Commerce Business Daily 1997

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

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--MEDIA SERVICES
SOL 154012
DUE 021397
POC LaShawn Flemming, Procurement Assistant, 202-205-0177
DESC: Media Services SOL 154012 DUE 02/13/97. This is a combined
synopsis/solicitation only here no hard copies will be mailed.
The Department of Education is issuing a Request for Quotations
for The National Education Goals Panel (NEGP). The Government
intends to award a fixed price Simplified Acquisition. This
notice is intended for competitive proposals from Small Business
concerns. All proposals received by 2:00pm on 2/13/97 will
be considered by the Government. The National Education Goals
Panel (NEGP) is a unique, bipartisan and intergovernmental
body of 18 federal and state officials charged under the Goals
2000: Educate America Act with monitoring and reporting progress
toward the eight National Education Goals. Each year the Panel
releases an annual report showing the progress of the nation
and each state toward the Goals. This year, the Panel will
also release publications relating to Goal 1, that by the year
2000 all children in America will start school ready to learn,
and up to two advisory group reports. It is intended that these
publications be released in conjunction with scheduled Panel
meetings or hearings. To increase knowledge, awareness, attendance
and favorable news and editorial coverage of these activities,
the Panel requires and experienced media relations contractor
to conduct a high volume, high intensity campaign. This campaign
shall begin immediately after the contract is awarded and continue
through November, 1997 with the release of the 1997 Goals Report
and follow-up with feature news stories in electronic and print
media. The contractor shall demonstrate that it has: - a successful
tract record of communicating complex public policy issues
and making technical information highly accessible to the media
and the general public; - established, senior-level contacts
with media decision-makers needed to make and shape news and
public opinion; - superior message design, writing, and analytic
skills. -knowledge of the current issues related to education
and standards-based reform; and -the ability to commence work
immediately upon contract award and direct a high volume of
activity and level of effort needed to conduct the media activities
at NEGP meetings while sustaining favorable news coverage.
The contractor shall work with NEGP to design and implement
a news genderation strategy for three scheduled panel meetings
in May, July and October, 1997 and other panel events. This
scope of work shall include the following tasks: 1. The contractor
shall Analyze the content of the Goals Report, the Goal 1 publications
and up to two additional advisory group reports in order to
design messages, prepare news releases and secure placement
of stories in print and electronic media and trade journals.
The contractor shall develop processes to enhance news coverage
and shall: 1.1 Write national news releases focusing on the
1997 Goals report and for each of the Goal 1 publications,
and advisory group reports; 1.2 Modify the national news release
with leads and additional information needed to generate interest
among reporters, editors, producers and columnists covering:
1.2.1 the home states and localities of Panel members and:
1.2.2 news and feature issues related to the education goals.
1.3 Write necessary news advisories for distribution prior
to each Panel meeting or hearings. 1.4 Write radio and TV talk
show "pitch letters," correspondence to secure editorial board
meetings, and one-on-one media interviews. 1.5 Write one general
article based on the central message of the news events regarding
respectively the Goals Report, the advisory group reports and
Goal 1 publications. 2. For the release of the 1997 Goals Report
in October, the contractor shall plan and conduct a news conference
with principal Goals Panel speakers. This shall include: 2.1
Handling liaison with event hotel and coordinating final site
logistics such as room set-up, audio-visual needs, site check,
etc. 2.2 Writing, reproducing and assembling media kits and
other print materials as needed for the event and follow-up
media activities. The kit shall include an agenda and/or overview
of activities, necessary news releases, 3-5 page summary of
fact sheets drawn from information in the Goals Report, and
other documents provided by NEGP. 2.3 Preparing suggested talking
points for each of the main news conference speakers and a
set of general talking points to assist Panel members with
their media interviews. 2.4 Working with the press secretaries,
scheduling offices, and Governor's education policy aides to
schedule and confirm Panel member participation in interviews
and other media opportunities. 3. For each of the Panel meetings,
the contractor shall conduct all medial outreach and make telephone
calls to generate media interest, encourage attendance at events,
and secure news and editorial coverage, including necessary
follow-up calls and contracts. 4. The contractor shall arrange
for audio and video taping of the Panel meetings and news conference,
and shall provide NEGP with a VHS video tape for viewing. 5.
The contractor shall be responsible for out-of-pocket expenditures
such as charges for telephone, preparation and duplication
of materials, courier service, transportation, etc. NEGP shall
cover the costs associated with securing hotel space and any
food and beverage needs for the Panel meetings. 6. The contractor
shall provide guidance on ways to improve NEGP's media outreach
and dissemination of reports. Hard copies of the RFQ are not
available. The Internet addresses are: http://gcs.ed.gov. or
gopher://gcs.ed.gov. See Contract Information/Documents On-Line
Menu. ED BBS for dial-up computer users at (202) 260-9950.
The BBS has four 14,400 bps modems. New users create their
ID and password at logon. At the BBS main menu, select Contract
RFP and Work Statement On-Line for available contract documents.
For questions only on GCS Web or ED Board BBS, contact Audrey
Hawkins on (202) 708-8503 or George Wagner at (202) 708-7811.
Proposals should be submitted to the address above.
CITE: (I-029 SN026234)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army ARDEC, AMSTA-AR-PC-W-E, Bldg 10, Picatinny
Arsenal, New Jersey 07806-5000
SUBJECT: A--MANUFACTURE OF TUNGSTEN ALLOY WARHEADS
SOL DAAE30-R-0500
DUE 021797
POC Ennette Boyiatgis/201-724-2910; Fred Larsen/201-724-3992
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) proposes award for the development and manufacture
of tungsten alloy warheads. Requirement is to analyze the
functional criteria for the warheads relative to the high
volume produciton process. Analysis shall include a recommended
equipment list, equipment layout and cost to facilitize. Omnibus
Report and Final Report detailing work performed shall be
prepared and submitted. ARDEC intends to award a sole source
contract to Aerojet Corp., Jonesborough, TN to avoid the extenuating
duplication of costs. Facsimile responses are not acceptable.
Responses shall be addressed to the above contract specialist
at US Army ARDEC, AMSTA-AR-PC,E, Picatinny Arsenal, NJ 07806-500
to be received 15 calendar days from the date of this synopis.
See numbered note 22. This solicitation will be available
for downloading from the World Wide Web Electronic Commerce
Home page available at the following address: htt;://procnet.pica.army.mil.

LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (W-030 SN026412)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SW SUPPORT FOR THE MARITIME SURVEILLANCE AIRCRAFT
MISSION COMPUTERS
SOL N00421-97-R-1144
DUE 032897
POC Lynda Frattone 301-342-1825 X134; Contracting Officer; Mark
Drager
DESC: The Naval Air Warfare Center intends to procure under full
and open competition software/engineering services to support
maritime surveillance aircraft (MSA) which shall include maintenance
and enhancement of the P-3C and S-3B mission computer software.
The anticipated duration of the acquisition shall include one
base year and four option years.
EMAILADD: FRATTONE_LYNDA%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-030 SN026470)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: A--NATIONAL MISSILE DEFENSE BATTLE MANAGEMENT, COMMAND,
CONTROL, COMMUNICATIONS/SYSTEMS ENGINEERING AND INTEGRATION
PROGRAM CONTRACT MODIFICATION FOR THE HIGH FIDELITY SYSTEM
SIMULATION
SOL HQ0006-95-C-0018
POC POC: Susan Pollack (703) 604-4440, CBD Reference Number:
BMDO 97-12.
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to enter into a sole source contract modification with TRW,
Inc., Systems Integration Group, 1616 N. Fort Myer Drive, Suite
500, Rosslyn, VA 22209. This contractual action which will
modify the existing BMC3/SE&I contract HQ0006-95-C-0018, is
for the design and development of the High Fidelity System
Simulation (HFSS) in support of the National Missile Defense
(NMD) Program. The HFSS is an enhancement to the current contract
requirements for support system NMD simulation development,
object model simulation (OSIM). See Numbered Note(s): 22.
CITE: (I-030 SN026514)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--COMBAT HYBRID POWER SYSTEMS
SOL BAA 97-13
DUE 021097
POC Dr. Robert Rosenfeld, DARPA/TTO, FAX (703) 696-2204.
DESC: MODIFICATION TO BAA 97-13: The following information is
provided as a clarification to BAA 97-13, Combat Hybrid Power
Systems: For costing purposes, offerors may assume a start
date for the initial 9-month effort on May 1,1997. For each
12-month option proposed, Offeror's should assume an annual
start date of October (the beginning of the Government fiscal
year). Note: For costing purposes, the first option period
will overlap with the 9-month initial effort. Questions and
Answers for solicitation BAA 97-13, Combat Hybrid Power Systems,
are posted at URL address: http://www.darpa.mil.
CITE: (I-030 SN026521)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-01
DUE 022897
POC Mr. Joseph Dorfler
DESC: The Air Transport Association of America solicits offers
to support its research and development of Global Positioning
System (GPS) technologies to evolve a GPS-based local area
augmentation system (LAAS) architecture capable of supporting
terminal area operations to include precision approaches, precision
departures and surface navigation. Firms having prior experience
with GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on February 28, 1997.
CITE: (W-030 SN026531)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE SONAR SIGNAL PROCESSING
SOL N66604-97-R-2037
DUE 031597
POC CONTACT Nancy Howard, Contracting Officer at (401) 841-2442
X244. . FAX (401) 841-4820.
DESC: Engineering support for the software development, hardware
design n and testing of submarine sonar signal processing.
Tasks include: (1) Sonar Algorithms Software Implementations;
(2) Hardware Trade-Off Studies; (3) Hardware Systems Design;
(4) Hardware System Assembly and Test. An ID/IQ Contract with
Time and Material provisions is anticipated. Period of Performance
is three years. Total estimated Level of Effort is 6,000 manhours.
Labor category includes: Systems Engineer, Level III - 6,000
manho urs. 100% Small Business set aside. SIC Code 8711. Clearance
to SECRET level is required. Award will be made on the basis
of "Greatest Value". Evaluation criteria in descending order
of importance is Technical Capability and Cost.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@CODE 59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-030 SN026564)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ENVIRONMENTAL PROTECTION R&D
SOL N00178-97-R-3040
DUE 021497
POC Angela S. Headley, Contract Specialist, (540)653-7765; Maryann
F. Piersall, Contracting Officer
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to negotiate on a sole source basis with KAPOS Associates,
Inc., 1101 Wilson Blvd., Arlington, VA 22209-9998 to provide
research, analysis, and gaming simulations support to the activities,
specifically, the Advanced Concept Technology Demonstration
(ACTD) for Air Base and Port Biological Detection. Note 22
applies.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-030 SN026572)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ADVANCED MINE DETECTION
SENSORS
SOL DAAB07-97-R-BAA3
DUE 032897
POC Thomas Broach, 703-704-1035 and Peggy Melanson, 703-325-6096
DESC: The Army Communications-Electronics Command (CECOM), Night
Vision and Electronic Sensors Directorate (NVESD), Countermine
Division is soliciting proposals for the development of technologies
to detect antitank (AT) and antipersonnel (AP) land mines under
Broad Agency Announcement DAAB07-97-R-BAA3. OVERVIEW OF PROBLEM:
The need for reliable detectors of mines of all types is well
documented in both public and military media. The US Army currently
has only one fielded mine detector, the AN/PSS-12, which is
a handheld metallic mine detector. This detector has served
the Army well, but it can only detect metallic mines directly
below and in close proximity to the search head. In addition,
the reliability of the detector to detect mines diminishes
as the quantity of metal in the mines approaches zero. The
Army has a Demonstration and Validation program, Handheld Standoff
Minefield Detection System (HSTAMIDS), with the objective of
developing equipment to be carried by a soldier for the detection
of all mine types. This system consists of several sensors.
It has a helmet mounted infrared (IR) sensor for cueing of
mines. The potential targets which are cued by the IR sensor
are subsequently confirmed with a detector located on the end
of a handheld wand. This detector combines a ground penetrating
radar (GPR) with an electromagnetic (EM) induction sensor.
The handheld detector can also be used as a stand alone detector
without the infrared sensor. These technologies were demonstrated
in an Advanced Technology Demonstration (ATD). The results
of the ATD evaluation were: AT-HM 1.0 Pd, AP-HM 1.0 Pd, AT-LM/NM
0.96 Pd, AP-LM/NM 0.7 Pd, FAR: 0.15-0.39/m2. NOTE: HM, LM,
NM, refer to high, low, and no metallic content of the mines.
These terms are quantitatively defined in the text that follows.
The Army also has an ongoing Vehicular Mounted Mine Detector
(VMMD) ATD (6.3) program. This program, with demonstrations
in FY98, includes multiple sensor approaches that use GPR,
EM induction, and IR sensors on a single platform. The VMMD
need is for the detection of metallic and nonmetallic AT mines
on roads, routes, and trails. The field results achieved thus
far are: Pd = 0.75 - 0.9, FAR = 0.1 - 0.5/m2, Operational speed:
0.5 mph. For detection purposes, mines are often categorized
by size (which roughly translates to AP and AT) and metallic
content. AT mines often have the shape of truncated cylinders
or squares with rounded corners. The largest dimension (diameter
or length of a side) is usually in the range of 6 to 12 inches.
The thickness of AT mines is typically 2 to 3 1/2 inches, and
the main explosive charge is either TNT, Comp B, or RDX. AP
mines generally have disk or cylindrical shapes with diameters
ranging from 2 to 5 inches and vary in length from 2 to 8 inches.
The explosive main charge of AP mines is typically TNT, Tetryl,
and Comp B. TNT is by far the most prevalent explosive found
in both AT and AP mines. The case material for mines is usually
metal or plastic. Metallic content of mines can be categorized
in various ways. The following categories will be used for
this BAA: Metal cased/high metal (HM): >5 g metal content,
Low metal (LM): (less than or equal to) 5 g total metal, Nonmetallic
(NM): no metal content. Mines may be deployed on the surface
or buried. Burial depth is designated as the distance from
the earth's surface to the top surface of the mine. AP mines
are usually shallow buried ranging from flush to the surface
to a maximum depth of 2 inches. The burial depth of AT mines
is from flush to 6 inches. The Army currently has performance
goals for both handheld and vehicular mounted mine detectors
and is seeking proposals to support these goals. The goals
reflect the major performance goals for future fielded systems
and are provided as a guide for determining research thrusts.
The Probability of Detection (Pd) for the handheld goals refers
to all metallic and nonmetallic mines, both AT and AP. The
Pd for the vehicular goals refers to AT mines only. The goal
for designated location accuracy is within 20 cm of the mine
for handheld detectors and 50 cm for vehicular mounted systems.
Greater location accuracies are desirable. The goals are: Handheld-Pd:
Acceptable .9, Desired 1.0; False Alarm Rate (FAR) Per m2:
Acceptable 0.6, Desired 0.2; Sweep Rate: Acceptable 20 m2/min.
Desired 20 m2/min. Vehicular (On Road)-Pd: Acceptable 0.9,
Desired 1.0; FAR Per m2: Acceptable 0.006, Desired 0.002; Sweep
Rate: Acceptable 15 km/hr. Vehicular (Off Road)-Pd: Acceptable
0.8, Desired 1.0; FAR Per m2: Acceptable 0.012, Desired 0.008;
Sweep Rate: 7 km/hr. TECHNICAL PROBLEMS OF INTEREST: Proposals
addressing either sensing technologies, processing, or data
fusion are acceptable. Technologies that seek to improve the
following detection capabilities are of particular interest:
(1) The detection of LM and NM mines as defined above; (2)
Standoff detection which refers to the detection of mines at
least 3 m in front of the search head; (3) Increased Pd relative
to the stated goals or achievements; (4) Decreased FAR relative
to the stated goals or achievements; (5) Increased operational
speed relative to the stated goals or achievements; (6) Improved
detection of buried mines; (7) Improved detection of small
(<4" diameter) mines. This BAA is issued under the provision
of Paragraph 6.102 (d)(2) of the Federal Acquisition Regulation
(FAR) which provides for the competitive selection of basic
research proposals. Proposals submitted in response to this
BAA that are selected for award are considered to be the result
of full and open competition and are in full compliance with
the provisions of Public Law 98-369, "The Competition in Contracting
Act" of 1984. This announcement is an expression of interest
only and does not commit the Government to pay for proposal
preparation cost. The cost of preparing proposals in response
to this BAA is not considered an allowable direct charge to
any resulting contract or to any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. Proposals will
be considered from organizations interested in conducting scientific
research, such as colleges and universities, commercial firms,
nonprofit research institutes, small business and small disadvantaged
business concerns, historically black colleges and universities
and minority business enterprises and institutions, and foreign
and foreign-owned firms. If a subcontract(s) with a Federally
Funded Research and Development Center (FFRDC) is proposed,
offerors are reminded of the limitations in their use (see
FAR 35.017) and must provide documentation in the proposal
that work is not otherwise available from the private sector.
To be eligible for award of a contract, a prospective contractor
must meet certain minimum standards pertaining to financial
resources, ability to comply with the performance schedule,
prior records of performance, integrity, organization, experience,
operational controls, technical skills, facilities and equipment.
For additional informational and guidance concerning qualifications
and standards for responsibility of prospective contractors,
please refer to FAR Part 9. There will be no formal request
for proposal or any solicitation document issued in regard
to this BAA, therefore, interested parties should be alert
for any BAA Amendments that may be published in the Commerce
Business Daily. The Government reserves the right to select
for award, all, some, or none of the proposals received in
response to this announcement. While one or more 12-36 month
R&D efforts with phased decision points may be awarded in FY97,
the Government reserves the right to award contracts as a result
of this announcement for two years from the receipt of proposals.
Specific costs, and terms and conditions will be negotiated
prior to award. The Government strongly encourages the informal
discussion of any proposed effort prior to the submission of
a formal proposal. Questions concerning contractual or pricing
format may be directed to the Contracting Officer, Peggy Melanson
703-325-6096. Questions on technical matters may be referred
to Tom Broach (703)704-1035, fax: (703)704-2467. All interested
parties are encouraged to contact the cited individuals at
any time prior to proposal submission in order to obtain clarifications
and guidance. Offerors are cautioned that all such inquiries
must be made prior to Government receipt of proposals. Once
a proposal is received by NV/Countermine Division, CECOM all
communications should be through the Contracting Officer. Prospective
offerors are cautioned that only the Contracting Officer is
legally authorized to commit the Government PROPOSAL CONTENTS/
PAGE LIMITS: All proposals must include the following sections:
Title page, Proposal Synopsis, Description of Concept, Theoretical
Background, Supporting Data, Research Plan, Demonstration,
and Cost. Failure to do this will result in an evaluation penalty
or elimination of the proposal from consideration. The overall
page limit of the technical proposal is 40 (excluding the title
page, synopsis and the list of technical references and cost)
which is less than the sum of the page limits of the individual
sections. The numbers in parentheses following each section
description are the page limits for that section. Title page
should have the proposal title, date, authors or other points
of contact with telephone numbers, and firm name. Other important
information appropriate for a title page may be included (1).
Proposal synopsis should summarize the proposed concept, objectives,
how the objectives will be accomplished and the anticipated
outcome. The reader of this synopsis should gain an overview
of all aspects of the proposal (1). Description of concept
(with diagrams as needed)should thoroughly describe the concept,
how it works, and what equipment is required. The anticipated
benefit to the Army and the projected fielded implementation
should be described (10). Theoretical background should describe
the theoretical and analytical underpinnings of the concept.
This should be in sufficient detail so that all theoretical
concepts and the overall theoretical framework is explained.
Supporting calculations and analyses are appropriate to this
section. This section should make a clear connection of the
theory to the specific application of mine detection (10).
Supporting data: The scientific data that supports the concept
should be provided with appropriate references. Data obtained
from laboratory or field experiments is acceptable. The relevance
of the data to the proposed techniques must be clearly explained.
For processing or sensor fusion proposals, it is appropriate
to include examples of the proposed techniques which are applied
to data which may be available from any source (10). Research
plan should describe in detail how the objectives of the proposed
work will be achieved. The process and procedures of each task
should be described as well as the anticipated outcome and
benefit to achieving the overall project objective. This section
should describe a logical, scientifically sound approach to
reaching the goals of the project. After reading this section,
the reader should understand all research issues and how each
one will be investigated. This section should also include
a schedule (10). Demonstration: Each proposed effort should
include at least one demonstration that is structured to clearly
demonstrate the potential contribution of this effort to the
mine detection capability of the Army. On proposed efforts
involving sensing technologies, there should be one or more
field tests and demonstration; processing or fusion approaches
should include the use of actual laboratory and field data.
This section should describe the demonstration in detail including
all procedures, protocols, and controls (10). The overall page
limit of the technical proposal is 40 pages excluding the title
page, synopsis, the list of technical references and cost.
Five high quality copies should be submitted. Faxes, e-mail,
or poor quality reproductions are unacceptable. All diagrams,
figures, photographs, or other graphic material must be clearly
legible. Proposal format: Minimum 1 inch margins, 11/2 line
spacing, minimum 12 point font. There is no page limit on the
cost proposal; however, a cost summary of no more than one
page must be included at the beginning of the cost proposal.
No special cost proposals forms or contract certifications
are required at this time. PROPOSAL EVALUATION FACTORS: The
following proposal evaluation factors are listed in order or
importance: (1) Technical soundness and feasibility of proposed
concept; (2) Scientific soundness of research plan including
the reasonableness of executing the schedule; (3) Soundness
of theory and supporting computations and analyses; (4) Adequacy
of supporting data; (5) Adequacy of demonstration to demonstrate
and quantify the technical performance of the approach; (6)
The qualifications of the personnel executing the project,
their record of past performance, and the adequacy of the equipment
and facilities; (7) Cost realism. Proposals for multiple year
efforts up to three years are acceptable. Written proposals
for BAA DAAB07-96-R-BAA3 should be submitted by 1400 hours
28 Mar 1997 to USA CECOM, NVESD, ATTN: AMSEL-RD-NV-CD-MD (T.
BROACH), 10221 BURBECK RD, STE 4330, FT BELVOIR, VA 22060-5806.

LINKURL: http://issaa-wwl.army.mil
LINKDESC:
CITE: (W-030 SN026614)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: AA--BROAD AGENCY ANNOUNCEMENT FOR MINE NEUTRALIZATION
AMENDMENT 1
SOL DAAB07-97-R-BAA2
DUE 040497
POC Kenneth V. Strittmatter, 703-704-2514 and Peggy A. Melanson,
703-325-6097
DESC: This notice ammends the Broad Agency Announcement for Neutralization,
DAAB07-97-R-BAA2, that was published in the CBD on 13 January
1997. There will be no awards made against this BAA in FY97.
Any awards resulting from this BAA will be made in either FY98
or FY99. The proposal due date is extended to 4 April 1997,
1400 Eastern Time. The proposal mailing address remains COMMANDER,
US ARMY CECOM, ATTN: AMSEL-RD-NV-TSO-PB (SUSAN MCDOWELL), 10221
BURBECK RD STE 430, FORT BELVOIR, VA 22060-5806.
LINKURL: http://issaa-wwl.army.mil
LINKDESC:
CITE: (W-030 SN026623)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DEMONSTRATION PROJECT ON ELECTROSLAG WELDING- NGI-ESW
PROCESS
SOL DTFH61-97-R-00030
DUE 030397
POC Behrooz Behpoory, (202)366-4224
DESC: The Objective of the requirement is to develop and present
two pilots and up to 25 two day Narrow-gap Improved Electroslag
Welding (NGI-ESW) workshops. Request for solicitation must
be in writing or may be faxed (202)366-3705. No telephone requst
will be accepted.
CITE: (W-030 SN026664)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--USAF WEAPONS RESPONSE TO THERMAL ENVIRONMENTS REPORT
SOL N/A
POC Susan Benik, Negotiator,(703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: The effort objective is to produce a single, stand-alone,
quantitative report that provides a consistent treatment of
Air Force weapons and operations. The effort stems from the
lack of a single report that addresses Pu dispersal risk from
thermal abnormal environments for Air Force weapons. This effort
supports the mission of providing DoD with quantified Pu dispersal
risk. This report, which builds upon the work accomplished
for the FRE study, will be available to the Air Force and DoD
nuclear weapons community. The contemplated period of performance
is 4 months. The Defense Special Weapons Agency (DSWA) plans
to award a sole source purchase award to PLG, Incorporated
under contract DNA001-92-C-0195. Under this contract, PLG was
the FRE study integrator. PLG, Inc. developed accident scenario
models and collected vast amounts of Air Force data on systems,
facilities, and procedures. As a result, PLG completed a successful
FRE study. The study was only quantitative to the point necessary
to provide a relative baseline risk from which enhancements
could be evaluated. A higher resolution temperature environment
can easily be applied to the PLG models to provide stand-alone
risk values. DSWA believes that PLG, Inc. posesses the expertise
to provide the USAF Weapons Response to Thermal Environments
Report. PLG, Inc. will be able to meet the requirements within
the time required by DSWA and available funding. Any other
firm desiring considering consideration must fully identify
its capability to perform this requirement. See Note 22. POC
is Susan Benik at (703) 325-6962. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
avialable on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-30
CITE: (I-030 SN026676)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PCW-A Building 10, Picatinny
Arsenal, New Jersey 07806-5000
SUBJECT: A--TECHNICAL SUPPORT FOR MINES, COUNTERMINES & DEMOLITION
SOL DAAE30-97-Q-1115
DUE 021397
POC Carolyn Schwierk (201)724-5369, Paul Milenkowic (201)724-5391

DESC: The U.S. Army, TACOM-ARDEC has a requirement for Engineering
Services for technical support for mines, countermines and
demolition to enhance the government's ability to respond
to current and future Army and Special Operations Force requirements,
as well as the counter-terror threat. The Contractor shall
furnish all technical support and services necessary to generate
a report that will support this objective. The government
intends to award a sole source contract to Engineering and
Management Executives of Alexandria, VA. This solicitation
will be available for downloading from the World Wide Web
Electronic Commerce Home Page available at the following
address: "http://procnet.pica army.mil." See NOTE 22

EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (W-030 SN026725)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 0253J, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--STANDARD MISSILE ENGINEERING AND TECHNICAL SERVICES
SOL N00024-96-R-5301
POC K. Hammack, Contract Specialist, (703)602-8000; L. Godfrey,
Contracting Officer, (703)602-8000.
DESC: The Naval Sea Systems Command intends to award a contract
to STANDARD Missile Company of McLean, VA to provide engineering
and technical services in support of STANDARD Missile research
and development programs. The scope of this effort will include
continuing development of the AEGIS LEAP Intercept (ALI) Program,
Standard Missile-3 (SM-3) missile configuration through the
competition of flight demonstration testing and support to
other STANDARD Missile research and development programs. The
authority for this action is 10 U.S.C. 2304 (c)(1). This notice
is for informational purposes only. See Numbered Note(s): 22.
CITE: (I-030 SN026727)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--AUSFORMED, AUSTEMPERED DUCTILE IRON
POC POC: John Steves (810) 574-8118
DESC: This is not a request for proposal. This is a survey for
information and planning purposes only. The u.s. Army Tank-Automotive
and armaments command, research, development and engineering
center (TARDEC) is seeking a contract to research, design,
develop, fabricate, analyze and document ausformed, austempered
ductile iron abrasive wear and t-158ll track centerguide specimans.
This multiphased effort will seek a contractor to design and
develop the abrasive wear and t-158ll centerguide specimans,
design and develop the abrasive wear and t-158ll track centerguide
Dies, fabricate the ductile iron preforms, fabricate the forging
or pressing Dies, analyze the specimans after the thermomechanical
processing has been performed, and write a detailed report
documenting all efforts. The thermomechanical processing will
be performed at the U. S. army rack Island Arsenal facility.
This project is made possible under the mantech program which
requires a 2: 1 cost sharing ratio with industry ($1 government
to $2 industry). Government-developed and industrydeveloped
Technologies and capabilities will be made available under
the contract. In preparation for issuance of the solicitation
for this contract, a draft scope of work will be issued for
industry comment. If you are interested in receiving a copy
of the draft scope of work for this project, or you would like
to add your name to the bidder's mailing list, please provide
your company name, address and phone number with an individual
to Mr. John Steves by e-mail at STEVESJ@CC.TACOM.ARMY.MIL.
see NOTE: N/A. All responsi ble sources may submit an offer
which will be considere D.
CITE: (I-029 SN026244)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--THE COMMUNICATIONS-ELECTRONIC COMMAND AND THE PRODUCT
MANAGER FOR COMBAT IDENTIFICATION, ARE SEEKING SOURCES FOR
A COMPACT, LIGHTWEIGHT COMBAT IDENTIFICATION DEVICE FOR THE
DISMOUNTED SOLDIER (CIDDS).
SOL DAAB07-97-R-S826
DUE 030197
POC Point of Contact - Jacqueline Milligan, Contract Specialist,
908-532-1984. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: The Communications-Electronics Command and the Product
Manager for Combat Identification are seeking sources for a
compact, lightweight Combat Identification device for the Dismounted
Soldier (CIDDS). CIDDS must provide both dismounted combat
identification and night target pointing capabilities and must
be interoperable with the Army's Tactical Engagement Simulation
(TES) systems. This acquisition will develop a standalone capability
for the non-Land Warrior Soldier, but it must be interoperable
with the Land Warrior embedded version currently being designed
under the Land Warrior S&T Program. Currently a technology
downselect is underway to recommend the best technical approach
to meet CIDDS requirements, consistent with overall battlefield
combat identification architecture. A decision is expected
during late February 1997. It is planned that a draft statement
of work, specification and source selection criteria will be
issued for industry comments o/a late February 1997 through
the CECOM Electronic Bulletin Board (EBB), with a solicitation
planned for release o/a late March 1997. Interested sources
with experience in similar projects or programs should provide
supporting documentation to: Wayne Calabretta, PM Combat Identification,
ATTN: SFAE-IEWS-CID, Building 563, Fort Monmouth, NJ 07703.
Mr. Calabretta can reached at (908) 427-5272. This announcement
is to assess interest only. Please keep supporting documentation
brief, limited to corporate capabilities and similar efforts
only. It will not be used for evaluation purposes, nor will
it limit access to any bidder.
EMAILADD: milligan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN026395)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TARGET LOCATION, DESIGNATION, AND HAND-OFF SYTSTEM
SOL N00178-97-Q-1055
POC G. R. Vaughan, Code SD105, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is currently seeking sources that may be capable of supporting
the United States Marine Corps requirement for a Target Location,
Designation, and Hand-off System (TLDHS). Companies responding
to this sources sought should provide a company point of contact
and information on their applicable technologies/products/capabilities.
Information of interest would include any of the following:
a "white paper" synopsizing relevant company expertise and
experience with related systems; product brochures; system/component
performance data; and product operational and maintenance requirements/historical
data. Respondents should also indicate their willingness to
provide additional information and/or provide the overnment
with an informal briefing regarding their capabilities. All
proprietary information provided in response to this announcement
will be treated accordingly. Companies responding to this sources
sought will be placed on a mailing list to receive a draft
Request For Proposal (RFP) which will be released for industry
comments during the third quarter of FY97. Companies not responding
to this sources sought but interested in being added to the
draft RFP mailing list should contact NSWCDD at the address
given below. The TLDHS will be a man-portable, automated
equipment suite used by Forward Observers (FOs), Forward Air
Controllers (FACs), Naval Gunfire Spot Teams, and other target
acquisition/reconnaissance personnel. The Marine Corps is currently
planning to field the TLDHS in two phases. During the first
phase, a baseline TLDHS system will be fielded. The baseline
system will consist of two major components (and associated
application software): a target acquisition subsystem and a
Rugged Handheld Computer (RHC). The target acquisition subsystem
will incorporate a hand-held/tripod-mounted eyesafe laser rangefinder,
and azimuth/vertical angle sensors. The RHC will be a USMC
common computer resource. During the second phase, the baseline
system will incorporate a laser designator as a Pre-planned
Product Improvement (P3I). The TLDHS baseline system will
provide operators with the ability to acquire and locate targets
and digitally transmit targeting data in pre-formatted messages
to fire support coordination/direction agencies and weapons
delivery platforms. Observers acquire targets using the target
acquisition subsystem which also provides target range, and
azimuth and elevation angles. Using this information and the
observer's location obtained from the RHC's embedded Global
Positioning System (GPS) receiver, the TLDHS application software
calculates very accurate target coordinates. The TLDHS application
software will then process this targeting data together with
user supplied information for incorporation into pre-formatted
messages for digital transmission via tactical communications
systems. It is requested that interested companies provide
a response with the information requested above no later than
28 February 1997. Responses should be forwarded to Commander,
Naval Surface Warfare Center, Dahlgren Division, ATTN: Code
SD105 (Vaughan), 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
and should reference "N00178-97-Q-1055". This is not a
Request for Proposal, nor does the Government intend to pay
for any responses hereto. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
arena, therefore this synopsis and resulting solicitation with
any applicable amendments will also be available on the World
Wide Webb at http://www.nswc.navy.mil/ under Procurement Division
or http://proc_div.nswc.navy.mil/
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
e-mail
CITE: (W-030 SN026397)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Management Branch, NICHD, National Institutes
of Health, Executive Building, Suite 7A07, 6100 Executive Blvd
MSC 7510, Bethesda, Maryland 20892-7510
SUBJECT: A--NEURODEVELOPMENTAL BATTERY FOR THE MATERNAL LIFESTYLE
STUDY
SOL SS-NICHD-CRMC-97-02
POC Contact Mr. Charles Newman, 301-496-4611/Contract Specialist
DESC: The National Institute of Child Health and Human Development
(NICHD) has a continuing requirement for a maternal lifestyles
study including the continued development of neurodevelopmental
assessment batteries and data analysis. The "Neurodevelopmental
Battery for the Maternal Lifestyles Study" project is a multi
center longitudinal observational study of the sequelae of
intrauterine polysubstance exposure on the outcome of infants
and their families from birth to three years of age. The clinical
portion of the project was initiated in 1991 at four Neonatal
Research Network sites, Detroit, Miami, Memphis, and Providence.
Under the current contract with E.P. Bradley Hospital (Brown
University), scheduled to expire on 14 September 1997, a cohort
of 1400 mother-infant dyads exposed to drugs and their controls,
were followed and assessed from the age of one month through
age three utilizing the battery developed by the contractor.
Under the proposed new contract, study of the cohort will continue
from age three through age seven. The contractor has developed
plan for analysis of the data collected at the four centers
and is currently implementing these analyses according to a
design approved by the NICHD. In order to perform the continued
work a new perspective contractor would need access a comparable
cohort of mothers and infants, similar in age, that have been
subject to a comparable neurodevelopmental assessment battery
from infant to age three. A new contractor would be also be
required to develop an NICHD approved assessment battery for
infants from age three to seven years and an analysis plan
by January 1998 for use during the 1988 annual examinations.
As a result, the NICHD plans to award a five year contract
to E.P. Bradley Hospital (Brown University) using other than
full and open competition in accordance with 41 U.S.C. 252
C (1) and FAR 6.302-1. The purpose of this synopsis is to determine
whether there are other sources capable of meeting the Government's
requirements as described. Capability statements should be
submitted within 45 days of publication of this synopsis to
Mr. Charles Newman, NIH, NICHD, CMB, Executive Building, Room
7A07, 6100 Executive Boulevard, MSC 7510 Bethesda, Maryland
20892-7510 and should include details specifying how this work
would be performed. See numbered note 22.
EMAILADD: newmanc@nih.gov
EMAILDESC:
CITE: (I-030 SN026413)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: B--MONITORING OF HABITAT CREATED THROUGH PLACEMENT OF
DREDGED MATERIAL
SOL DACW29-97-R-0018
DUE 040197
POC Colleen Hightower, 504/862-1450, Contract Specialist
DESC: The Government intends to contract with Louisiana State
University for the monitoring of habitat created through the
placement of dredge material. The purpose of the monitoring
is to quantify and describe types of habitat created and to
document changes in habitat created over time. The work involves
aerial photographic analysis, geographical information system
(GIS) analysis, ground truthing, and etc., as established by
solicitation. The contractor will prepare, furnish and deliver
work products such as vertical color infrared photographs,
digital color mosiac, and others as described in solicitation.
This is an interim contract for eight months, until a competitive
procured contract can be awarded. See Note 22.
CITE: (I-030 SN026625)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--LONG TERM PAVEMENT PERFORMANCE (LTPP) DISTRESS DATA
COLLECTION
SOL DTFH61-97-R-00019
DUE 032797
POC John J. Nanartowicz, Contract Specialist, HAM-30C, (202)366-4247.
DESC: The Federal Highway Administration (FHWA) has a requirement
for the collection and analysis of distress data for the Long
Term Pavement Performance (LTPP) Program. The objective of
this effort is to collect high resolution pavement distress
images and cross- profile images from test sections that are
included in the General Pavement Study and Specific Pavement
Study of the LTPP Program. These pavement distress images and
cross-profile images from these test sections shall be analyzed
to determine the distress present, the cross-profile, and the
rutting as defined by the "Distress Identification Manual for
the LTPP Project", SHRP publication number SHRP-P-338. This
requirementis a 100% Small Business Set-Aside procurement actionutilizing
SIC code 8731. All responsible sources may submit a proposal
which shall be considered by the FHWA. To request a copy of
the solicitation,please furnish (2) two self-addressed gummed
labels to the address indicated above. The transmittal letter
must reference the solicitation number and title.
CITE: (I-030 SN026708)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DP105 ADVANCED TRANSPORTATION MANAGEMENT TECHNOLOGIES
SOL DTFH61-97-R-00020
DUE 031397
POC Carmen Harms, HAM30-C, (202)366-0424.
DESC: The objective of this solicitation is to provide maintenance
support for the presentation team, and integration of system
upgrades and/or new technologies for the operation of Demonstration
Project No. 105 (DP105), Advanced Transportation Management
Technologies, the Office of Technology Applications of the
Federal HIghway Administration. To successfully execute the
requirements of the statement of work, the contractor must
be a leader in the design and installation of technologies
for Transportation Management Centers, have capabilities in
the development of computer networks interfaced with electronic
equipment, and have the knowledge and skills required to maintain
and troubleshoot these systems as well as the expertise in
the many disciplines comprising Advanced Transportation Management
Technologies and Systems. California Polytechnic State University
designed the computerized system for the DP 105 trailer and
integrated the various software and hardware technologies supplied
by vendors. FHWA plans to negotiate a contract with California
Polytechnic State University, San Luis Obispo, California 93407,
pursuant to FAR 6.302-1, Only one responsible source and no
other supplies or services will satisfy agency requirements.
See Note 22.
CITE: (I-030 SN026709)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--DESIGN REVIEW AND CONSTRUCTION MONITORING SERVICES
SOL GS-03P-97-CDD-1014
POC Sheryl Cohen (215)656-6111
DESC: Design Review and Construction Monitoring Services (DRCM)
for projects throughout the primary geographical area of the
Commonwealth of Pennsylvania; Sussex, Warren, Somerset, Hunterdon,
Mercer, Ocean, Berlington, Camden, Gloucester, Atlantic, Salem,
Cumberland and Cape May Counties of New Jersey involving repairs,
alterations, renovations, modernization, and new lease construction
of buildings or portions thereof. In addition, the Government,
at its option, reserves the right to order services in the
Commonwealth of Virginia and the states of Maryland, Delaware
and West Virginia. This procurement will be set aside for Minority
Businesses under the auspices of the Small Business Administration's
8(a) Program. Firm desiring consideration must be eligible
8(a) firms, meeting the requirements of section 8(a) of the
Small Business Act. DRCM contract does not include traditional
design services. Congressional Legislation Public Law 100-576,
the Omnibus Trade & Competitiveness Act of 1988, the Metric
Conversion Act, and Executive Order 12770 requires federal
agencies to adopt metric units of measurement. DRCM services
may consists of: (a) Design Phase Services consisting of code
analysis, design reviews, review of cost estimates, schedule,
etc. performed by other A-E firm; (b) Construction Phase Services
review of contractor's CPM schedule and submittal, negotiations
for changes, claims, meetings & conferences, periodic or continuous
construction inspection/observation (regular hours, after hours
and weekends); progress records, digital photography, verify
the value of work & material in place at a specific date, beneficial
occupancy and project closeout. Attention - Any continuous
construction monitoring beyond 26 weeks shall be payable at
negotiated field overhead rates. The DRCM will be encouraged
to hire construction monitoring personnel from the local area
where the services are needed. DRCM services related to repair
and alteration system upgrade or new construction projects
will be for federal facilities and generally will range up
to $5,000,000 in construction cost. The firm must have previous
experience in DRCM work related to occupied facilities and
must be able to provide full DRCM and on-site supervision services
for related engineering and architectural disciplines on call
throughout the designated geographical areas. CATEGORIES OF
EVALUATION CRITERIA TO BE APPLIED IN THE SELECTION PROCESS
IN THE ORDER OF IMPORTANCE ARE AS FOLLOWS: 1. PAST PERFORMANCE
& EXPERIENCE with related or similar projects. The firm will
provide a separate detailed narrative of only ten relevant
projects as noted in SF 255, Item #8. List projects which demonstrate
firm's experience with projects of similar size and scope (not
bridges or tunnels, etc.). 2. ORGANIZATION AND MANAGEMENT:
Capability of team organization and ability to control budgets,
schedules, and quality assurance. Critical factors include
prior experience, types and numbers of personnel in desired
disciplines, experience of team members. 3. PERSONNEL QUALIFICATIONS:
Team members will be evaluated on the basis of their education
and professional certification or licensure and experience.
Demonstrated ability to work as team member on Repair, Alterations
or New Construction projects of similar size and scope in occupied
buildings. 4. PREVIOUS EXPERIENCE AND FAMILIARITY with federal
government design standards and procedures. Consideration will
be limited to prime firms capable of providing a minimum of
50% of total team services with in-house personnel resources
in an existing active office in the primary geographical areas.
The estimated early contract start date is 11/97. The contract
will cover an initial one (1) year base with four (4) one-year
renewal options. The contract will include hourly rates for
anticipated disciplines for use in negotiating fixed price
work orders. The maximum amount to be expended under the contract
shall not exceed $750,000.00 per year. The total value of work
orders placed against the contract for any year may be exceeded
by the contracting officer by up to 50% of the cumulative fee
of $750,000.00 per year or $1,125,000.00. Firms meeting the
designated geographical limitations and having the capabilities
to perform the services described herein are invited to respond
by submitting completed SF 254 and 255 along with a letter
of interest (identifying this announcement by number) to the
office listed below within 30 calendar days of the date of
this notice. Please use "revised SF 254 & SF255 dated November
1992, copies can be obtained by calling (215) 656-5525. SPECIAL
ATTENTION SHOULD BE GIVEN IN THE FOLLOWING AREAS OF THE SF
255: ITEM 7: List only the team members including staff professionals
who will actually perform the major tasks under this contract.
ITEM 8: List only 10 relevant projects for the entire team,
which includes Prime, Joint Venture & Consultants. Indicate
which firms performed each of the projects. Include only relevant
projects of similar size and scope to those to be performed
under this contract. ITEM 8B: Give a synopsis of the scope
of work for each project. ITEM 9C: Give a point of contact
and telephone number for each project. ITEM 10: In a narrative
form, outline your firm's approach to design reviews, quality
control, cost control, and project management. Include additional
information regarding the firm's qualifications to perform
work similar in scope and size. The last entry under Item 10
must read: "I hereby certify that the firm listed under Item
1 meets the Small Disadvantage Business and primary geographical
limitations stated in the CBD announcement for this contract."
The overall team must be certified in the following SIC code:
8741. Firms desiring consideration shall submit appropriate
data within 30 calendar days of the date of this notice: GSA
Mid-Atlantic Region, Keystone Realty Services District (3PKC),
The Wanamaker Building, 100 Penn Square East, 7th Floor, Philadelphia,
PA. 19107-3396, Attn: Sheryl Cohen
CITE: (W-029 SN026238)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA PBS (8PF); P.O. Box 25546; Bldg. 41, Rm 252; Denver,
CO 80225
SUBJECT: C--ARCHITECT-ENGINEER A/E SERVICES FOR ADDITION OF A
NEW ANNEX AND ALTERATIONS OF THE EXISTING FRANK E. MOSS COURTHOUSE
IN SALT LAKE CITY, UTAH
SOL GS-08P-97-JFC-0005
DUE 020697
POC Steven R. Farrington, Contracting Officer, (303) 236-7070,
ext. 258.
DESC: FRANK E. MOSS COURTHOUSE ANNEX & ALTERATIONS, SALT LAKE
CITY, UTAH. SIC Code--8712. The previous announcement has been
amended to include the following: (1) The solicitation number
has been changed from GS-08P-97-JFC-0000 to GS-08P-97-JFC-0005
please reference this new number on your submission of proposals.
(2) The response date for the submission of proposals has been
changed from February 4, 1997 to February 6, 1997. (3) CLARIFICATION
OF ITEMS (A) Construction Management Services will not be included
in A/E Services. (B) Edited copies of PDS will be provided
to the short-listed firms. (4) QUESTIONS & ANSWERS (A) Does
the submittal need to include both "Lead Designers" and the
"A/E Design Firm"? Yes. See paragraph titled "Stage I"--The
first stage will establish the design excellence capabilities
of the A/E design firm and it's lead designer. (B) Does the
submittal include both Standard Forms 254 and 255? Yes. See
paragraph titled "Stage I"--SF254 (coversheet items 1-9) need
to be completed by each Lead Designer "and the A/E firm". The
SF255 (coversheet 1-5) needs to be completed by the A/E DESIGN
FIRM ONLY (identification of consultants is not required).
Please mail all proposals to address listed in previous announcement.
CITE: (M-030 SN026537)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY ENGINEER DIVISION, PACIFIC OCEAN, BLDG. 230,
ATTN: CEPOD-ET-MA, FORT SHAFTER HI 96858-5440
SUBJECT: C--DESIGN FOR MODIFICATIONS TO POWER PLANT GENERATOR
CONTROLS, KWAJALEIN ATOLL
SOL DACA83-97-R-0009
DUE 021897
POC Technical Manager DUANE ARAKAWA (808) 438-8538 (Site Code
XXCA83)
DESC: Architect-Engineer Services for Design for Modifications
to Power Plant Generator Controls, Kwajalein Atoll. Standard
Form (SF) 254, Architect-Engineer and Related Services Questionnaires,
are requested to update qualifications file for the Design
for Modifications to Power Plant Generator Controls, Kwajalein
Atoll. Qualification files will be used in the Architect-Engineer
short selection process (FAR 36.602-5) for this project. This
project is estimated to be less than $100,000. The project
is set-aside for small business. Work includes A-E design and
engineering services for the preparation of plans and specifications
to modify the control scheme for the power plant generators,
Kwajalein Island, U.S. Army Kwajalein Atoll. The selected firm
will be required to obtain Defense Base Act insurance (overseas
workers' compensation insurance) for work performed outside
the United States. Interested firms may submit their SF 254
to the US ARMY ENGINEER DIVISION, PACIFIC OCEAN, ATTN: CEPOD-ET-MA,
Bldg 230, Fort Shafter, Hawaii 96858-5440. For further information
regarding this proposed acquisition, telephone (808) 438-8538,
facsimile (808) 841-7131. This is not a request for proposal.
All SF 254s must be on file with the Pacific Ocean Division
no later than February 18, 1997, 4:00 P.M., Hawaiian Standard
Time.
CITE: (I-030 SN026581)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: C--IQC FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROVIDENCE
DISTRICT
SOL 082530-97-A-0039
DUE 030597
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The U.S. Postal Service is seeking general architectural
and engineering services for the preparation of drawings, specifications,
cost estimates, and construction administration required for
small repair and alteration projects for the Providence District
area of responsibility which includes: the state of Rhode Island
and Massachussetts counties of Norfolk, Bristol, Plymouth,
Barnstable Dukes, and Nantucket. The contract will be subject
to negotiation of individual work orders. In each instance,
$100,000 has been established as the work order limit per individual
project; $500,000 has been established as the total amount
of work ordered per 12 month period. The contract will be for
two years with three 1-year renewal options which can bring
the duration of the contract to five years. The total amount
of work for the duration (5 years) of the contract may not
exceed $2,500,000. There is no guaranteed minimum. The average
work order is estimated between $1500 and $10,000. The USPS
reserves the right to select more than one firm. Firms which
possess the qualifications to perform the services described
above are invited to submit a completedd SF255, "Architect-Enginer
and Related Services Questionnaire", and a completed SF254,
"Architect-Engineer and Related Services Wednesday, March 5,
1997, 4:00pm Eastern Standard Time. Selection criteria will
be conducted with the combined use of SF254 and SF255. Interested
firms with more than one office should indicate on their SF254
and SF255 the staffing composition of the office in which the
work will be performed. Firms (with the use of their consultants)
must have on their stasffing the following registered disciplines,
who must be registeredin the state of Rhode Island and Massachussetts:
Architect, Mechanical Engineer, Electrical Engineer. Considerations
will be given to interested firms according to the following
order of preference: 1) Local, being within the aforementioned
areas 2) All others. Architectural/Engineering firms will be
considered as local only if their sole office is in the geographical
area or they have a local branch office and all the architectural
design, coordination and management of the project will be
accomplished in that office. It is prohibited to pay any fee,
commission, percentage or brokerage fee to any person or firm
contingent upon, or resulting from award of a contract. Offerors
are encouraged to submit their response by one of the methods
offered by the US Postal Service (First Class, Priority, or
Express Mail)
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-030 SN026624)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PETROLEUM
FUEL FACILITIES PROJECTS, VARIOUS LOCATIONS PACNAVFACENGCOM
AREA
SOL N62742-97-R-0005
DUE 030497
POC Contact Ms. Cynthia Welsch, Contract Specialist, (808) 474-6321
DESC: Services include, but are not limited to design and engineering
services for repairs, replacement, maintenance, and construction
of POL facilities. Projects include above and underground storage
facilities, distribution systems, rece iving facilities, dispensing
facilities, and aircraft refueling facilities. Mechanical and
structural engineering services with associated multi-discipline
architectural-engineering support services are anticipated.
These may include all or part of the following: preparation
of technical reports including conducting engineering investigations
and concepts studies; evaluation, assessments and design of
POL facilities , tanks, and pipelines: construction cost estimates;
sho p drawing reviews; construction consultations; construction
inspection; operations and maintenance manuals and preparations
of record drawings. If asbestos or hazardous materials exist,
the Architect-Engineer (A-E) contractor shall identi fy them
and provide for their disposal in the required documents in
accordance with applicable rules and regulations pertaining
to such hazardous materials. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within ten days of the meeting.
The contract will be of the Indefinite Quantity type where
the work will be required on an "as-needed" basis during the
life of the contract providing the Go vernment and contractor
agree on the amount. Each project contract will be a firm fixed
price A-E Contract. The Government will determine the delivery
order amount by using rates negotiated and negotiate the effort
required to perform th e particular project. The contract shall
not exceed twelve months or $3,000,000 total fee, whichever
comes first. The per project limitation is $1,300,000. The
government guarantees a minimum amount of $25,000. The Government
reserves t he option to extend the contract for an additional
four years for a total of five years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated construction cost of project is over
$10, 000,000. Estimated date of contract award is April 1997.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for engineering investigations and
design of military fuel distribution, storage and dispensing
systems and facilities. (2) Specialized rec ent experience
and technical competence of firm or particular staff members
in engineering investigations and design of military fuel distribution,
storage and dispensing systems and facilities. (3) Past performance
on contracts with Gov ernment agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) Architect-Engineer firm's quality
control practices /techniques. (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. (7) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
D efense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Smal l Disadvantaged
or Women-owned Small Business firms shall also be considered.
A Subcontracting Plan will be required from large business
firms with proposed fee of over $500,000.00. Each firm's past
performance and performance rating(s) will be reviewed during
the evaluation process and can affect the selection outcome.
All A-E firms which meet the requirements described in this
announcement are invited to submit complete, updated Standard
Forms 254, Architect Engineer a nd Related Services Questionnaire,
and 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PR OVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
descri be the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
cl osing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
This is not a request for a proposal.
CITE: (I-029 SN026266)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--PROGRAMMING SERVICES
SOL N65236-97-Q-0687
DUE 021397
POC Terry A. Jones, Code 112TJBP, ph 803-974-4225/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1. ANTICIPATED AWARD DATE
FEB 14, 1997. SIC Code 7371. Solication Provisions: FAR 52.203-3,
52.219-01, 52.222-3,20,26,35,36,37,&41; 52.225-11,52.232-01,08,
23,25; 52.233-01 & 03; 52.243-01; 52.245-01; 52.246-01 & 16,
52.247-34; 52.249-04 & 08 and 52.252-02. Please provide the
following additional information: (1) Provide a delivery schedule
for each item. (2) We request FOB Destination pricing only.
(3) What are your billing terms?Statement of Work for RTware,
Inc. to Port ControlCalc to Microsoft Windows NT Period of
Performance: Six months from award of contract. Ownership:
RTware, Inc. will retain full and sole ownership of the ControlCalc
application, including any and all features developed under
this contract. Description of Work: RTware, Inc. will develop
a Windows NT hosted ControlCalc system that will be able to
automatically import and run the existing AFLCS applications
with equivalent performance, features and functionality. This
includes all graphical displays and attachments, spreadsheet
data and logic, I/O functions, and auto-scanning capabilities.
The resulting ControlCalc system will support enhancements
including multi-user graphics using a client-server model,
a complete Windows-compatible spreadsheet and graphics editor,
and integration into the NISE EAST Video Information Distribution
System (VIDS) application environment. Deliverable Products:
RTware shall provide the following deliverables under this
SOW: 1. Complete and working NT-compatible version of ControlCalc
as described above. 2. Two development licenses for the resulting
NT-compatible version of ControlCalc. Each development license
shall include on-line documentation equivalent to the existing
ControlCalc User's Guide and ControlCalc Reference Manual.
3. 62 run-time licenses for the resulting NT-compatible version
of ControlCalc. No associated documentation will be required
for the run-time licenses. Milestones: Two Months: Delivery
of NT ControlCalc software capable of importing and running
existing AFLCS spreadsheets without any graphical user interface.
This requires the following specific capabilities: 1. ControlCalc
spreadsheet with ability to auto-run multiple scans with the
complete set of ControlCalc spreadsheet functions. 2. I/O from
the AFLCS Optomux serial network using IO_CMD functions. 3.
ControlCalc Macro cells. Four Months: Delivery of NT ControlCalc
software capable of importing and running the existing AFLCS
applications with their existing single-user, local, graphical
user interfaces. This requires the following specific capabilities:
1. Import and display all G-Windows gadgets used by current
AFLCS graphical displays. 2. Arrays of Gadgets and spreadsheet
attachment thereof. 3. Indexed attachments of gadgets to the
spreadsheet. 4. Color animation via attachment to a spreadsheet
CLUT table. 5. Direct input of the Wave-Off signal. Six Months:
Delivery of NT ControlCalc software, with multi-user graphics,
GUI editing capabilities sufficient to create new AFLCS displays,
and the ability to integrate into the VIDS environment. This
requires the following specific capabilities: 1. Multi-User
graphics: a. Remote graphics scans. b. Password/Login support.
2. GUI Editing: a. Multiple select and drag. b. Polygon editor,
including invert, rotate, stretch and align. c. Transparent
color. d. Cut and paste between windows. e. Image support.
f. Hot-spot gadget. 3. VIDS Integration: a. Start/Stop AFLCS
GUI sessions from the VIDS control panel. b. Support limiting
windows sizes to a specific region of the screen. c. Re-scale
windows to 640x480, if still required by VIDS at the time.
d. Provide capability of more than one user viewing AFLCS utlizing
the token-passing scheme (objective).
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-029 SN026240)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes and Digetive and Kidney
SUBJECT: D--D-DATABASE CONVERSION & SOFTWARE DEVELOPMENT
SOL RFQ-97-236
DUE 021097
POC Marlene Mireles, Purchasing Agent, 301-594-8831.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase services for the Division of Nutrition
Research Coordination (DNRC) to upgrade the Human Nutrition
Research and Information Management (HNRIM) System, with the
overall purpose of providing more current and efficient data
collection and availability of data to end users. This encompasses
several tasks which are as follows: 1) To create a relational
database for HNRIM that will improve the ability to track financial
and other information from year to year. 2) To enhance the
quality and timeliness of data submitted by NIH and other Federal
agencies that fund research in human nutrition. 3) To enhance
the preparation of required reports, in terms of currency of
the reported data. 4) To enhance the ability of end users to
query the database. 5) To provide an update utility so that
the HNRIM administrator can make modifications to the database.
All responsible small business 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 $100,000. It is anticipated the Request for Quotation
(RFQ) Number NIH-NIDDK-97-236 will be available within fifteen
(15) days after the publication date of the synopsis. Receipt
of quotations will be due ten (10) after the release of the
RFQ. The anticipated award date is March 1, 1997. Requests
for copies of the RFQ must be in writing and may be requested
by FAX 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), The Natcher Building, Room 6AN.32, 45 Center
Drive, MSC 6600, Bethesda, Maryland 20892-6600, Attention:
Marlene Mireles. FAX quotations will only be accepted if dated
and signed by an authorized company representative. AMENDMENT
01
CITE: (I-030 SN026518)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--INFORMATION ENGINEERING
SOL CS-97-014
POC Anthony Harvin, 202-927-1127
DESC: Solicitation No. CS-97-014 for the acquisition of Information
Engineering (IE) and Business Process Improvement/Reengineering
experience to support the U.S. Customs Service Office of Information
and Technology. This requirement will be conducted as an 8(a)
competitive acquisition. Consistent with generally accepted
practices and principles associated with IE, the contractor
will examine, define and integrate data (entities) with logical
groupings of business activities or processes in support of
enterprise goals and objectives to portray the Enterprise Business
Process Engineering Model. The products generated will include
a series of process and data models and an enterprise encyclopedia,
depicting and codifying the relationships between entities,
business processes and objectives. The contractor shall be
familiar with all aspects of Information Strategy Planning
(ISP) using state of the art metholodgies, assist the government
staff in planning for and integrating the latest technology
into current Government automated systems, and have demonstrated
experience in Enterprise Model development, Business Area Analysis
(BAA), Joint Application Design (JAD), and Rapid Application
Development (RAD) techniques. The Contractor shall be required
to assist in enhancing current application system capabilities,
or developing and maintaining new systems. Demonstrated experience
in the planning, design, development, testing, implementation
and maintenance of large scale, batch and online, transaction
processing systems in an IBM compatible mainframe environment
and utilizing command level CICS, CA-ROSCOE or TSO/ISPF, INTERTEST
or another interactive debugging software library management
systems, CA-DATACOM/DB, Oracle or another mainframe relational
database system, OS-JCL and COBOL II is highly desirable. Customs
anticipates awarding an indefinite-quantity type contract with
a twelve month base period and four (4) option years. The anticipated
issuance date of the Request For Proposal CS-97-014 is on or
about 05 March 1997. The proposed 8(a) competitive acquisition
will be conducted with FAR 19.805 and Section 8(a) of the Small
Business Act (15 U.S.C. 637(a)). The SIC code is 7379. Only
Written requests for the solicitation will be answered. No
telephone requests for the solicitation will be accepted.*****

CITE: (W-030 SN026540)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--PERSONNEL, SUPERVISION, MANAGEMENT, AND NON-PERSONAL
TECHNICAL SERVICES
SOL SP4700-97-R-0012
POC Chad Craner (703)767-1185
DESC: The Defense Commissary Agency (DeCA) has a requirement
for a contractor to supply personnel, supervision, management,
and non-personal technical services to accomplish software
maintenance and operational support for its Corporate Information
Utility (CIU) and/or Unix or Windows NT applications in order
for DeCA to Provide necessary user support and accurate management
information. Technical services include, but are not limited
to, system administration, help desk operation, requirements
analysis, software development, configuration management, standard
application troubleshooting, integration troubleshooting, systems
analysis, system design, programming, debugging, testing, software
integration and conversion, maintenance documuentation, installation,
transition support, problem isolation, rapid recording and
resolution of customer problems, hardware troubleshooting,
communications troubleshooting, hardware relocation, hardware
setup and installation, inventory management, and testbed operation.
The contractor must be able to provide support at Ft. Lee,
VA and outside Ft. Lee, VA when required. World-wide travel
may be required. Approximately 3,100 workstations are in place.
These include desktop and notebook microcomputers based on
Intel processors from 80386 through Pentium. Operating Systems
include, MS-DOS 5 or better and Windows 3.1 or Windows for
Workgroups or Windows 95. The standard workstation software
set is composed of commercial off the shelf (COTS) items: WordPerfect
5.1 for DOS, WordPerfect 6.2 or higher for Windows, Informs,
Harvard Graphics 3 or higher, Lotus 1-2-3 4.01 or higher, McAfee
Anti-Virus, Sunsoft PC-NFS and PC-NFS PRO, Honeywell (WANG)
Glink, WordPerfect Office, Novell Groupwise 4.1 or higher,
Microsoft Office, and Internet Explorer. Specific groups are
configured with Microsoft Office Pro (Word, Powerpoint, Access,
Excel), Windows NT and Microsoft Project. Approximately 40
Intel-based CIU servers are in place, ranging from single 486/33
Everex Steps to quad-Pentium 100 platforms by Telecom Designs
and Hybinette. Hewlett=Packard HP9000 minicomputers are configured
as electronic mail servers. Operating systems are HP-UX, SCO
Unix, or Windows NT and BackOffice. All DeCA systems are accessed
from CIU through Telnet sessions. An Indefinite Quantity/Indefinite
Delivery Time and MAterials type contract for one year with
four option years is contemplated. NO TELEPHONE INQUIRIES/RESPONSES
WILL BE ACCEPTED. This notice is not a request for competitive
proposals, No Award is intended on the basis of any response
to this advertisement and no solicitation document exists.
Interested parties may respond in writing or FAX (703) 767-1183,
to DLA Administrative Support Center, Office of Contracting,
ATTN: DASC-CPC, Mr. Chad Craner, 8725 John J. Kingman Road,
suite 0119, Ft. Belvoir, VA 22060-6220. All responses from
responsible sources which are recieved within 15 days of the
date of the publications of this synopsis will be fully considered.

