solicitation. All responsible sources may submit a quotation
which shall be considered by the agency.
EMAILADD: helen.leonard@ssa.gov
EMAILDESC:
Office
CITE: (W-240 SN115739)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--REMOTED TARGET SYSTEM
SOL DAAE20-97R0235
DUE 082397
POC Cindy Ahrens (309) 782-4947, PCO: Brian Schmidt (309) 782-3811
DESC: DESC: 6920-01-147-8589 , PN 11829748, 20 ea Infantry Moving
Target Carrier; 6920-01-146-3050, PN 11829682, 104 ea Infantry
Night Muffle Flash Simulator; 6920-01-142-2858, PN 11829340,
127 ea Infantry Target Mechanism; 5975-01-142-2799, PN 9341190,
250 Low Power Junction Box. FOB is Origin. For use on the Remoted
Target System (RETS). Estimated issue date is 8 Sep 97. Published
for subcontracting purposes only. Procurement is restricted
to Lockheed Martin Tactical Defense, Huntsville, AL. Offers
from concerns other than the above are not solicited. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-240 SN115797)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-97-Q-1146
POC Jeanette Moronta, Contract Specialist, (301) 342-1825, ext.
165, Contracting Officer, JoAnn R. Gough
DESC: This is amendment 001 to the synopsis/solicitation N00421-97-Q-1146
for a Redundant Array of Independent Disks that originally
appeared in the CBD on Friday 11 July 1997. It was republished
in the CBD on Monday 28 July 1997. The purpose of this amendment
is to answer questions submitted which clarify the original
specifications. The questions are listed underneath the requirement
to which it applies. Additional questions (not applicable to
one requirement are included at the end of this amendment.
The answers to the following questions clarify the specifications
originally published in 28 July 1997 CBD: REQUIREMENT: (1a)
"Transfer Rate - Peak > 20 MB/Sec; Sustained > 17 MB/Sec."
QUESTION: (1) What is the requirement for the performance
levels of the system in I/O's per second processed? ANSWER:
Data transfer peak > 20MB/sec, sustained > 17MB/sec. (2) How
many types of I/O ports (for stored data only) shall be present?
ANSWER: There are three I/O ports. The I/O ports are the SCSI
bus, the DCRsi Format data bus, and the RS-232/RS-422 control
bus. REQUIREMENT: (2a) "Formatted Storage - 9 GB 3.5 inch
SCSI drive (2b) Storage capacity of 36 GB (installed) per chassis
with 2 additional chassis (w/o drives), (2c) Expandable Disk
Compatibility of 72 GB per chassis" QUESTION: (3) Are the
following specifications quantities correct? (also in bidding,
I have concluded that REDUNDANT FANS, POWER, etc. are part
of the chassis). QUANTITY DESCRIPTION 1 RAID Chassis with
drives expandable to 72 GB 2 Additional removable drive bays
(same as used in original solicitation) 4 9 GB 3.5 inch SCSI
drives 1 9 GB 3.5 inch SCSI parity disk 3 Host fast & wide
SCSI-3 meter cables (clarification to Requirement on supplies
to be included) ANSWER: Yes, they above specifications are
correct, also the RAID system must operate on 120 volts, which
is standard to the industry. REQUIREMENT: (4b) GENERAL INTERFACES
"DCRsi Format Data Bus, RS-232/RS-422 Control Bus, IRIG-B Time
Code Interface, Auxiliary Data Compatibility". QUESTION: (4)
There is a reference in the solicitation to the unit being
COTS (commercial over the shelf); but the references of "DCRsi"
and "IRIG-B" are not COTS features of RAID subsystems. If this
is in reference to a specific manufacturer's product, would
you please let bidders know? ANSWER: DCRsi and IRIG-B are commonly
used terms for the items described; they are not specific to
any one manufacturer. (5) Are the DCRsi Format Data Bus and
the IRIG-B Time Code Interface software communications/handshaking
interface protocols, or actually units of interface hardware
(specific communication controllers with firmware)? ANSWER:
AMPEX is an industry format; the IRIG-B is a Government format.
They are software communications handshaking interface protocols.
REQUIREMENT (6): Temperature Control - a) Operating - 10
to 40 C b) Storage - 1 to 60 C c) Operating Humidity - 20 to
80%, non-condensing. QUESTION: (6) What is the environment
into which the referenced RAID will be placed? ANSWER: An air
filled cavity that has a temperature range of 10 C to 40 C
and a humidity range of 20 to 80%, non-condensing. It is usually
air conditioned and filtered. It will be utilized aboard ship.
This does not change the specifications, it is a clarification
of how the RAID will be utilized. REQUIREMENT (7): "RAID
disk unit shall be COTS and operate (operate means: The interface
control module translates the RAID control commands and data
into DCRsi-compatible (Digital Cassette Recording System is
a registered trademark of AMPEX) commands and data. DCRsi compatibility
includes transparent operation of the control software, user
log, auxiliary data and time code functions. The DCRsi interface
shall be used without exception for data transfer) without
modification with the Integrated Circuit Systems (ICS) interface
card as well as an ICS-1000 data collection system." QUESTION:
(7) What is the requirement for the controller to be used?
ANSWER: The controller requirement is the ICS-7220 interface
board with daughter board for digital data recorder interface.
(8) What platform is the RAID array going to connect to? ANSWER:
The ICS-1000 with DCRsi interface. ADDITIONAL QUESTIONS:
(9) What microprocessor does the ICS-1000 run with and is there
a way that I can obtain additional technical specifications
on the ICS-1000?. ANSWER: Questions specific to the ICS-1000
hardware may be directed to: Dipak Roy at I.C.S., Ltd. 5430
Canotek Road - Glouster, Glouster, Ontario, Canada K1J9G2 Bus:
(613) 749-9241 Bus Fax: (613) 749-9461 (10) What is the requirement
for the operating system or the server used? ANSWER: Unix and
VxWorks. QUESTION: (11) What is the application it is being
used for, and what software systems must it support? ANSWER:
The application is being used for data storage. It must support
the AMPEX DCRsi Digital Cartridge Recording System format.
The host could be a PC (Windows 95/NT, Unix,...), Workstation
(Unix,...) or other. QUESTION: (12) What are the RAID level
specifications necessary for this unit? Is this a RAID 5 requirement?
ANSWER: The minimum requirement is a RAID 3 system. QUESTION:
(13) How much cache does the customer want? ANSWER: Cache is
not a requirement unless the system that the bidder is building
requires cache to meet the data transfer requirements. QUESTION:
(14) Does the customer want rack - mounted or Tower, if rack
mounted, how much space does the rack have available or would
a small enclosure be included in the bid? ANSWER: Tower mounted.
QUESTION: (15) Does the Vx/Works system have a SCSI interface?
ANSWER: Yes. QUESTION: (16) Does the Vx/Works system have a
DCRsi interface? ANSWER: Yes, it has an interface board which
is the ICS-7220. QUESTION: (17) Shall the RAID system connect
to the Vx/Works system via SCSI or DCRsi? ANSWER: It will connected
via the DCRsi interface which is the controller for the RAID.
For questions specific to the ICS system, please contact Dipak
Roy from I.C.S. Ltd. The address and phone number was previously
listed. QUESTION: (18) Does the Vx/Works system connect to
an AMPEX like, tape recorder? ANSWER: Yes. QUESTION: (19)
Can we get a diagram of the data flow and connectivity for
the RAID system? The data flow is through the ICS-1000 which
is through the DCRsi interface card which is connected by the
ICS-7220. For details regarding the ICS system configuration,
please contact Dipak Roy at I.C.S. Ltd. Amended offers are
due to CONTRACTS, Code 25421S, Bldg. 588, Suite 2, NAWCAD 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463, by 2:30
P.M. Eastern Standard Time 3 September 1997. Offerors that
have already submitted a bid and have no changes should notify
this office of that fact via fax by the stated deadline. All
responsible sources may submit a proposal which shall be considered
by the agency. For information regarding this solicitation
amendment, contact Jeanette Moronta, Code 25421S (301) 342-1825,
ext. 165. For copies of FAR provision 52.212-3 or DFARS provision
252.212-7001, fax your request to Jeanette Moronta, (301) 342-1847.*****

EMAILADD: Moronta_Jeanette%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-239 SN115534)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 70--MICROSOFT OFFICE SOFTWARE TRAINING
SOL N68095-98-Q-3000
DUE 091297
POC Pandora Brunsdon, Purchasing Agent, 360-478-9460
DESC: STATEMENT OF WORK: Contractor shall furnish all necessary
personnel and materials to evaluate training needs at Naval
Hospital Bremerton(NHB) and to provide formal classroom training
to employees of NHB, HP01 Boone Rd, Bremerton WA 98312-1898
in accordance with the Statement of Work. Training will be
conducted at NHB, in the PC Training Room. The room is furnished
with twelve personal computers, a printer, and one personal
computer for the instructor, an overhead projector and LCD
panel, and a projection screen. SPECIFICATIONS: Furnish all
necessary materials (Course workbooks, samples files, handouts,
etc.) and perform basic, intermediate and advanced level training
classes in the following subjects, most current versions (or
those versions in use at NHB, which change as software is updated).
Cost will include all preparation and travel time, including
customized classes. In the case of customized classes, NHB
will provide a briefing of course objectives and access (for
familiarization) with the appropriate software 10 working days
in advance of the scheduled training. NHB reserves the right
to add or delete classes from this list: Microsoft (MS) NT
workstation, MS Windows for Workgroups, MS Windows 95, MS Windows
98, MS Word for Windows, MS Excel, MS Access, MS Power Point,
MS Outlook, SmarTerm for Windows, SmarTerm Essentials, MS Explorer,
Welcome Back to Network (NT 4.0 and Windows 3.11), other packages
as acquired. REPORTING REQUIREMENTS: For each class taught,
students will sign in and provide their Name, Social Security
Number and Department. Contractor will distribute and collect
student pre and post evaluations at the completion of each
class and will submit copies of these along with summary statistics
to the training coordinator no later than 4 working days after
the class. Contractor will distribute a certificate of course
completion to all students who complete courses preferable
at the end of each course but no later than within 2 weeks
of course completion. ASSESSMENT: Contractor will provide training
to the Training Coordinator on the use of assessment software
and customization of such software for NHB ongoing needs. Contractor
will furnish telephone support for all trainees at the time
of each of their first independent in-house assessment. FREQUENCY
AND LENGTH OF CLASSES: Contractor will provide 60 classes per
year, each 6 1/2 - 8 hours in length unless a customized class
is requested by NHB for a specific length. Each class will
hold up to 12 students. All courses must be taught using the
current release of the software package within 45 days of the
release date if the most current release is in use at NHB.
TELEPHONE SUPPORT: Contractor will furnish support for all
students in applications taught to them under this contract
for a period of 6 months after final day of applicable class.
A written document stating this and the procedure to be followed
will be provided to each student along with the Certificate
of Completion. This is a combined synopsis/solicitation of
training prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
are being requested and a writted solicitation will NOT be
issued. FAR 52.212-1 Instructions to Offerors - Commercial;
FAR 52.212-2, Evaluation - Commercial items; FAR 52.212-3,
Offeror Representation and Certifications - Commercial Itmes;
FAR 52.212-4 Contract Terms and Conditions - Commercials items;
FAR 52.212-5, Contract Terms and Conditions required to implement
statutes or Executive Orders - Commercial items. Award is to
be made under Simplified Acquisition Procedures. All responsible
sources may submit a quotation via fax only to Pandora at 360-478-9355.
See Note 1.
CITE: (W-239 SN115571)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--NOTEBOOK COMPUTERS
SOL N66001-97-Q-4312
DUE 091297
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to PHOTON, 15 each of 8600 Notebook computers with 133mhz,
32mb EDO, 2.1gb removable hard drive, 12.1" active color screen,
min. 2mb VRAM, 1.44 MB internal floppy, 10X CDROM,, 16 bit
stereo sound, 33.6 modem, win 95 installed, A/C adapter, docking
ability, 4 yr warranty and carry bag. No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Irene
Solis at (619) 524-2081. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD,_22,_1. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the government."
Award will be based on technically acceptable low bids. The
applicable standard industrial code (SIC) is 3571- 1000 employees.

CITE: (W-239 SN115572)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--RACK MOUNTED COMPUTER CONSOLE
SOL N66001-97-Q-4313
DUE 091397
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to RB Enterprises, one (1) computer console with the following
configuration: HP-755 processor card #001AN, 1 GB hard drive
# 0001CL, keyboard # 0016AA, trackball # 0016AB, rack DR2 #
0450001, HP 755 chassis #S041AA-1, 1.44mb FD # 0001BA, CDROM
drive #0001CG, 1.0GB single end removable hard drive 0001CL,
2.0GB 5.25" 4MM dat tape0001EB, G1 graphics card #0001FA, interface,
IEEE 802.3 ethernet lan # 0011AB, keyboard #0016AA, trackball
# 0016AB, enclosure quad 5.25" rack mount #0020AB, 8-channel
multiplexer # 0021AA, rack mount transformer # 0024AC, rack
mount power supply #0024AE, RDBMS single user standard # 0033BC,
HP-UX runtime OS #0039AB, ram - 64mb add on for system A/D
#0041AB. No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request at phone number (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2412, 3407, or 2440." See Numbered notes from
any Monday edition of the CBD,_22,_1. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the government." Award will be based on technically acceptable
low bids. The applicable standard industrial code (SIC) is
3571- 1000 employees.
CITE: (W-239 SN115574)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 70--COMPUTER-BASED FORCE BEDDOWN MODELING; HICKAM AFB,
HI
SOL F64605-97RA032
DUE 090497
POC Contracting Officer, Clayton I. Honda, (808) 449-6860 ext
612
DESC: Purpose of this solicitation modification is to extend
the closing date from 22 Aug 97 to 4 Sep 97 (1600 hours H.S.T.).
The original combined synopsis/solicitation was published on
8 Aug 97 using the same solicitation number listed above. The
Govt also intends to award more than one contract to have this
system developed. Each contract awarded will be for the independent
development of a complete system. All applicable solicitation
doucments are available for immediate download via the URL
link listed below.
LINKURL: http://www.hickam.af.mil/Public/Cons/new-rfp.htm
LINKDESC:
EMAILADD: HondaC@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-239 SN115578)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--SEAT MANAGEMENT SERVICES, FEDCAC PROJECT 114
SOL TFF-97-014
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov
DESC: The Federal Computer Acquisition Center (FEDCAC) plans
to acquire Seat Management services for management, operation,
and maintenance of the desktop computer and its associated
network infrastructure. These services will be provided to
Government agencies as a unified service. The services include
the entire suite of hardware, COTS software, connectivity,
and support services required to support general purpose, scientific
and engineering, or mixed desktop computing environments. To
accomplish this, the prime contractor and its subcontractors
must collectively be capable of providing asset management,
infrastructure management, user support, installation, maintenance,
training, and design. The Government desires to acquire these
services as a utility and intends to pay for them on a per
"seat" basis. The Seat Management Contract will be a Government-wide,
multiple award, non-mandatory, Indefinite Delivery, Indefinite
Quantity (ID/IQ) contract. Individual Task Orders will be issued
against the ID/IQ contract to service client agencies. It is
anticipated that one of the multiple award contracts will be
awarded to small business. A second Draft Request For Proposal
(DRFP) is expected to be released on or about August 29, 1997.