CITE: (W-030 SN026546)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--SOFTWARE LICENSE TO USE LUCENT COMMON NETWORK INTERFACE
(CNI) SOFTWARE
SOL N68057-97-Q-4006
DUE 020797
POC Point of Contact: Audrey Kent, Contract Specialist, 757/445-4095

DESC: NCTAMS LANT intends to award a sole source simplified acquisition
for a software license to use Lucent CNI software. License
includes unlimited software support and upgrades for a period
of one year. Contractor shall install software into existing
Lucent 5ESS switch located at the Naval Medical Center, Portsmouth,
VA. Requests for RFQ package will be accepted via FAX 757/445-2572.*****

CITE: (W-030 SN026560)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--PROGRAMMING SERVICES
SOL N65236-97-Q-0687
DUE 021397
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1. ANTICIPATED AWARD DATE
FEB 14, 1997. SIC Code 7371. Solication Provisions: FAR 52.203-3,
52.219-01, 52.222-3,20,26,35,36,37,&41; 52.225-11,52.232-01,08,
23,25; 52.233-01 & 03; 52.243-01; 52.245-01; 52.246-01 & 16,
52.247-34; 52.249-04 & 08 and 52.252-02. Please provide the
following additional information: (1) Provide a delivery schedule
for each item. (2) We request FOB Destination pricing only.
(3) What are your billing terms?Statement of Work for RTware,
Inc. to Port ControlCalc to Microsoft Windows NT Period of
Performance: Six months from award of contract. Ownership:
RTware, Inc. will retain full and sole ownership of the ControlCalc
application, including any and all features developed under
this contract. Description of Work: RTware, Inc. will develop
a Windows NT hosted ControlCalc system that will be able to
automatically import and run the existing AFLCS applicatio!
ns with equivalent performance, fe atures and functionality.
This includes all graphical displays and attachments, spreadsheet
data and logic, I/O functions, and auto-scanning capabilities.
The resulting ControlCalc system will support enhancements
including multi-user graphics using a client-server model,
a complete Windows-compatible spreadsheet and graphics editor,
and integration into the NISE EAST Video Information Distribution
System (VIDS) application environment. Deliverable Products:
RTware shall provide the following deliverables under this
SOW: 1. Complete and working NT-compatible version of ControlCalc
as described above. 2. Two development licenses for the resulting
NT-compatible version of ControlCalc. Each development license
shall include on-line documentation equivalent to the existing
ControlCalc User's Guide and ControlCalc Reference Manual.
3. 62 run-time licenses for the resulting NT-compatible version
of ControlCalc. No associated documentation will be required
for the run-time licenses! . Milestones: Two Months: Delivery
of NT ControlCalc software capable of importing and running
existing AFLCS spreadsheets without any graphical user interface.
This requires the following specific capabilities: 1. ControlCalc
spreadsheet with ability to auto-run multiple scans with the
complete set of ControlCalc spreadsheet functions. 2. I/O from
the AFLCS Optomux serial network using IO_CMD functions. 3.
ControlCalc Macro cells. Four Months: Delivery of NT ControlCalc
software capable of importing and running the existing AFLCS
applications with their existing single-user, local, graphical
user interfaces. This requires the following specific capabilities:
1. Import and display all G-Windows gadgets used by current
AFLCS graphical displays. 2. Arrays of Gadgets and spreadsheet
attachment thereof. 3. Indexed attachments of gadgets to the
spreadsheet. 4. Color animation via attachment to a spreadsheet
CLUT table. 5. Direct input of the Wave-Off signal. Six Months:
Delivery of NT ControlCalc software, with m! ulti-user graphics,
GUI editing ca pabilities sufficient to create new AFLCS displays,
and the ability to integrate into the VIDS environment. This
requires the following specific capabilities: 1. Multi-User
graphics: a. Remote graphics scans. b. Password/Login support.
2. GUI Editing: a. Multiple select and drag. b. Polygon editor,
including invert, rotate, stretch and align. c. Transparent
color. d. Cut and paste between windows. e. Image support.
f. Hot-spot gadget. 3. VIDS Integration: a. Start/Stop AFLCS
GUI sessions from the VIDS control panel. b. Support limiting
windows sizes to a specific region of the screen. c. Re-scale
windows to 640x480, if still required by VIDS at the time.
d. Provide capability of more than one user viewing AFLCS utlizing
the token-passing scheme (objective).
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-030 SN026615)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITING OFFICES AT THE FOLLOWING
LOCATIONS IN THE STATE OF MONTANA: BUTTE, BILLINGS, GREAT FALLS,
MISSOULA, BOZEMAN, AND HELENA.
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
CITE: (W-030 SN026621)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--SOFTWARE SUPPORT AND UPDATES
SOL F04699-97-Q-0106 01
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-4238
DESC: CANCELLED: This action, originally publicized in the CBD
dated January 17, 1996, is hereby CANCELLED in its entirety.
CITE: (I-030 SN026630)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE
SOL F04699-97-Q-0168 01
POC For copy, contact the info office indicated., For additional
information contact Brocchini.K8d/Pkocc/[916]643-4238
DESC: THE FUNDS FOR THIS SOLICITATION HAVE BEEN CANCELLED. THEREFORE
THIS REQUIREMENT FOR BIDS IS DELETED.
CITE: (I-030 SN026631)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: D--IBM CADAM / IGES S/W MAINTENANCE
SOL F34601-97-31109
DUE 021997
POC For copy, Stacy Cochran/Ladaa/[405]739-5582, For additional
information contact Stacy Cochran/Ladaa/[405]739-5582
DESC: This is a Notice of Intent to purchase IBM S/W Maintenance
for CADAM Products and CADAM/IGES Products by placing an order
against GSA schedule GS-35F-0001D with IBM. Solicitation documents
ARE NOT available. Information received as a result of this
Notice of Intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
No contract award will be made on the basis of any response
to this Notice of Intent because this is a Notice of Intent
to award against an existing schedule contract. This Notice
of Intent shall not be considered a request for quote. The
approximate award date will be 19 FEB 97. No telephone requests.
Only written or faxed requests for information received directly
from the requestor are acceptable. FAX(405)739-2426. The approximate
issue/response date will be 19 Feb 97. The anticipated award
date will be 19 Feb 97. Oral procedure will be used for this
solicitation. To: International Business Machines, Bethesda
Md 20817 1833. 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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-030 SN026639)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: D--H/W MAINTENANCE FOR IBM RISC/6000
SOL F34601-97-31113
DUE 021997
POC For copy, Stacy Cochran/Ladaa/[405]739-5582, For additional
information contact Stacy Cochran/Ladaa/[405]739-5582
DESC: This is a Notice of Intent to purchase follow-on IBM Hardware
Maintenance for RISC/System 6000 by placing an order against
GSA schedule GS-35F-0171D with Federal Data Corporation (FDC)
Technologies. The H/W Maintenance period is from the expiriation
of the current H/W maintenance period thru 30 SEP 97. Solicitation
documents are not available. Information received as a result
of this Notice of Intent will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. No contract award will be made on the basis of
any response to this Notice of Intent because this is considered
a Notice of Intent to place an order against an existing schedule
contract, not a request for quote. The approximate award date
will be 19 FEB 97. No telephone requests. Only written or faxed
requests for information received directly from the requestor
are acceptable. FAX:(405)739-2426. The approximate issue/response
date will be 19 Feb 97. To: Fdc Technologies Inc, Bethesda
Md 20814 2933. 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. Note: Faxed solicitation requests can
be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-5411.
CITE: (I-030 SN026640)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ESCON FIBER MANAGEMENT SYSTEM UPGRADE
SOL N/A
POC Deanna J. Middleton, Purchasing Specialist, 202-268-6035
DESC: The U.S. Postal Service is soliciting proposals from IBM,
General Signal Networks, and Amdahl to upgrade the ESCON Fiber
Management System (EFMS) at the San Mateo Computer Operations
Service Center. The system will expand from one that serves
4-128 channel CPUs to 8-128 channel CPUs. The ESCON directors
will increase from 6-124 to 10-124 port units. The I/O capacity
will serve 18-8 path DASD control units with support for 24-8
units, 192 tape control units similar to STK's Timberline technology,
and 32 channel to channel connections used for base sysplex
operations. The contractor must be an industry expert on current
IBM MVS or OS/390 ESCON technology, coordinate the MVS I/O
gens that the project requires, and a MVS mainframe supplier
of ESCON Directors. The requirement is for services in upgrade
of EFMS including installation, maintenance support, documentation,
and some materials. It is anticipated that the solicitation
will be issued on or about February 7, 1997 by Internet. Contractors
will be notified. No telephone calls.
CITE: (W-030 SN026716)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--INFORMATION OPERATIONS (IO) SYSTEMS ENGINEERING,
INTEGRATION, AND OPERATIONAL SUPPORT
SOL DASC01-97-R-0006
DUE 042997
POC Contact Charles Peterson, Contract Specialist, (703) 706-2764.
Contracting Officer - Scott A. Crosson, (703) 706-2764
DESC: This proposed contract effort is part of a requirement
initially published 3/27/96 for Information Warfare/Information
Operations (IO) Support. The original requirement has been
split into two separate acquisitions -- IO Systems Engineering,
Integration, and Operational Support and IO Program Management
Support and Technical Assistance Services. PREVIOUS REQUESTS
FOR SOLICITATION NUMBER DAHC90-96-R-0007 WILL NOT BE HONORED.
Interested sources must make new requests under this announcement
and/or the announcement published under CBD classification
code R. To preclude conflicts of interest, the same contractor
will not be awarded both contracts. The purpose of this acquisition
is to obtain IO systems and operational support for the US
Army Land Information Warfare Activity (LIWA), USAINSCOM. LIWA
provides IO support to the land component and separate Army
commanders and participates in joint IO activities. Services
required include IO systems development/integration, IO engineering,
technical analysis, and world-wide Army Computer Emergency
Response Team (ACERT) support. Multiple awards under indefinite
delivery indefinite quantity time-and-materials task order
contracts are anticipated. The combined maximum value over
the potential five (5) year performance period will be $75
million. Contract performance will require personnel with Top
Secret Sensitive Compartmented Information (TS/SCI) clearances
adjudicated by the Contractor Support Element (Ft. Meade, MD),
possession of which will be a condition for award. An unclassified
preproposal conference will be held o/a 3/27/97, however, access
to reading room materials will require a TS/SCI clearance.
The solicitation will provide details. The required services
are being solicited on a fully competitive basis. Solicitation
requests must be in writing. All responsible sources may submit
a proposal which will be considered by the agency.
CITE: (W-030 SN026718)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: D--INSTALLATION OF LAN WIRING
SOL #412735-97-A-0198
POC Kathleen Burt, Purchasing Specialist, (215) 931-5159
DESC: The U. S. Postal Service intends to pre-qualify contractors
to compete for the installation of LAN Wiring within any
or all the states of New Jersey, Pennsylvania, Delaware, Ohio,
Kentucky, and Indiana. The list will be for 12 months. Request
for pre-qualification package must be in writing or fax (215-931-5154)
and received within 10 days after the date of this notice.