Industry comments/questions are being solicited. DRFP comments
are due on September 12, 1997. Questions/comments may be submitted
via the FEDCAC Home Page. In order to be included on the Source
Mailing List (SML), qualified firms are required to complete
SML information found on the FEDCAC Home Page. Sources responding
to this notice shall indicate whether they are a large, small,
disadvantaged or woman-owned business. For this synopsis a
business concern is considered small if its average annual
receipts for its preceding three (3) fiscal years do not exceed
$18 Million dollars. The Standard Industry Code (SIC) for this
acquisition is TBD. The Government will not distribute printed
copies of the Draft RFP. It will be made available to industry
through the Internet on the GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by calling Susan
Coppola of FEDCAC at 617/860-7131. This synopsis is for information
and planning purposes only. It is not to be construed as a
commitment by the Government and the Government will not pay
for any information provided by vendors.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-240 SN115709)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--SOFTWARE
SOL S-OPRAQ-97-M-2632
DUE 091297
POC Contact: Helen Hirshon, (703) 875-6033, or Maureen Bowers,
(703) 875-5805
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number: S-OPRAQ-97-M-2632. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45,
final rules effective 1/97. The Standard Industrial Classification
(SIC) Code is 5045. Software to be acquired (for help desk
operation manned by 1 to 3 persons and serving 200 to 500 clients):
(1) Software must be compatible with Windows NT 4.0 Server,
and be capable of interfacing with Windows 3.x (Windows 3.1-WFWG),
Windows 95, and Windows NT Clients; (2) Literature providing
examples of compliance with ODBC Standards (capable of utilizing
SQL Oracle, Access, etc databases) must be provided with the
software; (3) must track hardware and software inventory data
on Consular Affairs Microsoft/DOS Network; (4) must be able
to import network hardware and software inventory data from
Tally System's NetConsus and SMS databases; (5) search functions
must be relatively simple and easy to use, utilizing Windows
drag-and-drop functionality; (6) installation must take no
longer than ten days; (7) must have the ability to change the
user interface and add, modify, or customize displayed fields
according the current help tracking needs and growth; (8) must
have an intuitive GUI user interface; (9) minimize administrative
maintenance tasks, creation, and modification of tables and
records in Oracle/SQL database should be fully automated; (10)
incorporate full audit trail capabilities for support desk
calls; (11) provide easy access to client history/profiles
in order to track end-user training levels, previous problem
history, and desktop equipment; (12) incorporate tools for
development of help desk knowledgebase, Knowledgebase should
be able to utilize standard Microsoft product knowledge-packs;
(13) incorporate a proven module, with readily identifiable
examples that can procide full functionality and access to
help desk staff via a web interface; (14) product tools must
provide functionality in a graphical interface; (15) capable
of supporting 6 licenses, as well as have the ability to expand
as necessary; (16) vendor must provide technical support via
e-mail, telephone, and on-site visits during normal business
hours and after hours support during emergency periods (e.g.,
system down); (17) must provide software installation, on-site
administrative and user training, plus all required user manuals
for software. Vendors must provide description and specifications
of items being offered and supply sufficient information in
their proposal for the government to determine that the items
being offered meet the requirement stated above. Offers shall
provide warranty terms and conditions and information on maintenance
coverage availability/cost. Deliver F.O.B Destination to U.S.
Department of State, 2401 E. Street, NW, Room L415, SA-1, Washington,
DC 20037. Solicitation provisions at FAR 52.212.1, Instructions
to Offerors - Commercial Items is hereby incorporated by reference.
Only one award will result from this solicitation. Award will
be made to the lowest priced, technically acceptable, responsible
offer. Offerors must provide earliest delivery time and payment
terms. Offerors are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with offers. A copy of the Representations
and Certifications may be obtained by calling the point of
contact listed in this notice. Clause 520212-4, Contract Terms
and Conditions - Commercial Items, and Clause 52.212-5, Contract
terms and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items, are hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant award: 52.222.26, 52.222.35, 52.222-36 and 52.222-37.
DOSAR clauses 652.203-70 and 652.206-70 will also apply, as
well as the Arab League Boycott of Israel and Export Administration
Act Clause. In addition, offerors must certify that they do
not comply with the Arab Boycott of Israel, by taking or knowingly
agreeing to take any action with respect to the boycott of
Israel by the Arab League countries, which Section 8(A) of
the Export Administration Act of 1979, as amended (50USC App
2407 (a)) prohibits a U.S person from taking. Signed and dated
offers are due by 3:00 p.m. eastern daylight time, September
12, 1997. Offerors are to use the following address and telephone
number if proposals are hand-delivered: U.S. Department of
State, Office of Acquisition, P.O. Box 9115, Rosslyn Station,
Arlington, VA 22219, Attention: Helen Hirshon. All responsible
sources may submit a proposal which shall be considered.
CITE: (W-240 SN115752)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MAINTENANCE FOR DISSPLA #336268-001 AND TELLAGRAF
#098462-002 SW ON VAX CLUSTER
SOL N66604-97-Q-CN00
DUE 091797
POC Geraldine Nickerson at (401) 841-3006, X326
DESC: Maintenance for DISSPLA #336268-001 AND TELLAGRAF #098462-002
Software on VAX cluster for a one year period. A contract is
anticipated to be awarded sole source to, Computer Associates
International. See NOTE 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickerson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-240 SN115768)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SOFTWARE LICENSES
SOL W80XKE-6275-1681
DUE 090497
POC Denise Roberts, Contract Specialist 703/693-0767; Sidney
M. Koss, Contracting Officer 703/695-2434
DESC: The Defense Supply Service-Washington, on behalf of the
Single Agency for Pentagon, Information Technology Services,
intends to negotiate on a sole source basis with Isogon Corporation,
330 Seventh Avenue, New York, NY, for the purchase of proprietary
software licenses for SoftAudit/One (85 Mip), SoftAudit/2000
(85 Mip), and TicToc (85 Mip) for the IBM 9672-R24. This notice
is for informational purposes only. No solicitation will be
issued. Interested parties must submit a capabilities statement
delineating their ability to meet this requirement.
EMAILADD: roberdahqda.army.mil
EMAILDESC:
e-mail
CITE: (W-240 SN115791)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL N00600-97-R-3703
DUE 091197
POC No solicitation document will be issued. Fax quotations to
Customer Service at (202) 433-9569. For further information
contact, Beverly A. Sivels, Purchasing Agent on (202) 433-3978.
DESC: (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation, numbered N00600-97-R-3703,
is issued as a Request for Quote. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 and Defense Acquisition
Circular 91-12. (iv) The standard industrial classification
code is 3571 and the small business size standard is 1,000
employees. This acquisition is unrestricted. (v) A list of
Contract Line Item Numbers (CLINs) and their items are: CLIN
0001: HP Vectra VL5 Minitower, Model D4577A, Pentium 200MHZ,
16MB RAM, 25GB HD, 8XCD-ROM 512KB cache, 2MB DRAM, Windows
95, Guaranteed minimum quantity 105, Maximum quantity 205 each;
CLIN 0002: Panasonic PanaMedia 17in. Color Monitor, Model:
PM17, includes speakers, 0.27dpi., 1280X1024, Guaranteed minimum
quantity 105, Maximum quantity 205 each; CLIN 0003: 3COM 10/100
BASE-TX Fast Etherlink XL PCI, Model 3C905-TX, Guaranteed minimum
quantity 105, Maximum quantity 205 each; CLIN 0004: Greystone
Peripherals Card Dock PCMCIA Reader/Writer, Model GS220 (OR
EQUAL), Guaranteed minimum quantity 105, Maximum quantity 205
each; CLIN 0005: HP 5.25" DAT/CD-ROM, Mounting Rails (5 Pack),
Guaranteed minimum quantity 31, Maximum quantity 41 each; CLIN
0006: Installation of peripherals and software configuration,
Guaranteed minimum quantity 105, Maximum quantity 205 each,
this CLIN is NOT SEPARATELY PRICED. (vii) DELIVERY is to be
made FOB Destination as specified on individual delivery orders.
All deliveries will be made to destinations in the Washington
DC metropolitan area, normally to the Department of the Navy,
Information Network Program Office, Crystal Mall 2, Suite 116,
1921 Jefferson Davis Highway, Arlington, VA 22202-4514. Deliveries
shall be made within five days after the date of each Delivery
Order placed, except that when the needs of the Government
permit, orders may provide a longer time for delivery. Acceptance
shall be made at destination. (viii) FAR clause 52.212-1 applies
to this acquisition. (ix) FAR clause 52.212-2 applies to this
acquisition. The following factors shall be used to evaluate
offers: price and technical capability of the item offered
to meet the Government's requirements. Price is more important
than technical capability. The brand-name specified in the
Schedule is mandatory. (x) Offerors are to include a completed
copy of FAR provision 52.212-3 and DFARS provision 252.212-7000,
with its offer. (xi) FAR clause 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
The following clauses are included as addenda: CONTRACT TYPE.
The resulting contract will be a firm-fixed price, indefinite-delivery,
indefinite-quantity type contract. STANDARD COMMERCIAL WARRANTY
(SUP 5252.246-9401) The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The Contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. ORDERING (FAR 52.216-18). This clause is incorporated
by reference The ordering period is from date of contract award
through 30 September 1998. INDEFINITE QUANTITY (FAR 52.216-22).
This clause is incorporated by reference. The Contractor shall
not be required to make any deliveries under this contract
after 10 October 1998. (xii) FAR clause 52.212-5 and DFARS
clause 252.212-7001 apply to this acquisition. FAR clause 52.212-5
paragraphs (a), (b)(1), (b)(2), (b)(6), (b)(7), (b)(8), (b)(9),
(d) and (e) apply. DFARS clause 252.212-7001 incorporates by
reference the following DFARS clauses: 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024. (xiii) The following additional
contract terms apply to this acquisition: ADDITIONAL SPECIFICATIONS.
All peripheral equipment should be installed in the workstations.
The end-user, DoNINPO, may provide the contractor a unique
hard drive configuration to be installed prior to delivery.
YEAR 2000 FAULT-FREE PERFORMANCE. The contractor warrants fault-free
performance in the processing of date and date-related data
(including, but not limited to, calculating, comparing, and
sequencing) by all hardware and software products delivered
under this contract, individually and in combination, upon
installation. Fault-free performance includes the manipulation
of this data with dates prior to, through, and beyond January
1, 2000, and shall be transparent to the user. Hardware and
software products, individually and in combination, shall successfully
transition into the year 2000 with the correct system date,
without human intervention, including leap year calculations.
Hardware and software products, individually and in combination,
shall also provide correct results when moving forward or backward
in time across the year 2000. (xiv) DPAS rating is N/A. (xv)
No CBD notes apply. (xvi) Proposals are due 11 SEP 1997 at
2:00PM local time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. (xvii)
For questions regarding this specific acquisition contact Ms.
Beverly A. Sivels on (202) 433-3978. Offerors MUST acquaint
themselves with the NEW regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this synopsis/solicitation
CITE: (W-240 SN115896)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 70--SOFTWARE, WINEST PRO PLUS; (NETWORK OR STANDALONE)
SOL N00187-97-Q-5913
DUE 100597
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Software, Winest Pro Plus for 20 users (Network or Standalone);
telephone support, and training of personnel for use of software.
A sole source contract is sought on the basis that this software
is patented and copyrighted by WinEstimator, Inc. FOB destination
is Norfolk, VA. Anticipated award date is Oct. 10, 1997. Facsimile
quotes will be not be accepted. Written quotes are required.
Facsimile request for solicitation are acceptable. FAX (747)
445-4218. All inquiries should be directed to Beatryce Jones
(757) 444-3424. All responsible sources may submit an offer,
which will be considered. See Note Numbered 22.
CITE: (M-240 SN115900)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE EVALUATION
SOL N00178-97-Q-0052
DUE 091597
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to purchase on a Sole Source basis
SLATE Architect software which includes: SLATE Architect (2
ea), SLATE Architect maintenance (2 ea), and Training/Implementation
Services (1 Lot). This requirement includes two user licenses
to be run on a Windows NT operating system, user and system
administrator telephone support, one year of upgrades, on-site
training and implementation services. TD Technologies holds
the proprietary rights to and is the sole distributor of SLATE.
The intent of this evaluation is to support the selection of
a tool to be used for a System Engineering Plan that will perform
requirements capture, traceability, and allocation as well
as functional flow and analysis for the Navy Theater Wide,
Theater Ballistic Defense program. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
shall provide manufacturer's specifications with their fax
quote which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Telephone number is 540-653-7478. Fax number is 540-653-7088,
Attn: Laurel Campbell, Code SD113. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED IN THIS CBD
NOTICE. This procurement will be awarded on an ALL OR NONE
basis. All items will be shipped to FOB Destination to NSWCDD.
Closing date is 15 September 1997. Anticipated award by 16
September 1997 with delivery by 19 September 1997.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-240 SN115913)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0207
DUE 090597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0207 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. Requirement is for a Computer Graphics
Wall/Graphics Display System, Qty. 1 with the following specifications:
CLIN 1a. Display: DLP (Digital Light Processing) (TI trademark)
display units: 12 display units configured 4 units wide by
3 units high, 800 x 600 pixels per unit - minimum, cube or
rear projection, 48" diagonal measure image size per unit -
minimum, Mullion: 1/4" maximum pixel to pixel, Maximum height
9', maximum width 24', maximum depth from wall when in operation
6'; CLIN 1b. Processor: inputs: 8 inputs minimum, 4 high resolution,
1280 x 1024 or greater computer graphics and HDTV capability,
remaining 4 inputs not less than 800 x 600 resolution, 4 or
more inputs to be active at any time; CLIN 1c. Outputs: 12
outputs are necessary to drive the display units described
above, resolution should be at the highest resolution of the
display units, frame frequency to be not less than 70 frames
per second noninterlaced; CLIN 1d. Functions: treats graphics
wall as a single display entity with resolutions equal to the
sum of the display unit resolution, 24-bit color from all inputs,
ability to place any input in a window at any location on the
wall, ability to display any window in the exact resolution
of the input with no loss of data, ability to resize any window
from small to full display, ability to freeze a window and
display the updated input elsewhere, ability to overlay any
window over any other window, ability to display a minimum
of 16 windows; CLIN 1e. Control: provide mouse interface, provide
command line interface; CLIN 2. Cables required to hook up
the processor to the cubes, Qty. 1 lot; CLIN 3. Installation;
CLIN 4. Training, 8 hours of on-site operation training for
4 persons; CLIN 5. Warranties: List procedures to be followed
in obtaining warranty services for all warranted items to include,
at a minimum, vendor, phone number, turn-around time, response
times. Delivery 30 days ARO. FOB White Sands Missile Range,
NM. Please acknowledge all requirements on quotations. Please
indicate FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business September 5, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0828054-04)
CITE: (I-240 SN115924)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0210
DUE 090597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0210 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Bell & Howell 6338 84ppm Duplex
Scanner, part number BH6338-500ADF, Qty. 1; CLIN 2. Scanner
interface Cards & Cables Kofax-9250, 4.5mb each, part number
KF-9250-4.5, Qty. 2; CLIN 3. HP Jukebox Optical Storage, 41Gb
(2.6gb ea.), part number HP-C1150F, Qty. 1; CLIN 4. Host Adapter,
part number HT-CBL, Qty. 1; CLIN 5. Worm Optical Media (8)
cartridges per box, part number HP-C2591F, Qty. 1; CLIN 6.
Keyfile Enterprises Server Application Software Ver. 3.2, part
number 0370, Qty. 1; CLIN 7. Kofax - Batch Scan Capture Application
Software, part number 1200, Qty. 1; CLIN 8. Keyfile Network
Clients License, part number 0160, Qty. 1; CLIN 9. Keyfile
Jukebox Management Software, part number 0420, Qty. 1; CLIN
10. System Administration Training (Keyfile Doc Mgmt. Kofax
Doc Capture) for 2 people; CLIN 11. Hardware maintenance (scanner,
controller, jukebox), Qty. 1; CLIN 12. On-site software support
20hrs. subscription and extended warranty services, Qty. 20.
Delivery 30 days ARO. FOB San Diego, CA. Please acknowledge
all requirements on quotations. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). Please
indicate FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business September 5, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0828054-07)
CITE: (I-240 SN115928)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 70--REFURBISHED IRIS 3024 PRINTERS STOCK NUMBERS 652
& 277
SOL F44600-97-T4615
DUE 091297
POC Betty Sharp, Buyer 757-764-4924, Contracting Offer - MSgt
Wilson, 757-764-4939
DESC: 52-25Award Sole Source, FAR Part 11 001 Refurbished Iris
3024 printer, S/N 652 002 Refurbished Iris 3024 printer, S/N
277
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: sharpb@cons1.langley.af.mil
EMAILDESC:
CITE: (W-240 SN115930)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--RENEWAL OF MAINTENANCE SOFTWARE TECHNICAL SUPPORT
SOL N00421-97-Q-1358
DUE 091797
POC Linda Wright, Contracting Officer, (301) 342-8132 ext 11
DESC: This is a notice of intent to negotiate with MTS Systems,
14000 Technology Drive, Advance Technology Div., Eden Prairie,
MN 55344 on an other than full an open competitive basis to
purchase maintenance service for MTS Testing Machines (8 units).
MTS has proprietary rights on their testing sytems and designs
and are the only manufacture of many of the replacement components
that are frequently replaced. The telephone support included
with the maintenance contract is absolutely essential. Maintenance
of the MTS equipment is dure to the stringent requirements
of interchangability and compatibility with existing equipment
already on hand. The Government intents to negitiate on a sole
source basis with MTS systems to ensure the capability to manage
other imminent and future systems installation, testing and
evaluation and still support all present requirements and functions
of shipboard systems. Period of performance 01 october 1997
thru 30 September 1998. Written requests for copies of request
for quotation maybe faxed to (301) 342-1913 to the attention
of Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: wright_linda %pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-240 SN115934)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 70--MICROSOFT OFFICE SOFTWARE TRAINING
SOL N68095-98-Q-3000
DUE 091297
POC Pandora Brunsdon, Purchasing Agent, 360-478-9460
DESC: This is a modification to CBD notice dated 8-27-97. PERIOD
OF PERFORMANCE: 100197 through 093098.