CITE: (W-030 SN026482)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--OPERATION, MAINTENANCE, ENHANCEMENTS AND ACCOUNT
RECONCILIATION FOR THE PAYMENTS MANAGEMENT SYSTEM
SOL N/A
POC Lawrence Taylor, Contract Specialist, 202-260-9987, Max LeQuang,
Contracting Officer, 202-708-7654
DESC: The U.S. Department of Education is seeking to make a sole
source 12 month extension of the Department of Education's
Payment Management System Maintenance, Enhancements and Reconciliation
contract with DynCorp. EDPMS is a grant management, accounting
and payment delivery system for the Department of Education.
This extension is necessary in order to provide critical, required
support for the EDPMS until the Education Department Central
Automated Processing System (EDCAPS). The service provided
under this contract are essential for this payment process
to function. This notice is for informational purposes only.
See Note(s): 22.
CITE: (I-030 SN026496)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT THE 161 CS/SCX, SKY HARBOR
ANG, LOCATED IN PHOENIX AZ 85034-6098
SOL N/A
DUE 030697
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Arizona Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, commercial business lines,
transport channel services, and related functions at 161 CF/SCX
located in Maricopa County, state of Arizona. These local exchange
services do not include residential or business services for
non-government entities or customers such as residential service
for service members and their families or non-government contractors
collocated with 161 CF/SCX. 161 CF/SCX, Phoenix AZ is presently
serviced by exchange (602) 302-XXXX provided by U.S. West.
161 CF/SCX currently uses 600 direct-in-dial numbers within
(602) 302-XXXX. The local exchange service shall include city
trunks interfacing to the Government digital switching systems,
Lucent G3I, equipped with business centrex software and features.
The current quantity of direct in-dial, direct out-dial, and
two-way exchange access trunks serving the 161 CF/SCX is 44.
These city trunk quantities may expand due to additional service
requirements. Local calling access for 161 CF/SCX is needed
to the exchange located in Phoenix and its metropolitan areas.
Local exchange services are required to enable Government users
to access the following: local exchange areas, intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
Access to the local exchange shall include Emergency 9-1-1
services and functions. The vendor shall provide access to
directory number information; e.g., NPA-555-1212, and/or 411.
The vendor shall provide access to operator services for subscriber
line verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. The
vendor shall provide number portability for the current exchange
DID numbers and directory number. Requirements for new hundred
DID numbers shall be within the existing NXX until exhausted.
The vendor shall have the ability to acquire additional DID
station numbers. Interconnection of the local exchange service
shall be provided by analog and digital trunks. Trunking connections
for 4-wire E&M Type 1 or 2-wire dial repeating, digital (1.544
Mbps) to provide E&M or ISDN PRI, and foreign exchange/local
exchange loop and/or ground start are required. The vendor
shall provide analog business lines, digital business lines,
and ISDN BRI digital line terminations. The vendor shall
provide transport channel services within the local exchange
area at data rates expected to range from low speed analog
voice bandwidth to conditioned data channels supporting 56
Kbps, and digital stream of DS1 or ISDN PRI. Migration to next
higher transmission rates (DS-3) is an expected growth plan.
Transport services may be provided to the designated demarcation
point or may be extended to the end users. Dynamic allocation
of bandwidth is expected to be a future use of the local exchange
connection facilities. Termination of lines and trunks (analog
and digital facilities) shall meet via network loss constraints
to maintain an acceptable engineered transmission level to
the user. Reliability of facilities and equipment are concerns
of the vendor. The Government may require periodic traffic
study data. The quality of these channels shall meet or exceed
industry standards for maximum noise levels, loss and echo.
Demarcation of exchange access lines, private line channels,
and trunks shall be at the switching system room. Termination
of digital circuits shall permit craft personnel to access
by patch cords. Demarcation of business lines shall be on the
distribution frame including ISDN BRI U-Loop. The vendor shall
provide and arrange billing in monthly increments itemized
by pilot directory number, by service type and area codes.
Billing shall be provided in paper format and magnetic media
formatted for sorting and printing by the Government to distribute
to tenants for verification and certification. The billing
shall be separable by grouping of directory numbers or by individual
directory numbers for distribution by these users. Firms interested
in providing local exchange services for 161 CF/SCX are requested
to provide a summary of technical and financial information
concerning their certifications (by type; i.e., facility or
non-facility based by service area), applicable tariffs, capabilities,
experience (current services or contracts to include points
of contact), hardware assets and access to switched services
and corporate background in the telecommunications industry.
Offerors must provide specific information as to how the services
listed in this synopsis would or could be satisfied. Only firms
submitting acceptable technical and financial statements or
resumes will be solicited or considered for competitive proposals
or evaluation and selection under multiple tariffed services.
Responses should be limited to approximately 25 pages or less.
All replies should be forwarded to the contracting officer.
Sources Sought announcements are placed on the 38EIW Homepage,
https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm under
the Specialized Contracting Section, CSA Branch. All questions
and replies should be forwarded to the contracting officer
38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road, Suite
204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 06 Mar 97.
CITE: (W-030 SN026532)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--DEVELOPMENT OF INTERNET APPLICATIONS
SOL 0-7-70-H3-MF-A03 TIRNO-97-Q-00038
DUE 021797
POC Purchasing Agent, Sandra Peek, 202-283-1197
DESC: The Internal Revenue Service intends to issue a purchase
order to provide the design and development of internet applications
and delivery of Hypertext Markup Language (HTML) Pages for
the IRS~ Home Page and Web Site. The period of support shall
be for one year from the date of award. All responsible sources
who would like to receive a copy of RFQ# TIRNO-97-Q-00038 detailing
the above requirement shall submit a written request by facsimile
at (202) 283-1515 4:30 EST by February 07, 1997. Evaluation/Award
will be based on price and other factors such as page quality,
graphics, forms, data retrievel, and past perfromance references.
All quotes shall include price(s); FOB point; a POC (name and
telephone numbers); GSA contract number if applicable; delivery
date; business size and payment terms. Quotes must be received
by February 17, 1997. Quotes over 10 pages in total will not
be accepted by facsimile. All questions must be submitted in
writing and received by facsimile on (202) 283-1515 or mail.
(Note 1)
CITE: (I-030 SN026599)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: D--DRAFT RFP FOR INDUSTRY COMMENTS AND RECOMMENDATIONS
FOR INTEGRATED VOICE, DATA, AND VIDEO COMMUNICATIONS AND COMPUTER
SYSTEMS SUPPORT AND SERVICES
SOL N63394-97-R-2103
DUE 030197
POC Contract Specialist, JANICE CAVE, (805)982-0427, FAX (805)
982-0640
DESC: The Port Hueneme Division, Naval Surface Warfare Center
(PHD- NSWC), Port Hueneme, CA, is seeking potential sources
for an integrated approach to providing voice, data, and video
communication services and support. PHD-NSWC is seeking industry
comments and recommendations for the Statement of Work (SOW)
through a draft RFP. The Government plans on issuing a draft
RFP seeking innovative approaches to providing cost-effective
integrated communications to meet current requirements and
anticipated future technological requirements. The services
and support requirements will include: (1) Telecommunication
Services, potential sources must be bonded by the California
Public Utilities Commission to provide local telephone exchange
services; (2) Infrastructure Design, Installation, Maintenance,
and Upgrades, potential sources must have the ability to continuously
advise PHD- NSWC on emerging technologies and potential applications
while making use of the existing infrastructure; (3) Central
Computer Facility Operations, potential sources must be capable
of personnel for the operation and limited maintenance of the
PHD-NSWC Central Computing Facility, 24 per day, 7 days a week;
(4) Video Teleconferencing System Operation, the potential
source must be capable of providing personnel for the operation,
enhancement, and limited maintenance support for the PHD-NSWC
Video Teleconferencing Systems; (5) LAN/WAN Operations, the
potential source must be capable of providing personnel and
equipment for the management, operation, maintenance, repair,
provisions, upgrades, engineering, and installation of LAN/WAN
systems supporting all of the PHD-NSWC sites. PHD-NSWC sites
include Port Hueneme, CA (approximately 2,000 employees); San
Diego, CA (approximately 50 employees); Dam Neck, VA (approximately
200 employees); Washington, DC (approximately 3 employees;
and a future site at Louisville, KY (approximately 200 employees).
Each site may require a different combination of services and
support requirements. A SOW will be provided with the RFP.
This is a sources sought synopsis for responsible vendors capable
of providing the required services and support. All interested
parties are urged to submit their request for the draft RFP
in writing. All requests must be in writing sent via U.S. Mail
for FAX requests to (805) 982-0640. Notes 12 and 26 apply.
CITE: (I-030 SN026604)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT ONTARIO ANGS CA 91761-7627
SOL N/A
DUE 030697
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the California Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, commercial business lines,
transport channel services, and related functions at Ontario
ANG located in San Bernadino County, state of California. These
local exchange services do not include residential or business
services for non-government entities or customers such as residential
service for service members and their families or non-government
contractors collocated with Ontario ANG. Ontario ANG is
presently serviced by exchange (909) 309-xxxx provided by GTE.
Ontario ANG currently uses 100 direct-in-dial numbers from
(909) 309-7400 to 7499. The local exchange service shall include
city trunks interfacing to the Government digital switching
systems, AT&T G3, equipped with business centrex software and
features. The current quantity of direct in-dial, direct out-dial,
and two-way exchange access trunks serving Ontario ANG is 12.
These city trunk quantities may expand due to additional service
requirements. Local calling access for Ontario ANG is needed
to the exchange located in Ontario, CA and its metropolitan
areas. Local exchange services are required to enable Government
users to access the following: local exchange areas, intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. Access to the local exchange shall include Emergency
9-1-1 services and functions. The vendor shall provide access
to directory number information; e.g., NPA-555-1212, and/or
411. The vendor shall provide access to operator services for
subscriber line verification or barge-in, extend to long distance
providers, and assistance with other exchange access functions.
The vendor shall provide number portability for the current
exchange DID numbers and directory numbers. Requirements for
new hundred DID numbers shall be within the existing NXX until
exhausted. The vendor shall have the ability to acquire additional
DID station numbers. Interconnection of the local exchange
service shall be provided by analog and digital trunks. Trunking
connections for 4-wire E&M Type 1 or 2-wire dial repeating,
digital (1.544 Mbps) to provide E&M or ISDN PRI, and foreign
exchange/local exchange loop and/or ground start are required.
The vendor shall provide analog business line, digital business
line, and ISDN BRI digital line terminations. The vendor
shall provide transport channel services within the local exchange
area at data rates expected to range from low speed analog
voice bandwidth to conditioned data channels supporting 56
Kbps, and digital stream of DS1 or ISDN PRI. Migration to next
higher transmission rates (DS-3) is an expected growth plan.
Transport services may be provided to the designated demarcation
point or may be extended to the end users. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for Ontario ANG are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, http://www.eiw38.af.mil/contracting/lgcs,htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/:GCS, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,Fax:
(405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 06 Mar 97.
CITE: (W-030 SN026608)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT ONTARIO ANGS CA 91761-7627
SOL N/A
DUE 030697
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the California Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, commercial business lines,
transport channel services, and related functions at Ontario
ANG located in San Bernadino County, state of California. These
local exchange services do not include residential or business
services for non-government entities or customers such as residential
service for service members and their families or non-government
contractors collocated with Ontario ANG. Ontario ANG is
presently serviced by exchange (909) 309-xxxx provided by GTE.
Ontario ANG currently uses 100 direct-in-dial numbers from
(909) 309-7400 to 7499. The local exchange service shall include
city trunks interfacing to the Government digital switching
systems, AT&T G3, equipped with business centrex software and
features. The current quantity of direct in-dial, direct out-dial,
and two-way exchange access trunks serving Ontario ANG is 12.
These city trunk quantities may expand due to additional service
requirements. Local calling access for Ontario ANG is needed
to the exchange located in Ontario, CA and its metropolitan
areas. Local exchange services are required to enable Government
users to access the following: local exchange areas, intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. Access to the local exchange shall include Emergency
9-1-1 services and functions. The vendor shall provide access
to directory number information; e.g., NPA-555-1212, and/or
411. The vendor shall provide access to operator services for
subscriber line verification or barge-in, extend to long distance
providers, and assistance with other exchange access functions.
The vendor shall provide number portability for the current
exchange DID numbers and directory numbers. Requirements for
new hundred DID numbers shall be within the existing NXX until
exhausted. The vendor shall have the ability to acquire additional
DID station numbers. Interconnection of the local exchange
service shall be provided by analog and digital trunks. Trunking
connections for 4-wire E&M Type 1 or 2-wire dial repeating,
digital (1.544 Mbps) to provide E&M or ISDN PRI, and foreign
exchange/local exchange loop and/or ground start are required.
The vendor shall provide analog business line, digital business
line, and ISDN BRI digital line terminations. The vendor
shall provide transport channel services within the local exchange
area at data rates expected to range from low speed analog
voice bandwidth to conditioned data channels supporting 56
Kbps, and digital stream of DS1 or ISDN PRI. Migration to next
higher transmission rates (DS-3) is an expected growth plan.
Transport services may be provided to the designated demarcation
point or may be extended to the end users. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for Ontario ANG are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, http://www.eiw38.af.mil/contracting/lgcs,htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/:GCS, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,Fax:
(405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 06 Mar 97.
CITE: (W-030 SN026609)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--PAY AND PERSONNEL SYSTEMS
SOL N/A
POC Mr. Thomas K. Brust, Contracting Officer, 202-267-6450
DESC: On behalf of the Department of Transportation (DOT) the
United States Coast Guard (USCG) is exploring possible replacement
solutions for the current civilian personnel and payroll systems.
Among the possible solutions being explored is the use of "off-the
shelf" products or commercial items to meet this need. Additional
solutions being explored are the use of "service bureaus",
either commercial bureaus which are servicing Government agencies
or Government bureaus. The selected alternative will be required
to operationally meet Federal personnel and payroll processing
standards for approximately 15,000 civilian employees. It is
desirable that the chosen approach also has the capability
to provide management information reporting support for an
additional estimated 45,000 employees. The operational features
must include: collection of time worked/leave taken data; generation
of requests for personnel actions; generation of training requests;
processing personnel actions; collecting employee benefit and
withholding selections; calculating employee pay; and, providing
required interfaces to other Federal agencies. DOT wishes to
utilize technology to enhance the productivity of its personnel
and payroll organizations by utilizing solutions which will
allow for: integration into the desktop platform; distributed
access to data for processing and reporting, including the
use of the Internet and Intranet capabilities; compatibility
with applications that provide automated support for other
Federal personnel processes, such as applicant tracking, generation
of vacancy announcements, and merit selection; and, one-time
entry of data. Interested organizations, either commercial
or Government, able to meet these needs either via one of the
identified solution methodologies or through a different solution
are invited to provide information describing their solution
and its implementation. The information should be provided
to the point of contact described above.
CITE: (W-030 SN026613)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--VEGETATION AND CLIMATE CHANGE PROJECT ASSESSEMENTS
SOL n/a
DUE 031497
POC Iris D. Turner, ms-204B, (303) 236-5900, ext.348
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The Vegetation and Climate Change Project assesses
past and potential future plant distributions and their connections
to changing climatic conditions. The contractor shall provide
specialized numerical analyses of the relationships between
plant distributions and climatic parameters. These relationships
will be used: 1. To reconstruct past climatic conditions from
paleobotanical data, and 2. To estimate future plant distributions
based on various future climatic scenarios. In addition, the
contractor shall provide graphical displays of the results
of this work. The Contractor shall provide knowledge of the
data sets involved and of the analytical software required.
The Contractor shall have an understanding of the scientific
issues involved in order to select the proper means of analyzing
and presenting the USGS data. The Contractor shall have specific
data, software, and knowledge as follows: database of: Fossil
pollen records for North America for the last 18,000 years;
Fossil macrofossil data for Western United States for the last
18,000 years. The software programs must identify the numerical
relationships between vegetation and modern climate parameter
Process output from numerical climate models and put it into
proper formats for past and future global change experiments;
Estimate future vegetation changes based on various climate
scenarios; Estimate climate parameters from past vegetation
using the analog technique; Graphically display the above analyses.
The Contractor shall have knowledge of the methodological and
scientific issues involved in: The reconstruction of past climates
from vegetation data; Data/model comparisons using past vegetational
data with simulations from numerical climate models; Issues
involved in the estimation of future vegetation distributions
from numerical model simulations of future 2xCO2 climates.
Based on information available at this time, and in accordance
with 41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the services specified as a sole source from University
of Colorado, Boulder, CO. and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-029 SN026232)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FENCE REMOVAL ON BRADFORD RANGER DISTRICT, ALLEGHENY
NATIONAL FOREST, WARREN, MCKEAN AND FOREST COUNTIES, PA
SOL R9-19-97-12
DUE 040897
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Woven Wire Fence Removal. This project includes taking
down of 20 woven wire fences and fence posts and disposing
of fence material on the Allegheny National Forest, Bradford
Ranger District, Warren, McKean, and Forest Counties, PA. For
solicitation package, contact: Sandy Font, Procurement Asst.,
Allegheny National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-030 SN026463)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM SURVEY AND REGENERATION SURVEY
SOL RFQ RMAST-97-027CC
DUE 022897
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Project includes inventory of regeneration and stand exam
locations on the Spearfish/Nemo Ranger District, Lawrence County,
SD, Black Hills National Forest. Solicitation includes two
bid items with regeneration surveys having 781 points and stand
exam surveys having 1354 points. Calendar time is 30 calendar
days and 45 calendar days respectively. If both items are awarded
to one contractor, contract time may run consecutively. See
Numbered Note No. 1.
CITE: (I-030 SN026489)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Black & Veatch Special Projects Corp., 101 North Wacker
Drive, Suite 1100, Chicago, IL 60606
SUBJECT: F--HAZARDOUS WASTE REMEDIATION SERVICES ON A WOOD TREATING
USEPA SUPERFUND SITE INCLUDING BUILDING/TANK/CONCRETE DECONTAMINATION,
DEMOLITION AND DISPOSAL, AND ON-SITE SOIL EXCAVATION, STABILIZATION,
SOLIDIFICATION AND OFFSITE DISPOSAL
SOL ITB-71650.408S
DUE 040297
POC Mr. Larry Campbell, Project Manager, 312/346-3775
DESC: Black & Veatch Special Projects Corp. (BVSPC), under contract
to the U.S. Environmental Protection Agency (USEPA) - Region
V, is soliciting bids for remedial construction services for
decontamination, demolition, and disposal of equipment, structures,
and concrete slabs and foundations, and the onsite excavation,
stabilization, solidification, and offsite disposal of contaminated
soils at the MacGillis & Gibbs Superfund Site in New Brighton,
Minnesota. Construction is expected to begin on or after July
1, 1997, and to be substantially completed in about 3 months.
Funds for this work through USEPA are in place. The remedial
work will focus on contamination from the chromated copper
arsenate (CCA) wood treatment system. CCA contamination exists
in surface soil and subsurface soil, and on portions of the
equipment, buildings, and concrete structures associated with
the CCA treatment system. This work description is not intended
to be complete. A detailed description of the proposed work
is included in the bidding package which will be available
on February 10, 1997. Interested firms, upon request and payment
of a $100 non- refundable fee, will be supplied a bidding package
consisting of bidding instructions, design plans, construction
specifications, and associated subcontract documents. Interested
firms should send check or money order (cash will not be accepted)
made payable to Black & Veatch Special Projects Corp. Requests
for the bidding package should be sent to the Project Manager
at the above address and must include the name of the person
and firm to receive the package and their mailing address and
telephone number. Bidding packages will be sent by overnight
courier. A mandatory pre-bid meeting is scheduled on February
19, 1997, near the project site. The time and place of the
pre-bid meeting will be supplied in the bidding package. All
prospective bidders must attend this pre-bid conference, which
will include a site visit, to be eligible for consideration
on this work. Prospective bidders are advised of the following
conditions: 1) Site access is restricted. 2) Personnel entering
or performing work on the site at any time, including the pre-bid
meeting site visit, must comply with OSHA health and safety
standards outlined in 29 CFR 1910.120 regarding medical monitoring
and shall have all required training and medical certificates
available at the time of the site visit. 3) All requests for
information must be in writing addressed to the Project Manager.
4) Bids will be accepted at the above address until 4:00 PM
CST, April 2, 1997.
EMAILADD: campbelllm@bv.com
EMAILDESC:
CITE: (W-030 SN026618)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: FURNISH--FALCONERY SERVICE TO HQ AMC BASES NATIONWIDE
DUE 021497
POC Nancy K. Stine, Contract Specialist, 618-256-1900 ext 331
or Gregory S. Oneal, Contract Officer, 618-256-1900 ext 254
DESC: HQ Air Mobility Command (AMC) solicits information from
sources interested in providing falconry services from non-government
sources to support several AMC Air Force bases nationwide.
Falconry utilizes trained birds of prey (BOP), including falcons
and hawks, to scare other birds from airfields and adjoining
Air Force land. HQ AMC seeks to develop a list of contractors
to provide bases, three-person teams utilizing five birds minimum,
available to fly nearby the runways, taxiways, infield areas,
and hangars between hours of sunrise to sunset, seven-days-per-week
to reduce the risk to all air activities, takeoffs, and landings.
BOP must fly prior to morning mission departures and prior
to evening mission arrivals, as required. BOP must also fly
at other times, upon request of the airfield manager. Contractor
will coordinate BOP activities daily with airfield manager
and coordinate with tower prior to any BOP flights. Contractor
is responsible for BOP transportation to and from airfield,
as well as all necessary feeding, handling, and care. Contractor
must maintain constant communication with the control tower
and base operations while on base. Contractor is responsible
for any protective clothing required for handling BOP. Contractor
shall furnish weekly reports to the government. The proposed
weekly reports list: number of flights conducted per day, approximate
time of flights, type of BOP used, the results of actions including
numbers and types of bird species killed, and any other pertinent
information. The government is performing a market survey
to determine potential interest from vendors in providing these
services at some point in the future. Consequently, AMC requests
interested vendors provide a written Capability Statement (limited
to five pages) including the following information for government
evaluation purposes only. A brief description of the company,
including business size (large, small, small disadvantaged,
8(a), or women-owned business concern), history, and description
of falconry services provided to either the government and/or
general public. Include past and present information relating
to similar services provided to either government and/or commercial
airport or airline customers. This should include a brief description
of similar services performed by reference to overall programs
and/or customers over the last five years. Interested parties
may provide a brief discussion of their current and projected
capabilities in light of their corporate mission, and how they
would intend to pursue and successfully accomplish such services
for AMC. Vendors may include any other information deemed relevant
to the government in completing this market survey and assessment
of their capabilities. The capability statement should include
a point of contact, address (including ZIP PLUS FOUR), phone
number, E-mail address, if available, and facsimile number.
Information is requested by Mr. William J. Summers, (618)
256-5764, ext. 314, E-mail: summersw@hqamc.safb.af.mil. Responses
should be mailed to AMC CONF/LGCF, ATTN: Nancy Stine, 102 E
Martin St., Rm 216, Scott AFB, IL 62225-5015. We will accept,
but do not encourage, facsimile responses. FAX: (618)-256-5724.
This RFI is not a commercial solicitation and the government
will not pay for any information submitted, or for any costs
associated with providing this information.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: stinen@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-030 SN026712)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: G--EDUCATION AND VOCATIONAL COUNSELING OF VETERANS
SOL IFB 508-56-97
DUE 040397
POC Angela Allen
DESC: The Government requires Rehabilitation Assistance Services
for the purpose of the VA Vocational Rehabilitation Program
and this request for Proposal is described as any services
needed to assist the client in meeting the goals of his/her
Individualized Written Rehabilitation Plan (IWRP) and to the
maximum extent possible to become employable and to obtain
and maintain suitable employment. Qualifications include a
M.S. in Rehabilitation, CRC, and CCM. Contract providers under
this contract will work with veterans who are receiving services
to reach the point of employment through training and other
support services as identified on the veterans IWRP. The proposed
contracts are 100% set aside for small business concerns. Location
of services are Atlanta Metro area, (within perimeter, I-285),
approximately 500 clients; and Augusta, approximately 150 clients.
Interested parties may request solicitation in writing or by
fax (404) 728-7758, no verbal or telephone requests will be
honored. The issue date for the solicitation package will be
on 3/3/97. The bid opening date is scheduled for 4/3/97 at
2:00 p.m., point of contact is Angela Allen.
CITE: (I-030 SN026680)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0388-NC
DUE 022897
POC Crystal D. Clayton, Contract Specialist, 202-307-3069.
DESC: Concerns having the ability for providing community residential
corrections services for juvenile male and female federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location shall
be in the Chamberlain/Springfield, South Dakota area. Estimated
total number of mandays is 14,600 mandays and 7,300 mandays
for each option year. Estimated RFP issue date is o/a February
28, 1997, estimated closing date is o/a April 29, 1997. Contract
base period is 12 months with three one-year options to renew.
A requirements-type contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this Agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-030 SN026710)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Maryland Health Care System, A&MM Service, VA Medical
Center, P.O. Box 1000, Perry Point, MD 21902
SUBJECT: J--P/M PHILIPS CARDIAC CATH LAB EQUIPMENT
SOL RFP 512(P)-15-97
DUE 022497
POC Jacquelyn Goode-Wooley, Contracting Officer, 410-642-1104
DESC: Provide all necessary labor, parts, materials, transportation
and equipment to provide full PM services and all repair service
including emergency service calls and provide replacement parts
(including glassware) for a Philips Cardiac Catheterization
Fluoroscopic Imaging System, Model Integris PBC4000, Serial
#H25314, Monday thru Friday 8AM to 5PM, located at the Baltimore
VA Medical Center, 10 North Greene Street, Baltimore, MD 21201.
Services are to be performed in strict acordance with contract
specifications. Solicitation #512(P)-15-97 for COMMERCIAL ITEMS
is for the period of 3/1/97 thru 9/30/97. Request for solicitation
must be in writing or faxed to the Contracting Officer (90C),
VA Medical Center, PO Box 1000, Perry Point, Maryland 21902-1000,
fax number (410) 642-1102. Only firms who are responsible and
qualified with the technical expertise and necessary resources
should apply. Proposals are due by COB 4:00PM (local time)
on February 24, 1997. Award is subject to the availability
of funds.
CITE: (I-029 SN026233)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SWLT-17
SOL N62791-97-B-0073
DUE 032097
POC Georgia Bolt Contract Specialist, (619) 556-2311
DESC: Plastic Waste Processor. Work to be performed at contractor's
facility, contract dates 07 Apr 97 through 30 May 97. All San
Diego area sources who currentlly hold, or are qualified for
and willing to enter into a Master Ship agreement for Repair
and Alteration of vessels (DFAR 217.71) prior to award, may
submit a bid which shall be considered by this agency. Firms
which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See note 9.
CITE: (I-029 SN026254)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SWLT-17
SOL N62791-97-B-0074
DUE 032097
POC Georgia F. Bolt Code 431A, (619) 556-2311
DESC: This modification is to change Solicitation number to N62791-97-B-0074
in lieu of N62791-97-B-0073 sent 01/29/97. All other information
remains the same.
CITE: (I-029 SN026255)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: J--MAINTENANCE, INCLUDING CALL-BACK SERVICE, ON 3 OTIS
PASSENGER ELECTRIC ELEVATORS, LOCATED AT THE HILO FED. BLDG.,
HILO, HAWAII
SOL GS-09P-97-WDC-0016
DUE 031497
POC Carol Graham, Procurement Technician, Dave Baker, Contracting
Officer (808)541-1950
DESC: Provide labor, tools, parts, equipment, instruments, materials,
supplies and transportation to perform elevator maintenance,
including call-back service, on three Otis passenger electric
elevators, located at the Hilo Federal Building and USPS,
154 Waianuenue Avenue, Hilo, Hawaii. Period of service will
be for a three-year period, from April 1, 1997 through March
31, 2000. Contractors must quote price for period of service,
as well as overtime call-back service of fifteen hours and
minor repair service of fifteen hours. Services will be procured
using Source Selection procedures, evaluating each firm's
price as well as past performance and experience. Anticipated
solicitation issue date is February 13, 1997. Copies of the
solicitation may be requested by FAX (808)541-3601, Attention
Carol Graham, or in writing to: GSA Property Management Office,
(9PMM-22), 300 Ala Moana Blvd., Box 50087, Honolulu, HI 96850.
Telephone requests will not be accepted. This procurement
is unrestricted.*****
LINKURL: http://www.gsa.gov
LINKDESC:
Honolulu Property Management Office
EMAILADD: CarolGraham@gsa.gov
EMAILDESC:
Service, Honolulu Property Management Office
CITE: (W-029 SN026268)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: J--REPAIR BUILDINGS ELECTRICAL SYSTEMS, PJKK FED. BLDG.,
HONOLULU, HAWAII
SOL GS-09P-97-WDC-0017
DUE 031497
POC Carol Graham, Procurement Tech., Dave Baker, Contracting
Officer (808)541-1950
DESC: Provide labor, materials, equipment and supervision necessary
to repair buildings electrical systems. This will include
inspecting, cleaning and replacing buss bars, MCC stabs, breaker
tabs, terminals, wires, lugs, bus jumpers, and amps. Also,
check and redistribute load in affected electrical panels,
check grounding and rewire as necessary to eliminate harmonics
in electrical system. All repairs to be performed at the PJKK
Federal Building and U.S. Courthouse, 300 Ala Moana Blvd.,
Honolulu, Hawaii. Services will be procured using Source Selection
procedures, evaluating each firm's price as well as past
performance and experience. construction anticipated to start
15 days after award and be completed within 45 days after
award. Anticipated solicitation issued date is February 14,
1997. Copies of the solicitation may be requested by FAX
(808)541-3601, Attention: Carol Graham, or in writing to:
GSA, Honolulu Property Management Office, (9PMM-22), 300
Ala Moana Blvd., Box 50087, Honolulu, HI 96850. Telephone requests
will not be accepted. This is a 100% small business procurement.*****
LINKURL: http://www.gsa.gov
LINKDESC:
Honolulu Property Management Office
EMAILADD: CarolGraham@gsa.gov
EMAILDESC:
Service, Honolulu Property Management Office
CITE: (W-029 SN026271)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--RENTAL OF MANLIFTS
SOL N00102-97-R-1510
DUE 022097
POC Ms. D. Moulton, 207-438-2567, or Contracting Officer Mr.
J. Balz, 207-438-2775
DESC: Item 0001 Rental of 40 Foot Manlifts, est. 24 weeks. Item
0002 Rental of 60 Foot Manlifts, est. 156 weeks. Item 0003
Rental of 80 Foot Manlifts, est 8 weeks. Specifications will
be supplied with the Proposal. Delivery to the Portsmouth Naval
Shipyard, Portsmouth NH and Subbase New London, Groton, CT.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. Firms responding are
required to indicate whether they are a small business, small
disadvantaged business, 8(a) certified business or a large
business.
CITE: (I-030 SN026480)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: J--CHILLER MAINTENANCE
SOL MDA220-97-R-0001
POC Mr. Kenneth Arena, (703) 602-4937
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for chiller maintenance and on site emergency repair
for five centrifugal chillers, two reciprocating chillers,
and two air direct DXAC water cooled chillers located in the
DFAS-DE Cantonment Area, Denver, Colorado. The contractor shall
provide all personnel, equipment, materials, tools, supervision,
facilities, and transportation necessary for performance. Vendors
interested in receiving a copy of the solicitation should express
their interest in writing to the above address.
CITE: (W-030 SN026529)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--BOILER PLANT OPERATIONS AND MAINTENANCE
SOL DAAK60-97-T-7101
DUE 032497
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
to operate and maintain the central boiler plant and satellite
boilers at the U.S. Army Soldier Systems Command, Natick, Massachusetts.
Contractor shall provide labor supporting all aspects of boiler
plant operation and maintenance. The quantity of labor hours
required shall be specified in monthly orders defining specific
tasks and associated hours. Period of performance shall be
for one year from notice to proceed date with two option years.
Central boiler plant consists of three high pressure, 20,000
pound/hour steam boilers equipped with dual fuel #6 fuel oil
and national gas burners. Satellite boilers consist of two
low pressure, natural gas fired steam boilers with input capacities
ranging from 310.3 to 2200 mbh. Both the central boiler plant
and satellite boilers have associated pumps, piping, valves,
pre-heaters, deareators, water softeners, chemical feed systems
and other equipment and systems to be operated and maintained
by the contractor. Bidders are strongly encouraged to perform
an on site inspection of facilities to determine size,location,
complexity and conditions of equipment. The contractor shall
perform daily water tests on the boilers located in building
19, 42, 15 and the condensate return in building 19. The contractor
shall prepare four boilers located in building 19 for annual
inspections. The contractor shall be responsible for opening
and proper closing of manholes, handholes,water columns, access
plates and returning boilers to operating conditions after
inspections. The contractor shall perform soot removal and
minor refractory repairs to the furnace, gas passes and breeching
in each boiler. This requires entrance to and work within confined
spaces. The contractor shall enter the steam and mud drum of
each boiler for the purpose of reaming and power flushing the
boiler tubes and cleaning the drums. Contractor shall perform
boiler plant watch duties to include but not limed to starting
and stopping of duel fuel burners, pumps, induced and forced
draft fans automatic firing controls and blowdown valves. Contractor
shall maintain boiler plant operating log, chemical testing
log and required maintenance logs. Contractor shall also monitor
fire and intrusion alarms located in the boiler plant and respond
according to established procedures. Contractor shall be required
to adjust steam pressure reducing stations to maintain required
pressure. Contractor shall be required to perform housekeeping
tasks as a part of watch duties to include clean up of fuel
oil, chemical or other spills that occur as a part of routine
boiler plant operation as well as routine trash removal and
painting. Also contractor shall comply with all environmental
rules and regulations. Duties shall include, but not be limited
to water side maintenance, including cleaning of inside of
boiler tubes, internal cleaning of stem drums, mud drums, water
wall headers and replacement of all water side and steam side
gaskets. Duties shall include but not limited to soot removal
from inside of furnace, gas passes, and breaching. External
scraping of boiler tubes shall also be required. Contractor
shall be required to perform maintenance and repairs to boiler
plant equipment including but not limited to pumps, electric
motors, compressors soot blowers, pressure regulators, gauges,
valves and electric/electronic boiler operating controls. Contractor
shall operate and maintain auxiliary boilers located in buildings
15 and 42 to the same degree as the central boiler plant. In
addition, transfer of steam supply from the auxiliary boilers
and the central plant shall be accomplished by the contractor
when required. Contractor shall be required to support any
of the three shifts as required. sift 1 hours are 0700 to 1500,
shift 2 hours are 1500 to 2300 and shift 3 is 2300 to 0700.
In addition weekends and holidays support will be required.
Onsite contractor personnel must have the minimum requirements
valid massachusetts second class firemen license, no fear of
working in confined spaces, no fear of working at heights of
up to 60 feet, ability to lift at least 80 pounds, and this
ability to be respirator fit tested. The contractor must provide
all personal safety equipment to on site contractor personnel
including, but not limited to, respirators, hearing protection,
safety glasses, and any other required protective clothing
and equipment normally supplied to government personnel by
the government necessary to insure personal safety and maintain
OHSA compliance. Proposals will be evaluated on technical merit
and cost. The SIC Code for this acquisition is 1799. The Request
for quotations will be related on or about 17 March 1997. Requests
for copies of the RFQ must be submitted in writing and should
include the requestors name, address, phone number, facsimile
number, and e-mail address (if available). Requests may be
submitted by mail, facsimile, or e-mail. Telephone requests
will not be accepted. E-mail shall be used to the maximum extent
possible to distribute RFQ related documents. The facsimile
number is (508)233-5286. The e-mail address is "rboswell@natick-emh2.army.mil".
CITE: (I-030 SN026579)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--ELEVATOR MAINTENANCE - JOHN DAY DAM AND THE DALLES
DAM
SOL DACW57-97-B-0003
DUE 031197
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: Modification: This action originally published in the CBD
on 12/23/96 and is being modified as follows: the business
size status is changed from small business set aside to unrestricted,
open to both large and small businesses, this size which is
a concern, including affiliates, having an average annual gross
sales or receipts for the past three years not to exceed $7,000,000;
the solicitation will be available on or about 6 February 1997;
bid opening is tentatively scheduled for 11 March 1997; SIC
code changed to 1796. Please fax your request for solicitation
to (503)326-2063. All other information published in the original
synopsis is
CITE: (I-030 SN026582)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REBUILD GAP BED GRINDER
SOL F42650-97-R-A085
DUE 032197
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: The contractor shall provide a turnkey rebuild of a large
gap bed grinding machine. This will include, but not be limited
to, disassembly, packaging, shipping, rebuild, factory qualification,
delivery, set-up, on-site qualification of the machine, and
operator and maintenance training. The contractor shall restore
the machine to its original design accuracies and cpacities.
Delivery: 120 days ARO The approximate issue/response date
will be 19 Feb 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard of annual receipts of $5.0 million dollars.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1, 26.
CITE: (I-030 SN026637)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--RADIO SET CONTROL
SOL F09603-97-Q-81675
DUE 032197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This planning PR is initiated to obtain a firm fixed price
type contract for the repair of AN ARC-187 Component. Fax Nr
912-926-7572 The approximate issue/response date will be 19
Feb 97. The anticipated award date will be 15 Apr 97. Written
procedure will be used for this solicitation. To: Hughes Defense
Communications, Fort Wayne In 46808-4106. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-030 SN026654)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--IND FUEL QTY
SOL F41608-97-R-23581
DUE 032197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: ESSENTIAL REPAIR, CALIBRATION, AND FUNCTIONAL TEST AS NECESSARY
TO RESTORE FUEL INDICATOR, QTY 25, NSN 6680 01 350 8048 P/N
10074-0101,APPLICABLE TO THE C-130 AIRCRAFT. FOR COPY, FAX
REQUEST TO LDKTE AT 210-925-1059 FOR ADDITIONAL INFORMATION
CONTACT A GABER 210 925 0315 The approximate issue/response
date will be 19 Feb 97. The anticipated award date will be
21 APR 97. Written procedure will be used for this solicitation.
To: Simmonds Precision Products Inc, Vergennes Vt 05491-8801.
To: Smiths Industries Inc, Clearwater Fl 34618-5389. 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) 22.
CITE: (I-030 SN026658)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
2100 Ridgecrest Drive SE, Albuquerque, NM 87108
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL 501-11-97
DUE 031497
POC Kathryn Ogilvie, Contract Specialist, (505) 256-2719
DESC: This medical center intends to contract for preventive
maintenance, safety testing, inspection, and emergency services
on fourteen (14) elevators, two (2) cartlifts, and two (2)
dumbwaiters. Term of contract will be the base year with four
one-year option years. Requests bid documents in writing, referencing
RFP 501-11-97. Fax request to (505)256-2894 or mail. Approximate
issue date will be February 14, 1997. Sic Code 7349 applies.
Offers will be considered only from those firms who are regularly
established in the business of providing these services.
CITE: (I-030 SN026669)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N62381-97-R-0058
DUE 062097
POC Catherine Graham, Contract Specialist, 201-823-7140.
DESC: Performance Period: On/abt 05 Jul 97 thru 24 Jul 97 - -
Work to be performed at Contractor's Facility, Norfolk, VA
- - USNS Apache (T-ATF 172); Closing Date: 2 P.M., 20 Jun 1997
at Military Sealift Command, Atlantic, Bayonne, NJ 07002-5399
- - A responsible offeror shall be considered if the offeror
has previously executed a Master Ship Repair Agreement prior
to the award of the contract.
CITE: (I-030 SN026681)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA San Diego Healthcare System, 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: J--INSPECTION, TESTING, MAINTENANCE AND REPAIR SERVICES
FOR WATER-BASED FIRE PROTECTION SYSTEM AND FIRE ALARM SYSTEM
SOL RFP 664-091-97:AG
DUE 032497
POC Antoinette Gavin, Administrative Contracting Officer, 619-552-7588
DESC: The VA San Diego Healthcare System- San Diego, CA has a
requirement for inspection, testing, maintenance and repair
services for a Water-based Fire Protection System and a Fire
Alarm System. The SIC for this project is 7699. The contract
resulting from this solicitation will be for a base year with
a potential of four (4) option years. The estimated range for
this solicitation including the base year and the potential
four (4) option years is $250,000 to $500,000. All qualified
contractors may request a copy of the solicitation. Request
for solicitation documents must be submitted in writing only,
via mail or FAX, 619-552-7483. Request are to reference solicitation
number RFP 664-091-97:AG and provide the name of the requestor;
firm name, address, telephone number and FAX number. Approximate
issue date for the solicitation is February 20, 1997.
CITE: (I-030 SN026683)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC PAPAW (WLB-308)
SOL DTCG80-97-B-3FA785
DUE 032197
POC Contact Contact Ms. Melissa Prestipino, Contracting Specialist,
(757) 628-4643 or Mr. Douglas Landau, Contracting Officer (757)
628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Install Remote Controlled Bow Thruster Emergency
Shutdown, (2) Inspect and Test Cargo Weight Handling Gear,
(3) Install Additional Liferafts Shipalt 180WLB-C-509, (4)
Renew Ladder and Hand Rails in Motor Room, (5) Renew Deck Covering
(Top Coat Only) on (7) Heads For Compts As Listed & P/S Vestibules
to Bouy DK. Include Underlayment For Vestibules Only. (6) Renew
Gasoline Storage and Jettison Facilities, etc. Indefinite items
include but are not limited to the following: (1) Temporary
Logistics, (2) Additional Temporary Logistics (10-Day Period),
etc. Vessel's homeport is Galveston, TX. Work is to be performed
at vessel's homepier. Vessel availability schedule is 28 Apr
97 for 28 days. Vessel is a 180 Foot SLE "P" Class Seagoing
Buoy Tender. All referenced documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. A charge of
$50.00 is required in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 18 FEB 97. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term 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 in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-030 SN026706)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: K--MAINTENANCE OF HVAC EQUIPMENT
SOL DACW39-97-R-0019
DUE 032897
POC Randy Brown, Contract Specialist, (601)634-4119
DESC: Furnish all labor, materials, and equipment necessary to
provide maintenance, modification, repair and inspection services
for the HVAC systems located at the Waterways Experiment Station
(WES), Vicksburg, MS for a five year period. The mechanical
systems are located in 65 buildings and 12 residential quarters
at the WES Reservation and 1 residential quarters located off
station. Systems to be serviced include heating, ventilation,
air conditioning systems, humidity control systems, fume hoods,
environmental chambers, and special laboratory equipment. Solicitation
No. DACW39-97-R-0019 will be required to be submitted on or
about March 28, 1997. All responsible sources may submit a
proposal which shall be considered for award. See numbered
note 1. The solicitation will not be provided in hard copy.
If you desire a copy of the solicitation you may obtain a copy
by accessing the Internet at http://ebs.wes.army.mil.*****
CAROLYN A. BAILEY
LINKURL: WWW.WES.ARMY.MIL/CONTRACT/HTM
LINKDESC:
EMAILADD: BROWNR@EX1.WES.ARMY.MIL
EMAILDESC:
CITE: (W-030 SN026610)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: K--FUEL PUMP TEST STAND MODIFICATION
SOL F34650-97-R-0029
DUE 041597
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Contractor shall provide all personnel, labor, equipment,
tools, materials, transportation, supervision, and other incidentals
necessary to modify one GE Fuel Pump Test Stand at Tinker AFB,
Oklahoma. Period of Performance is approximately 15 April through
30 September 1997. Contractors interested in submitting a proposal
should request solicitation F34650-97-R-0029 by Fax at (405)739-7582,
or in writing to: OC-ALC/PKOSS, 7858 5th Street, Suite 1, Tinker
AFB, Oklahoma, 73145-9106. Contact Van Garmon at (405)739-7568
for additional information. Solicitation will be issued approximately
21 February 1997. The approximate issue/response date will
be 21 Feb 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. See Note (s) 1.
CITE: (I-030 SN026648)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Ayrton Xavier, Diretor, Companhia Docas do Rio de Janeiro
Rua Acre, 21, 6o andar sala 610 Centro, Rio de Janeiro. RJ,
CEP 20081-000 Phone: 011-55-21-233-4676, Fax: 011-55-21-516-1958
SUBJECT: L--FEASIBILITY STUDY FOR A FACILITIES AND OPERATIONS
MANAGEMENT CONTROLSYSTEM, PORT OF RIO DE JANEIRO
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Companhia Docas do Rio de Janeiro (CDRJ) invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a technical study for the development of a management control
system for the Port of Rio de Janeiro. The scope of work for
the study includes the following tasks: 1. Overview of Port
of Rio de Janeiro and establishment of goals for management
control system 2. Recommend management control system for CDRJ
3. Prepare bid documents (technical performance specifications)
for a management control system for CDRJ 4. Prepare and submit
reports and meetings - all reports shall be submitted in both
English and Portuguese Evaluation criteria will consist of
the following items with the weight given each criteria indicated
in parentheses: a) Corporate international port planning and
management experience (25%) b) Planning and/or design of management
control and information systems, especially for ports (35%)
c) Background and experience of proposed Project Manager particularly
in planning and management of port systems (20%) d) Technical
approach and work plan to conduct the study, including detailed
methodology (20%) e) At least one design team member who travels
to Brazil must speak Portuguese or an interpreter must be provided
(minimum requirement) The U.S. firm selected will be paid in
U.S. dollars from a $200,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at Room 309, SA-16, Washington,
D.C. 20523-1602. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit five (5) copies of their Proposal in Portuguese
(an original and four (4) copies) and one (1) copy in English
directly to Brazil by March 6, 1997. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-030 SN026494)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--CETS
SOL N00140-97-R-1217
POC Greg Seifried, Contract Negotiator, (215)697-9665.
DESC: Contractor Maintenance Services(CMS)and Contractor Engineering
Technical Services(CETS) in support of the Government of Kuwait
F/A-18 Aircraft including equipment and weapons. Support will
provide a workforce that augments existing Kuwait organic personnel.
Systems to be supported include but are not limited to: Avionics,
airframes, powerplants, aviation life support system, and related
support equipment. The solicitation will be issued on an unrestricted,
full and open competitive basis. The procurement will be conducted
on a "Best Value" basis requiring the submission of cost/price
and technical proposals. The technical proposal will be more
important as the overall evaluation base than the price proposal
and will address the following factors: Technical Approach,
Personnel Resources, Management Plan Approach, Corporate Experience
and Past Performance. The contract will have a basic period
of twelve(12) months with two(2) one-year options. The requirement
is for 157 tasks having estimated hours for the basic contract
and the two option-years of 301,440 per year for a total level
of effort of 904,320 hours. The contemplated contract type
is a Cost Plus Fixed Fee contract. All responsible sources
may submit a proposal which shall be considered by the agency
in response to this solicitation. The request for proposals
will be issued on/about 21 Feb 97. All work will be accomplished
in Kuwait. Currently work is being performed under contract
N00140-96-C-1768. All responses should be directed to Mr. Greg
Seifried, Code 02P13E at FISC Norfolk Det. Phila., 700 Robbins
Ave., Bldg. 2B, Philadelphia, PA 19111-5083. SYN 093.
CITE: (I-030 SN026508)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Ayrton Xavier, Companhia Docas do Rio de Janeiro Rua
Acre, 21, 6o andar sala 610, Centro. Rio de Janeiro. RJ CEP
20081-000 Brazil, Phone: 011-55-21-233-4676, Fax: 011-55-21-516-1958
SUBJECT: L--TECHNICAL ASSISTANCE: FINANCING PLANS FOR RIO DE
JANEIRO PORTS
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Companhia Docas do Rio de Janeiro invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
Technical Assistance for financial, technical and other critical
aspects of port management for the ports of the state of Rio
de Janeiro. The contractor will provide a single financial
and technical consultant to CDRJ on a daily basis for a four-month
time period for the development of potential funding sources
for the PROPORT concept. The scope of work for the financial
and technical consultant includes the following tasks: 1. Review
of funding needs; 2. Development of financing options and review
of current CDRJ financing planning and analysis; 3. Preparation
of an investment brief; 4. Documentation and coordination of
applications for financing; 5. Preparation of reports (all
reports shall be submitted in both English and Portuguese);
Evaluation criteria will consist of the following items with
the weight given each criteria indicated in parentheses: a)
Experience in financing projects with multinational lending
institutions. (25%) b) Port financial planning experience,
specifically with port privatization/concession projects. A
minimum of 3 years is required. (25%) c) Background and experience
of the financial and technical consultant in financing infrastructure
projects. A minimum of 10 years is required. (20%) d) Technical
approach for conducting the financial and technical consultancy,
including detailed methodology. (20%) e) Demonstrated success
at financing infrastructure projects. (10%) f) The financial
and technical consultant must speak, write, and read Portuguese
or must secure the services of a translator (minimum requirement).
The U.S. firm selected will be paid in U.S. dollars from a
$55,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). Interested U.S. firms should submit an original
and four (4) copies of their proposal in Portuguese and one
(1) copy of their proposal in English directly to the Grantee
in Brazil by March 6, 1997. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at Room 309, SA-16, Washington, D.C.
20523-1602. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP.
CITE: (I-030 SN026519)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Ann Lien, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax No.: (703) 875-4009
SUBJECT: L--TDA ANNOUNCES $4 MILLION PROGRAM TO BOOST EXPORTS
TO BOSNIA & HERZEGOVINA
SOL N/A
POC Ann Lien, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) has launched
its Bosnia & Herzegovina Infrastructure and Industrial Development
Program for 1997, offering $4 million in project planning assistance
to attract U.S. companies to provide exports for energy, transportation,
telecommunications, and other infrastructure and industrial
projects in the Central European nation. "The reconstruction
of Bosnia is underway, with hundreds of projects on the drawing
boards where the U.S. private sector can play a major role,"
said TDA Director J. Joseph Grandmaison in announcing the program,
part of President Clinton's effort to support peace through
sustainable economic development. "With everything from manufacturing
facilities to telecommunications systems needing to be built
or rebuilt, this assistance package is designed to support
American companies who are positioning themselves to take advantage
of export opportunities. Our heavily-subsidized foreign competitors
already are in the country trying to win projects; this package
will help level the playing field for American companies."
Both the World Bank and the European Bank for Reconstruction
and Development (EBRD) have pledged to assist the nation with
the financing of its rebuilding efforts , says Grandmaison,
increasing the likelihood of projects being implemented. TDA
committed nearly $2 million in assistance during 1996 in the
country for an array for projects that have been prioritized
by the Bosnian government. Under this new Infrastructure and
Industrial Development Program, $4 million in funding is being
made available to Bosnian project sponsors to team with U.S.
companies for business planning studies, project development
activities, and technical and financial feasibility evaluations
for specific infrastructure and industrial projects. With this
initiative, TDA is soliciting proposals from U.S. exporters
that will work with Bosnian public and private sector project
sponsors to prepare proposals for Program funding. Typical
grants are expected to range between $100,000 and $500,000.
TDA generally will cost-share the proposed project planning
assistance. For additional information, including an information
package on the program's requirements, contact Ann Lien at
TDA, 703-875-4357 or by email: info tda.gov. Details of the
program also are listed in TDA's World Wide Web site: www.tda.gov.
The U.S. Trade and Development Agency, based in Rosslyn, Va.,
is an independent federal agency that assists in the creation
of jobs for Americans by helping U.S. companies pursue overseas
business opportunities. TDA provides American firms with market
entry, exposure and information through the funding of feasibility
studies, technical assistance, and reverse trade missions.
These efforts help American businesses establish a position
in markets that are otherwise difficult to penetrate.
CITE: (I-030 SN026520)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: L--GUY WIRE TENSIONING & MEMBER REPLACEMENT AT USCG
LORAN STATION TOK, ALASKA
SOL DTCG87-97-B-643025
DUE 031797
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643025 - Wire Tensioning & Memaber Replacement
at USCG LORAN Station Tok, Alaska. DTCG87-97-B-643025 POC Rebecca
Wade, Contracting Officer (907) 463-2418. Provide all equipment,
materials, transportation, incidentals and perform labor for
wire tensioning and member replacement at USCG LORAN Station
Tok, Alaska. Work includes, but is not limited to providing
all labor necessary for measuring and adjusting guy tensions
on four (4) 700-foot towers. Toital number of guys to measure/adjust
is 116. Measuring and adjusting alignment of these same towers.
Alignment is measured/adjusted at eight levels on each tower.
Removal and replacement of six (6) diagonal tower members and
three (3) horizontal membrs. All member replacements are on
the same tower. Contractor will be responsible for fabrication
of temporary horizontal and diagonal members as detailed in
the contract drawings. Prepare and paint the top eighty-four
(84) feet of one tower with brush-applied cold galvanizing
compound. Towers are not eneregized. All work must be completed
prior to 1 October 1997. The contractor will be required to
furnish, at its own expense, proof of $3,000,000 liability
insurance prior to commencement of work at the site. The work
required by this solicitation is identified as standard subject
identification code is 7699 and the average annual sales for
the previous 3 years is $3.5 million. All responsible sources
may submit a bid which shall be considered by he U. S. Coast
Guard. Requests for bid documents must be submitted and received
by his office no later than February 6, 1997. This Notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term 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. THIS IS A SMALL BUSINESS SET-ASIDE. For information
concerning the acquisition, contact the contracting official
listed above. Interested parties can obtain a bid package by
contacting Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, Alaska 99802-1747. There are no charges
for this bid pacage. R. Wade (907) 463-2418. R. Wade/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-030 SN026552)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: M--FACILITY MANAGEMENT SERVICES
DUE 022897
POC Patricia Bullock Tel: (410) 965-9528
DESC: THIS IS A CORRECTION TO THE JANUARY 24, 1997 NOTICE! The
Social Security Administration intends to negotiate a sole
source award to Unico Government Services to continue Consolidated
Facilities Management Services at the Harold Washington Social
Security Center (HWSSC) located in Chicago, Illinois from March
1, 1997 through June 30, 1997. Unico Government Services, formerly
known as Ogden Government services was awarded contract 600-92-0126
on 8/20/92 to provide these services. On February 28, 1997
the contract will expire. Due to a variety of circumstances
a new award will not be made until approximately May 1997.
It is critical that this facility remain operating during the
evaluation and award phase. The Contractor will continue to
provide Operation and Maintenance of Mechanical Equipment,
Custodial Services, Elevator Maintenance, Security, Sustaining
Maintenance, Utilities, and Protective Signaling. The HWSSC
is a facility approximately 750,000 sq.ft. with a population
of 2,300. All responsible sources shall respond by submitting
a narrative statement of capability demonstrating the ability
to meet the above requirement and the associated costs. See
Note 22.
CITE: (I-030 SN026553)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: M--NEW JOB CORPS CENTER IN CHICAGO
SOL IFB-97-DAA-14
DUE 020697
POC Hill Burgess (312) 322-0911 or Marion Carter (202) 219-8706.
DESC: This amendment to the original Commerce Business Daily,
(CBD) is the result of the change of the Bid Opening Date (BOD).
The date of February 6, 1997 is hereby postponed until further
notice.
CITE: (I-030 SN026711)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: M--MARKET SURVEY OF BASE OPERATIONS SUPPORT SERVICE
POC POC: major Don Miller (810) 574-7176
DESC: The United States army Tank-Automotive and armaments command
is conducting a market survey for procurement of base operations
support services. This market survey and the procurement that
will follow is unrestricted, SIC 8744. Estimated cost of services
is more than $10,000,000 per year. Period of performance is
for a 12 month period starting 1 Oct 98 and four (4) option
years. Base operation functions consist of installation logistics,
media support services, facility engineering services for approximately
996 acres and 531 buildings, equipment support, administrative
services, family housing management, and transportation management.
Award will be based upon evaluation of the proposals for base
performance year and all option years in four areas: technical,
management, cost, and past experience. Award will be made to
the offeror whose proposal is determined to offer the best
value to the government based upon the evaluation criteria.
Therefore, award may be made to other than the low offeror.
Interested parties may obtain a market survey by calling major
Don Miller at (810) 574-7176, or by writing to: U.S. Army tankautomotive
and armaments command, Attn: AMSTA-AQ-TCB ( major Don Miller),
Warren, MI 48397-5000, or by e-mail to: MILLEDON@CC.TACOM.ARMY.MIL.
Estimated date of issuance is on or about 31 January 97, responses
are due close of business, on or about 3 March 97. see NOTE
none. All responsible sources may submit an offer WH ich will
be considered.
CITE: (I-029 SN026245)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: N--230-KV TRANSFORMER REPLACEMENT, DAVIS DAM POWERPLANT,
PARKER-DAVIS PROJECT, ARIZONA
SOL 1425-7-SP-30-11960
DUE 032797
POC Ms. Caryn Rotheim, Procurement Technician, at 702-293-8588
DESC: The work under this contract includes removing five existing
230-kV transformers, preparing one removed transformer as a
permanent spare and placing it into storage: furnishing and
installing five new replacement 230-kV transformers, ultimately
disposing of four of the removed transformers; and furnishing
spare parts, as specified. The Government also has the option
of exercising three options. Option One is for performing transformer
short circuit tests on one of the transformers. Option Two
is for relocating one existing transformer as a temporary spare.
Option Three is for removing and disposing of the transformer
that was not used a temporary spare. Delivery of the first
transformer is to be no later than September 23, 1998. The
solicitation was issued January 27, 1997. Proposals are due
March 27, 1997. There is a nonrefundable charge of $25 per
copy of the solicitation ordered.
LINKURL: http://www.lc.usbr.gov/~g3100/supply.html
LINKDESC:
EMAILADD: crotheim@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-029 SN026242)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: N--VISUAL UPGRADE EFFORT
SOL F42630-97-R-20260 01
POC For copy, Barbara Olsen/Likt/[801]777-4206, For additional
information contact Barbara Olsen/Likt/[801]777-4206
DESC: This is to amend the previous CBD announcement. Evans &
Sutherland (E&S) is the sole source contractor.
CITE: (I-030 SN026636)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: N--WIRING ANALYZER UPGRADE
SOL N00164-97-Q-0089
DUE 030397
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-3465
DESC: The United States Government has a requirement for (1 each)
UPGRADE TO FACT MODEL 7000 HIGH VOLTAGE WIRING ANALYZER FROM
FACT MODEL 3000 WIRING ANALYZER. The government intends to
negotiate with one source, Palomar Products. A contract will
be awarded using Simplified Acquisition Procedures. All responsible
small business sources may submit a proposal which will be
considered. When calling be prepared to state company name,
address and quote number. Requests for the quote may be made
in writing to the above or by facsimile to Pat Sturgis, 812-854-3465.
CITE: (I-030 SN026692)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFMLO/VASS, 1423 Sultan Street, Frederick, MD 21702-5006
SUBJECT: Q--REFERENCE LABORATORY TESTING SERVICES
SOL FOM-02-97
DUE 030797
POC Mary M. Boyd
DESC: This is notification of a change to the solicitation originally
advertized as FOM-09-96. The solicitation number is now changed
to FOM-02-97. All concerns requesting packages under FOM-09-96
will be provided a solicitation package. The solicitation will
be available on or about February 1, 1997. For other interested
concerns this is a request for proposal for Reference Laboratory
Testing Service for Government Medical Treatment Facilities
located within Region 10. The term of the services is for one
basic year with four options to extend the services. All concerns
submitting an offer is advised to review the entire solicitation
with its amendments. All interested, responsible concerns are
encouraged to provide a statement of interest, supporting evidence
of their capabilities to provide services, address, and point
of contact. Written requests for solicitation package are required
and shall be submitted to the above address or faxed to 301
619-2958 or 5050. No telephone requests will be accepted.
CITE: (I-030 SN026497)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: Q--ELECTROCARDIOGRAM (EKG) SERVICES FOR THE DIVISION
OF FEDERAL OCCUPATIONAL HEALTH'S SERVICE PROVISION CENTERS
(SPC) IN 50 STATES AND PUERTO RICO
SOL HRSA 240-BPHC (24) 7
DUE 031897
POC Nicholas A. Bartolomeo, Contract Specialist, (301) 443-5672.
DESC: The Health Resources and Services Administration is soliciting
proposals to obtain Electrocardiogram (EKG) analysis services
at approximately 180 Federal Occupational Health (FOH) Service
Provision Centers (SPC) in 50 states and Puerto Rico where
FOH conducts physical examinations for Federal employees referred
to FOH by their agencies. The anticipated volume of EKG is
estimated to be 25,000 in the base year; 27,500 in option year
1; 30,250 option year 2; 33,275 option year 3; and 36,602 in
option year 4. This proposed requirement is for one (1) base
year of twelve (12) months and four (4) option years of twelve
(12) months. All responsible sources my submit a proposal which
shall be considered by the Agency. Solicitation will be issued
on or about February 18, 1997. Closing date will be on or about
March 18, 1997. All requests for the solicitation must be in
writing and cite RFP HRSA 240 BPHC-24(7) NAB. No telephone
request for the solicitation package will be accepted. Requests
may be faxed to (301) 443-6038.
CITE: (I-030 SN026513)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: R--STUTTERING FAMILY RESEARCH PROJECT
SOL D70014
DUE 022197
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for the National Center for Human Genome
Research is negotiating for services with Mr. J. W. Hayden
as a sole source. This notice of intent is not a request for
competitive proposals. There is no solicitation package.
CITE: (I-029 SN026251)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--WEATHER OBSERVATIONS AT WASHINGTON NATIONAL AIRPORT
SOL 51EANW-7-00036
DUE 031397
POC Michele McCoy, (757) 441-6879
DESC: Contractor to provide services to take, disseminate and
record surface observations to include record, special, and
record specials. Services also include preventative maintenance
of equipment, administrative and climatic duties. After ASOS
is commissioned contractor shall provide services to augment
and backup the ASOS, to disseminate and record backup observations
as required, perform preventative maintenance of equipment
to carry out administrative duties and climatic duties as needed
at Washington National Airport, Arlington, VA. Contractor shall
provide certified weather observers who shall not work more
than 12 hours in a 24 hour period. Contractor shall operate
site 24 hours a day, 7 days a week. The period of performance
is April 1, 1997 to March 31, 1998, with option to extend for
two additional years. This procurement is a 100% small business
set-aside. All responsible small business sources may submit
an offer which will be considered by the agency. All solicitation
requests MUST be in writing. No telephone requests will be
accepted. Faxed requests are acceptable. Fax number 757-441-3735
or 757-441-3786. See numbered notes 1 nad 26.
EMAILADD: http://www.easc.noaa.gov
EMAILDESC:
CITE: (W-030 SN026484)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: R--UPDATE AND MAINTENANCE OF INVENTORY TRACKING SYSTEMS
(ITS) DATABASE FOR RF TECHNOLOGY
SOL RU7MUQ06
DUE 030397
POC (RDPC) Vickie Beaver, Contract Specialist, AMSMI-AC-CRBB,
205/876/3139, or Andy Eiermann, Contracting Officer, 205/876/8278.
Synopsis No. R010-97.
DESC: Update and maintain Inventory Tracking System (ITS) data
base for RF Technology. This shall include inventorying as
needed to maintain accuracy of data base, updating sub-hand
receipt process for RF Technology, incorporating corresponding
records into the ITS data base. Responsibilities will also
include tracking RF Technology turn-ins, calibration items,
purchases, and equipment loans, as well as establishing and
maintaining data base entries for these items. The contractor
shall access and input RF Technology data into other data bases
utilized by RF Technology. Gleason Research Associates, Inc.
developed the Inventory Tracking System and has the experience
and expertise needed for updating this software and maintaining
the data bases. From previous experience and because this task
involves extending the capability of their software, Gleason
Research Associates, Inc. is the only vendor that can perform
this requirement. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
See Numbered Note(s): 22.
CITE: (I-030 SN026522)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--LICENSED ATTORNEY TO WRITE DRAFTED PROPOSED DECISION
IN CASES BEFO RE THE ADMINISTRATIVE LAW JUDGES
SOL SP-97-007
DUE 030397
POC Brenda M. Butler, Contract Specialist, (202) 219-6451.
DESC: U.S. Department of labor, Office of Administrative Law
Judges(ALJ) seeks licensed Attorney to write draft proposed
decision in cases before the ALJ. It is anticipated that a
number of purchase orders will be issued in amounts ranging
from $3,000 to maximum of $50,000. Offerors must have experience
as Administrative Law Judges,Judge Magistrate Mastery referee
or hearing Officer of a court record or as an attorney who
has experience in analyzing pleading,trial testimony and exhibits
of doing legal research on Federal Black Lung cases. Requests
for Black Lung Solicitation must cite SP-97-007. "Currently
approved applicants need not reapply" Only written requests
will be honored no phone calls please. This is a Small Business
Set-a-Side.
CITE: (I-030 SN026527)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: R--DRUG RETURN SERVICES
SOL IFB 598-21-97
DUE 031097
POC Mike Barger 501-370-6632
DESC: Service to provide return of excess Pharmaceutical inventories
to manufacturers for credit/refund for Department of Veterans
Affairs Medical Centers located in Arkansas, Texas, Louisiana
and Oklahoma (VISN 16) for a one(1) year period with four(4)
renewable option periods. Commercial Items acquisition procedures
will be utilized in accordance with FAR Part 12. See note #1.`

CITE: (W-030 SN026534)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR A&E SERVICES FOR
MICELLANEOUS GEOTECHNICAL AND CIVIL ENGINEERING, DRILLING AND
ENVIRONMENTAL SERVICES
SOL DACW59-97-R-0005
POC Janet E. Laukaitis, Contract Specialist, (412)644-4157.
DESC: This is a modification to a synopsis originally posted
on the INTERNET January 24, 1997 and published 012997. This
advertisement is cancelled in its entirety and will not be
readvertised.
CITE: (W-030 SN026575)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES TO PLAN AND CONDUCT
BATTLE GROUP SYSTEMS AND COMBAT SYSTEMS, INTEGRATION TEST AND
EVALUATION OF OPERATIONAL COMPUTER PROGRAMS FOR COMBATANT SHIPS.
SOL N63394-97-R-2206
DUE 020897
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: The Government intends to negotiate a modification to increase
the quantity of travel and other direct costs to perform the
services required under contract N63394-97-D-2207 with PRC,
Inc. The service is to provide engineering and technical services
required to plan and conduct Battle Group Systems and Combat
Systems, Integration Test and Evaluation (BGSIT and CSIT) of
operational computer programs for various classes of Naval
Surface Combatant ships. This sole source acquisition is justified
under 10 USC 2304 (c)(1), only on responsible source and no
other supplies or services will satisfy agency requirements.
PRC, Inc. is the only source that can provide the travel and
other direct cost requirements for the services in the contract.
All responsible parties may submit a proposal which shall be
considered by the agency. Note 22 applies.
CITE: (I-030 SN026601)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--INFORMATION WARFARE/INFORMATION OPERATIONS MANAGEMENT,
TECHNICAL, ENGINEERING, AND ADMINISTRATIVE SUPPORT
SOL DAHC90-96-R-0007
POC Contact Charles Peterson, Contract Specialist, (703) 706-2772.
Contracting Officer - Scott A. Crosson, (703) 706-2764.
DESC: This action, originally published 3/37/96 and modified
3/29/96, is hereby cancelled. Solicitation number DAHC90-96-R-0007
will not be issued. The requirement is being split and will
be solicited under RFP numbers DASC01-97-R-0005 and DASC01-97-R-0006.
For additional information, see new announcements under CBD
classification codes D and R.
CITE: (W-030 SN026617)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--SHF SATCOM SUPPORT NOTICES
SOL N66001-97-R-5027
POC POC Mr. R. Dennis Thompson, Code D212, Contract Specialist,
(619)553-4459. Richard R. Hammersmith, Contracting Officer.
DESC: This synopsis refers to solicitation number N00244-95-R-5071
for Engineering and Technical Services in support of the Super
High Frequency (SHF) Satellite Communication Systems issued
by the Fleet and Industrial Supply Center, Regional Contracts
Depart, 937 N. Harbor Drive, San Diego, CA., on 30 November
1995. Subject solicitation is hereby cancelled in its entirety
due to changes in Government requirements.
CITE: (I-030 SN026667)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 2400 Hospital
Road, Tuskegee, AL 36083-5001
SUBJECT: R--ARCHITECT ENGINEER SERVICES
SOL 680-3-97
DUE 022897
POC Bruce Jones, Contracting Officer (334-727-0550, X-4033)
DESC: Provide Architect Engineer Services to verify existing
conditions, design, develop working drawings and specifications;
prepare a construction cost estimate; and provide construction
period services and site visits for the DVA Medical Center
project, "Replace Chiller B-97" at the Dept. of Veterans Affairs
Medical Center, Tuskegee, Alabama. The estimated construction
cost range is between $500,00.00 to 1,000,000.00. Interested
firms are requested to submit up date 254's and 255's (as described
in numbered note 24) to the Contracting Officer (90C), Acquisition
and materiel Management Service, Department of Veterans Affairs
Medical Center, 2400 Hospital Road, Tuskegee, Alabama 36083-5001
by the close of business February 28, 1997. This is not a request
for proposals.
CITE: (I-030 SN026678)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--INFORMATION OPERATIONS (IO) PROGRAM MANAGEMENT SUPPORT
AND TECHNICAL ASSISTANCE SERVICES
SOL DASC01-97-R-0005
DUE 042997
POC Contact Charles Peterson, Contract Specialist, (703) 706-2764.
Contracting Officer - Scott A. Crosson, (703) 706-2764.
DESC: This proposed contract effort is part of a requirement
initially published 3/27/96 for Information Warfare/Information
Operations (IO) Support. The original requirement has been
split into two separate acquisitions -- IO Program Management
Support and Technical Assistance Services and IO Systems Engineering,
Integration, and Operational Support. PREVIOUS REQUESTS FOR
SOLICITATION NUMBER DAHC90-96-R-0007 WILL NOT BE HONORED. Interested
sources must make new requests under this announcement and/or
the announcement published under CBD classification code D.
To preclude conflicts of interest, the same contractor will
not be awarded both contracts. The purpose of this acquisition
is to obtain IO program and technical support for the US Army
Land Information Warfare Activity (LIWA), USAINSCOM. LIWA provides
IO support to the land component and separate Army commanders
and participates in joint IO activities. Services required
include requirements planning and analysis; IO modeling and
simulation; IO technical analysis/assistance; and resource
management/administrative support. Multiple awards under indefinite
delivery indefinite quantity time-and-materials task order
contracts are anticipated. The combined maximum value over
the potential five (5) year performance period will be $25
million. Contract performance will require personnel with Top
Secret Sensitive Compartmented Information (TS/SCI) clearances
adjudicated by the Contractor Support Element (Ft. Meade, MD),
possession of which will be a condition for award. An unclassified
preproposal conference will be held o/a 3/27/97, however, access
to reading room materials will require a TS/SCI clearance.
The solicitation will provide details. The required services
are being solicited on a fully competitive basis. Solicitation
requests must be in writing. All responsible sources may submit
a proposal which will be considered by the agency.
CITE: (W-030 SN026722)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Mason & Hanger Corporation, Iowa Army Ammunition Plant,
17575 State Highway 79, Middletown, Iowa 52638-9701
SUBJECT: R--REAL ESTATE LEASING/MARKETING OF FACILITIES
POC L. Niehaus (800) 488-9719 or Iniehaus@teamiowa.com.
DESC: The Mason & Hanger-operated Iowa Army Ammunition Plant
is seeking information to establish an agreement with a reliable,
knowledgeable and results-driven vendor specializing in leasing
and property management. Vendor would be responsible for locating
tenants/leasing buildings located within the Iowa Army Ammunition
Plant. Located in America's heartland in Middletown, Iowa,
the IAAP is eight miles west of the Mississippi River and on
the Burlington Northern East/West mainline. This nineteen thousand
acre facility offers a prime geographic location, and operating
contractor Mason & Hanger can provide specialized services
to tenants. Extraordinary steam, sewer,e water, fire protection
and security resources are in place for tenant use. In addition,
specialized services including medical, metrology and chemical
lab, energetic pressing and quality assurance testing are available.
The facility has numerous buildings for manufacturing, storage
and warehousing, assembly and office space. Interested vendors
should describe their leasing approach including marketing
techniques, services offered, fees and incentives, and list
of references. Please submit your information by 14 February
1997 to L. Niehaus by mail to Iowa Army Ammunition Plant, 17575
State Highway 79, Middletown, Iowa 52638, FAX or e-mail: FAX
(319) 753-7774, e-mail: Iniehaus@teamiowa.com.
CITE: (M-030 SN026461)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Mason & Hanger Corporation, Iowa Army Ammunition Plant,
17575 State Highway 79, Middletown, Iowa 52638-9701
SUBJECT: R--REAL ESTATE LEASING/MARKETING OF FACILITIES
POC L. Niehaus, (800) 488-9719 or lniehaus@teamiowa.com.
DESC: The Mason & Hanger-operated Iowa Army Ammunition Plant
is seeking information to establish an agreement with a reliable,
knowledgeable and results-driven vendor specializing in leasing
and property management. Vendor would be responsible for locating
tenants/leasing buildings located within the Iowa Army Ammunition
Plant. Located in America's heartland in Middletown, Iowa,
the IAAP is eight miles west of the Mississippi River and on
the Burlington Northern East/West mainline. This nineteen thousand
acre facility offers a prime geographic location, and operating
contractor Mason & Hanger can provide specialized services
to tenants. Extraordinary steam, sewer, water, fire protection
and security resources are in place for tenant use. In addition,
specialized services including medical, metrology and chemical
lab, energetic pressing and quality assurance testing are available.
The facility has numerous buildings for manufacturing, storage
and warehousing, assembly and office space. Interested vendors
should describe their leasing approach including marketing
techniques, services offered, fees and incentives, and list
of references. Please submit your information by 14 February
1997 to L. Niehaus by mail to Iowa Army Ammunition Plant, 17575
State Highway 79, Middletown, Iowa 52638, fax or e-mail: FAX
(319) 753-7774, e-mail: lniehaus@teamiowa.com.
CITE: (M-030 SN026538)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--SECURITY SERVICES (PRIMARILY ARMED GUARD) AT GSA-CONTROLLED
AND GSA-SUPPORTED FACILITIES IN THE STATE OF OHIO.
SOL GS05P97GCC0001
DUE 051297
POC POC Roger R. Pinnau, Contract Specialist (Tel: 312/886-3815)
DESC: This solicitation provides for armed and unarmed security
guard and patrol services (SIC Code 7381) at GSA-controlled
and GSA-supported facilities throughout the State of Ohio.
The Contractor shall provide all required labor and services,
including guards, supervisors, managers, vehicles, materials,
supplies, uniforms, equipment (weapons, etc.), licenses, coordination,
planning and support required to lawfully provide required
security guard and patrol services at Contract-specified sites
throughout Ohio. The estimated Contract award date is August
27, 1997. The term of the Contract is one year, plus four (4)
one-year renewal options, for a maximum of five (5) years.
This competitive procurement is a national set-aside for the
U.S. Small Business Administration's 8(a) program. Competition
is restricted to eligible 8(a) concerns (to learn about SBA
and the 8(a) program, contact your local SBA office). To request
a copy of the RFP, send a written request to Roger R. Pinnau,
Contract Specialist, via mail (address above) or facsimile
(Fax: 312/353-0143). This will be an indefinite-delivery, fixed-price
service Contract, with an estimated five-year value of twenty-five
million dollars.
CITE: (W-029 SN026241)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--LIBRARY SERVICES
SOL F29605-97R0004
DUE 032197
POC Nancy Lopez, Contract Specialist, 505-784-4803, Contracting
Officer, Josephine M. Madril, 505-784-2958
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform general library services as defined in the performance
work statement, except as specified in Section C-3 as government-furnished
property and services, at Cannon AFB, NM. Contractor tasks
include, but are not limited to the following: Administration,
Circulation, Education Support, Mission Support, Marketing,
Public Relations, and Programming, Reference, Customer and
Staff Training, Acquisitions, Automation, including GEAC Advance
integrated library system, Cataloging, Technical Processing,
and Collection Management. Basic Contract Period will be 1
April 97 or date of award, whichever is later, through 30 September
1997, with three one-year option periods. This proposed procurement
is under 100 percent Small Business Set-Aside. The technically
acceptable low offeror award method will be used. Only written
request will be accepted. RFP will be issued on or about 19
February 1997 with proposals due on or about 21 March 1997.
See Numbered Note 1.
CITE: (W-029 SN026260)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--RECREATION AREA MAINTENANCE AT LAKE SONOMA, GEYSERVILLE,
SONOMA COUNTY, CA
SOL DACW07-97-B-0004
DUE 022197
POC Karen Aldridge (415) 977-8498
DESC: Contractor will furnish labor, material, equipment, supplies,
tools, transportation, fuel and all other items necessary to
provide Recreation Area Maintenance Service for Lake Sonoma,
Geyserville Sonoma County, CA for the period of March 01, 1997
or date of award, whichever is later, through Sept 30, 1997
with option to extend through Sept 30, 1998. Issue date for
Solicitation will be on or about Jan 29, 1997 at no charge.
Bid Opening date will be on Feb 21, 1997 at 2:00 pm. Standard
Industrial Code (SIC): 4953 with a size standard of $6.0 million
average annual sales over the past 3 years. Firms are requested
to provide their name, street, mailing address, FAX, telephone
number and solicitation number of the project. For technical
information, contact Park Manager Perry Crowley, (707) 433-9483
ext 3012. Note: Whomever is awarded this contract is expected
to have a minimum initial cost outlay of at least $32,000 for
a barge, holding tank hoses, etc., to pump out the 36 portable
rest rooms. In addition, the contractor will be faced with
costs required to complete other services. Barges, pumping
units, etc, are not readily available on the open market in
this area.
CITE: (W-029 SN026261)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: S--SECURITY SERVICES
SOL N003607489/490
DUE 013197
POC Contact Point, Ms. Durinda Plimpton, (505) 863-8267
DESC: This acquisition is being processed under "Buy Indian Act",
25 U.S.C. 47. The projected period of time to solicit, evaluate
quotes and issue the purchase order is fifteen (15) days. Request
for solicitation will need to be faxed to (505) 863-8245.
CITE: (I-029 SN026264)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: S--LOW LEVEL RADIOACTIVE AND MIXED WASTE DISPOSAL SERVICES
SOL 223-92-2232
DUE 031797
POC Glenda Barfell, Contracting Officer (301) 443-4460
DESC: The Food and Drug Administration intends to modify the
existing contract with Ecology Services, Inc. (ESI) to add
an additional six months of radioactive and mixed waste disposal
services. The FDA is currently in the process of finalizing
the Environmental Assessment (EA) for the three low-level radioactive
waste (LLRW) storage buildings at the Beltsville Research Facility
(BRF) in Laurel, Maryland. Until the EA process is completed,
the FDA cannot use the buildings for storage of LLRW since
the LLRW Amendment Act mandates that the LLRW generators in
Maryland have an approved Extended Interim Storage Plan and
Nuclear Regulatory Commission (NRC) approved LLRW storage facility
ready to use. In the event that the only dry solid LLRW disposal
facility in Barnwell, South Carolina closes, the FDA would
have to cease radioactive operations that generate LLRW at
the Beltsville site. Should the Barnwell, South Carolina disposal
facility close, ESI has a signed agreement for off-site extended
interim storage in Florida which will be available to the FDA.
Extending the current contract for six months will allow enough
time for the FDA to finalize the EA for the storage buildings
at the BRF and transfer the LLRW management operations to the
new buildings. Interested concerns shall submit a written statement
to permit evaluation of capability to provide the required
services including extended interim storage plan. Failure to
submit documentation will result in the Government proceeding
as above. See Note 22.
CITE: (W-030 SN026479)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO,80059thSt,Bldg625,BrooksAFB,TX78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0002
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. The SARAH URL address is http://www.brooks.af.mil/HSC/PKA/sarah.htm.
Questions or comments to draft documents or any areas of this
acquisition are encouraged and should be e-mailed to donna.mathers@pkccmail.brooks.af.mil.