EMAILADD: pbruns@brm10.med.navy.mil
EMAILDESC:
CITE: (W-240 SN115945)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--PRINTERS
SOL 97-Q-33
DUE 090397
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This synopsis/solicitation is modified to read Delivery
and acceptance is required within 3 weeks after receipt of
order (aro) in lieu of 2 weeks aro. All other terms and conditions
of the original announcement remain.
CITE: (W-240 SN115960)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION
SOL 97-Q-34
DUE 091197
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is combined synopsis/solicitation which is prepared
in accordance with the Simplified Acquisition Procedures and
information in FAR part 12.6, as supplemented with additional
information included in this notice. This Request for Quotes
(RFQ) constitutes the only solicitation; quotes are being requested
and NO WRITTEN SOLICITATION WILL ISSUED. The following Federal
Acquisition Regulation (FAR) clauses are applicable unless
otherwise noted: FAR part 52.212-1 (deleting (b)(8) and (e),
and 52.212-4. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-46. This is
a firm-fixed price requirement. The associated SIC code is
3577 and small business standard is 1,000 employees. The US
Secret Service has a requirement for the following equipment:
(1) Dell Dimension XPS 200Mhz Pentium Processor Minitower w/MMX
Technology, 512k Cache and Integrated sound, 64mb Ram, 6.4
GB EIDE Boot Hard Drive, 12-16 X CD Rom w/speaker and Sound
Card, 2MB Video Card, 101 Key Borad, Microsoft Mouse, DOS 6.22,
Win 3.1, 15" SVGA Monitor, 1 Year on-site warranty, 3.5" Floppy
Drive; Quantity - 12 each; (2) TAC MT 607LR Lan, REDI Mini
CD-Rom, Tower w/7 CD, 12X Drives, Quantity -1; (3) Smart and
Friendly CD-R, 40006/PRO, 4X EXT Recorder/ 6X Reader, ADAPTEC
SCSI 2 w/SW#SAFTT71. Delivery and acceptance is required at
U.S. Secret Service (USSS), Management & Organization Division,
2701 S. Capitol Street, SW, Bldg 410, Washington, DC 20373,
attn: Betty Nguyen; FOB Destination, within thirty (30) days
after receipt of order (ARO). PRICE QUOTES shall be provided
by Thursday, September 11, 1997 at 3:00 pm, local time and
delivered to USSS, Procurement Division, 1310 L Street, Suite
730, NW, Washington, DC , 20005, Attn: Patricia A. Kiely. All
responsible offerors may submit an offer which will be considered
by the Government. NO FACSIMILE RESPONSES WILL BE ACCEPTED.
Note 1 applies.
CITE: (W-240 SN116003)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Science Applications International Corporation, 200 North
Glebe Road, Suite 300, Arlington, Virginia 22203
SUBJECT: 70--COMPUTER/SOFTWARE
SOL 54321
DUE 092297
POC Monte Abby, (703) 908-2412 FAX.
DESC: Software and Hardware Support This notice is intended as
a means of prequalifying product offerings that meet requirements
for various off the shelf hardware and software in support
of EPA/SAIC System Development Center Contract 68-W1-0055.
SAIC is a management facility for the Environmental Protection
Agency. Examples of the existing equipment/software include
but are not limited to: Compaq Proliant series file servers,
IBM P100-P200 and Pentium Pros, HP LaserJet printers with memory
upgrades and jet direct card, Wordperfect, Windows NT, OS/2,
Novell/Netware, Visual C++, and direct Access. All respondents
m~ust be able to provide maintenance for all hardware. This
action is being published for information purposes only. No
solicitation documents are available. Qualified parties shall
express their interest by writing to: address above by September
22, 1997.
CITE: (M-240 SN115879)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSE RENEWAL
SOL DMCUMT98MP00005
DUE 091097
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697

DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Software AG Americas,
11190 Sunrise Valley Dr., Reston, VA 22091 for renewal of licenses
for various Software AG software products. This software is
proprietary to Software AG and is therefore being acquired
using other than full and open competition under the authority
of 40 USC 759(g), Specific Make and Model. See Numbered Note
22.
CITE: (W-239 SN115537)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ97-FL-021
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the U.S.
EPA NEIC Lbirary (EOBV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should included prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ97-FL-021
CITE: (W-240 SN115895)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 81--MILVAN/CONTAINER CHASSIS
SOL N00604-97-Q-E728
DUE 091997
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Robert S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: Purchase of eight (8) 20' MILVAN/CONTAINER CHASSIS, dual
axles, eight wheel, and four back bottom corner post container
locking devices and shall be made from a suitable material
which satisfactory performs without permanent deformation or
abnormality. 20' length, 8' width, 55" height, 5,000 - 6,000
lbs, 75,000 lbs (min) GVW. Chassis shall compny with the State
Public Utilities Commision (PUC), Department of Transporation
(dot), Safety Inspection, and have a valid Safety Decal upon
delivery. Items shall be delivered FOB Destination to FISC
Pearl Harbor within 30 days after date of contract. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by writing to the contracting
office above or sending a facsimile request to (808) 471-0811/8865.
Requestor to provide name, address, telephone and facsimile
number. See Note(s): 1.
CITE: (I-240 SN115841)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 83--TOWELS, SHEETS, WASHCLOTHS
SOL IFB 614-14-98
DUE 091997
POC POC Florence Winfield 901-577-7227
DESC: Linen: Pillowcases 42"X33" color white VA Memphis in blue
center stripe- 55%combed cotton/45% polyester. 1800 each: Washclothes-
printed with Hospital Property in blue center stripe- color
white- 100% cotton or at least 50/50-cotton polyester blend.
12"X12" 24,308 each: Flat sheet, size 66" X104" Blended wrinkle
resistant- 55% combed cotton/ 45% polyester. 180 threads per
square inch. VA Memphis in blue center stripe 600 each: Bath
Towels, terry cloth/VA Memphis in blue center stripe. No less
than 86% cotton 14% Polyester. 22"X44" or 20"X40" 35644 each:
Fitted sheets-color white 180 threads per square inch. 50/50blend
or 55%cotton/45% polyester. VA Memphis in Blue center stripe
36"X88"X6". All color white: SIC code 2299. All requests
much in writing - Faxes are acceptable- 901-577-7242. .

CITE: (W-240 SN115891)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP WOODLAND CAMOUFLAGE PATTERN
SOL SP0100-97-R-0060
DUE 090197
POC Contact: dpsc-frfb buyer-herbert Sterling 215/737-5637
DESC: Revised SYNOPSIS----QUANTITY: minimum 393,750/maximum 656,250
each cap woodland camouflage, plus four (4) term options. Deliveries
to commence 105 days after date of award, and will be delivered
IN 12 monthly increments. All material to be used in the fabrication
of the END item will be furnished by the contractor. Source
selections procedures will be utilized for this acquisition.
Offerors will be required to submit technical proposals. NOTE:
this is a modification to previous synopsis input 19 Jul 97
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-240 SN115712)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--CLIPBOARD, PILOT'S, W/ LIGHTS
SOL SPO100-97-R-4056
DUE 100697
POC S. Green (215) 737-2447
DESC: Submission No. 106622, dated August 6, 1997, is modified
as follows: DELETE: Quantity is 5,523 EACH with 2 - 1 Year
Term Options SUBSTITUTE: Quantity is 5,523 EACH with 2 -
100% Mandatory Quantity Options. All other data previously
submitted remains unchanged.
CITE: (W-240 SN115865)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 84--CUSTOM PRINTED T-SHIRTS
SOL RQ97-039
DUE 091697
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 97-039, Amendment 001. This amendment must be acknowledged
with your offer. The purpose of this amendment is to answer
a question received regarding the number of colors of the imprint,
for calculating set-up and imprint costs. The artwork "Together
We Can" to be printed on the T-shirts involves a four (4) color
process. All other terms and conditions stated in the initial
notice posted remain the same. The due date for quotations
remains September 16, 1997. End of Amendment 001.
CITE: (W-240 SN116011)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 89--89-CARBONATED BEVERAGE REQUIREMENT AT FORT POLK,
LOUISIANA
SOL DAKF24-97-B-0030
DUE 101597
POC Contract Specialist CHARLEY HAMMER JR (318) 531-2357 TERENCE
HAYNES Contracting Officer (318) 531-2368 (Site Code DAKF24)
DESC: Provide Beverage Base, Liquid, to be used with Carbonated
Beverage Dispensers at Fort Polk, Louisiana. All requests must
be submitted in writing by letter or FAX (318-531-2200). Proposed
contract will be a firm- fixed price requirement contract.
This solicitation will be issued on or about September 15,
1997 and will be opened on or about October 15, 1997. The proposed
procurement is unrestricted. When requesting the solicitation
provide your Commercial Entity (CAGE) Code Number and Contractor
Establishment Code (CEC) number. All responsible sources may
submit a bid which shall be considered by the agency. Telephonic
requests will not be accepted or honored. SIC Code is 2087.
CITE: (I-240 SN115970)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--SERVICE: INSPECTION AND RECONDITIONING OF COMPRESSED
GAS
SOL SP0410-97-Q-0175
DUE 101797
POC Contact: for copies of RFQ solicitations, contact the buyer.
Mary Wingfield/DD274/804-279-3930 contracting office R: Steven
D. Montgomery/804-279-4186
DESC: PR-NO: SB040036853350 classification code: 9999 (for non-nsn
items only. FAR 5 .207(G). SIC code: 8999. average annual receipts
of the concern and its affiliates for the preceding 3 years
must not exceed $5.0 million. delivery schedule 90 days ARO.
service: inspection and reconditioning of compressed gas cylinders,
ammonia. the cylinders shall be inspected, maintained and/or
reconditioned in accordance with the product specification
and MIL-STD- 1411. cylinders located at Defense Depot Richmond
Virginia. NSN 8120-00-285-4736 -150 lb per cylinder - quantity
- 100 EA. NSN 8120-00-285-4739 - 100 lb per cylinder - quantity
- 210 EA. contact Mary Wingfield for copies of solicitation:
phone (804) 279-3930 or FAX (804 ) 279-3246. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-240 SN115632)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-17-98
DUE 092997
POC Trish Kearney, Purchasing Agent, (703) 441-3082 (Voice),
(703) 441-3070 (Fax)
DESC: Furnish and install single depth concrete graveliners with
separate lids, 50 ea.; and bell graveliners, 300 ea., delivered
to the Riverside National Cemetery, 22495 Van Buren Boulevard,
Riverside, CA 92158. Standard Industrial Code (SIC) is 3272,
with a size standard of 500 employees. All responsible small
business sources may submit a bid which will be considered
by the agency. This solicitation is a commercial item and will
be issued as IFB 786-17-98 for a base year effective October
1, 1997, through September 30, 1998, with two(2) one(1)-year
options to extend the term of the contract to September 30,
2000. Written requests for copies of IFB 786-17-98 must reference
the solicitation number and be forwarded to Trish Kearney via
telephone (703) 441-3082, fax (703) 441-3070 or via mail. See
Note(s): 1.
CITE: (I-240 SN115827)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF ASPHALT CEMENT GRADE RC-800R AND LIQUID
ANTISTRIP ADDITIVE
SOL RDSA00-1216
POC Carol Johnson, Procurement Technician, or Mary Sumption,
Contract Specialist, at 605 226-7645
DESC: This solicitation is hereby cancelled in its entirety due
to the supplies being contracted is no longer required.
CITE: (W-240 SN115911)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF CUT-BACK ASPHALT, GRADE RC-800R
SOL RDSA00-1219
POC Carol Johnson, Procurement Technician, or Mary Sumption,
Contract Specialist at 605 226-7645
DESC: This solicitation is hereby cancelled in its entirety due
to the supplies being contracted is no longer required.
CITE: (W-240 SN115936)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--CRUSHING AND SUPPLY AGGREGATE
SOL RDSA00-1218
POC Carol Johnson, Procurement Technician, or Mary Sumption,
Contract Specialist at 605 226-7645
DESC: This solicitation is hereby cancelled in its entirety due
to unreasonable bids.
CITE: (W-240 SN115943)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--FURNISH AND DELIVER CARRIERS THAT ATTACH TO EXISTING
GROCERY STORE SHOPPING CARTS
SOL DECA01-97-R-0069
DUE 091297
POC Contract Specialist Ernie Favale (804) 734-8602 (Site Code
DECA01)
DESC: Description: Furnish and deliver carriers that shall attach
easily and safely to existing shopping carts used by DeCA.
Carriers shall, at a minimum, seat two children; each with
seat belts. Carriers shall be designed for safety and performance.
The unit price indicated in the line items shall incorporate
all charges, including shipping charges, associated with providing
this product. All offerors shall submit sufficient descriptive
literature necessary to address the issues described at addendum
to FAR 52.212-2. Safety and performance design is critical.
Carriers are to be used by commissary locations throughout
DeCA. Contractor shall only be required to deliver within the
Continental United States (CONUS). The base period is from
the date of award through October 31, 1998 unless sooner terminated
under the provisions of this contract. The option period, if
exercised, is from November 1, 1998 through October 31, 1999.
Award is to be made on an Indefinite Delivery, Indefinite Quantity
(IDIQ) type basis. Delivery will be made only as authorized
by orders issued during the contract period. All quantities
cited in the "bid schedule" listed below reflect the maximum
estimated quantity for each line item. The government guarantees
that it will order the minimum quantity and the contractor
is required to be able to deliver up to the maximum quantity
specified herein. The Government guarantees that it will order
a minimum of three hundred and fifty (350) carriers, inclusive
of any option period that may be exercised. There is no separate
guaranteed minimum for the option period. Evaluations are to
be made on an all or none basis. All responsive sources may
submit an offer which shall be considered by this agency. If
the offeror does not have a copy of any of the clauses or provisions
mentioned, they may contact the Contracting Officer. (i) This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) The solicitation
number is DECA01-97-R-0069 and it is issued as a Request for
Proposal (RFP). Type of contract to result: Fixed Price, Indefinite
delivery type contract. (iii) The undated provisions and clauses
in this document are those in effect through Federal Acquisition
Circular (FAC) 90-46 (dtd 3/17/97); Defense Acquisition Circular
(DAC) 91-11 (dtd 9/26/97); and Defense Commissary Agency Acquisition
Letter (DeCAAL) 97-9. (iv) This acquisition is 100% set aside
for small business concerns. The standard industrial classification
code (SIC) is 3999. The size standard is 500 employees. (v)
Bid Schedule: Offerors shall submit offers on the following
contract line item numbers. The unit price is on an FOB Destination
Basis. CLIN 0001: BASE YEAR (DATE OF AWARD THRU 10/31/98) ESTIMATED
MAXIMUM QUANTITY: 2200 EA _unit price___ __extended price___
OFFEROR SHALL INDICATE BELOW THE MANUFACTURER AND MODEL OF
THE PRODUCT THAT IS BEING PROPOSED: OFFERING: MANUFACTURER:
__________________ MODEL: __________________ CLIN 0002: OPTION
YEAR (11/1/98 THROUGH 10/31/99) CARRIERS FOR USE WITH SHOPPING
CARTS SAME DESCRIPTION LISTED AT CLIN 0001 ESTIMATED MAXIMUM
QUANTITY: 2200 EA _UNIT PRICE__ __EXTENDED PRICE__ (vi) DESCRIPTION:
Description of item are listed in opening narrative. (vii)
DELIVERY LOCATION: Contractor shall be required to deliver
the carriers to any location in the Continental United States
(CONUS). The unit price provided at the schedule shall reflect
all costs associated with delivering the product to any of
these conus locations. The required delivery location will
be included in each delivery order issued. All carriers that
are to be "Marked For" locations outside CONUS (OCONUS) will
require delivery to CONUS locations. Special delivery instructions
will accompany each of these orders. (viii) FAR 52.212-1 applies
to this acquisition and has no addendum. (ix) a) evaluation
Criteria: FAR 52.212-2 and an addendum to it is applicable.
The following fill-in to FAR 52.212-2 describes the factors
to be used to evaluate offers: 1) Conformance to the requirements
of the solicitation; 2) Safety Features; 3) Design Features;
4) Delivery Schedule; 5) Past Performance; and 6) Price. Technical
and past performance, when combined, are more important than
cost or price. Although price will not be rated in the same
manner as the other factors, it is still a significant factor
in the evaluation. Technical and past performance are listed
as criteria 2, 3, 4, and 5 above. Technical capability is considered
how well the proposed product meets the Government Requirement.
An offer shall meet the Criteria above for "Conformance to
the Requirements of the Solicitation" before a technical evaluation
of the safety features, design features, delivery schedule,
and past performance is conducted. If requested by the Contracting
Officer, the offeror shall provide a sample of the product
to the government, at no additional cost the government. If
required, the offeror shall have no more than ten calendar
days to provide the sample item to the Contracting Officer.
IAW FAR 52.212-1, the sample will be returned at the sender's
request and expense. b) The following addendum is applicable
to FAR 52.212-2: The Government will award one contract resulting
from this solicitation to the offeror whose offer represents
the best value to the Government on the basis of the offer's:
(1) Conformance to requirements of the solicitation; 2) Safety
Features; 3) Design Features, 4) Delivery Schedule; 5) Past
Performance; and 6) Price. All of these criteria are explained
below: (1) CONFORMANCE TO THE REQUIREMENTS OF THE SOLICITATION:
The Government will evaluate whether the offer adheres to the
basic requirements of the solicitation. For example, the offeror
shall adequately complete the Standard Form 1449 or other acceptable
form (See FAR 52.212-1), bid schedule, FAR 52.212-3 and provide
the necessary descriptive literature and submittal required.
(2) SAFETY FEATURES: Evaluation will be made of the overall
safety benefits associated with the offered product (herein
called "carrier"). The offer shall include a cumulative list
of safety features that are inherent in the carrier. This list
shall be supported by descriptive literature submitted. Safety
features should include such things as the following: (a) Safety
Belts; (b) Passenger Safety; (c) Weight/load capacity; (d)
Seat design for safety and comfort (i.e. how difficult is it
to get in/out of seat and how comfortable would the ride be
for the passenger); (e) Are Brakes included?; (f) Additional
Safety Features (3) DESIGN FEATURES: Evaluation will be made
of the overall design benefits associated with the "carrier".
The offer shall include a cumulative list of design features
that are inherent in the carrier. This list shall be supported
by descriptive literature submitted. Design features should
include such things as the following: (a) How easy is it to
maneuver the carrier with shopping cart attached? (b) Weight
of Carrier (c) Ease of installation (d) Adaptability: How will
the carrier conform to carts purchased by the Government (i.e.
explain whether there are certain types of shopping carts for
which the carrier will or will not be able to be installed)
(e) Size of the carrier (f) Storage capacity (g) Wear and Tear:
How well will the carrier hold up to use? (i.e. are there parts
that will rust? To what degree will color fade? etc...); (h)
Versatility: Things such as to what variety of customers could
use this carrier? (i) Additional Design Features (4) DELIVERY
SCHEDULE: How soon after award will delivery be made to all
locations? How will it be delivered? (5) PAST PERFORMANCE:
Evaluation will be made of the offeror's past performance.
Provide a minimum of 3 and maximum of 5 references for awards
received within the past 3 years of a similar nature. Each
reference shall include a Point of Contact(s), telephone and
facsimile numbers, description of contracts, and dollar value
of the contract. References should be able to provide information
concerning timeliness of deliveries, compliance with the specifications
and contract terms, customer satisfaction, and response level
on taking corrective action when a delivery problem or nonconformance
problem occurred. (6) PRICE: The Government will evaluate the
reasonableness of the price of each acceptable offer. (x):
FAR 52.212-3 is applicable and the offeror is required to complete
and submit this with offer. (xi) FAR 52.212-4 is applicable
and has no addendum. (xii) FAR 52.212-5 is applicable. Paragraphs
(1), (2), (3), (5), (6), (7), (8), and (9) of FAR 52.212-5
are applicable (xiii). Additional Contract Terms: FAR 52.216-18
is applicable and filled in to indicate that orders may be
issued from contract award through October 31, 1998. If the
option quantity is exercised, such orders may be issued for
twelve (12) months from the effective date of the option. FAR
52.216-19 is applicable and filled in to indicate that the
minimum order is one (1) unit and the maximum order is 2200
units per contract period. The contractor has 5 days to return
any order that exceeds the maximum order limitations. DFAR
252.212-7000 is applicable and needs to be completed and returned
by the offeror. The following clauses are applicable under
DFAR 252.212-7001: 252.205-7000 and 252.225-7007. The contractor
shall be required to deliver within thirty days any items ordered
on individual delivery order. If the contractor is a VISA Merchant,
purchase card orders may be placed by individuals designated
by the Defense Commissary Agency using the Government-wide
commercial Credit Card Service (IMPAC). All prices indicated
in the bid schedule, shall include transportation charges.
(xiv) DPAS and assigned rating are not applicable. (xv) CBD
Notes - N/A (xvi) Offers are due 15 calendar days from the
date of publication of this notice in the CBD. They are due
by 5:00 p.m. on that day. Offers are to be mailed to: Defense
Commissary Agency (DeCA), Acquisition Business Unit, Equipment
Branch, 1300 E Avenue, Fort Lee, VA 23801-1800. Facsimile offers
will be accepted. (xvii) Contact the Contracting Officer, Mr.
Ernie Favale, at (804) 734-
CITE: (I-240 SN115983)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 99--HAZARDOUS MATERIAL INCIDENT RESPONSE TEAM (HIRT)
PROGRAM
SOL M0068197Q0114
DUE 091597
POC Ms. Beverly J. Hardy, CONTRACTING OFFICER, Phone (760) 725-8446.
DESC: It is the governments intent to contract services for a
Hazardous Materials Incedent Response Team (HIRT) program for
the peroid 01 October through 30 September 1998 with the option
to extend two additional one year periods. Services will include
initial containment, support and provide supplemental response
to any hazardous material incident aboard Marine Corps Base,
Camp Pendleton, CA. Offeror must be able to respond within
40 minutes. Interested firms shall fax their price and detailed
data concerning their capabilities to provide the service to
Sgt B. A. Lettington (760) 725 -3235.
CITE: (I-240 SN115836)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--CRACK CLEANING, SEALING AND SEAL AND CHIP SURFACE
SOL RDSA00-1222
POC Carol Johnson, Procurement Technician, or Mary Sumption,
Contract Specialist at 605 226-7645
DESC: This solicitation is hereby cancelled in its entirety due
to unreasonable bids.
CITE: (W-240 SN116016)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--MISCELLANEOUS
SOL N/A
POC Technical POC: Mrs. Sharyll O'Neal, AMSIO-DMW, (309)782-2068,
Contract POC is Mr. Bob Matthys, AMSIO-ACE-D, (309)782-5554

DESC: The U.S. Army Industrial Operations Command needs Nuclear
Regulatory Commission or Agreement State licensed 8a certified
contractors with varying capabilities involved with the inspection,
packaging, and transport of low-level radioactive and mixed
wastes. The contractor may be required to: (1) Travel to government
installations CONUS/OCONUS, (2) Perform site characterization
and release surveys on equipment, sources, soil, water, buildings,
vehicles, etc., (3) Decontaminate equipment or areas for free
release, (4) identify and quantify radionuclides/hazardous
materials (5) Package materials in compliance with NRC/DOT/EPA
requirement, disposal site conditions, etc., (6) Prepare shipments,
including all shipping papers, IAW NRC/DOT/EPA and disposal
site requirements for transportation CONUS/OCONUS, (7) Provide
mobile services to solidify liquids, (8) perform Explosice
Ordnance Dis[psal. Identify, contain, decontaminate, and remove
explosive ordnance. This task also includes the technical knowledge,
training and capability to perform ''Blow and Go" detonation
of unexploded ordnance (9) construct, refurbish and/or replace
targets and target support structures and dispose of target
debris, (10) excavate ordnance burial pits and certify pits
are ordnance free (11) collect water/soil/debris samples for
analysis. Contractor(s) must already be certified 8a or certification
pending within 90 days. Technical POC is Mrs. Sharyll O'Neal,
AMSIO-DMW, (309)782-2068, Contract POC is Mr. Bob Matthys,
AMSIO-ACE-D, (309)782-5554.
CITE: (W-240 SN115764)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--ANTENNA APPLICATIONS SYMPOSIUM
POC Lori L. Smith, Contract Specialist, 315-330-1955, Zachary
O. White, Program Manager, 315-330-3191
CNT F30602-97-C-0334
AMT $13,367.00
LINE N/A
DTD 082797
TO University of Massachusetts at Amherst, Grant and Contract
Administration, Munson Hall, Amherst, MA 01003
CITE: (W-240 SN115926)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--ENGINEERING AND ENVIRONMENTAL INVESTIGATIVE SERVICES
(EEIS)
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACW05-97-D-0038
AMT $80,000
DTD 082797
TO FORSGREN ASSOCIATES/BROWN&CALDWELL AJV, 9616 MICRON AVENUE
SUITE 600, SACRAMENTO, CA 95826
CITE: (I-240 SN115975)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ESSEX JUNTION, VERMONT, BURLINGTON DISTRIBUTION &
PROCESSING FACILITY, DESIGN/BUILD EXPANSION/RENOVATION
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-97-B-0218
AMT $4,346,200
DTD 082797
TO The Pike Company, Inc., One Circle Street, Rochester, NY 14607-1007
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-240 SN115758)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--DEVELOPMENT OF PATHFINDER VERSIONS 12.0 THRU 16.0
POC Linda Wallis 703-706-2779, Cheryl D. Jamison,Contracting
Ofcr, 703-706-2766
CNT DASC01-97-D-0002/RFP DASC01-97-R-0007
AMT $24,088,000
LINE N/A
DTD 082897
TO Presearch, Inc., 8500 Executive Park Ave, Fairfax, VA 22031
CITE: (W-240 SN116022)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--WORLDWIDE FULL SERVICE ENVIRONMENTAL REMEDIAL ACTION
EFFORTS WITH PARTIAL SMALL BUSINESS SET ASIDE
POC Ms. Leticia Walton, Contract Specialist, (210) 536-6507
CNT F41624-97-D-8009 and F41624-97-D-8010
AMT $475,000.000.00 total aggregate program value
DTD 082597
TO Environmental Chemical Corp., 1240 Bayshore Hwy., Burlingame,
CA 94010, CET Environmental Services Inc., 120 W. Dayton, Suite
A-7, Edmonds, WA 98020-4180
CITE: (W-239 SN115548)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Ms. Evon Boyer, Contract Specialist, DRMS-UPHE, (616)961-4406/Mr.
H.R. Schafer, Contracting Officer, DRMS-UPHE, (616)961-7143/(FAX)(616)961-4417
CNT SP4400-97-D-0062/SP4400-96-R-0028
AMT $201,802.75
DTD 082597
TO American Environmental Services, Inc., 4068 Mt. Royal Blvd.,
#210, Allison Park, PA 15101
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-up@drms.dla.mil
EMAILDESC:
CITE: (W-240 SN115796)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--OVERHAUL & REPAIR
CNT F41608-97-D-0805, F41608-97-R-43093
AMT $123,017
DTD 082097
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-240 SN115680)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-97-D-0807, F41608-97-R-43251
AMT $544,307
DTD 082897
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-240 SN115681)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: J--INSPECT, REPAIR, SERVICE, MAINTAIN, LOAD TEST AND
CERTIFY 76 HOISTS/CRANES/MANLIFTS.
POC SrA Jacqualine Dent
CNT F38610-97-M0359
AMT $35,925
LINE N/A
DTD 081497
TO National Crane Services Inc., 9423 S. Orange Grove Ave., Orlando,
FL 32824-8335
CITE: (I-240 SN115845)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC Andrea Corbin, Contracting Officer, (301)669-4043
CNT N00015970023
AMT $61,390.00
DTD 082897
TO Pulse Engineering, Inc., 12101 Indian Creek Court, Beltsville,
Md. 20705
CITE: (W-240 SN115935)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOLISM/SUBSTANCE ABUSE SERVICES
POC Roger Simpson 916-566-7001
CNT 235-97-0026
AMT $327,325.00
DTD 082397
TO Friendship House Association of American Indians, 80 Julian
Ave. San Francisco CA
CITE: (W-239 SN115529)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: Q--CONSULTING SERVICES FOR THE REVISION OF MEDICAL SCREENING
GUIDELINES
POC Wilma Branchflower, (202) 606-3060
CNT PC-697-0003
AMT $33,300.00
DTD 082697
TO Health Technology Consulting, 321 Lincoln Ave., Takoma Park,
MD 20912
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
e-mail.
CITE: (W-240 SN115767)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: Q--OUTPT CLINIC SUPPORT SERVICES/LAB, RADIOLOGY & PULMONARY
FUNCTION TESTING
POC Bernice Griffin, (318) 473-0010 ext 2240 or Carol Robertson
ext 2234
CNT V502P-2106
AMT $350,000
LINE N/A
DTD 082797
TO Jennings American Legion Hospital, 1634 Elton Rd, Jennings
LA 70546
CITE: (I-240 SN115837)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--RWC/PPW CROSS-SITE DATA COLLECTION SYSTEM TECHNICAL
ASSISTANCE AND DATA MANAGEMENT
POC Mary Anne Glitz, Contracting Officer, (301) 443-4980
CNT 270-97-7013
AMT $430,269 plus Option of $443,872
LINE N/A
DTD 082797
TO Caliber Associates, 10530 Rosehaven St., Suite 400, Fairfax,
VA 22030
CITE: (W-239 SN115557)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--COMBAT SYSTEM INSTALLATION, INTEGRATION AND TEST
POC Linda McCarthy, Contracting Officer, (703) 602-8105, X513
CNT N00024-97-C-5193
AMT $85,616,513.00
LINE N/A
DTD 080597
TO Raytheon Electronic Systems, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (W-240 SN115727)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, ORGANIZATION AND BUSINESS IMPROVEMENT
SERVICES
POC Catherine Maloney, (703) 305-7014
CNT GS-23F-9751H
AMT $3,200,000
DTD 082597
TO Johnson & Johnson Associates, 3970 Chain Bridge Road, Fairfax,
VA 22030
CITE: (W-240 SN115729)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: R--LIBRARY SERVICES
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
CNT N46450-97-C-0013
AMT $72,642.84
LINE 0001AA, 0001AB
DTD 082697
TO Consolidated Technologies Inc,(SB), 410 Woodland Rd, Gaithersburg,
MD, 20877-2019
CITE: (I-240 SN115847)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--INMATE POST-RELEASE EMPLOYMENT COUNSELING SERVICES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-108
AMT $50,000.00
LINE ALL
DTD 082197
TO Safer Foundation 571 W. Jackson Blvd. Chicago, IL 60661
CITE: (I-240 SN115848)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--VERTICAL LAUNCHING SYSTEMS DOCUMENTATION , EQUIPMENT
AND ENGINEERING SERVICES
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589
CNT N63394-97-D-1115
AMT $9,410,412
DTD 082797
TO TECHMATICS, INC., 12450 FAIR LAKES CIRCLE, SUITE 800, FAIRFAX,
VA 22033-
CITE: (I-240 SN115967)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, A REPRESENTATIVE PORTFOLIO OF MULTIFAMILY
HOUSING PROJECTS
POC James L. Leonard, (202) 512-0307
CNT 429-687
AMT $81,650.00
LINE N/A
DTD 082797
TO Gray Graphics, 8607 Central Ave., Capitol Heights, MD 20743
CITE: (W-240 SN115770)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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-1 CODED (0) AND CODED (U) FORMS
FOR THE EAST AREA
POC James L. Leonard, (202) 512-0307
CNT 419-548
AMT $122,044.00
LINE N/A
DTD 082797
TO News Printing Co., Inc., P. O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-240 SN115948)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, CODED (O) AND CODED (U) FORMS FOR THE CENTERAL
AREA
POC James L. Leonard, (202) 512-0307
CNT 419-549
AMT $101,345.00
LINE N/A
DTD 082797
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-240 SN115995)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY RIGHT-OF-WAY, ENVIRONMENT AND PLANNING TRAINING
PROGRAM
POC Jean Maxwell 202-366-5745
CNT DTFH61-97-D-00044
AMT $000
DTD 082897
TO A.E Group, Box 350, Westminster, MD 21158, Allen, Williford
& Seale, 14925 Memorial, Suite 200 Houston, TX 77079, ERA,
20 E. Jackson, Suite 1200, Chicago, IL 60604, Jack Faucett
Asso, 4550 Montgomery Ave, Suite 300N, Bethesda, MD 20814,
MELE Asso, 7428 Westmore Rd, Rockville, MD 20850,
CITE: (W-240 SN115949)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--HIGHWAY RIGHT-OF-WAY, ENVIRONMENT AND PLANNING TRAINING
PROGRAM
POC Jean Maxwell 202-366-5745
CNT DTFH61-97-D-00044
AMT $000
DTD 082897
TO Continued OR Colan Asso, 205 D St, S. Charleston, WV 25303
Parsons Brinkerhoff, 456 Spring Park Place, Herndon, VA 22070
Texas A&M, Box 3578 College Station, TX 77843 Zapata Engineering,
1100 Kenilworthh Ave, Charlette, NC 28204 Svoboda Ecoligical,
2477 Shadywood, Excelsior, MN 55331, QEP, 3250 N.
CITE: (W-240 SN115956)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA/FSS/local Procurement Division, 470 L'Enfant Plaza
Suite 8100 Washington D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE U.S. EMBASSIES
AND CONSULATES IN NORTH AMERICA, EUROPE, THE NEAR AND MIDDLE
EAST
POC Mark Petrozino or LA'Vaida hunt (202) 619-8953
CNT GS-11F-97-EPD-0136
AMT $0.00
LINE PARTIAL ITEM 1
DTD 082797
TO CW travel USA. L.L.C., DBA Carlson wagonlit travel 12755 state
highway 55, Minneapolis, MN 55441
CITE: (I-239 SN115582)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--DRAYAGE SERVICES FOR GOVERNMENT-OWNED FURNITURE
POC Caren Jean Chun-Esaki, (808) 474-2397, Ext. 217, Contract
Specialist, Ronald R. Dellinger, Contracting Officer
CNT N00604-97-D-0051
AMT $332,193
LINE 0001 through 0006
DTD 082797
TO Westpac Moving and Storage, Inc., P.O. Box 17516, Honolulu,
HI 96817
CITE: (I-240 SN115842)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: V--OFFICE RELOCATION & RELATED SERVICES, TFTP-96-HB-V301
POC Debbie Ginther, 253-931-7484, debbie.ginther@gsa.gov
CNT GS-10F-8796G
AMT $50,000.00
DTD 082797
TO Nicholas Moving & Storage, Inc., 1385 Foote Drive, Idaho Falls,
ID 83401
CITE: (W-240 SN115890)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Gerard A. Steck, 303-236-9452
CNT 1422N-670-L-97-12
AMT $126,000.