CITE: (W-030 SN026483)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO,80059thSt,Bldg625,BrooksAFB,TX78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0003
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and
all releasable documents will be posted to the website as
they become available. You will need to register for this
business opportunity through SARAH. SARAH is the San Antonio
RFP Acquisition Highway and is attached to the Brooks AFB
Home Page available through the internet. The SARAH URL address
is http://www.brooks.af.mil/HSC/PKA/sarah.htm. Questions or
comments to draft documents or any areas of this acquisition
are encouraged and should be e-mailed to donna.mathers@pkccmail.brooks.af.mil.

CITE: (W-030 SN026488)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO,80059thSt,Bldg625,BrooksAFB,TX78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0004
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-6251
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. Questions or comments to draft documents
or any areas of this acquisition are encouraged and should
be e-mailed to donna.mathers.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN026536)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO,80059thSt,Bldg625,BrooksAFB,TX78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0005
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. Questions or comments to draft documents
or any areas of this acquisition are encouraged and should
be e-mailed to Donna Mathers.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN026541)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO,80059thSt,Bldg625,BrooksAFB,TX78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0006
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. Questions or comments to draft documents
or any areas of this acquisition are encouraged and should
be e-mailed to Donna Mathers.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN026543)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO,80059thSt,Bldg625,BrooksAFB,TX78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0007
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. Questions or comments to draft documents
or any areas of this acquisition are encouraged and should
be e-mailed to Donna Mathers.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN026544)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RMD/Contracting Division, 3700 North Capitol Street,
NW., Washington, DC 20317-0002
SUBJECT: S--GROUNDS MAINTENANCE
SOL SOL148
DUE 021997
POC Contract Specialist Dorothy Harris, (202) 722-3188, Contracting
Officer James Operacz, (202) 722-3393.
DESC: The U.S. Soldiers' and Airmen's Home has a requirement
for grounds maintenance of specific areas in and around the
facility. Services include mowing, trimming, edging, leaf and
debris removal. Requests for solicitation packages shall include
the requesting companies name, address, telephone and fax numbers
along with a point of contact. Packages can be requested by
fax at (202) 722-3506, or by mail at the address above. Also,
include in the request the number and title of the solicitation.
CITE: (M-030 SN026565)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES, CAPE CANAVERAL
AS AND PATRICK AFB FL
SOL F08650-96-B-0439
DUE 052397
POC Ernest Tweedie, Contract Specialist (407) 853-0976/Cameron
Holt, Contracting Officer (407) 494-2706
DESC: Reference synopsis #0079, dated 13 Dec 96 for Refuse Collection
and Disposal Services, Cape Canaveral AS FL, solicitation F08650-96-B-0439,
is corrected as follows: Places of performance are at Cape
Canaveral AS and Patrick AFB FL. Period of performance is 1
Jul 97 through 30 Sep 97 and includes five (5) option years.
Solicitation issue date of 23 Apr 97 and bid opening date of
23 May 97 are tentative. All other information remains the
same.
CITE: (W-030 SN026570)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

SOL F41622-97-R0008
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. Questions or comments to draft documents
or any areas of this acquisition are encouraged and should
be e-mailed to Donna Mathers.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN026576)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

SOL F41622-97-R0009
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. Questions or comments to draft documents
or any areas of this acquisition are encouraged and should
be e-mailed to Donna Mathers.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN026577)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

SOL F41622-97-R0010
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Correction: This action originally publicized in the CBD
dated 3 Jan 97 is modified. The Request for Proposals and all
releasable documents will be posted to the website as they
become available. You will need to register for this business
opportunity through SARAH. SARAH is the San Antonio RFP Acquisition
Highway and is attached to the Brooks AFB Home Page available
through the internet. Questions or comments to draft documents
or any areas of this acquisition are encouraged and should
be e-mailed to Donna Mathers.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: donna.mathers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-030 SN026578)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, FORT SNELLING, MN
SOL DAKF61-97-Q-0077
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Contracting
Officer Sandra J. Drecktrah (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance at the times specified by the facility manager
at Ft Snelling, MN for the base year period of 1 April 1997
through 31 March 1998 plus two option years following the base
year. There is a spring clean up, 15 Type I mowings of 63,686
sq yds, 6 Type II mowings of 5,112 sq yds, 3 fertilization
applications of 63,686 sq yds per year, one rough terrain mowing
of 64,629 sq yds, 3 herbicide treatments of fencelines, 3 times
weed whipping vegetation, and 3 times brush hogging some areas.
The number of times and measurements are approximations. Requests
for this RFQ must be in writing and accompanied by a non-refundable
certified check, cashiers check or money order payable to the
U.S. Treasury in the amount of $8.00 per RFQ package. Written
quotations must be submitted by 15 March 1997. Anticipated
award date is on or about 1 April 1997. All responsible sources
may submit a request for quotation which shall be considered.
See Numbered Note 1.
CITE: (I-030 SN026587)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--OPERATIONS AND MAINTENANCE SERVICES AT GREEN RIVER
LAKE, CAMBELLSVILLE, KENTUCKY
SOL DACW27-97-R-0031
DUE 032597
POC Purchasing Agent Diane Clay Hood (502) 625-7459 (Site Code
DACA27)
DESC: Furnish all necessary management, personnel, materials,
supplies, tools, parts, equipment, and vehicles to perform
operation and maintenance services at Green River Lake, Campbellsville,
Kentucky. This Solicitation is for an Indefinite Delivery/Quantity
type contract. Services will for a period of approximately
one year from date of contract award through 31 December 1997.
This solicitation contains two option years; 01 January 1998
through 31 December 1998 and 01 January 1999 through 31 December
1999. Solicitation DACW27-97-R-0031 has an approximate closing
date of 25 March 1997, 4:00 P.M. (Local). FAX request to (502)
582-5266. See Note 1.
CITE: (I-030 SN026591)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: S--WATER TREATMENT SERVICES ON ADVANCED METALS FINISHING
FACILITY
SOL 3J000-7027-3226(J)
DUE 022597
POC Contract Specialist, Maria R. Evans, 512 939-2577/Contracting
Officer, Glenda M. Simnacher, 512 939-2543
DESC: Non-personal services and material to provide water treatment
to the Advance Metal Finishing Facility at the Corpus Christi
Army Depot for a period of five months. The contractor will
operate, maintain and repair make-up water tank, pump, and
controls; dionize (DI) storage tanks, pumps, and controls;
reverse osmosis (RO) system storage tanks, pumps, and controls;
containments and sump puts, pumps, and controls; and numerous
other services related to the water treatment of the facility.
The Corpus Christi Army Depot intends to negotiate with National
Chemical, P O Box 18627, Corpus Chrisit TX 78480-8627, as they
are the present contractor providing similar or same services.
Any responsible offeror may submit a proposal which will be
considered.
CITE: (W-030 SN026611)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--OPEN LOOP COOLING SYSTEM
SOL F42650-97-R-A071
DUE 032197
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: Services for maintenance of open loop cooling systems at
Hill AFB UT. Performance Period: 01 Apr 97 thru 31 Mar 98.
The approximate issue/response date will be 19 Feb 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard of
annual receipts of $3.5 million dollars. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-030 SN026628)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--MAKING HEALTH COMMUNICATIONS WORK NCI-PC-045
SOL RFQ70029
DUE 022197
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: Title "Making Health Commincations Work" 144 page text
with separate 4 page wrap-around cover. Level 2 printing and
finishing attributes are required for this specificaiton. Reference
GPO publication 310.1 for attribute requirements. Quantity;
20,750 copies and final films used in the production of printing.
Trim Size; 8-1/2" x 11", perfect binding on the 11' dimension.
Furnished Materials; 148mechanicals with tissue overlays, 6
reflective illustrations, 25 transparencies and a previously
printed similar sample as a guide for binding requirements.
Proofs; provide laminated color proofs, for the entire publication,
made only from films stripped to show the full press sheet
imposition, indicating guide, gripper and ruled-up for all
the bindey trim-outs of each form, plus dylux proofs, (2 sets)
with all elemtens in proper position, folded and trimmed o
the final size. The government shall retain 1 dylux proof for
their records. Paper; Covers -80 lb. white #1 dull finish cover,
target brightness of 87. (Celesta, Centura, Signature, Vintage,
or an approved equal) Text -80 lb. white #1 dull finish text,
target brighness of 87. (Celesta, Centura, Signature, Vintage,
or an approved equal). Inks; 4 color process and Black Ink.
Solid inks and extensive process ink built colors are rquired
throughout. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows;
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. Coating;
overall aqueous coat, satin finish, the outside spine & covers
1-4 only. (Dull varnish is acceptable at the contractor's option
and expense.) The face and back of all text divider pages coat
with an overall dull varnish. Margins; Bleeds, follow trim
marks on furnished camera copy. Display Examination; Examination
of the camera copy is an integral part of these specifications.
No additional payment will be allowed due the contractor's
failure to examine the copy and thoroughly understand the nature
and extent of the work to be performed. All responsible sources
may submit a quotation which shall be considered by the agency.
See number note 1. No collect calls will be accepted.
CITE: (W-029 SN026239)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--MONOGRAPH 8 - NCI-PC-046
SOL RFQ70028(NR)
DUE 022497
POC Marsha Gorham, Purchasing Agent (301)496-8607 or Patricia
Haun Contracting Officer
DESC: Title: "Monograph 8", Product: 604 page book with separate
4 page wrap-around cover. Quality: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
publication 310.1 for attribute requirements. Quantity: 4100
copies and the final films used in the production of printing.
Trim Size: 7" x 10", binding along the 10" dimension. Furnished
Materials: 4 cover page mechancials with tissue overlays together
with individual text page mechanicals ( one page requires the
using of 150 line screens halftone techniques). Proofs: One
set of color key proofs for the cover andtwo sets of dylux
proofs with all elements in the proper position, folded and
trimmed to final size for the entire publication. velox photographic
proofs of the halftones. Paper: cover - 100lb. white #1 dull
finish co er stock. (vintage, velvet, lustro or centura, of
an approved equal). text -70 lb. white #1 recycled smooth finish
opaque offset. (hammermill accent opaque recycled, or an approved
equal) Case - James River's Kivar #6 graphic White, chrome
finish (no substituttions shall be allowed). Inks: dense Black,
pms 548 (blue) and PMS 583 (green. Solid inks required, no
builds allowed. Inks shall contain minimum, percentages of
vegetable oil in compliance with federal procurement mandates
as follows: heat-set litho/10%, sheet-fed lith/20%, forms/20%.
Coating: Overall dull varnish, the outside covers 1, spine
& 4 of the perfect bound copies only. Laminate the case bound
copies using suitable film. Margins: Bleeds, follow trim marks
on furnished camera copy. Display Examiniation: Examiniation
of the camera copy. is an interal part of these specifications.
No additional payment will be allowed due the contractor's
failure to examine the copy and thoroughly understand the nature
and extent of the work to be performed. All responsible sources
may submit a quotation which shall be considered by the agency.
SEE NUMBER NOTE 1. NO COLLECT CALLS WILL BE ACCEPTED.
CITE: (W-030 SN026459)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road; Landover, MD 20785
SUBJECT: T--PRESERVATION PHOTOCOPYING
SOL RFP97-8
DUE 022097
POC Point of Contact - Ruth R. Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress has a requirement for the preservation
photocopying of bound volumes. The work will be performed off
site. Services required include collating, disbinding and photocopying
pages onto paper which meets nationally recognized permanence
standards. Collation and single-sided or double-sided information
will match that of the original. Contractor will follow special
instructions for treatment of illustrated material, oversized
materials and foldouts. Contractor will bind in accordance
with nationally recognized standards. Contractor will return
bound, preservation photocopies of volumes as well as the original
volumes. Solicitations will be issued on or about 2/20/97.
All requests for solicitation must be submitted in writing
of firms letterhead and reference RFP97-8. Fax # 202-707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-030 SN026620)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: T--FILM/VIDEO TAPE PRODUCTION SERVICES
SOL N66001-97-Q-A162
DUE 021897
POC POC Ms. Melissa Dolan, Code D222, Purchasing Agent, (619)524-2404.
POC for copy, Mr. J.C. Norris, (619)553-4331. C. M. Frison,
Contracting Officer.
DESC: The Government intends to modify an existing contract with
Four-Square Productions (sole source procurement) to complete
the task of production of a video of COMPASS in JWID96. 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 7812 - $21.5M. Solicitation
document to be issued on or about 02/10/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 22.
CITE: (I-030 SN026671)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--SIMULATOR/CLASSROOM INSTRUCTIONAL SERVICES
SOL N00140-97-R-1166
POC Scott Cobb, Contract Negotiator, (215)697-9645.
DESC: SIMULATOR/CLASSROOM INSTRUCTIONAL SERVICES for the Chief
of Naval Training (CNATRA) to be performed at the following
locations: NAS Meridian, NAS Kingsville, NAS Corpus Christi,
NAS Whiting Field, NAS Pensacola. Total training requirements/projections
for the base year for all sites is 235,945 hours. This acquisition
will result in a firm fixed price indefinite delivery, indefinite
quantity type contract with a base period of performance of
one (1) year with four (4) one year option periods. The solicitation
will require a start up period of one month in September 1997
with services to commence on 01 October 1997. All responsible
sources may submit a proposal which will be considered by FISC
Norfolk Detachment Philadelphia. The Government will not pay
for information received. The solicitation will require the
submission of cost/price and technical proposals. Requests
for solicitations should be made bY FAX to FISC Code 02P52F,(215)697-9738.
SEE NOTES 22 & 26. SYN 092.
CITE: (I-030 SN026507)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--INSTRUCTION COURSES MERIDIAN 1 INSTALLATION AND MAINTENANCE

SOL DTCG89-97-Q-612418
DUE 030397
POC Ms. Emely Shultz, Purchasing Agent, (510) 437-3004
DESC: The Coast Guard intends to solicit, negotiate and award
a firm-fixed price The Coast Guard intends to solicit, negotiate
and award a sole-source procurement to Northern Telecomm Inc.,
1057 So. Sherman St., Richardson, TX . The SIC Code is 8299,
Schools and Educational Services. Northern Telecomm requires
all students be certified in order to install and maintain
a telecommunications PBX switching system under warranty by
Northern Telecomm. Course descriptions are as follows: (1)
Meridian 1 Options 21-81 Installation and Maintenance course
#263 (14 April 1997) is designed for personnel responsible
for installation and maintaining the Meridian 1 Options 21-81
systems. (2) Meridian 1 Options 21-81 Database for Technicians
course #302 (28 April 1997) is designed for those who troubleshoot
and maintain the Meridian 1 and make changes to maintain and
update an operating Meridian 1 database. (3) Meridian 1 ACD
A-C2 course #340 (05 May 1997) Features Administration course
is designed for personnel responsible for providing and operating
Meridian 1 Automatic Call Distribution (ACD) packages A-C2.
Personnel shall be given the necessary skills to provision
an ACD system, including agent and supervisor features to meet
customer requirements. Personnel shall gain the skills necessary
to interpret Management reports. (4) Meridian Mail Basic Administration
course #361 (12 May 1997) is designed for personnel who are
responsible for administrating the Meridian Mail database;
and who may need to train others on Meridian Mails capabilities
and usage. (5) Basic Alternate Route Selections (BARS) course
#321 (05 May 1997) is designed for telecommunications personnel
that administer, implement or maintain the BARS lease cost
routing database in a Meridian 1. (6) Network Alternate Route
Selection (NARS) course #321 (16 June 1997) is designed for
telecommunications personnel that administer, implement, maintain
and troubleshoot a Meridian 1 network consisting of several
switches using the NARS or Coordinated Dialing Plan (CDP) software
for communications. Northern Telecomm is the Original Equipment
Manufacturer (OEM) and the PBX circuitry is considered proprietary
data. Any other source other than Northern Telecomm must demonstrate
the certification and training they provide will fulfill the
manufacturers warranty stipulations. Data rights are not owned
by nor available from the Coast Guard. Performance period to
commence on 14 April 1997. The contractor shall choose a site
location in the Continental USA. The contractor shall provide
all labor, material and supplies necessary to complete the
course instruction listed above. No telephone inquiries will
be accepted. Written responses, providing sufficient data to
determine capability to meet the requirement, must be received
by this office within fifteen (15) days after date of publication
of this synopsis. If no responses are received within the fifteen
(15) days, with sufficient information to determine that another
responsible source is available, negotiations will be conducted
with Northern Telecomm Inc. The solicitation will be issued
on or about 3 March 1997, and closing on or before 17 March
1997. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises. The Department
of Transportation (DOT), Office of Small and disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term 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 $500,000.00.
For further information and application forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the purchasing agent listed above.