DTD 082597
TO Lawrence A. Ehrlich, P. O. Box 1973, Nome, Alaska 99762
CITE: (W-240 SN115787)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--UPGRADE TROOP CAMP QUARTERS
POC Contract Specialist, 1LT Hugh McCallum (601)936-7663 (Site
Code DAHA22)-+
CNT DAHA22-97-C-0004
AMT $1,896,684.00
LINE N/A
DTD 080697
TO Sullivan Enterprises, Inc., P.O. Box 859, Magee, MS 39111
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-240 SN115741)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED IN ALAMOGORDO, NEW MEXICO
POC Freda Kelley, Administration, 303-220-6542; Scott Martin,
Project Manager, 303-220-6574
CNT 072976-97-B-1236
AMT $2,696,000.00
DTD 082597
TO HB Construction of Alb., Inc., 2415 Princeton Drive NE, Suite
G-6, Albuquerque, New Mexico 87107-1731
CITE: (W-240 SN115751)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--UPGRADE FIRE ALARM SYSTEM FOR BUILDINGS 302, 308
AND 310 AT THE SPR WEST HACKBERRY SITE
POC Geralyn Champagne, Contract Specialist, (504)734-4766; Joyce
B. Francois, Contracting Officer, (504)734-4760
CNT DE-AC96-97PO70054
AMT $49,457
LINE All work
DTD 082797
TO Kaough and Jones, 328 15th Street, Lake Charles, LA 70601
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-240 SN115756)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ESSEX JUNCTION, VERMONT, BURLINGTON DISTRIBUTION
& PROCESSING FACILITY, DESIGN/BUILD EXPANSION/RENOVATION
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-97-B-0218
AMT $4,346,200
DTD 082797
TO The Pike Company, Inc., One Circle Street, Rochester, NY 14607-1007
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-240 SN115759)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR DANBURY, TX 77534-9998--MAIN OFFICE
CNT 482980-97-A-0158
AMT $35,000.00
DTD 080197
TO Lambert & Cullison Investment Inc., P.O. Box 11, Trenton,
TX 75490-0011
CITE: (M-240 SN115813)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--CASTLE CREEK TRAIL NO. 1576 TRAIL RECONSTRUCTION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-122
AMT S29,095.00
LINE N/A
DTD 082697
TO The Oregon Experience, Inc., P.O. Box 526, Mill City, OR 97360
CITE: (I-240 SN115838)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--UPPER LOOP CAMPING AREA "A", MAUMELLE PARK, LITTLE
ROCK, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0038
AMT $198,451.00
LINE N/A
DTD 082897
TO Jackson Electric Company, Inc., P.O. Box 2525, Hot Springs,
Arkansas 71914
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-240 SN115887)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: Y--STORAGE, MAINTENANCE AND PROTECTION OF MK 92 FIRE
CONTROL SYSTEM MATERIAL AND AGENCY PECULIAR PROPERTY
POC Fred Scoville, SEA 0281, (703) 602-6911
CNT N00024-97-E-8118
AMT $11,053.00
LINE N/A
DTD 070197
TO Lockheed Martin Tactical Defense Systems, 4000 South Memorial
Highway, Huntsville, AL 35802-4304
CITE: (W-240 SN115912)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - DORAL BRANCH - NEW CONSTRUCTION OWNED
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3156
AMT $2,379,400.00
DTD 082897
TO Arellano Construction Co., 7255 NW 19th St Ste B, Miami Fl
33126-1223
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-240 SN115931)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - TRAIL BRANCH - NEW CONSTRUCTION OWNED
CNT 123125-97-B-3155
AMT $2,443,000.00
DTD 082897
TO Hewett-Kier Construction Inc., 1888 NW 23rd St, Pompano Beach
Fl 33069-1393
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-240 SN115941)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT JP-8 FACILITY
POC Sheri Bashaw, (805) 594-6214
CNT DAHA04-97-C-0007
AMT $1,204,999.00
DTD 082097
TO Total-Western, Inc., 14503 Garfield Ave, Paramount, CA 90723
CITE: (W-240 SN115958)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SHASTA SWITCHYARD, STAGE 02
POC Roger Moody, Contract Specialist, (602) 352-2697, Roger Moody,
Contracting Officer, (602) 352-2697
CNT DE-AC65-97WN17834
AMT $277,120.69
LINE 001-006
DTD 082797
TO Brink Electric Construction Company, P.O. Box 1186, Rapid
City, SD 57709
CITE: (W-240 SN115996)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--EXPAND AMBULATORY CARE
POC alice williams 541-826-2111 x 3212
CNT v692c-413
AMT $250,000
LINE 1
DTD 082697
TO steve barrows construction inc, 7555 hilyard ave. klamath
falls, or. 97603
CITE: (W-239 SN115518)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BLDG 36, SECTION
B, 3200 SOUTH SECOND STREET
POC Paulette F. Martin, Contracting Officer, 314-260-1206/Pam
Zavadil, Contract Specialist, 314-260-1206
CNT NMA402-97-C-7008
AMT $644,635
LINE 0001
DTD 082297
TO Consolidated Electrical and Mechanical, Inc., 1430 Kingsland
Avenue, St. Louis, MO 63133
CITE: (I-239 SN115526)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--ASBESTOS/LEAD PAINT ABATEMENT
POC Glenn Anderson (415) 561-4507
CNT 1443CX8140-97-010
AMT $0.00
DTD 082797
TO Cal Inc., 2040 Peabody Road, Suite 400, Vacaville, CA 95687
CITE: (W-239 SN115563)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--REPAIR AQUEOUS FILM FORMING FOAM (AFFF) SYSTEM
POC Karen R. Wegner, (805) 986-7972
CNT DAHA04-97-P-9197
AMT $43,480.
LINE N/A
DTD 082297
TO Integrated Fire & Safety 2186 Eastman Ave. #105 Ventura CA
93003
EMAILADD: kwegner@cantd.ang.af.mil
EMAILDESC:
CITE: (W-239 SN115564)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPANSION/RENOVATION, MAIN POST OFFICE, LAME DEER
MT 59043-9998
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0426
AMT $489,224.00
DTD 082797
TO Fisher Construction Inc., 235 Moore Lane, Billings, MT 59101-3490
CITE: (W-239 SN115575)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--RELOCATE GATE NO. 2 & PROVIDE BULLETPROOF POINTS
POC SrA. Charles D. Miller, Contract Administrator, 408/752-3858/Contracting
Officer Patrica D. Thompson
CNT Contract F04689 97CQ003 Solicitation F04689 97B0006
AMT $226415
DTD 082597
TO Valenzuela Engineering, PO Box 2549, Santa Maria, CA 93457
CITE: (W-239 SN115581)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--REPAIR EXTERIOR WALLS AT BLDG A49/97, NAVAL RESEARCH
LAB, WASHINGTON, DC
POC Murieta A. Beverly, Contracting Officer, 202-685-3140
CNT N62477-97-C-0077
AMT $135,000.00
DTD 081297
TO W.K.W. Construction, Inc, 17604 Gatsby Terrace, Olney, MD
20832
CITE: (W-240 SN115704)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--RSU, RSS WINDOWS REQUIREMENTS
POC MSgt. Nickerson, Contract Specialist,601-434-7787/Neil L.
Cole, Contracting Officer, 601-434-7799
CNT F22608-97-D0007
AMT $56826
LINE 0001-0031
DTD 082697
TO American Glass Company, Inc. (S), P.O. Box 2447/2206 Short
Main St., Columbus MS 39701
EMAILADD: nickerson,f@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-240 SN115705)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION & PIPE STRUCTURES
ON 12 SITES IN PEARL RIVER COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-7-4705
AMT $207,005.80
DTD 082797
TO Prentiss Corp., 248 E. Capitol St. - #524, Jackson, MS 39201
CITE: (W-240 SN115717)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--REPLACE FIREBRICKS IN BOILERS #2 & #3 IN CENTRAL
HEATING PLANT
POC POC Mona J. Maitland, Administrative Support Center East,
Office of Contracting, ASCE-PPC, Bldg 2001, New Cumberland,
PA 17070-5001
CNT SP3100-97-C-0004
AMT $99,886.00
LINE all line items
DTD 082797
TO American Refractories, Inc., P.O. Box 059081, 159 Taaffe Place,
Brooklyn, NY 10025
CITE: (W-240 SN115747)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--REPLACE HEAT PUMPS IN SNCO TOWNHOUSES
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6895
AMT $384,686
LINE N/A
DTD 082797
TO Humphrey Mechanical Inc.,2421A N. Marine Blvd., Jacksonville,
NC 28546
CITE: (I-240 SN115826)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--REPAIR NHCU CONDENSATION LEAKS
POC Darrell J. Loflin 509-325-7916
CNT IFB 668-121-97
AMT $139,704.00
DTD 082597
TO Cobra Corp P.O. Box 19068, Spokane, Washington 99205-6197
CITE: (W-240 SN115866)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--INSTALL FIRE PROTECTION WET SPRINKLER SYSTEM
POC Pat Jackson, Contract Specialist, 909-655-4331; Marilyn Jackson,
Contracting Officer, 909-655-2048
CNT F04605-97-C0002
AMT $84,820.00
DTD 082597
TO Daart Engineering Company, Inc., 1598 North "H" Street, San
Bernardino CA 92405
CITE: (W-240 SN115903)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION ANNAPOLIS, MD
POC Karen Lebo (216)902-6220
CNT DTCG83-97-N-3WF280
AMT $23,800.00
DTD 082997
TO Power Dynamics Co., PO Box 5248, Baltimore, MD 21224-4623
CITE: (W-240 SN115919)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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 RD 404/ RD 2101,
SAN JOAQUIN AND STANISLAUS COUNTIES, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0120
AMT $416,485
DTD 082197
TO CAL INC, 2040 PEABODY ROAD SUITE 400, VACAVILLE, CA 95687
CITE: (I-240 SN115976)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--GUIDE, CHAIN, FORWARD
SOL SP0760-97-Q-0846
CNT SP0760-97-M-2409
AMT $37,740.00
LINE 0001 THROUGH 0004
DTD 082797
TO Sequel Systems Inc 109 Industrial Ave E P.O.Box 693 Lowell
MA 01853
CITE: (I-240 SN115658)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--REPAIR OF M24 SNIPER WEAPON SYSTEM
POC Contract Specialist: Teresa Stottlemyre, (309) 782-4626 PCO:
Robert C. Tedell, (309) 782-8490
CNT DAAE20-97-C-0242
AMT $140,000.00
DTD 082797
TO Remington Arms Company Incorporated, 14 Hoefler Avenue, Ilion,
NY 13357
CITE: (W-240 SN115706)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--WHEEL ASSEMBLY, FILT
SOL SP0920-97-Q-A239
CNT SP0920-97-M-6617
AMT $56,050.00
LINE 0001
DTD 082797
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-240 SN115615)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
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--MONITOR,MICROWAVE
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLG67, Sol Nr N00104-97-Q-LE24, NIIN 012354209
AMT $20,010
LINE N/A
DTD 081697
TO Telephonics Corp. , Huntington ,NY 11743-0000 (ACNSPCC0828055-117)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-240 SN115808)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--GUIDE TUBE ASSEMBLY
POC Debora Berget, Purchasing Agent, (SUL3G), 919-466-7766, Contracting
Officer, Cynthia Ives, 919-466-5317
CNT N00146-97-M-ND91
AMT $58,900.00
LINE 0001
DTD 082697
TO BF Goodrich Aerospace, Simmonds Prec Motion Control Inc.,
197 Ridgedale Road, Cedar Knolls, NJ 07927
CITE: (W-239 SN115538)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY H
SOL SP0740-97-Q-1839
CNT N00383-93-G-M111-UZ5L
AMT $27,206.29
LINE 0001
DTD 082797
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-240 SN115664)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--TWO APS-145 RADAR SYSTEMS FOR THE P-3 AIRCRAFT
POC Elizabeth H. Roberts, Contracting Officer (202)927-2583
CNT Tc-97-010
AMT $12600000.00
LINE 001
DTD 081597
TO Lockheed Martin Ocean, Radar & Sensor Systems P.O. Box 4840
Syracuse, NY 13221
CITE: (W-240 SN115737)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--REPAIR OF REFRIGERATION VAN COOLING UNITS FOR USS
WILLAMETTE(AO-180)
POC Dwight Jackson, Contracting Officer, (808)474-5502
CNT N47456-97-0012M
AMT $65128
LINE 0001
DTD 082697
TO MARISCO, LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-240 SN115961)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 23--LOWBED TRAILER
POC Michael Canan 703-308-4663
CNT GS-30F-97201
AMT $46,130.00
DTD 082797
TO Jones Equipment, Inc. 8155 Old US Hwy 10 West, Missoula, MT
59802
CITE: (W-240 SN115701)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--ANCHOR, TORSION BAR. ON M113 FOV.
SOL 97TY27-82-P-0700
CNT SP0750-97-M-L872
AMT $51,299.00
LINE 0001 THROUGH 0004
DTD 082797
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-240 SN115638)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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-CARGO AREA, SOFT TOP ENCLOSURE.
CNT SP0770-97-M-QZ55
AMT $43,126.20
LINE 0001
DTD 082597
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-240 SN115659)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 28--POWER UNIT, GAS TURBINE ENGINE --2835013590360YP
CNT F41606-89-4-G00310201, F41608-97-R-74364
AMT $416,570
DTD 082797
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-240 SN115677)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--COUPLNG APPLICABLE TO F100 ENGINE --2840003350533PT
CNT F41608-97-G-00160039
AMT $25,553
DTD 082697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-240 SN115682)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--STRAP-OIL TANK --2840011826216PT
CNT F41608-97-G-00160118
AMT $142,480
DTD 081997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-240 SN115683)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--RING ASSY, STATOR APPL TO F100 ENGINE. --2840012918085PT
CNT F41608-97-G-00160151
AMT $96,183
DTD 082097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-240 SN115684)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--MODULE, HIGH PRESSURE TURBINE --2840013338745PT
CNT F41608-97-G-00160208
AMT $832,208
DTD 082297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-240 SN115685)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--ROD ASSEMBLY --2840003352672PT
CNT F41608-97-M-2217
AMT $37,930
DTD 082097
TO Precision Southwest Mfg Inc, 3755 N Romero Rd, Tucson Az 85705
CITE: (I-240 SN115686)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--BY PASS VALVE ASSY --2945011418906PT
CNT F41608-97-D-0790, F41608-97-R-0122
AMT $216,109
DTD 081597
TO Pall Aeropower Corp, Aircraft Porous Media Div, 6301 49th
St North, Pinellas Park Fl 34665-5798
CITE: (I-240 SN115679)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, BEVEL.
SOL SP0740-97-Q-2138
CNT F34601-97-G-0002-UB6G
AMT $97,701.45
LINE 0001
DTD 082297
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-240 SN115655)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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 SET, SPUR, MATCHED. STEEL, FIRST GEAR:
SOL SP0740-97-Q-2045
CNT SP0740-97-M-GD13
AMT $85,585.44
LINE 0001
DTD 082797
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-240 SN115656)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0740-97-Q-2231
CNT SP0740-97-M-GC98
AMT $40,178.35
LINE 0001 THROUGH 0003
DTD 082797
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-240 SN115662)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-V711
CNT SP0500-97-M-D3F6
AMT $58,146.80
LINE 0001
DTD 082797
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-240 SN115771)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--CUP, TAPERED ROLLER BEARING
CNT SP0500-97-M-D2E2
AMT $32,278.30
LINE 0001 THROUGH 0008
DTD 082797
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-240 SN115775)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDER, MOTCH, 42 CNC, USA
SOL SP0490-97-R-0868
CNT SP0490-97-C-6040
AMT $5,344,218.00
LINE 0001 THROUGH 0005
DTD 082697
TO Viereck Company 10220 Old Columbia Road Columbia MD 21046
CITE: (I-240 SN115625)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--WASTE COMPACTOR
POC K. Palmer (360) 476-2106
CNT N00406-97-C-4049
AMT $255400
DTD 082697
TO Container Products Corp., 112 N College Rd., PO Box 3767,
Wilmington, NC 28406
CITE: (W-240 SN115798)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--FALL BLOCK
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-CH33
AMT $73500
DTD 082297
TO American Block Co., P.O. Box 920952 Houston, TX 77292-0952
CITE: (W-240 SN115858)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--FALL BLOCK
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-CH33
AMT $73500
DTD 082297
TO American Block Co., P.O. Box 920952, Houston, TX 77292-0952
CITE: (W-240 SN115884)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--HOUSING AND PIN
SOL SP0740-97-Q-2415
CNT SP0740-97-M-8524
AMT $25,404.20
LINE 0001
DTD 082797
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-240 SN115640)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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.
CNT SP0770-97-M-QZ86
AMT $56,925.00
LINE 0001 THROUGH 0002
DTD 082797
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-240 SN115666)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--STEAM CHEST ASSEMBLY.
SOL SP0750-97-R-0848
CNT SP0750-97-C-2307
AMT $101,367.00
LINE 0001
DTD 082797
TO Camar Corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-240 SN115667)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--DEHUMIDIFIER PACK. CONSISTING OF ONE STORAGE
SOL 97TDL1-92-P-0700
CNT SP0760-97-M-G699
AMT $31,311.00
LINE 0001
DTD 082797
TO EMC Inc DBA EMC Aviation 54 Wrightstown Cookstown Rd P O Box
249 Cookstown NJ 08511-0249
CITE: (I-240 SN115639)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--DESICCANT CONTAINER, DEHUMIDIFIER. ALUMINUM
SOL 97TY83-62-P-0700
CNT F09603-95-G-0013-UBG6
AMT $31,418.40
LINE 0001 THROUGH 0004
DTD 082797
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-240 SN115661)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, LIQUID, ELECTRONIC EQUIPMENT. DOUBLE
SOL SP0760-97-R-3661
CNT SP0760-97-C-4562
AMT $91,715.00
LINE 0001
DTD 082797
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-240 SN115663)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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.
SOL SP0760-97-Q-1269
CNT SP0760-97-M-A730
AMT $38,340.00
LINE 0001
DTD 082797
TO Wiegmann and Rose Intl Corp 9131 San Leandro St PO Box 4187
Oakland CA 94614-0000
CITE: (I-240 SN115665)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... BASIC MATERIAL
SOL SP0740-97-Q-2169
CNT SP0740-97-M-GS19
AMT $30,440.52
LINE 0001
DTD 082797
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-240 SN115657)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, LINEAR, DIRECT
SOL SP0770-97-Q-MZ81
CNT SP0770-97-M-SD71
AMT $65,520.00
LINE 0001 THROUGH 0002
DTD 082797
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-240 SN115637)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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, PLUG. 1/4 IN. SIZE. 2-WAY, 2-PORT.
CNT SP0750-97-M-B211
AMT $43,431.96
LINE 0001 THROUGH 0004
DTD 082797
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-240 SN115641)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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. 28 VOLTS DC. 1.4 AMPS.
SOL SP0760-97-Q-0926
CNT SP0760-97-M-0508
AMT $62,500.00
LINE 0001
DTD 082797
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-240 SN115660)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--RATCHETING WRENCH
POC Arlene Tittle, (816) 926-7588
CNT 6FES-G3-97C012-I
AMT $100,000
LINE M0143
DTD 082897
TO CWS Tools Division, 120 Beulah RD. NE., Suite 200 C-6, Vienna,
VA 22180
CITE: (W-240 SN115731)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--LOCK BLADE POCKET KNIFE
POC Arlene Tittle, (816) 926-7588
CNT 6FES-G3-96C245-I
AMT $100,000
LINE M0131
DTD 082897
TO Benchmade Knife Co., 300 Beaver Creek RD., Oregon City, OR
97045
CITE: (W-240 SN115733)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HYDRAULIC TORQUE MACHINE
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-CV94
AMT $93011
DTD 082297
TO HyTorc, Division of UNEX, 333 Route 17 North, Mahwa, NJ 07430
CITE: (W-240 SN115861)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING ASSEMBLY, VOLUTE
SOL SP0500-97-R-0106
CNT SP0500-97-C-F123
AMT $221,342.50
LINE 0001
DTD 082797
TO Peterson Machine Products Corp 27040 Princeton Ave Inkster
MI 48141-2314
CITE: (I-240 SN115772)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--BRACKET, ANGLE
SOL SP0500-97-Q-UR47
CNT SP0500-97-M-B9J5
AMT $31,240.00
LINE 0001
DTD 082797
TO Global associates LTD Signal processing systems 13112 evening
creek Dr S San Diego CA 92128-4199
CITE: (I-240 SN115773)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-UB94
CNT SP0500-97-M-D2F7
AMT $71,280.00
LINE 0001
DTD 082797
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-240 SN115774)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NOSE GEAR BOX
SOL SP0500-97-Q-UT64
CNT SP0500-97-M-D2V2
AMT $29,640.00
LINE 0001
DTD 082797
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-240 SN115776)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--PLUG, MACHINE THREAD, MAGNETIC
CNT SP0500-97-M-D1V8
AMT $44,950.00
LINE 0001 THROUGH 0002
DTD 082797
TO Dyna-Air Engineering Corp 1065 NE 43RD St P.O.Box 39455 Fort
Lauderdale FL 33339
CITE: (I-240 SN115777)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--RETAINER
SOL 97TAW6-82-P-0500
CNT SP0500-97-M-A9G9
AMT $44,756.40
LINE 0001
DTD 082797
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-240 SN115778)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STARTER DRIVE
SOL SP0500-97-Q-TS49
CNT SP0500-97-M-D2V8
AMT $69,525.00
LINE 0001
DTD 082797
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-240 SN115779)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--BONNEVILLE JUVENILE FISH BYPASS SYSTEM OUTFALL -
PIER CASINGS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0044
AMT $614,862
DTD 082797
TO TRANSCO INDUSTRIES INC, PO BOX 20429, 5534 NE 122ND AVE, PORTLAND,
OR 972940429
CITE: (I-240 SN115982)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDING
POC SMSgt Gloria D. Jones (601) 484-9736
CNT DAHA2297C7000
AMT $129,230.
LINE All
DTD 082897
TO Haz-Safe Buildings, 730 Ekastown Road, Sarver, PA 16055
LINKURL: gjones@msmei.ang.af.mil
LINKDESC:
EMAILADD: gjones@msmei.ang.af.mil
EMAILDESC:
CITE: (W-240 SN116001)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--CASE ASSEMBLY, CARRY
CNT SP0900-97-M-A731
AMT $30,294.00
LINE 0001
DTD 082797
TO Romac Electronics Inc 155 E Ames Court Plainview NY 11803-2307
CITE: (I-240 SN115607)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--MONITOR, POWER, THERMOELECTRIC
CNT SP0970-97-M-4820
AMT $26,125.00
LINE 0001 THROUGH 7002
DTD 082797
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
11701-1130
CITE: (I-240 SN115613)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--ELEMENT ASSEMBLY
SOL SP0970-97-Q-A351
CNT SP0970-97-M-5979
AMT $81,575.00
LINE 7001
DTD 082797
TO Massa Products Corp 280 Lincoln St hingham MA 02043-1722
CITE: (I-240 SN115614)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 58--ANALOG MAGNETIC TAPE RECORDER
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0041
AMT $135,000
LINE 0001
DTD 082897
TO Datatape, Inc., 605 E. Huntington Drive, Monrovia CA 91017-7170,
(626) 358-9500
CITE: (W-240 SN115761)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER-MIXER
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLH05, Sol Nr N00104-97-Q-LA99, NIIN 013685311
AMT $41,069
LINE N/A
DTD 090697
TO Miteq Inc , Hauppauge ,NY 11788-2086 (ACNSPCC0828055-118)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-240 SN115809)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER POWER S
SOL SP0905-97-Q-0463
CNT SP0905-97-M-7185
AMT $74,064.21
LINE 0001 THROUGH 0002
DTD 082797
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-240 SN115608)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--EXTENDER CARD, ELECT
SOL SP0960-96-Q-A177
CNT SP0960-97-M-8574
AMT $50,725.00
LINE 0001 THROUGH 0003
DTD 082797
TO Argosystems Inc sub of the Boeing Co 324 N mayr Ave Sunnyvale
CA 94088
CITE: (I-240 SN115609)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-Q-A370
CNT SP0930-97-M-9406
AMT $99,360.00
LINE 0001
DTD 082797
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-240 SN115610)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0920-97-Q-1525
CNT F09603-95-G-0006-UB16
AMT $33,208.00
LINE 7001 THROUGH 7002
DTD 082797
TO AAI Corp sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 cockeysville MD 21030-0126
CITE: (I-240 SN115611)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 97TE87-52-P-0900
CNT SP0930-97-M-9848
AMT $43,346.85
LINE 0002 THROUGH 7001
DTD 082797
TO Westinghouse Electric Supply Co 1223 E 4th St P O Box 187
Dayton OH 45401
CITE: (I-240 SN115612)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-R-A027
CNT SP0960-97-C-0073
AMT $208,050.00
LINE 0001AA THROUGH 0001AD
DTD 082797
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-240 SN115616)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--ITEM NAME SWITCH, PRESSURE
CNT SP0930-97-M-9320
AMT $26,516.88
LINE 0002
DTD 082797
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-240 SN115618)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
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--COUPLER,ROTARY,RADI
POC Contact Point, Jennifer B Dieter, 0215.1, (717)790-4446,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497CNA41, Sol Nr N00104-97-R-NE78, NIIN 151217191
AMT $303,250
LINE N/A
DTD 090697
TO Kevlin Microwave Corp , Wilmington ,MA 01887-0000 (ACNSPCC0828055-119)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-240 SN115810)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)790-4253
CNT N0010497G06055008, Sol Nr N00104-97-Q-GC94, NIIN 014452140
AMT $75,448
LINE N/A
DTD 090697
TO Hughes Technical Services Co , Long Beach ,CA 90810-0399 (ACNSPCC0828055-120)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-240 SN115811)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0528
AMT $69,300.00
LINE 0001AA
DTD 082797
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-240 SN115849)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0530
AMT $52,957.97
LINE 0001AA
DTD 082797
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-240 SN115850)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0510 MOD P00001
AMT $30,280.00
LINE N/A
DTD 082797
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-240 SN115851)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--HIGH VOLTAGE POWER SUPPLIES
POC Lori Raley, Contract Specialist, (301) 862-8925
CNT N00421-97-D-1349
AMT $170,000.00
DTD 082697
TO Analog Circuit Design, 15313 Minnetonka Industrial Blvd, Minnetonka,
MN 55345
EMAILADD: RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-240 SN115859)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY
POC Louise Peterson, Buyer, 850-884-3264 / Scott Ilg, Contracting
Officer, 850-884-1258
CNT F08620-97-C0015
AMT $192,324.00
DTD 082797
TO Elysium Inc. Gulf Breeze FL 32561
CITE: (W-240 SN115714)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CEPHALOPLASTIN REAGENT, 2 ML, 10S
CNT SP0200-97-C-8055
AMT $38,675.22
LINE 0001AA THROUGH 0007AA
DTD 082797
TO Ortho diagnostic Systems Inc 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0606
CITE: (I-240 SN115713)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL SP0920-97-Q-A291
CNT SP0920-97-M-6621
AMT $28,248.00
LINE 0001
DTD 082797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-240 SN115617)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--ENVIRONMENTAL MONITOR
POC Rita M. Peterson, Contracting Officer
CNT V549P-4512
AMT $44,889.13
LINE 1-8
DTD 082797
TO Rees Scientific, 1007 Whitehead Road Ext., Trenton, NJ 08638
CITE: (W-240 SN115745)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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 PURIFICATION CHEMICALS, TFTP-97-HS-68VA
POC Sharon Flannery, 253-931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8797G
AMT $250,000.00
DTD 090197
TO Aquatomic Products Co., Inc., 3141 Draper Drive, Fairfax,
VA 22031
CITE: (W-240 SN115944)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--TECHNICAL SUPPORT AND COMPUTER PROGRAMMING SERVICES
POC Margaret Proctor, 703/325-2859/Contracting Officer, Peggy
Butler 703/325-4994
CNT DAAB07-97-D-Y001
AMT $72.9M
LINE 0001-4031
DTD 082797
TO TRW, Inc. Data Technologies Division, Mail Station DH5-2483,
1600 Glenn Curtiss Dr., Carson, Ca. 90746
CITE: (W-240 SN115726)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--JOHNSON & QUIN PRINT DETECTIVES ACQUISITION. BASE
+ 2 OPTION YEARS THRU 9/30/99.
POC Tonya Kreps (202) 874-6634
CNT T-fms-97-15
AMT $500,000
DTD 082897
TO JQ Technologies, 7460 North Lehigh Avenue, Niles, IL 60714-4099
CITE: (W-240 SN115937)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Andrea Corbin, Contract Officer, 301/669-4043
CNT N00015970022
AMT $35,700.00
DTD 082897
TO Genasys II, Inc., 1501 South Lemay, Fort Collins, CO. 80524
CITE: (W-240 SN116009)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--TABLE BASES
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3313-97
AMT $729,735
LINE All
DTD 082897
TO Correctional Products & Services, Inc. 1491W. 124th Ave.,
Westminster, CO 80234
CITE: (W-240 SN115715)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STEEL DRUMS
POC Fern Lee (360) 476-9068
CNT N00406-97-M-CW65
AMT $28033
DTD 082697
TO Delaware Custom Material, 250 Runville Rd., P.O. Box 1128,
Milesburg, PA 16853
CITE: (W-240 SN115868)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STEEL DRUMS
POC Fern Lee
CNT N00406-97-M-DB31
AMT $95030
DTD 082597
TO Delaware Custom Material, Inc. 250 Runville Rd., P.O. Box
1128 Milesburg, PA 16853
CITE: (W-240 SN115869)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--BLANK T, SHIRTS, AIRFORCE
POC Contracting Officer, JAMES, MINNIE B., 202/305-7278
CNT 1PI-C-3305-97
AMT $575,150
DTD 082797
TO RUSSELL CORPORATION, P.O. BOX 272,755 Lee Street, KNIT APPAREL
DIVISION, ALEXANDRIA CITY, AL 35011
CITE: (I-240 SN115984)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WHITE THREAD
POC Lula Thornton, 202/305-7335
CNT 1PI-C-3292-97
AMT $34,880.00
LINE 0001
DTD 082897
TO Coats American, 8757 Red Oak Blvd, Mecklenburg County, Charlotte,
NC 28217
CITE: (W-240 SN116023)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LAPEL BUTTONS
SOL SPO100-96-Q-4158
CNT SP0100-97-M-ED14
AMT $26,137.80
LINE 0001AA
DTD 082697
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-240 SN115711)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED BREAD PROCUREMENT FOR THE DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTERS, AUGUSTA AND DUBLIN, GEORGIA
AND CHARLESTON AND COLUMBIA, SOUTH CAROLINA
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2947
AMT $94886
LINE 42
DTD 082697
TO Derst Baking Company, PO Box 22849, Savannah, GA 31403-2849
CITE: (W-239 SN115542)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED BREAD PROCUREMENT FOR THE DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTERS, BIRMINGHAM AND TUSCALOOSA,
ALABAMA
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2946
AMT $52179
LINE 12
DTD 082697
TO Interstate Brands Corporation, 1500 1st Avenue South, Birmingham,
Alabama 35233
CITE: (W-239 SN115546)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK/ICE CREAM PROCUREMENT FOR THE
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS,
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2946
AMT $52179
LINE 12
DTD 082697
TO Interstate Brands Corporation, 1500 1st Avenue South, Birmingham,
Alabama 35233
CITE: (W-239 SN115551)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK/ICE CREAM PROCUREMENT FOR THE
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS, BIRMINGHAM,
TUSCALOOSA, TUSKEGEE AND MONTGOMERY, ALABAMA
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2944
AMT $269491
LINE 51
DTD 082697
TO Dairy Fresh Corp., US Hwy 84, Dothan, AL 36301
CITE: (W-239 SN115554)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2943
AMT $11172
LINE 9
DTD 082697
TO FLAV-O-RICH, PO Box 12860, Florence, SC 29504
CITE: (W-239 SN115558)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED ICE CREAM PROCUREMENT FOR THE DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTERS, CHARLESTON AND COLUMBIA,
SOUTH CAROLINA
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2942
AMT $15859
LINE 6
DTD 082697
TO Coburg Dairy, Inc., 5000 LaCross Road, North Charleston, SC
29406-6553
CITE: (W-239 SN115559)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK/ICE CREAM PROCUREMENT FOR THE
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS,AUGUSTA, GEORGIA
AND COLUMBIA, SOUTH CAROLINA
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2941
AMT $189313
LINE 34
DTD 082697
TO Pet Dairy, PO Box 6748, Greenville, SC 29606
CITE: (W-239 SN115562)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED MILK/ICE CREAM PROCUREMENT FOR THE
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS, DECATUR AND
DUBLIN, GEORGIA
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534P-2945
AMT $125726
LINE 23
DTD 082697
TO Kinnett Dairies, PO Box 35, Columbus, GA 31901
CITE: (W-239 SN115566)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PT BATTERY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail
CNT N0038395G012JEP57, Sol Nr N00104-97-T-5053, NIIN LLTRP4178
AMT $30,695
LINE N/A
DTD 082697
TO Texas Instruments Inc , Mckinney ,TX 75070-2899 (ACNSPCC0828055-121)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-240 SN115812)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Marketing Strategies - September 10 - 9:30 a.m. - 12:30
p.m. At the end of this session, you will know the 13 steps
that will give you a competitive advantage. You will know how
to get current contract statements of work and prices from
the contracting office, set up and control your teaming relationships
and protect yourself whether you are the prime contractor or
the subcontractor. Learn how to: use agency forecasts, small
business offices, and telephone directories, pursue teaming
and subcontracting relationships, identify agency programs
and points of contact, along with the budgets, and prepare
agency and program-specific briefings and capability statements.