CITE: (W-030 SN026555)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PROVIDE INSTRUCTION FOR DISABLED STUDENTS AT FORT
BENNING, GA
SOL DABT10-97-Q-0068
DUE 032197
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Non-personal Services to Provide Instruction of Disabled
DoDDS Students residing at Fort Benning, Georgia, for whom
appropriate educational services are not available within the
Fort Benning Dependent Schools, during the period 01 Jul 97
thru 30 June 98, IAW Public Laws 94-142 and 95- 507, and the
Georgia Quality Basic Education Act. Estimated requirements
are 2700 Student Days (SD). The Government anticipates award
of a firm fixed-price requirements contract, on an as-ordered
basis, as a result of this solicitation. Other than full and
open competition based on sole source. Intended source: Muscogee
county (Georgia) school district. Required services must be
within a 10-mile radius of Fort Benning, GA. Written requests
only. Solicitation sets will be available on or about 19 Feb
97. All responsible sources may submit an offer which shall
be considered by this agency.
CITE: (I-030 SN026605)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--ADPA/NSIA JOINT UNDERSEA WARFARE SYSTEMS CONFERENCE
SOL Event #726
POC ADPA-Jean Kohlmeyer (703)522-1820 or NSIA-Romaine E. Gaskins
(202)775-1440
DESC: The American Defense Preparedness Association (ADPA) and
the National Security Industrial Association (NSIA), in conjunction
with the Naval Command, Control and Ocean Surveillance Center
RDT&E Division (NRaD) present a classified Joint Undersea Warfare
Systems Conference. The event is scheduled from March 10-13,
1997 in San Diego at NRaD. This program is designed to brief
industry on current and future Navy Undersea Warfare requirements
and programs that support joint forces in regional conflicts
so industry can plan for optimum use of their resources to
meet mutual needs. All participants must register by completing
a registration and security forms. Attendance is limited to
the first 475 "complete" paid registrations received. Participants
who either register or submit security forms after March 3,
1997, may encounter delays at meeting check-in. Registration
fees: ADPA/NSIA industry members $400; non-members $460; U.S.
Government/Academic $250; spouse/guest $60 (covers Tues. luncheon
and Wed. Banquet). Accommodations are located at The San
Diego Princess Resort, 1404 West Vacation Road, San Diego,
CA (619) 274-4630. Room rates are: Industry $105; Government
$81 (limited number available); additional person(s) $20 each.
All sessions are SECRET U.S. only. Attendance is restricted
to U.S. citizens having a Secret or higher clearance, and who
are not exclusively representing foreign companies or governments.
Inquiries concerning this meeting may be made by calling
(703) 522-1820 (ADPA) or (202) 775-1440 (NSIA).
LINKURL: http://www.adpa.org
LINKDESC:
EMAILADD: jkohlmeyer@adpa.org
EMAILDESC:
CITE: (W-030 SN026721)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce, Patent and Trademark Office,
Office of Procurement, Box 6, Washington, D.C. 20231
SUBJECT: U--EDUCATIONAL SUPPORT SERVICES - PART I OF II
SOL 52-PAPT-7-00019
DUE 022497
POC Naomi Sorrell, Contracting Officer/Specialist, 703-305-8563,
FAX (703) 305-8294.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; proposals are being requested and a written solicitation
will not be issued. This solicitation number 52-PAPT-7-00001
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The Patent
and Trademark Office (PTO) anticipate entering into a three
year (base year with two option years) firm-fixed-price requirements
contract for the provision of educational support services.
The work under the contract will be performed in Government
furnished facilities located in Crystal City, Arlington VA.
This acquisition is unrestricted. CONTRACT LINE ITEMS: The
contract line item numbers, items and quantity are specified
herein. The contractor shall provide a unit price and total
price for each line item for the base year and two option years.
In addition, the offeror shall provde the total firm-fixed
price for the base year and each option year. The prices provided
for the following contract line items shall include wages,
overhead, general and administrative expenses and profit: CLIN
0001 PROJECT MANAGER 2080 Hours; CLIN 0002 ASSISTANT PROJECT
MANAGER 2080 Hours; CLIN 0003 PROGRAM ASSISTANTS 10400 Hours;
CLIN 0004 COUNSELOR 1040 Hours; CLIN 0005 EDUCATION AIDS 3120
Hours. OPTIONAL REQUIREMENTS: Optional requirements related
to the performance of PTO-U, such as travel for occasional
trips for conference participation, unanticipated project management
and increase in staffing will be subject to negotiation and
may be ordered on a requirements basis. BACKGROUND: In August,
1991, the Patent and Trademark Office founded a corporate university
to educate PTO employees in technical, managerial, and leadership
competencies. The purpose is to provide a knowledge base that
will be needed as the PTO transitions from a traditional Federal
agency to a performance-based, wholly owned Government corporation;
and/or provide a knowledge base that will better prepare employees
who separate from PTO federal service. The "PTO University"
offers PTO employees, at PTO expense, a choice of nine, college-credit
educational programs through an educational partnership role
with Northern Virginia Community College (NVCC), Marymount
University, George Washington University (GWU), and Maxwell
School of Advanced Public Administration. All programs are
provided to PTO employees during non-duty (usually after-hours
and weekends) hours. All programs are provided in PTO training
facilities in Crystal City, Arlington, Virginia, using PTO
furnished supplies and equipment. The nine academic programs
range from undergraduate to graduate-level certificates and
degrees specially selected to satisfy broad agency competencies
that relate to academic disciplines. These three academic disciplines
include Business, Intellectual Property Law, and Information
Systems Technology. The proposed contract is in support of
this overall academic Program. The time frame for the various
duties under the contract will coincide with the academic calendar
for the educational programs. GENERAL REQUIREMENTS: The PTO,
Office of Human Resources requires a Contractor to assume responsibility
for the program management and academic services for the Patent
and Trademark Office University. The Contractor shall: Apply
past working experience within a corporate university context
in order to manage and publicize programs. Provide proof of
academic accreditation and institutional qualifications for
these services, i.e., member of an academic accrediting association,
such as the Southern Association of Colleges and Schools; and/or
theConsortium of Universities of the Washington Metropolitan
Area. The PTO-U educational partners; NVCC, Marymount, GWU,
and Maxwell are members of this consortium. This requirement
is necessary to ensure standardized articulation, library and
computer access, and transferability within currently approved
state and institutional academic programs. Apply high ethical
values to protect the confidentiality of student records and
services. Identify organizational educational needs and assist
in educational assessments to create new programs and expand
current educational programs and curriculum. Through an educational
partnership role with NVCC, Marymount, GWU, and Maxwell, daily
manage all aspects of degree and college-credit certificate
educational programs already provided by a variety of educational
institutions. Provide academic advising to all PTO employees
and PTO-U students and identify and provide appropriate academic
support services as needed by the student population within
an office context. Liaison with and orient faculty members
of all partnering schools/universities teaching PTO-U classes
in order to ensure consistency in PTO-U policies and practices.
Manage classroom facilities and supporting educational equipment.
Maintain automated academic record keeping (student enrollments
and grades, etc.) and provide regular program status reports
to the COTR. SPECIFIC REQUIREMENTS: The following specific
tasks will be required to provide educational support services
to PTO University. (1) PROGRAM MANAGEMENT - The Contractor
shall provide all management, supervision and labor, and shall
plan, schedule, coordinate and ensure effective performance
of all services described herein. (a) Staffing. The effort
may be staffed with part-time and full time employees. This
is to include a project manager, an assistant project manager,
five (5) program assistants, a counselor, and three (3) educational
aides. The personnel shall provide full coverage for professional
academic services and shall bring experience and dedication
to enhance the goals of the PTO University. The coverage shall
be provided Monday through Thursday 8:30 a.m. - 9:00 p.m.,
Friday 8:30 a.m. -5:00 p.m., and Saturday 8:30 a.m. - 1:00
p.m. (b) Program planning, assessment, administration,and reporting.
The contractor shall work closely with the COTR and other identified
PTO personnel to plan new and continuing educational programs
in alignment with the policies and goals of PTO-U. The contractor
will collect and maintain data regularly, using a variety of
automated tools. The data shall be on attendance and program
participation, demographics, student academic progress, program
changes, course schedules, program costs, and other related
data and shall be used to report to the COTR on overall program
and individual student status. Reports shall be submitted on
a monthly, semester, and fiscal basis and upon request as needed.
(c) Scheduling, coordinating, and educational partner liaison.
In support of the program, the contractor will have close liaison
with the PTO Human Resources staff and partnering schools to
efficiently schedule all PTO-U classes needed each semester.
The contractor will use the PTO facilities and equipment available
to them for this purpose and order materials needed through
PTO in support of PTO-U. The contractor will maintain an inventory
of required equipment and materials and protect the property
and facilities. The contractor staff must establish a good
working relationship and liaison with instructors and other
educational personnel from partnering schools to orient them
to the goals, policies, and practices associated with PTO University.
The contractor's on-site staff provides registration procedures,
with all necessary forms and advising, for all PTO employees
who wish to register for advertised classes. Registration is
coordinated at least weekly during the registration period
with the academic partners to ensure smooth registration and
quality customer support. (2) - EDUCATION ACCREDITATION SUPPORT
(a) Counseling and academic advising support. The contractor
will support the career and academic counseling services provided
by each of the educational partners. This support includes
scheduling appointments, use of counseling resource materials,
coordinating with and assisting career and academic counselors
in the use of automated tools, surveys and tests, and setting
up workshops with the counselors in accordance with the requirements
of the Program. The costs of assessments and placement testing
are included in the tuition costs paid to each of the schools.
In support of the Program, the contractor must be accredited
by the Washington Consortium to ensure security and easy credit
transfer, review and release of grades and confidential student
records, and curriculum articulation among the educational
institutions. On-line access to academic and counseling records
is required, and the contractor must demonstrate a high degree
of ethical values to protect the confidentiality of this information.
( b) Program evaluation and assessment. The contractor must
establish and maintain measurement criteria to assess the performance
of PTO University in meeting the objectives and the larger
goals of the PTO. This includes, but is not limited to collecting
and reporting on student progress, benchmarking against other
corporate universities, comparison with other employee data,
etc. PERIOD OF PERFORMANCE: The proposed effective date of
the contract is March 15, 1997 through March14, 1998. Clause
52.217-9 is applicable to this acquisition and is incorporated
herein. 52.217-9 Option to Extend the Term of The Contract.
(a) The Government may extend the term of this contract by
written notice to the Contractor within the last 30 days of
the effective period;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. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option provision. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed three years.
PLEASE SEE EDUCATIONAL SUPPORT SERVICES PART II OF II.
CITE: (I-030 SN026731)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, General Procurement Branch (3FNG-W), 490 East L'Enfant
Plaza, Suite 8214, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTER
SOL 3FBG-W-CM-N-5222
DUE 032497
POC Catherine Maloney/Mark petrozino (202) 619-8910
DESC: This solicitation covering travel management services for
the department ofstate (DOS), the U.S. Agency for International
Development (AID), and the u.s. Information agency (USIA) in
the Washington, DC metropolitan area, was originally synopsized
in the Commerce Business Daily on April 26, 1996. This synopsis
readvertises the requirement: the anticipated issue date of
the Request for Proposals is February 7, 1997, and the anticipated
closing date for receipt of proposals is March 24, 1997. The
anticipated contract start-up date is September 27, 1997. Any
potential offerors who have already previously requested to
be placed on the bidders' mailing list should not resubmit
their request. This requirement is being competed under full
and open competition procedures. Requirements include estimated
annual air ticket sales of $55 million; two on-site dedicated
facilities; an off-site dedicated centralized reservation center
to be located in Rosslyn, Virginia to be leased, operated andmaintained
by the contractor; operating personnel may be subject to security
clearances at the government's expense; administration, control,
and disbursement of travelers' checks; and electronic management
reports. This is an all or none procurement - one contract
will be awarded. Interested parties who have not already requested
to be placed on the bidders' mailing list shall submit their
request via facsimile to (202) 619-8977. All requests shall
clearly outline mailing addresses, telephone numbers, and business
size. The solicitation will be issued on 3.5 "floppy disks.
No telephone requests will betaken. All questions concerning
the solicitation, when issued, shall be addressed in writing
and sent via facsimile to (202) 619-8977.
CITE: (I-029 SN026269)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA General Procurement Branch 3FNG-W 490 East L'Enfant
Plaza, Suite 8214, Washington, D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTERS
SOL 3FBG-W-CM-N-5235
DUE 033197
POC Catherine Maloney/Mark petrozino (202)619-8910
DESC: Requirements solicitation for travel management services
for the executive office of the president and its executive
agencies, originally synopsized in thecbd on 11/25/96. New
anticipated issue date for the RFP is 2/14/97. new anticipated
closing date for the RFP is 3/31/97. The anticipated contract
startup date is 10/4/97. Potential offerors who have already
sent a request to be placed on the bidders list need not reapply.
Others may request a copy by submitting their request via facsimile
(202)619-8977.
CITE: (I-029 SN026270)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN:
MTTM-S, ROOM 621, MS. GERRY GUNTER, 5611 COLUMBIA PIKE, FALLS
CHURCH, VIRGINIA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION-(MSGT-S-97-06-GG)
SOL N/A
DUE 021397
POC MS. GERRY GUNTER, (703) 681-5914
DESC: GUARANTEED TRAFFIC SOLICITATION ANNOUNCEMENT, MSGT-S-97-06-GG.
ORIGIN: ARIZONA MILITARY INSTALLATIONS TO CONUS. THIS IS TO
ADVISE THAT CLOSING AND OPENING DATES FOR SUBJECT GT HAS BEEN
EXTENDED TO FEB 13, 1997 (CLOSING), AND FEB 14 , 1997(OPENING).
TRAFFIC START UP DATE REMAINS THE SAME. AMENDMENT LETTERS ARE
BEING MAILED FOR THE FOLLOWING REASON: AMENDING FLATBED TENDER
SOLICITATION ID. # 4126, TENDER ID. 0010, PAGE 4, SECTION J
(C), TERRITORY DESCRIPTION, CHANGI NG 88Z, CALIFORNIA, SOUTH
SECTION 2, TO READ CA, CALIFORNIA 3. SORRY FOR ANY INCONVENIENCE
THIS MAY HAVE CAUSED. QUESTIONS CONCERNING THIS SOLICITATION,
PLEASE CONTACT PLEASE CONTACT MS. GERRY GUNTER OR BOB PADGETT,
MTTM-S, (703) 681-591 4/6732, FAX (703) 681-6136.
CITE: (I-030 SN026474)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: V--LEASE OF 40/47 PASSENGER COACH TYPE BUSES AND DRIVERS
FOR DOBBINS AIR RESERVE BASE, GEORGIA OPEN HOUSE
SOL F09609-97-B-0001
DUE 031497
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
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-B-0001 is issued as an invitation
for bid (IFB). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The purchase of services is restricted to those
companies listed on the Military Traffic Management Command
(MTMC) list of approved carriers. The applicable SIC code is
4119; size standard is $5.0M. The following services are required:
Dobbins Air Reserve Base, (Marietta) Georgia has a requirement
for 35 each, 40/47 passenger coach type buses with forward
and aft curbside access accompanied with bus drivers for an
Open House to be conducted during the period 14-15 June 1997.
Buses are required to be in place NLT 9:00 A.M. on Saturday,
14 June 1997 and terminate at approximately 7:00 P.M. on Sunday,
15 June 1997. Buses shall provide a continuous shuttle service
of approximately 5 miles round-trip from approximately 10:00
A.M. to 6:00 P.M. (8 hours) on both days. The successful bidder
shall be contacted to attend a site visit and tour the travel
route within one (1) week after award. 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 bid. 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. 5), dated 09/30/1996 applies to any resultant contract.
Written bids are due at 94 LG/LGC, 1538 Atlantic Avenue,
Suite 106, Dobbins ARB, GA 30069-4824, by COB 14 March 1997.
Point of contact is Tom Dobeck, (770) 919-5783.*****
CITE: (W-030 SN026476)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR ALEXANDRIA, LA
SOL 9FBG-OLC-N-A-2071/97
DUE 031997
POC Jacqueline Sullo(415)522-2838
DESC: This acquistion is for Travel Management Services for Alexandria,
LA including the counties of Vernon, Rapides, Sabine, Grant,
LaSalle, Catahoula, Concordia, Tensas, Franklin, Caldwell,
Winn, Red River, De Soto, Caddo, Bossler, Webster, Bienville,
Jackson, Quachita, Richland, Madison, Morenhouse, East Carroll,
West Carroll, Union, Lincoln, Claiborne, Allen, Avoyelles and
Natchitoches. Local presence in Alexandria IS required. This
is NOT a small business set aside. A limited number of solicitations
packages are available and will be issued on a first come,
first serve basis. Requests for a package should be faxed
to (415)522-4009.
EMAILADD: Jacqueline.Sullo@GSA.GOV
EMAILDESC:
CITE: (W-030 SN026547)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR ALASKA
SOL 9FBG-OLC-N-A-2072/97
DUE 031997
POC Jacqueline Sullo (415)522-2838
DESC: This acquisition is for Travel Management Services for
five areas in Alaska. Anchorage, Alaska 2 locations are required
in Anchorage. One of these locations will be provided at 4141
Ambassador Drive (all alternations, equipment, phones, etc.
must be provided by the contractor). That location will service
the Indian Health Service (IHS) only. Ketchikan/Sitka, Alaska
(all points in South East Alaska, including Sitka) A local
presence is required in the area. Kodiak, Alaska Location
is required to be at the USCG Support Center. Space will be
provided, (all alternations, equipment, phones, etc. must be
provided by the contractor). Juneau (including all points
in SE Alaska North of Sitka (excluding Sitka) to the 60th Parallel.
A local presence is required in Juneau. Fairbanks, Alaska
A local presence is required in Fairbanks. This acquisition
may be awarded as 1, 2, 3, 4, or 5 contracts. This is NOT
a small business set aside. A limited number of solicitations
packages are available and will be issued on a first come,
first serve basis. Requests for a package should be faxed to
(415) 522-4009.
EMAILADD: Jacqueline.Sullo@GSA.GOV
EMAILDESC:
CITE: (W-030 SN026713)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF A HIGH PRESSURE OIL FREE AIR COMPRESSOR
SOL N00102-97-R-1513
DUE 022897
POC Ms. Debra Moulton, 207-438-2567, or Contracting Officer,
Mr. Jack Balz, 207-438-2775
DESC: Item 0001- The unit is to be an air cooled High Pressure
Air Compressor with controller to deliver oil free air at 5000
PSI. The unit is to be electric driven, self contained, skid
mounted with all necessary filters, dryers, and instruments
to deliver 4500 PSI, oil free air at a dew point of 20 degrees
F at 4500 PSi (-60 degrees F at atmosphere). The compressor
stages shall not be oil lubricated and crankcase oil shall
be prevented from entering the compressor stages. The Motor
is to be a 460VAC, 3 Phase, 60 cycle, the starter is to be
a pre-wired, Y-delta, closed transition type. The motor to
be suited for outdoor operation in 0 degrees F temperatures
without the need for additional shelter. The motor is to be
air cooled. Maintenance is to be provided by the contractor
at no additional charge. The contractor shall be responsible
for on site start up and all and to provide oil change, filters,
lubricant, coolant, etc, except for daily check of liquid levels.
The contractor shall provide firm fixed price regardless of
the hours used.All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. Firms
responding are required to indicate whether they are a small
business, small disadvantaged business, 8(a) certified business
or a large business. Proof of citizenship may be required.
Entrance of Foreign Nationals requires approval. No person
not known to be an American Citizen of Good Standing and repute
shall be eligible for access. Deliveries to Portsmouth Naval
Shipyard, Portsmouth, NH; Naval Subbase New London, Groton,
CT; Norfolk Naval SHipyard, Norfolk, VA. Contract to be a firm
Fixed Priced Indefinite Quantity, Indefinite Delivery Type.
Period of Performance 01 Apr 1997 thru 31 Mar 1998.
CITE: (I-030 SN026481)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: W--LEASE TO PURCHASE OF TWO (2) EACH DEC MODEL ESE50-BA
600MB SOLID STATE DISKS
SOL Synopsis Number 04-97
DUE 021497
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Administrative Support Center East located at the Defense
Distribution Region East in New Cumberland, PA intends to award
a sole source purchase order for the second year of a two (2)
year lease to purchase of two (2) each 600MB Solid State Disks,
DEC Model ESE50-BA. The equipment is currently being leased
from Universal Capital, 15696 Medina Road, Plymouth, MN 55447
under purchase order SP3100-96-P-2067. Interested persons may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotations.
No formal solicitation document exists. However, all information
received within fifteen (15) days after publication of this
synopsis will be considered by this agency. A determination
by the Government not to compete with this proposed purchase
order based upon response to this notice is solely within the
discretion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-030 SN026569)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: X--IDAWY CONTRACTING CENTER HEAVY EQUIPMENT RENTAL
SOL IDAWY-15-97
DUE 022897
POC Tammy Smith, 208-236-7584
DESC: Because of the anticipated flood damage, the Government
may have to rent heavy equipment with operators on a call-when-needed
basis. All work will be done under the direction of an on-site
Contracting Officer's Representative. There will be no guaranteed
use as a result of an awarded contract. The work will be located
on various National Forests in southeast Idaho and western
Wyoming. Estimated contract period is April 15, 1997, through
September 30, 1997. Cost range is estimated between $25,000
to $100,000. This project is 100% set-aside for small business.
FAX requests for a bid package to 208-236-7503.
CITE: (I-030 SN026495)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2R18
SOL DTFH71-97-B-00006
DUE 031897
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle.
DESC: This procurement is 100 percent set-aside for small business
concerns. Blue Ridge Parkway Project PRA-BLRI 2R18, in Buncombe
County, North Carolina, consists of select areas of wedge and
leveling, and full width pavement overlay of the Blue Ridge
Parkway from Milepost 383.5 to Milepost 393.5, and includes
pavement milling at the bridge approaches, placement of hot
asphalt concrete pavement, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Aggregate-topsoil
course, 6,600 metric tons; Hot asphalt concrete pavement, Class
C, Grading B, Type 3 pavement smoothness, 10,200 metric tons;
Hot asphalt concrete pavement, class C, grading D, wedge or
leveling course, 3,500 metric tons; Turf establishment, 6.6
hectares; Pavement markings, Type A, solid, 34,000 meters.
The project is expected to fall within the price range of $1,000,000
to $2,500,000 and has a construction completion date of August
31, 1997. Invitation for Bids No. DTFH71-97-B-00006 to be issued
on or about February 14, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about March 18, 1997, at
2:00 pm, local time at the Office of the Division Engineer,
Federal Highway Administration, Eastern Federal Lands Highway
Division, 21400 Ridgetop Circle, Sterling, Virginia 20166-6511.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (I-030 SN026398)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SUBJECT: Y--REPAIR AND ALTERATION TO LEASED FACILITY FOR POSTAL
OFFICE AT CONVENTION CENTER IN ALBUQUERQUE, NEW MEXICO
SOL 072976-97-A-0087
DUE 022797
POC Donna Johnson, Administration, 303-220-6538; Del Dixon, A/E,
505-843-9639; Bob Heichelbech, Project Mgr., 303-220-6574
DESC: The General Contractor must furnish all labor and materials
for the construction of a new USPS leased postal facility of
approximately 2500 (+-) square feet. The construction and tenant
improvements will include the following: demolition of former
tenant improvements (ie., walls, ceiling, floors, storefront,
and associated plumbing, mechanical and electrical fixtures).
The interior improvements will require the construction and
installation of walls, flooring, ceilings, storefront, painting,
casework fixtures, plumbing, HVAC, electrical and USPS furnished
equipment. Construction cost estimate is $150,000 to $250,000.
Construction completion time is 90 days from Notice to Proceed.
Only the following prequalified General Contractors will be
allowed to submit proposals: Telstar Construction Co., Inc.,
8601 Washington NE, Suite A, Albuquerque, New Mexico 87113-1685;
Flintco., Inc., 416 Washington Street SE, Bldg. G, Suite C,
Albuquerque, New Mexico 87108-2712; INCA Construction Co.,
In., 8359 Corona Loop NE, Albuquerque, New Mexico 87113-1665;
Ocean West, Inc., 326 S Price Road, Suite 200, Tempe, AZ 85281-3194.
A preproposal conference is scheduled for February 13, 1997
at 11:00 AM at the site location, 20 First Plaza, Suite 240,
Albuquerque, New Mexico. SUBCONTRACTORS are requested to contact
the above listed prequalified General Contractors. PLAN ROOMS
may request solicitation packages from Donna Johnson, USPS
Facility Service Office, 8055 East Tufts Avenue, Suite 400,
Denver, Colorado 80237-2881. Requests must be in writing and
may be FAXED to 303-220-6552 Attn: Donna Johnson. The number
of offers received, the identity of offerors, the amount of
any one offer, or relative standing of the offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. All offerors are encouraged
to submit their proposals by one of the methods offered by
the US Postal Service (Express Mail, Priority Mail, or First
Class Mail)
CITE: (W-030 SN026477)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--RUNWAY 22L HIGH INTENSITY APPROACH LIGHTING SYSTEM
(ALSF-2)
SOL DTFA05-97-R-50847
POC Carol Tringali (718) 553-3089 Contracting Officer
DESC: This Screening Information Request (SIR) is to pre-qualify
offerors for the Runway 22L High Intensity Approach Lighting
System (ALSF-2) project at JFK International Airport, Jamaica,
New York. Offerors will be evaluated in accordance with the
evaluation criteria as stated below in descending order of
importance. Offerors who receive an evaluation percentage rating
of 70% or above will receive the Request for Offer (RFO) estimated
to be issued on or about February 20, 1997. All responses to
this SIR must be received by February 17, 1997. KD-001- Technical
Capability: The technical proposal must clearly demonstrate
that the offeror has the technical capability to install, test
and put into service the proposed JFK Runway 22L High Intensity
Approach Lighting System (ALSF-2). The proposal should demonstrate
technical capability in the following areas: 1. Airport lighting
projects. 2. Timber pile and/or marine/harbor pier/walkway
structures. 3. Electrical (industrial-type) high voltage (HV)
equipment installation and testing of the following: A. HV
Switchgear 2400V/4160V 3 phase systems. B. Constant Current
Regulators 2400V/4160V 3 Phase. C. Transformers. D. Three phase
electrical distribution systems. E. Isolation transformers
and connectors. 4. Electrical and Electronic equipment installation
and testing of the following: A. Earth grounding systems. B.
Lighting protection systems C. Electronic components in conjunction
with HV equipment D. Medium voltage electrical distribution
systems. E. Tests of high voltage cables (to 15kV). F. Tests
of low voltage cables (600V). G. Low voltage control wiring.
5. Installation and testing of the following types of Mechanical/Electrical
equipment: A. Large engine/generators 175kW/200kW. B. Aboveground
fuel storage tanks (AST). 6. Installation of the following
heavy construction work. A. Reinforced concrete foundations.
B. Concrete-encased electrical ductbank distribution systems.
C. Electrical underground manholes and vaults. D. Trenching
and cable installation. KD-002- Past Performance- Offerors
shall submit the following information as part of their proposal
for both the offeror and proposed major subcontractors: A.
A list of the last 10 contracts and subcontracts completed
during the past three years and all contracts and subcontracts
currently in process. Contracts listed may include those entered
into by the federal government, agencies of state and local
governments, and commercial customers. Offerors that are newly
formed entities without prior contracts should list contracts
and subcontracts as required above for all key personnel. Include
the following information for each contract and subcontract:
1. Name of contracting activity 2. Contract number 3. Contract
type 4. Total contract value 5. Contract work 6. Contracting
Officer and telephone 7. Program manager and telephone 8. List
of major subcontractors B. The offeror may provide information
on problems encountered on the contracts and subcontracts identified
in A above and corrective actions taken to resolve those problems.
Offerors should not provide general information on their performance
on the identified contracts. C. Each offeror will be evaluated
on his/her performance under existing and prior contracts for
similar products or services. Performance information will
be used for both responsibility determinations and as an evaluation
factor against which offerors' relative rankings will be compared
to assure best value to the government. The government will
focus on information that demonstrates quality of performance
relative to the size and complexity of the procurement under
consideration. Past performance will be evaluated as follows:
A. Quality of product or service- compliance with contract
requirements- accuracy of report-technical excellence. B. Timeliness
of performance- met interim milestones- reliable- responsive
to technical direction- completed on time, including wrap-up
and contract administration- no liquidated damages assessed.
C. Cost control- within budget- current accurate and complete
billings- relationship of negotiated costs to actuals- cost
efficiencies. D. Customer satisfaction- satisfaction of end
users and with the contractors service.
EMAILADD: CBDAEA_at_AEA50@mail.hq.faa.gov
EMAILDESC:
CITE: (I-030 SN026554)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA - Natural Resources Conservation Service, 101 South
Main Street, Temple, Tx
SUBJECT: Y--SEDIMENT CONTROL STRUCTURES, SITES 33B-1 AND 33C-2
SOL NRCS-02-TX-97
DUE 041597
POC Geoben A. Johnson, Contracting Officer
DESC: This project is for the construction of a sediment control
structures at sites 33B-1 and 33C-2, Fort Hood Military Reservation.
Site 33B-1, consists of an earthfill dam, earthen emergency
spillway, and corrugated metal principal conduit and appurtenances.
The major items of work are 40,440 cu yds of compacted earthfill,
7,250 cu yds of unclassified excavation, 140 ft of 12 gauge
corrugated metal pipe, and placement of 30 cu yds of graded
drainfill. Site 33C-2, consists of an earthfill dam, earthen
emergency spillway conduit and appurtenances, The Major items
of work are 4,265 cu yds of compacted earthfill, 706 cu yds
of unclassified excavation, 110 ft of 18" dia, 16 gauge corrugated
metal pipe, 60 ft of 18" dia., 16 gauge culvert pipe, placement
of 10 cu yds of graded earthfill. Both job sites are located
approximately 1.5 miles north of Copperas Cove, Coryell County,
Texas, on the Fort Hood Military Reservation. Estimated price
range is between $100,000.00 and $250,000.00. Site visit date
to be determined at a later date.
CITE: (I-030 SN026679)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--CULVERT REMOVAL AND INSTALLATION
SOL R6-14-97-28
DUE 030797
POC Merle Matthews, 541-278-3843
DESC: This project consists of the removal and disposal of existing
corrugated metal pipe and furnishing and installation of approximately
2004 LF of corrugated steel pipe. Project is located at various
sites on the Pomeroy and Walla Walla Ranger Districts in Umatilla
Co., Oregon and Garfield and Columbia Counties, WA. Estimated
start work date: 3/24/97. Price Range: Between $25,000 and
$100,000.
CITE: (W-029 SN026243)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FORT HOOD, TEXAS AND OTHER COUNTIES
WITHIN THE BOUNDARIES OF THE U.S. ARMY CORPS OF ENGINEERS (SOUTHWESTERN
DIVISION)
SOL DACA63-97-R-0020
DUE 021597
POC Contract Specialist, Valerie Sands (817) 978-2721
DESC: (Site Code DACA63) Indefinite-delivery-indefinite-quantity
multi-task construction and services contract, with time and
materials provisions and fixed labor rates, for a wide variety
of maintenance, repair, and minor construction tasks (including
asbestos and lead-based paint abatement) in support of the
Directorate of Public Works, Fort Hood, Killeen, Texas. The
objective of the contract is to provide expeditious execution
of task orders for general construction and/or service work
which will vary from site to site. Specific task orders will
be issued by the Contracting Officer in accordance with the
unit price, work schedule and specifications. Estimated contract
duration will be an initial Base Period Not-to-exceed (NTE)
365 calendar days from date of contract award plus two (2)
Option Periods, each NTE 365 calendar days. Option Periods
will be exercised at the Government's discretion. Maximum estimated
total contract amount for the Base Period plus all Option Periods
is NTE $14,850,000. Maximum estimated total contract amount
for each contract period (Base or either Option Period) is
NTE $4,950,000. Task Orders totaling not less than $2,500.00
and no more than $4,950,000.00 may be issued against this contract.
No more than a cumulative total of $14,850,000.00 may be outstanding
at any given time. The Government will obligate to the contractor
a guaranteed minimum of $100,000.00 for the Base Period and
$50,000 for each Option Period (when the Options are exercised).
This guaranteed fee is a recordable obligation at the time
of award and, as such, will be fully funded upon contract award.
The contractor will be required to furnish all labor, materials,
permits, equipment, and services necessary to manage and accomplish
designated deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Task Orders will
include a variety of trades including (but not limited to)
biologist, environmentalist, environmental abatement (asbestos
and lead-based paint), technicians, agronomist, computer specialist,
carpentry, plumbing, road repair, roofing, excavation, demolition,
concrete, topographic surveyors, roofers, masonry, welding,
and engineering (general, civil, mechanical, electrical, structural,
fire protection, and/or safety. Contractors must have a minimum
of two years' related experience and must possess all state
and locally required licenses for this type of work within
the states of Texas, Louisiana, and New Mexico in the area
specified in the request for proposal. Offerors will be required
to submit cost and technical proposals as stated in the request
for proposal. The following technical evaluation criteria will
be used for selection: (1) Prime contractor's experience and
capabilities (with various sub-items), (2) prime contractor's
management plan (with various sub-items), and (3) price/cost
and past performance information. Proposals from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
55% with small business, 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions.
The subcontracting plan will be required as a proposal submission
item. A pre-proposal conference will be held during the request
for proposal period (details to be provided within the request
for proposal). The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments from the Internet at the
following Internet address: http://www.ed1.swf.usace.army.mil/CONTRACT.
Offerors may register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
Duration of Base Period is NTE 365 days or the point in time
when $4,950,000.00 has been obligated, whichever is earlier.
Any unused capacity in the base or first option period may
be carried over into the subsequent option period(s). Total
contract duration (base period plus two option periods) will
not exceed 3 years from date of contract award. SIC Code is
1542. Small business size standard is $17 Million. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency. Contract
will be awarded on the offer that represents the overall "Best
Value" to the Government which may or may not be the lowest-priced
offer.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: valerie.sands@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-029 SN026256)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: Z--REPLACE BLEACHER
SOL N35E047030
DUE 022897
POC Contact Point, Ms. Durinda Plimpton, (505) 863-8267
DESC: To replace telescopic GYM Bleacher. This acquisition is
set aside for Indian-owned and Controlled firms under the "Buy
Indian Act", 25 U.S.C. 47. The projected period of time to
solicit, evaluate quotes, and issue the purchase order is thirty
(30) days. Request for solicitation will need to be faxed to
(505) 863-8245.
CITE: (I-029 SN026259)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: Z--INSTALL NEW GYM FLOOR
SOL N/A
DUE 022897
POC Contact Point, Ms. Durinda Plimpton, (505) 863-8267
DESC: Installation of New "Sport-Court" Gymnasium floor for Dilcon
Boarding School, Dilcon, Arizona. This acquisition is being
processed under the simplified acquisition procedures and is
reserved for small businesses. The projected period of time
to solicit, evaluate quotes, and issue the purchase order is
thirty (30) days. Request for solicitation will need to be
faxed to (505) 863-8245. Limited to the first 15 requests.
CITE: (I-029 SN026263)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PW),Public Buildings
Service,P. O. Box 255 46,Denver,CO 80225-0546
SUBJECT: Z--MECHANICAL MAINTENANCE FOR 3 FEDERAL
SOL GS-08P-97-JDC-0503
DUE 022297
POC Contact,Pat Walker,303/236-7230,Contracting Officer,Patricia
N. Walker,303/ 236-7230
DESC: SIC Code 1711. Mechanical Maint. at the W.F. Bennett Federal
Building, Admi nistration Bldg. and GSA Motor Pool, SLC, Utah.
Anticipated contract Term 4/1/9 7 to 3/30/2000 with 2-3 year
options periods. Sol to be issued on or about 2/22 /97; bid
opening date 3/13/97. Current contractor Day & Zimmermann,
Inc. for $1 3,568.90 a month. All responsible sources will
be considered. All request for SOL must be made in writting
to GSA-Business Service Center (8PB-B), P.O. BOX 25 006, Denver,
CO 80225-0006. FAX the solicitation requests to Business Service
Center at 303-236-7403. DO NOT mail SOL requests to the above
POC. Note 1. Cor rection: 1.SIC Code:7349 2.Term of contract:
Base year-12 months w/ 2-2 year opt ions for a total of five
years.
CITE: (I-029 SN026265)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR TAXIWAY
SOL F32604-97-B0015
DUE 031397
POC Mr. Dwight E. Slotto, (701)723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 97-0101, Repair Taxiway