Proposal Management - September 17 - 9:30 a.m. - 12:30
p.m. During this session, you will learn how to write better
proposals because you will have the skills to direct, control
and cost the work product. Your proposal will be well thought
out and you'll have a clear approach for the government evaluators
to follow. In addition, you will know what your bid and proposal
costs will be on a per page basis before you start. Learn how
to: break sections B, C, J, L and M into their finest elements
so they can be understood, submit questions to the government
to get the most favorable slant on the solicitation, weigh
the evaluation criteria to see what the government really wants,
write proposals for ID/IQ contracts that heavily weigh past
performance and experience and prepare the red team for the
final review. Legal Issues - September 24 - 9:30 a.m. -
12:30 p.m. This session will discuss how to protect yourself
before doing the work. You will also learn when, why, and to
whom you should and can protest. A strong emphasis will be
placed on the Federal Acquisition Streamlining Act of 1994
and FASA 2. Protecting your payment rights, setting up escrow
arrangements and managing flowdown clauses will also be discussed.
Learn more about: Federal Supply Schedules, Teaming arrangements
(FAR 9.6) and joint ventures, CPFF, T&M and FFP contracts,
Competition In Contracting Act (CICA) - 41 U.S.C. 252,Contract
Disputes (CDA) - 15 U.S.C. 601, Best & Final Offers, Exceptions
to competitive requirements, and Sealed bid (formal advertising)
as the favored means of contracting.
LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-239 SN115539)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ROBERT SCHONING.
DESC: Notice of intent to negotiate a sole source contract with
Robert Schoning to conduct provide scientific advice to managers
on use of living marine resources in the Pacific Northwest
to protect resources from overexploitation. Proposed contractor
has extensive knowledge of and professional experience and
associations with the Natl Marine Fisheries Service, univesity
research organizations, and the comercial fishing industry
to develop, implement, and evaluate a comprehensive plan for
establishing collaborative activities among NMFS scientists,
university scientists, fishers, fishing industry, representative,
and other constituencies in the Pacific Northwest. Proposed
contractor also has experience in directing NMFS strategic
planning and reprogramming to meet changing needs. Sources
responding to this notice must indicate qualifications and
experience in this area. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-239 SN115540)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 15 -- NAVAL AIR SYSTEMS COMMAND CONTRACTS DEPT. AIR-2.5.3
ADDRESS CHANGE!!
DESC: The Naval Air Systems Command Contracts Department AIR
2.5.3 is relocating to Building 441on the Naval Air Station
Patuxent River, MD. Effective 28 August 1997, all correspondence
should be addressed as follows: NAVAIR 2.5.3 ATTN: Name/Bldg
441/Unit 7, Patuxent River, MD 20670. POC during transition
will be Bob Allen (301) 757-8948, Nancy M. Coxon (301) 757-8965,
and Pam O'Shea (301) 757-8966. Fax # (301) 757-8988. This address
change is for NAVAIR Code AIR 2.5.3 only.
EMAILADD: Meirose_Julie%PAX8@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-240 SN115702)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: REQUEST FOR INFORMATION FOR M81A1 ARMOR PIERCING CARTRIDGE
DESC: The U.S. Army Armament Research, Development and Engineering
Center (ARDEC) is the material developer for the M81A1 Modification
Program. This program is to place an impact signature into
the existing M81A1 AP cartridge. ARDEC is nearing the completion
of Phase I of the effort, design alternatives evaluation and
down selection to a single concept. After down selection, ARDEC
will proceed with testing to allow the modified cartridges
to be certified for aircraft firing. As part of the down selection
process, the estimated cost of production for each design alternative
will be one of the criteria considered. ARDEC is seeking industry
input into the cost estimating process for each of the design
alternatives. The actual acquisition strategy will be determined
immediately after the design down selection but it is anticipated
that the windscreen assembly for the two concepts (mod 2 &
3) which replace the entire windscreen will be competitively
purchased as a complete component and shipped to McAlester
Army Depot for assembly onto the 40mm cartridge. For the third
design (mod 1), which inserts the incendiary holder into the
cut windscreen, the loaded incendiary holder will be purchased
as a final product and shipped to McAlester Army Depot. Drawings
of each concept are provided as part of this document. The
current material being used is 7075-T6 aluminum. Normal machining
tolerances are anticipated. An alternate material for each
design should problems arise with the drop testing is a low
carbon steel, the exact material to be determined if necessary.
ARDEC is looking for interested parties to provide a rough
order of magnitude (ROM) for the estimated unit cost for each
design. The quantity basis for the estimate would be a delivered
quantity of 170,000 units. To simplify the estimating process,
first article and lot acceptance testing cost are not being
considered at this time. Submitted ROM estimates will be used
for concept down select purposes only and will not be used
for any further procurement purposes. Participation in this
estimating effort does not guarantee any future contract activity.
Similarly, non-participation will not result in any limitations
on participation in future contract activity. For detailed
technical drawings, please click following "Technical Drawing"
hyperlink on PROCNET.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-240 SN115744)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, P.O. Box 4700, Rome, NY
13442-4700
SUBJECT: TRAINING IN SOFTWARE RELIABILITY PRACTICES, WEIBULL
ANALYSIS, ACCELERATED TESTING AND RELIABILITY GROWTH TESTING
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI), is presenting its next "Learn
from the Experts" training program on 27-30 October 1997 in
Cooperstown, New York. Noted authorities on the subjects, Dr.
Samuel Keene, Dr. Robert Abernethy, Dr. Wayne Nelson and Dr.
Larry Crow, will provide the instruction. For additional details,
write or call Ms. Nan Pfrimmer, Reliability Analysis Center,
201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803; FAX:
(315) 337-9932.
CITE: (M-240 SN115815)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: SBTDC, 333 Fayetteville Street Mall, Suite 1150, Raleigh,
NC 27601-1742
SUBJECT: MARKETPLACE '97 PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: North Carolina will again hold its statewide federal procurement
conference on Monday, November 24, 1997 at the Sheraton Imperial
in the Research Triangle Park in North Carolina. This small
business contracting day, sponsored by Representative Bob Etheridge,
Representative David Price, and Representative Mel Watt, is
designed to bring small business sellers together with buyers
from federal agencies and prime contractors. Potential suppliers
will meet buyers from government, military and civilian agencies,
and prime contractors. Buyers will be discussing subcontractor
needs and counseling those with questions concerning the procurement
opportunities they offer. Exhibit booths are available for
both federal agencies and prime contractors. Existing and potential
small business suppliers can register to visit exhibitor booths
and attend seminars. Seminar subjects include selling to the
government, electronic commerce/electronic data interchange(EC/EDI),
government contracting opportunities, and contract payments.
This major event is in cooperation with the Environmental Protection
Agency, National Contract Management Association, National
Institute of Environmental Health Sciences, Small Business
Administration and Small Business and Technology Development
Center/Procurement Technical Assistance Center(SBTDC/PTAC).
Contact Jenny McKee at the SBTDC/PTAC at (919) 715-7272 for
further information.
CITE: (W-240 SN115886)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL COMES TO WASHINGTON: A SPACE SCIENCE
SYMPOSIUM
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administrtion (NASA), presents the "3RD
ANNUAL JPL COMES TO WASHINGTON: A SPACE SCIENCE SYMPOSIUM FOR
FOR SMALL BUSINESSES" on October 8, 1997. Interested companies
are invited to attend this event at 8:30 a.m. (EDT) at NASA
Headquarters' Auditorium located at 300 E Street S.W., Washington,
D.C. at metro stop Federal Center S.W. Registration begins
at 8:00 a.m. and there is no registration fee. This one-day
symposium will focus on federal subcontracting opportunities
for small, minority, and women-owned businesses in the high-tech
industry. An overview of JPL's Technical Programs is on the
Agenda. For planning purposes, a written letter of interest
should be directed to: maryhelen.ruiz@jpl.nasa.gov or FAX (818)
393-1746 as soon as possible as space is limited. Your response
should include: (1) name of attendee(s); (2) company name;
(3) address; (4) both telephone and FAX numbers; (5) a brief
description of company technical capabilities; and (6) company
size (i.e., small business, minority-owned, woman-owned). Further
details will be posted to JPL's Homepage in the near future.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-240 SN115905)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DLA BUSINESS ALLIANCE CONFERENCE (3-5 SEP 97) COLUMBUS,
OHIO
DESC: The Defense Supply Center, Columbus, will host the first
annual DLA-Wide Business Alliance Conference . This conference
is scheduled to take place at the Hyatt Regency Hotel in Columbus,
OH, September 3-5, 1997. WHAT: DLA BUSINESS ALLIANCE CONFERENCE
WHEN: SEPTEMBER 3-5, 1997 WHERE: Hyatt Regency Columbus
350 North High Street Columbus, OH 43201 614-463-1234
CONFERENCE FEES: Registration (After Aug 8, 1997) - $250
NOTE: Registration fees provide access to all events including
tickets for the reception, luncheon, and awards banquet. Additional
Business Alliance Awards Banquet tickets are available for
$50 each. PROMOTIONAL AREA EXHIBIT FEES: Exhibit Fee (After
Aug 8, 1997) - $1100 CONFERENCE HIGHLIGHTS AND SCHEDULE:
This first day offers tutorials by the Electronic Commerce
Resource Centers. The second day and a half will consist of
workshops about innovative business programs conducted by DLA
experts. Representatives from each of the DLA centers will
be staffing a Problem Resolution Center. Contractors interested
in doing business with the Federal Government can obtain assistance
and register in the Centralized Contractor Registration database.
There will also be a Promotional Area with exhibits and displays
by DLA, other DoD agencies, and private industry. FEATURED
SPEAKERS: Luncheon (September 3): CAPT G. Jenkins, SC, USN
Assistant Executive Director, Procurement, Hq DLA General
Session (September 4): Mr. Robert Molino, Director, Procurement,
Hq DLA Mr. William Van Etten, President, WWW Logistics General
Session (September 5): Dr. Jerry Mechling, Director of Strategic
Computing & Telecommunications School of Government, Harvard
University, and Dr. Douglas Olesen, President & CEO, Battelle
Memorial Institute The 1st Annual Business Alliance Awards
Dinner will be held the evening of September 4, 1997. Keynote
Speaker: Dr. Steve Kelman, Administrator, Office of Federal
Procurement Policy
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: dlabusconf@dscc.dla.mil
EMAILDESC:
CITE: (W-240 SN115950)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: PATENT & TRADEMARK OFFICE - ELECTRONIC COMMERCE SYSTEM
DESC: The U.S. Patent and Trademark Office is establishing an
electronic commerce system to acquire commonly and repetitively
purchased commodities, supplies and services. Initially these
will include 1)70-Information Technology equipment, software,
and support services; 2)71-Office Furniture; and 3)75-Office
Supplies. The system will be Internet based where qualified
offerors are awarded Blanket Purchase Agreements (BPAs). BPA
holders then access procurement opportunities which generally
are below the Simplified Acquisition Threshold in value and
can submit price quotations. Only firms determined qualified
under pre-established criteria are eligible to receive BPA
awards and can participate on individual procurement actions.
Interested firms are referred to the PTO web site home page
at http://www.uspto.gov/web/offices/ac/comp/proc for additional
information and application instructions.
EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
via e-mail
CITE: (W-240 SN115952)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT SP050097-BAA01
DESC: THIS IS AMENDMENT #1 TO ADDENDUM # 2 TO BROAD AGENCY ANNOUNCEMENT
(BAA) SP0500-97- BAA01(AMENDMENT #1). Addendum #2 is amended
to provide for changes in the original evaluation criteria
and the assigned dates for site visits (if applicable) and
the receipt of Concept Paper(s). The text of Addendum #2 is
replaced in full as follows: The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing efficient supply chain management in support of
spare parts at various military centers, bases, camps and posts.
This BAA is for Naval Aviation Depot, North Island, San Diego,
Ca (NADEP-North Island) in support of their indirect supply
items currently stocked in bins in 14 Buildings at NADEP-North
Island located near the maintenance lines which provide 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 Supply Classes (FSCs)
1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680, 1730,
2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995, 3010,
3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110, 4310,
4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360,
5365, 5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961,
5962, 5970, 5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150,
6210, 6240, 6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240,
9320, 9330, 9340, 9390, 9905. 1. SCOPE Any interested
parties should propose a method to provide efficient supply
chain management and inventory control of aircraft spare parts
to the NADEP-North Island Facility. The resultant contract
will have a base period of 2 years with 3 one year option periods,
for a maximum of five years. The projected outcomes of
this initiative are: (1) reliable direct industry surge and
sustainment capability; (2) reduction in total logistics costs
and 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 NADEP-NI. 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 pre-expended bin (PEB) stock, otherwise known as 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 PEB stock on an as needed
basis, based on customer request for support. 2. DESCRIPTION
OF ACTIVITY The customer requires the contractor to be responsible
for managing those PEB stock areas at NADEP-North Island identified
herein. There are approximately 32 pre-expended bin areas
in 14 buildings located throughout the NADEP-North Island facility.
These customer sites support 12 weapons repair and maintenance
locations. 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
4. GENERAL INFORMATION In order to assist offerors in developing
an effective CP, a site visit will be conducted, if necessary,
at the NADEP-NI during the third week of September, 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 regarding perspective
concept papers. Attendance at the site visit must be arranged
and confirmed with the DISC point of contact (POC) listed below,
no later than 3:00 PM Eastern Standard Time (EST), Tuesday,
9 September 1997. 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 provided on a 3 1/2" floppy disk and a copy of
SPO500-97-BAA01, Addendum 2, Proposer Information Packet (PIP).
The PIP provides further information regarding the scope of
the project, submission of concept papers (CP), 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 Tuesday,
30 September 1997. 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), E-Mail or mail request to the POC
listed below. Proposers are to submit an original and four
(4) copies of their concept paper, and one copy of the concept
paper in MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC
, Attn: Bid Room, 700 Robins Ave., Philadelphia, PA 19111,
POC: Marvin C. Brown, DISC-AP, Email: mbrown @disc.dla.mil,
Telephone: (215) 697-0858. This notice in conjunction with
the Proposer Information Packet, Amendment #1 to the basic
BAA #SPO500-97-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 concepts received.

CITE: (W-240 SN115962)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: METALS REGIONAL INTEGRATED SUPPLIER SP050097-R-0115
DESC: Commerce Business Daily Notice Regarding: Metals Regional
Integrated Supplier Solicitation SP0500-97-R-0115 Notice
To Vendors: A pre-proposal conference was held on August
20th, 1997, at NASA-Langley research center in Hampton, Virginia.
All attendees received a variety of pertinent materials. These
materials will be made available to interested parties that
were not in attendance. To receive this packet of information,
please fax request to M. Tarkett at (215) 697-4236 or (215)
697-1090. In addition, a letter is being sent to all vendors
on the bidders list for SP0500-97-R-0115. This letter is being
sent to determine which vendors are interested in further participation,
as well as future receipt of documents related to this project.
Failure to respond to this letter will be construed as a negative
response to further participation in this solicitation.

CITE: (W-240 SN115965)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: SNOW REMOVAL EQUIPMENT
DESC: 38 -- Snow Removal Equipment. Notice of andvanced synopsis
for the sole source procurement of one Kodiak Northwest broom
and blower model S12A with an 18 foot long, 46 inch diameter
broom powered by a 245 hp caterpillar engine. To include one
additional broom head assembly, model CD-46-1B. This piece
of equipment is to be compatible with an Oshkosh 54K roll over
plow, chassis model WT2206, S/N 6483R. FOB Destination only.
POC, Mark L LaCroix 414-482-5271. Should an award be made as
a result of this advanced synopsis, it will be made on or before
30 Sep 97.
CITE: (W-240 SN115988)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Defense Industrial Supply Center, Code DISC-AP, 700 Robbins
Avenue, Bldg. 3/C, Philadelphia, PA 19111-5098 Parts Supplier/Parts
Integrator, Broad Agency Announcement (BAA), SPO500-97-BAA01,
Amendment #1, Point of Contact (POC) Robert Tomczak, (215)
697-4717. This revised Broad Agency Announcement (BAA)
is issued to amend the original BAA, SPO500-97-BAA01, published
4 February 1997. This amendment provides for changes in the
original evaluation criteria, publishes DISC's intent to use
10 U.S.C. 2304(c) (3) as the authority for awards, and extends
the BAA from three (3) years to five (5) years. The text of
the subject BAA is amended in full to read as follows: The
Defense Industrial Supply Center (DISC) is pursuing innovative
methods of providing logistics parts and services in support
of expendable items, commonly referred to as "bench stock,"
used in the maintenance, overhaul and repair of various aviation,
ground and marine weapon systems at military depots, bases,
camps and posts worldwide. The primary goal of this initiative
is to elicit from industry, via this Broad Agency Announcement
(BAA), innovative logistics techniques to provide efficient
supply chain management at levels that will assure enhanced
weapon systems readiness and provide surge and sustainment
capability for military customers during times of industrial
mobilization. This support concept is termed "Customer Oriented
Supply Chain Management" (COSCM). DISC intends to negotiate
a number of COSCM contracts using procedures of other than
full and open competition to implement this developmental logistics
program in support of industrial mobilization and military
readiness. The BAA focuses on industrial items that are
typically located at or near the point of use (commonly referred
to as "bench stock" or "pre-expended bin stock"). The purpose
of this BAA is to announce DISC's intention to solicit industry
for Concept Papers (CP) to support this initiative and enter
into contractual agreement(s) with firm(s) to provide both
supplies, supply chain management and anticipatory services
directly to our customers. These contractors or "Prime Vendors
(PV)" will be expected to furnish industrial spare parts, ancillary
supply chain management services, operate a seamless system,
eliminate redundancies and simplify procedures so as to remove
the constraints of the current procurement process for buying
spare parts while providing a cost effective method of operation.
A CP will outline, describe and otherwise explain the vendor's
approach to supporting this initiative and the manner in which
it will maintain sources, manufacturers, producers, and other
suppliers to furnish these parts and services during peace
time, national emergencies, time of war, international turmoil
and any unanticipated surge requirements. Also, the vendor
is expected to provide performance information during the contract
in an electronic data format which can be used by both DISC
and the customer. In addition, the CP should also address innovative
methods of incentivizing performance and reducing costs as
performance progresses and the PV realizes economies of scales
throughout the life of the contract. The basic BAA will
remain open for five (5) years to elicit innovative solutions.
Firms may submit CPs at any time for any customer or combination
of customer locations during the life of the BAA. However,
the BAA will periodically have specific closing dates as may
be cited on resultant addenda, whereby any vendor may offer
new logistic approaches to COSCM. DISC will issue addenda to
this BAA that will set forth the requirements of particular
site(s). Whether submitting a CP to the basic BAA or to an
addendum, each CP should reflect the methodology by which the
PV will function as a parts and services integrator who can
provide cost effective methods of operation. Any entity who
desires to enter into a contractual agreement with DISC should
prepare a CP in response to a customer's requirements and in
accordance with the evaluation criteria listed below. The
offeror shall fully address in the concept paper each of the
following areas that will be examined as part of the evaluation
process. The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
supply chain management, forecasting, engineering and technical
services, and configuration management that will ensure that
the necessary supplies and a tailored inventory management
system are available for full support of industrial and/or
base level support activities. The Government will evaluate
the concept to ensure that it provides an eventual transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the concept paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent.
2. Industrial Readiness Support Concept The Government
will evaluate the concept to ensure that supplies and supply
chain management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other anticipated surges in requirements.
Therefore, the concept should describe the approach to supporting
this initiative and the manner in which the offeror will posses
the: (1) Ability to forecast and react to surge requirements
(2) Ability to rapidly escalate the operating tempo to support
surge requirements and maintain level of sustainment. 3.
Information Technology The concept paper will be evaluated
for its ability to provide an interface with organic information
systems and how such interface will be transparent to the end
user. In addition, the Government will evaluate the concept
to determine the extent to which information technology is
currently being employed and the extent to which the offeror
intends to implement this technology in any resultant contract.
The COSCM concept should allow for the technical interface
with certain DoD information systems. There should be an open
exchange of information between customer, suppliers and DoD
through the state of the art technology. Therefore, the concept
paper should include a detailed description of the offeror's
information technological approach and how that approach will
accomplish a seamless interface with the Government. 4.
Past Performance/Corporate Experience The Government will
evaluate offeror's experience with efforts of similar scale
and scope. Therefore, the Offeror shall submit a listing of
prior Government and Commercial contracts similar to the one
offered in the concept paper. As a minimum the offeror shall
submit information on each reference contract in the following
format: (1) Name of project and/or contract number. (2) Company
or Government Agency's name, address, phone number and point
of contact. (3) The supplies and services furnished under
the contract. (4) The contract type (firm fixed price, cost
plus fixed fee, etc...) and total value. (5) The delivery
requirements of the contract, your performance in meeting those
deliveries and a description of any problems in performance
and/or corrective actions taken with regard to the contract.
The offeror should note that the Government may also seek
past performance information from other sources known to the
Government to assist in its evaluation. 5. Management Plan
The Government will evaluate the organization's controls and
managerial approach over its workforce, suppliers and distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the concept paper should include information regarding your
organizational and management plans. The Government will also
requests descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the
offeror's contractual alliances with suppliers, subcontractors
and other supply chain components to ensure that there is robust
competition at the supplier level. The Government will evaluate
the concept paper to ensure that such alliances or contractual
relationships exist with the offeror and how this is ultimately
beneficial to the Government in terms of cost effectiveness,
availability, and quality. Therefore, the concept paper should
address the offerors contractual relationships, how the offeror
employs these relationships to ensure competition at the supplier
level, for cost effectiveness, availability, and quality.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan The Government will evaluate both
large and small business offers to determine what portion of
their proposal will be subcontracted to Small Business,(SB),
Small Disadvantage Business (SDB), and Women Owned Business
(WOB) concerns in terms of percentages and dollars. The offeror
should submit a plan for providing real business opportunity
for SB, SDB, and WOB including specific socioeconomic objectives
for each year of the contract. 8. DLA Mentoring Business
Agreements (MBA) Program as Found in DLAR 52.219-9002 or DLAR
42.219-9003. The Government will evaluate the offeror's plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA MBA program.
The DLA Mentoring Business Agreements (MBA) Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address of how the offer has or will obtain one or more agreements
between itself and a SB or SDB. During the initial development
of concepts, complete pricing may not be available or realistic.
Those concepts, if any, selected for full discussion will provide
complete pricing proposals as a part of the negotiation process.
Offerors are encouraged to recommend pricing arrangements suitable
for the concepts selected for consideration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Firm
fixed price type contracts are preferred. Those proposals realistically
committed to product or full cycle cost reductions over the
demonstration period will be considered more favorably. Customer
affordability and cost/price realism and the manner in which
price will be established are also important factors. Performance
metrics will be established with each contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by DISC in determining whether any unilateral options
available to DISC will be exercised. Addenda will be periodically
published for customers who have demonstrated an interest in
the COSCM program. These addenda will include statements of
function and current performance for the specific site(s).
Performance periods may vary at each site and therefore will
be detailed in the subsequent addenda to this announcement.
Each addendum will provide instruction on who to contact at
DISC and how to obtain a copy of the Proposal Information Package
(PIP). The PIP will contain a tailored description of each
customer site, current operations, and a complete parts listing.
The submittal requirements for all CPs will be detailed in
any forthcoming addenda or may be obtained from the point of
contact (POC) listed below. In the addenda a list of the
Federal Supply Codes (FSC) will be furnished. Due to the enormous
size of the actual parts lists found on some of the sites,
parts lists may be provided on 3 1/2 inch disk. These disks
will at a minimum contain a list of the parts by National Stock
Number (NSN) or Original Equipment Manufacturer's (OEM) part
number and will also include the annual estimated usage. To
receive the PIP for a particular site, all interested parties
should contact the assigned DISC representative for that site
referenced in each addendum. This announcement, addenda
to this announcement, PIPs and data listings can be found on
the DISC World Wide Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at 215-697-4717, FAX #215-697-3630 or via Electronic
Mail (E-Mail) at rtomczak@disc.dla.mil or to DISC (Attn: R.
Tomczak, DISC-AP), 700 Robbins Avenue, Bldg. 3/C, Philadelphia,
PA 19111-6098.
CITE: (W-240 SN115991)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: LEASE OF HEAVY CONSTRUCTION EQUIPMENT
DESC: Kirtland AFB NM has a requirement for the lease of heavy
construction equipment. This is a combined CBD synopsis/solicitation
for commercial items on a fixed-price basis prepared in accordance
with Federal Acquisition Regulation Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. This solicitation
number F29650-97-Q9249 is issued as an Invitation For Bid (IFB).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
Circular 90-45. The Standard Industrial Classification code
is 7353 and the Business Size Standard is $5 Million Gross.
This is a 100% Small Business Set-Aside. Offerors shall provide
company past performance information on contracts that are
similar in terms of cost and service, performed within the
past three years. Past Performance Information should include
the contract number, name and phone number of point of contact
to verify past performance. The Government reserves the right
to utilize past performance data acquired from other sources.
Bids will be evaluated under the following criteria listed
in descending order of importance: price, technical capability,
and past performance. All offerors must submit technical literature
and all bids will undergo technical evaluation. This solicitation
includes by reference the clause at Federal Acquisition Regulation
( FAR ) 52.212-1 Instructions to Offerors-Commercial Items
( Oct 1995); clause FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items ( Jan1997); clause FAR 52.212-4
Contract Terms and Conditions- Commercial items (Aug 1996);
clause FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
( Aug 1996); clause FAR 52.208-4 Vehicle Lease Payments ( Apr
1984 ); clause FAR 52.208-5 Condition of Leased Vehicles (
Apr 1984 ); clause FAR 52.208-6 Marking of Leased Vehicles
( Apr 1984); clause FAR 52.208-7 Tagging of Leased Vehicles
(May 1986); and clause FAR 52.228-8 Liability and Insurance-
Leased Motor Vehicles (Jan 1997). The clause FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items ( Jan
1997) shall be completed and returned with the contractor's
offer. No addenda apply. SERVICES NON PERSONAL: Equipment
shall be fully serviced and delivered to and from Kirtland
AFB NM by the contractor. The Government shall perform the
following preventative maintenance on the equipment during
rental periods: change oil, fuel, hydraulic, and air filters,
grease all fittings and maintain all fluid levels as prescribed
by the contractor's/operator's manual. Contractor shall provide
the oil, fuel and air filters required for scheduled maintenance
during the rental period. Government shall provide all neceassray
fluids and grease. Contractor is to provide service maintenance
as required and provide replacement if equipment is unserviceable
for 5 days or more. CLIN 0001) Per month lease rate for
quantity, One (1) Elevating Scraper, Gross Engine Power at
1900 RPMs 286kW/ 383hp, Flywheel Power 272kW/ 365hp, Heaped
Capacity 17.6m3/ 23 yd3, Travel speeds to 48.4 km/hr/ 30.1mph.
Scraper shall also comply with the following Performance Specifications:
a) Differential Control: Scraper shall have differential control
that, when engaged, will prevent either drive wheel from spinning
free in poor traction conditions. b) Steering: Scraper shall
be able to do a full 90 degree turn to the right or left with
a turning width of no more than 10.9m/ 35'9". Scraper shall
have a supplemental steering system that provides steering
power when engine shuts down or fails. c) Brakes: Scraper
braking systems shall meet all applicable OSHA standards and
SAE J1152 APR80 brake performance standards. In addition to
a service braking system, Scraper shall also posses a parking
brake and a secondary braking system. Scraper shall have audible
and visible alarms to warn operator of imminent service brake
failure and secondary braking system shall apply automatically
when service brakes fail. d) Elevator: The scraper elevator
shall have the following or equivalent working speeds; 74m/min/
243fpm in forward high, 54m/min/ 177fpm in forward low and
33m/min / 108 fpm in reverse. e) Bowl: Scraper bowl shall
have a 60 mPa/ 90,000psi yield strength, rated load of 24,948kg/
55,000lb, maximum cut depth of 330mm/ 13", and a ground clearance
with rated load of 387mm/ 15'25". f) ROPS: The scraper's
canopy shall meet the ROPS ( Rollover Protective Structure)
criteria SAE J320a, SAE J1040FEB86 and ISO 3471-1986 and the
FOPS ( Falling Object Protective Structure) criteria SAE J231
JAN81 and ISO 3449-1984. Lease will be on an as required
basis for no less than 30 days at a time during 01 Oct 97 through
30 Sep 98. Estimated total lease time is 6-8 months. CLIN
0002) Per month lease rate for quantity, One (1) Waste Disposal
Tractor Dozer, Gross Engine Power at 2100 RPMs of 212kW/ 285hp,
Blade Capacity up to 16.6m3/ 21.8yd3, Ground Clearance of 1231mm/
4', Maximum Tilt of 650mm/25.6" and Digging Depth of 582mm/
22.9". Tractor dozer shall also comply with the following Performance
Specifications: a) Differential Steering: Tractor dozer shall
have a differential steering system that provides continuous
power to both tracks even in tight turns. b) Brakes: Brakes
shall apply simultaneously to both tracks. Tractor dozer shall
have a parking brake. c) Track: The tractor dozer's tracks
shall be sealed and lubricated to prevent internal bushing
wear. d) ROPS: The scraper's canopy shall meet the ROPS (
Rollover Protective Structure) criteria SAE J320a, SAE J1040FEB86
and ISO 3471-1986 and the FOPS ( Falling Object Protective
Structure) criteria SAE J231 JAN81 and ISO 3449-1984. Lease
will be on an as required basis for no less than 30 days at
a time during 01 Oct 97 through 30 Sep 98. Estimated total
lease time is 6 months. Interested responsible Small Businesses
may submit a written bid to this office by 4:00PM Mountain
Standard Time, 15 September 1997. Bids are subject to FAR 52.212-1.11(f
) Late Offers. A company not in possession of any of the above
referenced FAR clauses may contact this office and the full
text will be made available. Any questions or clarifications
are to be submitted in writing by 6 September 1997, and any
questions or clarifications received after this date may not
be considered. Offerors that download the IFB must monitor
the CBD Web Site for potential changes to the acquisition.
IFB amendments, and questions and answers concerning the solicitation,
will be posted exclusively on the CBD Web Site. All posted
information will clearly display its date of posting. Offerors
are reminded of the requirement to acknowledge all amendments
in their bid. For contracting questions please contact Miranda
K. Firth at (505) 846-4670. For technical questions, please
contact Randy Green at (505) 846-7023.
EMAILADD: firthm@plk.af.mil
EMAILDESC:
Firth
CITE: (W-240 SN116014)