at Minot AFB, ND, in accordance with specifications and drawings.
Work involves milling and overlaying asphalt taxiway, preparation
of base course, and installation of new asphalt, Work is in
a restricted area. Project magnitude is estimated at $500,000.00
to $1,000,000.00. This procurement is being issued pursuant
to the Small Business Competitive Demonstration Program and
is open to large and small business concerns. SDB preference
program as contained in DFARS 2319.7204 will be used in the
evaluation for award. Period of performance is 180 days.
Project documents will be available O/A 12 FEB 97. State
business size with request for solicitation. Faxed solicitation
requests can be sent to (701)723-4173. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED.
CITE: (W-030 SN026471)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32-CJ, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: Z--TEST AND REPAIR WELLS #1, 2 AND 6, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
SOL N62467-96-M-3176
DUE 012496
POC Contact Cheryl Joseph, Procurement Assistant, (912) 673-2001
ext. 4618
DESC: Correctiion: #12 N62467-96-M-3196 should read N62467-96-M-3176.
CITE: (I-030 SN026473)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALLING VEGETATIVE COVER OR RIP-RAP TO VARIOUS
ERODED AREAS, CONCRETE SIDEWALKS, CONCRETE STEPS AND INCIDENTAL
RELATED WORK, NAVAL SUBMARINE BASE, NEW LONDON, GROTON, CT.
SOL N62472-95-B-3812
DUE 030797
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536. See paragraph number 17
to order.
DESC: The contractor shall excavate and grade drainage ditches,
install riprap channels, concrete sidewalks, gabions and seeding,
mofifications to catch basins and pavements and incidental
related work. Bidders interested in obtaining plans and specifications
for this project must submit their request with a company check,
Certified Cashier's Check, or Money Order in the amount of
$18.00 to Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSURED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2089 or 4754. For technical
questions reqarding solicitation, contact S. Vaughn at (860)
449-4564. This solicitation will be issued unrestricted and
subject to the evaluation criteria contained in DFARS 252.219-7003
entitled "Notice of evaluation preference for small disadvantaged
business concerns".
CITE: (I-030 SN026490)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY97 O&M PROJECT 5056, REPAIR FUEL HYDRANT SYSTEM
"G" AT THE TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-96-B-6137
DUE 040197
POC Teresa Marshall, Contract Specialist, 415-244-2673, FAX 415-244-2699;
Carl W. Brinkley, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: The work includes alterations
to the hydrant fuel system: consisting of a partially enclosed
metal pumping shelter containing 600 GPM pumps, 600 GPM filter
separators, flow and pressure control valves and associated
equipment; an attached control room with instruments, motor
control center, and automatic programmable microprocessors;
a stand-by emergency diesel generator with associated equipment
and tank; demolition of existing fuel pump house equipment,
area lighting; and incidental related work. The estimated construction
cost is between $1,000,000 and $5,000,000. Contract duration
is 290 calendar days. This project is being issued on an "unrestricted"
basis inviting full and open competition. The Standard Industrial
Code is 1623 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about 28 February
1997. Requests for bid documents must be made in writing stating
IFB N62474-96-B-6137 to the Defense Automated Printing Service,
Oakland, California. There is a $41.00 NON-REFUNDABLE CHARGE
for "EACH" set of plans and specifications. To obtain plans
and specifications you may CHARGE your request to a Corporate
Visa Credit Card or make your Cashier's Check or Money Order
payable to the U.S. Treasury and send to: The Defense Automated
Printing Service, Attn: Andy Venable, 230 Boatswain Way, Building
311-3ED, Fleet Industrial Supply Center (FISC), Oakland, CA
94625-5013. CASH, PERSONAL CHECKS, AND CORPORATE CHECKS WILL
NOT BE ACCEPTED. Please include (1) Point of Contact, (2) Complete
Company Name and Mailing Address, (3) Telephone, and (4) FAX
phone numbers. If problems arise concerning your request, call
(510) 302-6618. Incomplete requests will be returned to sender.
To obtain a planholders' list (PHL), fax your request to (510)
302-5192. PHLs will be mailed. We cannot fax PHLs. Technical
inquiries prior to bid opening and inquiries about the bid
opening date or number of amendments must be submitted in writing
and faxed to (415) 244-2699. All qualified responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-030 SN026498)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, Kentucky 40511
SUBJECT: Z--WAREHOUSE ADDITION AT FCC BUTNER
SOL IFB 177-0218
DUE 040497
POC Peter Van Steyn, Regional Contract Specialist (606) 253-8891.
DESC: This is a Presolicitation notice to inform potential contractors
that the Federal Bureau of Prisons intends to make a contract
award for the construction of an addition to the existing warehouse
located at the Federal Correctional Complex, Butner, North
Carolina, in accordance with contract documents, drawings,
and specifications. The requirements under this solicitation
shall include the contractor to provide all labor, materials,
equipment, and expertise to construct and fabricate a 12,180
square foot addition to the existing Federal Correctional Complex,
Butner, North Carolina warehouse, with an additional 50 ft
x 50 ft insulated freezer pad. This building shall be connected
into the existing electrical, telephone, water, sewer, and
other utilities. This building has been designed to comply
with North Carolina State Building Codes, NFPA Codes, Uniform
Federal Accessability Standards (UFAS), and other applicable
codes, as well as the Seismic Safety Requirements. The successful
bidding contractor shall be required to attend regularly scheduled
progress meetings, and in addition prepare all required submittals
and shop drawings for the Federal Bureau of Prisons approval
prior to construction. The project magnitude for this project
is within the estimated price range of $500,000 and $1,000,000.
The anticipated issue date of the Invitation for Bid is March
3, 1997, with an anticipated Bid Opening Date of April 4, 1997.
Contractors requesting solicitation packages shall be submitted
in writing to the Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Quarters #14, Lexington,
Kentucky 40511, Attn: Peter Van Steyn, Regional Contract Specialist.
A non-refundable deposit in the amount of $125 is required
for each solicitation package. All deposits shall be made payable
to Middleton, McMillian Architects. This fee shall cover all
administrative and reproduction costs for the issuance of this
solicitation package.
CITE: (I-030 SN026504)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR TO HANGAR #1, ROOF DRAINAGE, NAVAL AIR WARFARE
CENTER, LAKEHURST, NJ
SOL N62472-96-B-0452
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: The purpose of this modification is to make the following
change: The Procurement Notice for N62472-96-B-0452 is hereby
cancelled in its entirely.
CITE: (I-030 SN026505)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HOUSING AREA FIRE PROTECTION, NAVAL AIR STATION,
WILLOW GROVE, PA
SOL N62472-96-B-0354
DUE 040397
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send their request on company letterhead stating if they are
bidding as a prime contractor or sub-contractor/supplier along
with a Company check, Cashiers check, Money order (Visa and
Mastercard can be used to purchase plans and specifications)
in the amount of 24.00 to: DEFENSE AUTOMATED PRINTING OFFICE,
PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA, PA 19112.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class Mail upon availability
to those contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECK WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service please contact: Donna Szlener
at (215) 897-6551. For technical questions concerning the plans
and specifications please faxed to: Mrs Marylou Morgan at (610)
595-0644. GENERAL DESCRIPTION: The work includes the provision
and installation of residential fire protection sprinklers
in 200 townhouses units located in 40 buildings of the Shenandoah
Woods Housing Area, Naval Air Station, Willow Grove, PA. The
scope of work includes sprinklers, piping, valves, alarms,
pipe covering system and incidental related work. Estimated
cost range is $500,000.00 - $1,000,000.00. The SIC code is
1711 and the small business size standard is ($7.0 million)
are applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted and the subject solicitation
is subject to evaluation criteria set forth in the DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
DO NOT FAXED REQUEST TO SHEILA BROWN, SHE IS NOT ISSUSING THE
PLANS AND SPECIFICATIONS.
CITE: (I-030 SN026509)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATIONS TO BUILDING 44 (INTERIOR), NAVAL HOSPITAL,
NEWPORT, RI
SOL N62472-95-B-0326
DUE 030497
POC Regina A Knox, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead, stating if they
are bidding as a prime contractor or sub-contractor/supplier
along with a Company check, Cashier's check or Money order
(Visa and Mastercard can also be used to purchase plans and
specification) in the amount of $44.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service please contact Donna Szlener at (215) 897-6551. GENERAL
DESCRIPTION: The work includes the removal and disposal of
asbestos materials and lead-containing paint; the removal of
partitions, walls, doors, windows, mechanical and electrical
fixtures and equipment; the provision of metal stud and gypsum
board partitions, moveable partitions, metal and wood doors
and metal frames, miscellaneous metal fabrications, vinyl flooring,
carpet tile, ceramic tile, painting, suspended acoustical ceilings,
sprinkler system, heating modifications, interior wiring and
lighting, emergency lighting equipment, and fire detectors,
and incidental related work. The estimated cost range is $1,000,000.00
- $5,000,000.00. The SIC code is 1542 and the Small Business
Size Standard is ($17.0 million) are applicable to this contract.
The proposed contract (solicitation) will be issued as unrestricted
and the subject solicitation is subject to evaluation criteria
set forth in DRAF 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
Test Program (APR 1996). For technical questions concerning
the plans and specifications, please faxed to Mrs Reginia Knox
at (610) 595-0644. DO NOT FAXED REQUEST FOR PLANS AND SPECIFICATION
TO SHEILA BROWN, SHE IS NOT MAILING THE BID PACKAGES.
CITE: (I-030 SN026512)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ALTER UPPORT FACILITIES/CONSOLIDATED LOGISTICS FACILITY,
GRIFFISS BUSINESS AND TECHNOLOGY PARK, ROME, NY
SOL N62472-94-B-0331
DUE 040397
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send their request on your company letterhead, stating if you
are bidding as a prime contractor or sub-contractor/supplier
along with a Company check, Cashier's check or Money order
(Visa and Mastercard can also be use to purchase plans and
specifications) in the amount of $58.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation packages via expedited courier
service please contact Donna Szlener at (215) 897-6551. GENERAL
DESCRIPTION: The work includes demolition and the provision
of administrative offices in existing buildings including wallboard
over metal studs, painting, carpet, fabric, acoustical lay
in ceilings with new lighting, HVAC, doors, windows, insulation,
power wiring, transformers, telephone, steam and electric metering,
removal of asbestos and lead paint, and incidental related
work. The estimated cost range is $1,000,000.00 - $5,000,000.00.
The SIC code is 1542 and the small business size standard is
($17.0 million) are applicable to this contract. The proposed
contract (solicitation) will be issued as unrestricted and
the solicitation is subject to the evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Contruction Acquisitions
Test Program (APR 1996). For technical questions concerning
the plans and specifications please faxed to Mr. Al Randazzo
at (610) 595-0644. DO NOT FAXED REQUEST TO SHEILA BROWN, SHE
IS NOT MAILING THE BID PACKAGES.
CITE: (I-030 SN026517)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIRS TO B.O.Q. BUILDING 5, NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-96-B-3939
DUE 032597
POC Marguerite De Palma, Procurement Technician, (215) 773-2662
Lucille Dameron, Contracting Officer, (215) 773-2657 FAX NUMBER
(215) 773-2663.
DESC: The work includes remove and replace carpet in all corridors
and bedrooms; remove and replace suspended ceilings with new
lay-in ceiling, suspension system and new light fixtures and
adjustments to sprinkler heads and fire detection devices in
bedrooms, bathrooms and corridors; repair 4 (four) common and
4 (four) single bathing facilities by providing new individual
ceramic tile shower enclosures with terrazo receptors and new
plumbing fixtures, also provide new plastic laminate lavatory
countertops; paint all bedrooms, corridors and apply High Built
Glaze Coating in Bath and Shower rooms (wet areas); provide
existing radiators with new covers; upgrade Suite "M" to include
new drywall partitions, new ceiling, new interior doors, new
light fixtures and receptacles and adjustments to sprinkler
heads and fire detection devices, new bathroom with ceramic
tile floor and walls, new shower head, valves, new water closet
and lavatory; upgrade electrical system in each bedroom to
accomodate future window air conditioning with additional panelboards,
circuit breakers, conduit and wiring to serve new outlets and
appliances; in single bedrooms provide vanity base cabinets
with lavatory tops, faucets, medicine cabinets and lights;
provide kitchenette base and wall cabinets, counter top with
sink in all suites; landscape in front of the building; and
provide 1 (one) concrete pad and incidental related work. The
proposed contract listed here is unrestricted and subject to
the evaluation criteria contained in DFAR 2532.219-7003, entitled
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS". The applicable SIC code is 1522 with a size standard
of $17.0M. The estimate cost range is $500,000.00 to $1,000,000.00.
If you would like a copy of the plans and specs please fax
or write in the request, providing your name, address, and
phone number along with solicitation number. See Note 9. All
responsible sources may submit an offer which will be considered.
CITE: (I-030 SN026526)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR DRAINAGE - MFH (PALMETTO HEIGHTS)
SOL F38601-97-B0003
DUE 022897
POC Carol Rediger 803-668-2459, ext. 224 Contract Administrator;
SSgt Karen Jack 803-668-2459, ext. 228 Contracting Officer
DESC: Provide all plant, labor, materials, and transportation
to perform minor grading and landscaping around numerous family
quarters in all family housing areas, installation of shallow
yard inlets and PVC drainage pipe up to 12 inches in diameter
and removal of asphalt driveways and replacing them with concrete.
The construction period for this project is 180 days.
EMAILADD: redigerc@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-030 SN026530)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR SEWER LINES, MFH
SOL F38601-97-B0004
DUE 022897
POC SSgt Karen Jack 803-668-2459 ext. 228, Contracting Officer
DESC: Provide all plant, labor, material, and transportation
necessary to clean and video tape sanitary sewer lines, family
housing, Shaw AFB, South Carolina. Work shall also include,
but is not limited to bursting and replacing 6" and 8" sewer
lines with 8" PVC pipe; reconnecting service; and replacing
52 existing manhole frames and covers with watertight covers.
Performance period for this project shall be 120 calendar days
after receipt of Notice to Proceed. SIC code applicable to
this project is 1711. Small business size standard is $7.0
million. Project magnitude is $250,000 to $500,000. This acquisition
is unrestricted. The Small Disadvantaged Business evaluation
preference test program is applicable. Only written or facsimile
bid requests will be accepted. FAX number is (803) 668-4355.
EMAILADD: jackk@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-030 SN026535)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: Z--GROUNDS MAINTENANCE AND SNOW REMOVAL
SOL MDA220-97-R-0003
POC Mr. Kenneth Arena, (703) 602-4937
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for grounds maintenance and snow removal for nine
buildings and the designated parking lots and areas within
the DFAS-DE Cantonment Area, Denver, Colorado. The contractor
shall provide all personnel, equipment, materials, tools, supervision,
facilities, and transportation necessary to properly perform
grounds maintenance and snow removal services. Vendors interested
in receiving a copy of the solicitation should express their
interest in writing to the above address.
CITE: (W-030 SN026539)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR MASONITE SIDING - SHAW HEIGHTS
SOL F38601-97-B0005
DUE 022897
POC TSgt Gerald Brunson 803-668-2459 ext. 280 Contract Administrator;
TSgt Mark Coggin 803-668-2459 ext.222 Contracting Officer
DESC: Provide all plant, labor, materials, and transportation
to replace masonite siding on 292 units in Palmetto Heights,
Shaw AFB, South Carolina. The estimated performance period
for this project is 365 calendar days after receipt of Notice
to Proceed. This acquisition is unrestricted. The Small Disadvantaged
Business evaluation preference test program is applicable.
Only written or facsimile requests for bidd materials will
be accepted. FAX number is 803-668-4355.
EMAILADD: brunsong@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-030 SN026542)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE JOINT SEALS AT SHUTTLE LANDING FACILITY RUNWAY,
TAXIWAY, RAMP AND APRON AT THE JOHN F. KENNEDY SPACE CENTER,
FLORIDA.
SOL RFO10-97-0024
DUE 022697
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for Replace
Joint Seals at Shuttle Landing Facility Runway, Taxiway, Ramp
and Apron at the John F. Kennedy Space Center, Florida. The
scope of work to be performed consists of providing the labor,
equipment and materials to remove and replace the joint seals
in a portion of the main runway, taxiway and apron area of
the Shuttle Landing Facility. The work to be performed consists
of removing existing seal material, blasting and cleaning joint
surfaces, and instaling new joint material. All work shall
be accomplished in accordance with KSC drawings and specifications.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is between
$500,000 and $1,000,000 and the effort shall be completed within
eighty (80)calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code for the
procurement is 1799. The corresponding size standard is $7.0
Million. The anticipated release date of the RFO is on or about
February 5, 1997, with an anticipated offer closing date of
on or about February 26, 1997. The firm date for receipt of
offers will be stated in the RFO. Drawings will be available
from the identified point of contact. All responsible large
or small business sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.ksc.nasa.gov/procurement/procurement.html
LINKDESC:
CITE: (D-030 SN026551)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--ENERGY CONSERVATION - STATE OF IOWA WEST
SOL GS-06P-97-GYC-0013
DUE 032597
POC Contact,Pat Blitgen,816/926-5317,Contracting Officer,Mitchell
R. Akers,816/ 926-5317
DESC: Invitation for Bid Notice for Energy Conservation - State
of Iowa West. Job PCN IIA96341. IFB o/a 02/21/97. Estimated
Cost Range: $100,000-$250,000. Tim e for completion: 180 calendar
days after receipt of notice to proceed. No doc ument charge
or deposit is required. This is a T-8 and electronic ballast
retro fit project for existing fluorescent light fixtures located
in the following bui ldings: BASE BID: Federal Building, United
States Post Office and Courthouse i n Council Bluffs, Iowa.
OPTION NO. 1: Federal Building and United States Courth ouse
in Sioux City, Iowa. Retrofit project work will involve properly
disposing of mercury containing T12 lamps and disposing of
PCB contaminated ballasts at a n EPA approved facility by incineration.
Any contractor or subcontractor perfor ming PCB removal work
shall satisfy special responsibility and shall provide bod
ily injury liability insurance coverage written on the comprehensive
form of pol icy of at least $1,000,000 per occurrence. Such
coverage must encompass liabili ties arising from work with
PCB materials involved. The Government will not ind emnify
against such risks. To order plans and specifications for this
project, call 816-926-7881, and provide the necessary information.
All responsible sourc es may submit a bid which will be considered
by the agency.
CITE: (I-030 SN026557)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--REPAIR AND ALTERATIONS, GRAND JURY ROOM
SOL GS-02P-97-PWC-7001
DUE 032197
POC Michaela Graham, Contract Specialist, 315-448-0926; C. Michael
Vecchio, Contracting Officer, 315-448-0924
DESC: Relocation of existing office space on 8th floor, James
M. Hanley FB & Courthouse, Syracuse, NY. Consists of 142
sq meters to accommodate a new Grand Jury Suite. Gennerally,
the work includes selected demolition, various alterations
to existing walls, erection of new partitions, insertion of
new ceilings, providing new finishes and built in wood work
and alterations to HVAC, plumbing, fire protection and electical
systems. Estimated cost range of project: $250,000 to $500,000.
Contracting Office Mailing Address: General Services
Administration Upstate Property Management Center James M.
Hanley Federal Building and Courthouse Room 1350 100 South
Clinton Street Syracuse, NY 13261-7005
EMAILADD: Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-030 SN026559)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING VICINITY
OF ROLLOVER PASS AND PORT BOLIVAR IN CHAMBERS AND GALVESTON
COUNTIES, TEXAS
SOL DACW64-97-B-0012
DUE 032697
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 356,600 cubic yards of shoaled material from
11,600 linear feet of project channel width of 125 - 300 feet
and to a required depth of 16 feet (below mean low tide) and
2 feet of allowable overdepth. The cost for one set of plans
and specifications: Full Size $20.00; Half Size $15.00 (Non-
Refundable). Subcontracting goals for the Galveston District
are: 52.5% Small Business; 8.8% Small Disadvantaged Business;
and 3.0% Woman-Owned Small Business. Price range for this work
is between $500,000.00 and $1,000,000.00
CITE: (I-030 SN026585)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHIP REPAIR
SOL 1443RP8520-97-005
POC Kathryn Rato
DESC: Amended the announcement that appeared in the CBD on 1/23/97.
The Scow Schooner ALMA is not seaworthy to navigate the open
seas. Due to its design the ALMA can not leave the San Francisco
Bay nor its rivers for ship repairs
CITE: (W-030 SN026616)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 621), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PART A: HOUSING OFFICE EXPANSION & REMODEL, NAS,
MIRAMAR/PART B: HOUSING OFFICE CONVERSION TO COMMUNITY CENTER,
MURPHY CANYON NAVY FAMILY HOUSING, SAN DIEGO, CALIFORNIA
SOL N68711-96-R-2105
DUE 032197
POC For Plans and Specs info call 619-532-2082.
DESC: DESCRIPTION OF WORK--Part A: Work includes clearing and
grubbing, relocation of existing utilities, earthwork, concrete
paving, site utilities, irrigation sprinkler system, landscaping,
cast-in-place concrete, reinforced cncrete masonry, structural
steel, steel deck, cold-formed metal framing, metal fabrication,
finish carpentry, insulation, preformed metal roofing, exterior
insulation finish system, flashing and sheet metal, sealants,
modified bituminous roofing, steel doors and frames, aluminum
doors and frame, wood doors aluminum windows, finish hardware,
glazing, metal support system, gypsum board, ceramic tile,
acoustical treatment, resilient flooring, carpeting, painting,
building specialties, vertical blinds, HVAC equipment, controls,
and ducting, plumbing, interior wiring and lighting, exterior
lighting and incidental related work complete and ready for
use. Part B: The work includes clearing and grubbing, relocation
of existing utilities, earthwork, concrete paving, site utilities,
irrigation sprinkler system, landscaping, installation of government
furnished playground equipment, cast-in-place concrete, architectural
concrete slab topping, reinforced concrete masonry, structural
steel, steel deck, cold-formed metal framing, metal fabrication,
rough carpentry, finish carpentry, insulation, preformed metal
roofing, exterior insulation finish system, flashing and sheet
metal, sealants, modified bituminous roofing, steel doors and
frames, aluminum doors and frame, wood doors, aluminum windows,
finish hardware, glazing, metal support system, gypsum board,
ceramic tile, acoustical treatment, resilient flooring, carpeting,
painting, building specialties, blinds, HVAC equipment, controls,
and ducting, plumbing, interior wiring and lighting, exterior
lighting and incidental related work complete and ready for
use.--The estimated cost is between $1,000,000 and $5,000,000.--Firm
Fixed Price Contract.--Contract duration is 270 calendar days.--Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1542 and
the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect a minimum goal of 5%
for Small Disadvantaged Business subcontracting effort.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office. Please call Plan Issue at (619)
532-2082 for the fee to be charged for all plans and specs.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-R-2105,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--NOTE: Requests WILL NOT
be processed until your check has been received by this office.--Fees
are not refundable.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 19 February 1997.
CITE: (I-030 SN026693)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL HEAT PUMP AT BUILDING 63236 AND 63237 AT
THE FLEET HOSPITAL OPERATION AND TRAINING COMMAND CAMP PENDLETON
CALIFORNIA
SOL N63387-97-Q-5098
DUE 030397
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes providing all labor, materials and equipment
necessary to remove existing HVAC units and replace with new
heat pump units. The requirement is estimated to be between
$25,000 and $100,000. A Firm-Fixed Price Contract is anticipated.
Quotes will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration period is
45 calendar days from commencement of work. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person or by (FAX to 619 532-2083) or by writing to Plan
Issue, Southwest Division, Naval Facilities Engineering Command,
1220 Pacific Highway, Building San Diego, Ca 92136-5190, until
supply is exhausted. Plans and specs will not be mailed to
firms within the Greater San Diego Area. Plans and specifications
will be available on or about 14 Feb 97. After this date you
may call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janet Dang at
619 556-6000
CITE: (I-030 SN026694)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Z--SOIL EXCAVATION
SOL IFB 178-0414
DUE 032197
POC Don Miller, Contracting Officer, (214) 767-5089.
DESC: The Federal Bureau of Prisons intends to award a contract
for the removal of approximately 200 cubic yards of soil from
underneath an existing building. The work will be performed
at the Federal Medical Center, Ft. Worth, Texas. All work will
be performed in accordance with 29 CFR (Code of Federal Regulations)
and applicable Local/State/Federal codes as they pertain to
confined space entry. This procuirement is being 100% set-aside
for small business. The solicitation will be available on,
or about February 28, 1997. There will be a reasonable number
of solicitations made available on a first-come-first-serve
basis. All responsible offers will be considered for award.
See Numbered Note(s): 1.
CITE: (I-030 SN026698)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--PAINTING INDEFINITE QUANTITY CONTRACT
SOL DAAA08-97-B-0009
DUE 032697
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: Furnish all plant, labor, equipment and material for performing
all operations in strict accordance with the drawings and specifications
for the Painting Indefinite Quantity Contract. The work to
be performed includes the following features but not limited
to these: 1. Prepare surfaces to be painted and finished; 2.
Install vinyl wall covering; 3. Perform painting and finishing
in administrative, industrial, and family housing areas; 4.
Surfaces to be painted and finished include doors, windows,
trim, floors, pipes, walls, ceiling, cabinets, etc. The work
will be organized as batch jobs initiated by delivery orders.
The general outline of the principal features does not in any
way limit the responsibilities of the contractor to perform
the work under this contract. COST RANGE: Between $25,000 -
$100,000, TYPE OF CONTRACT: Firm Fixed Price Construction,
DURATION OF CONTRACT PERIOD: Performance period is one year
from date of award with two one year options. APPROXIMATE ISSUE
DATE: 21 Feb 97 with opening date 30 days from issue. Firms
interested in receiving solicitation package should call (309)
782-8638 or fax request at (309) 782-6727. All responsible
sources may submit a bid which shall be considered by the Agency.
Home Page Access: http://www.ria.army.mil/.
CITE: (I-030 SN026589)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Z--MAINT,TECHN & ENG SERVICES FOR THE DEFENSE METEOROLOGICAL
SATELLITE PROGRAM
SOL F04701-97-R-0006
POC Woodruff John,Lt,(310)336-4346/Buyer, Eversole Joseph, Capt
(310)336-4422
DESC: The DMSP program office is seeking a qualified contractor
capable of providing continued support and services for the
Special Sensor Ultraviolet Spectrographic Imager (SSUSI). This
is a follow-on effort to the office of the Navy Space and Naval
Warfare Systems (SPAWAR) contract number N00039-91-C-0001 with
John Hopkins University/Applied Physics Lab (JHU/APL). The
effort required to perform this contract will include: (a)
Support (including but not limited to include integration activities
at the contractor, store the units until launch call-up, perform
final calibration of each unit prior to final delivery, instrument
and groundware validation) of the Block 5D-3 Program at Space
and Missile Systems Center (SMC/CI, Los Angeles AFB, CA), DMSP
spacecraft contractor facilities (Lockheed Martin Missiles
and Space, Sunnyvale, CA), Vandenberg AFB, CA, Air Force Global
Weather Central (AFGWC, Offut AFB, NE), 6th Satellite Operations
Squadron (6SOPS, Offut AFB, NE), 50th Weather Squadron (50th
WS, Falcon AFB, CO), and Fairchild AFB; (b) Provision of facilities
for, and performance of: maintenance and modification, reconfiguration,
storage and test of 5 (five) Government-owned SSUSI flight
units; (c) Investigation, analysis, and resolution of SSUSI
anomalies on-orbit or prior to launch, including performing
engineering analyses and developing, maintaining and upgrading
documentation; (d) Performance of post-acceptance factory testing,
reactivating from storage and pad preference go/no go testing,
shipment of Government Furnished Equipment (GFE), integration
of the SSUSI payload, and the testing, checkout, repair, and
handling of SSUSI sensors and associated hardware at Vandenberg
AFB, CA and Lockheed Martin in support of pre-launch and launch
operations, including early-orbit operations at Offut AFB,
NE; (e) Maintenance and documentation of SSUSI ground processing
software, science algorithms, and associated documentation;
and (f) Performance of systems engineering support to include
feasibility assessments and analysis of proposed changed and/or
modifications of the Block 5D system to determine their validity,
necessity, and adequacy with respect to mission requirements.
A Cost-Plus-Fixed-Fee contract is contemplated, with a basic
period of 6 months and options for 4 years and 6 months. This
synopsis is for information and planning purposes only and
does not constitute and Invitation for Bid (IFB) or Request
for Proposal (RFP). The current contractor is JHU/APL, John
Hopkins Road, Laurel, MD 20723-6099. Request any interested
firm or organization submit a written notification of interest
with a statement of capability evidencing its ability to satisfy
all requirements discussed above within fifteen (15) days from
the date of publication of this notice. Direct questions to
Lt John Woodruff, and send responses to the attention of Lt
John Woodruff, Contract Negotiator, SMC/CIKS, 2420 Vela Way,
Suite 1467-A8, Los Angeles Air Force Base, CA 90245-4659. All
responsible sources/contractors submitting a reply will be
considered by the reviewing officials.
CITE: (W-030 SN026606)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RELEASE ASSEMBLY. ON MAU-12 BOMB EJECTOR RACK.
SOL SP0750-96-Q-5803
DUE 031397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Herman POE Jr., 614 -692-2865
DESC: PR-NO: YPC96054001266 NSN 1095-00-036-8476, CAGE 30605
Part No 60C46600-10 CAGE 81823 Part No 60C46600-10 CAGE 98752
Part No 60C46600-10 CAGE 99743 Part No 60C46600-10 PR-NO: YPC96302001834
284 -EA Del to Hill AFB UT 84056-5734 Del by 180 days after
award 74 -EA Del to Lathrop CA 95330 Del by 180 days after
award 98 -EA Del to New Cumberland PA 17070-5001 Del by 180
days after award Del to various dests.-- 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: 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
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 contract award decision will be base upon
a combination of price and past performance, as described in
the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation.
CITE: (I-030 SN026343)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 10--SIG SAUER HANDGUN
SOL 1422-N670-R97-0025
DUE 031897
POC Rex I. Thomsen, 303/236-9443, Contracting Officer
DESC: The Bureau of Land Management (BLM), National Law Enforcement
Office, Boise, Idaho intends to issue a sole source contract
to Sig Arms, Inc. for the following items: (1) Sig Sauer P-220-45-KSS,
.45 caliber semi-automatic handgun, K-kote finish, three (3)
magazines and siglite night sites, 45 each; (2) Sig Sauer P-229-40-BSS,
.40 S&W caliber semi-automatic handgun, black stainless steel,
three (3) magazines and siglite night sites, 115 each; and
(3) Sig Sauer P-230-380-B, .380 caliber semi-automatic handgun,
blue finish, three (3) magazines, 165 each. These required
handguns are the Bureau's standardized issue since 1989 when
the change was made from revolvers to semi-automatic firearms.
All Officers, Armorers, and Instructors have been trained.
Any change would be cost prohibitive and deterrent to the Officer's
safety and survival. See Note 22.
CITE: (W-030 SN026458)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, N.W., Room 2208, Washington, DC 20536
SUBJECT: 10--10-SHOTGUNS
SOL HQ-96-19
POC Lisa Diernisse, Contract Specialist (202) 305-4607.
DESC: Solicitation HQ-96-19 for 12-gauge pump action shotguns
for the Enforcement and Inspections Program of INS is cancelled
in its entirety. An amendment to cancel the solicitation was
issued on January 27, 1997. Offerors wishing to retrieve product
samples submitted in response to the solicitation must submit
their request in writing to Ms. Lisa Diernisse (FAX (202) 616-7876)
at the address above. Offerors must arrange for return of the
samples at their own expense. Samples destroyed during pre-award
testing will not be returned. THe Government intends to issue
a new solicitation for the required items within the next year
and a pre-solicitation synopsis will be published in the CBD
prior to its issuance.
CITE: (M-030 SN026467)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity, (ACALA) Attn: AMSTA-AC-PCC (FQW), Rock Island, IL
61299-7630
SUBJECT: 10--SOLDIER MACHINE INTERFACE
SOL DAAE20-97R0072
POC Contract Specialist: Will Moscoso, (309) 782-7254, PCO: Dave
L. Elliott, (309) 782-3814
DESC: Service will provide continued enhancements to Soldier
Machine Interface (SMI). For use on the M1A2 Tank. The sole
source contractor for this proposed action is: Orion Advanced
Simulation Systems, 5455 Corporate Drive, Suite 116, Troy,
MI 48098. The aforementioned contractor is a small business.
Published for subcontracting purposes only.
CITE: (I-030 SN026501)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--BDU-45 BOMB BODY/BDU-50 BOMB BODY
SOL DAAA0997R0129
POC CONTACT THE CONTRACT SPECIALIST: Joe Migiel (309)782-3476,
Contracting Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 20 Feb 97,
Bid Opening Date: 20 Mar 97. NSN: 1325-01-138-3856/1325-01-212-3982,
Qrt: 11,493 ea., 13,133 ea., Part Numbers: 923AS116/923AS651,
FOB: Origin, Restricted to MOB Producers. For subcontracting
info only. Restricted to RSB intercontinental Mfg. Co., Garland,
TX.
CITE: (I-030 SN026702)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-D Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13--PRODUCTION OF THE 25MM, ARMOR PIERCING FIN STABILIZED
DISCARDING SABOT WITH TRACER (APFSDS-T) M919
SOL DAAE30-97-R-0036
POC Jack McDonough email=jmcdon, Contract Specialist, 201-724-4049;
Beverly F. Wasniewski, Contracting Officer, 201-724-2164
DESC: The U.S. Army TACOM-ARDEC has a requirement for the manufacture
of the Cartridge, 25mm, Armor Piercing, Fin Stabilized, Discarding
Sabot with Tracer (APFSDS-T), M919. The quantity is 255,000
rounds with an FY98 option for an additional 330,000 rounds.
This cartridge will be used by the Bradley Fighting Vehicle
(BFV), and is designed to defeat a specific target by the use
of the Depleted Uranium (DU), higher length to diameter penetrator,
and high energy propellants. The government intends to award
a sole source contract to Olin Corp., Marion, IL. See Number
Note 22.
CITE: (W-030 SN026717)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--AUTOMATED CONTAINER LOAD PLANNER-MUNITIONS
SOL DAAA0997Q0003
POC CONTACT THE CONTRACT SPECIALIST: Sandra Easter (309)782-6793
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 12 Mar 97,
Bid Opening Date: 15 Apr 97. End Item: Software Technology.
Nomenclature: Automated Container Load Planner.FOB Unknown.
This proposed contract is being considered as a 100% set-aside
for HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS) AND
MINORITY INSTITUTIONS (MIS), as defined by the clause at 252.225-7000
of the Defense Federal Acquisition Regulation Supplement. Interested
HBCUs and Mis should provide the contracting office as early
as possible, but not later than 26 Feb 1997, evidence of their
eligibility as an HBCU or MI, and an estimated cost to develop
the Automated Container Load Planner software, and an estimate
date of completion. If adequate response is not received from
HBCUs and MIS, this request for Quote will be canceled without
further notice. REMARKS: The current automation tool, Munitions
Transportation Management System MTMS) provides automated interfaces
with shippers, ports and customers. The automation system is
oriented towards breakbulk movements and is not conductive
to identifying containerized munitions shipments. Off-line
(nonautomated) actions must be taken to identify container
requirements. This often results in inaccurate and/or untimely
identification of requirements. REQUIRED RESULTS OF THE DEVELOPMENT
OF SOFTWARE TO AUTOMATE ... CONTAINER LOAD PLANNING PROCESS.
REMARKS (2): The model will determine individual, compatible
container load plans for preferred and alternate type containers.
The model will calculate the number of containers required
to transport the munition requirements. The software product
will identify the necessary blocking and bracing materials
required.
CITE: (I-030 SN026703)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-C887
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96340000376 NSN 1560-01-417-6025, support, structural
Aeroquip Corp. CAGE: 00624 P/N AE708012-3 Tech data availability
6 - EA Del to Robins AFB GA 31098-1887 Del by 180 DARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipated award date: 4/30/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026287)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, ASSEMBLY
SOL SP0460-97-Q-C872
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG97015000472 NSN 1560-01-437-0381, windshield,
assembly McDonnell Douglas CAGE: 88277 P/N NBA6045-504 6 -EA
Del to Robins AFB GA 31098-1887 Del by 180 days ARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipated award date: 4/30/97..
Drawing approval required. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-030 SN026297)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--DOOR, ACCESS
SOL SP0460-97-Q-C892
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96355000339 NSN 1560-01-370-5088, door, access
McDonnell Douglas CAGE: 88277 P/N 17P1E1017-503 3 -EA Del to
Robins AFB GA 31098-1887 Del by 180 days ARO. Specs, plans
or drawings relating to the procurement described are not available
and cannot be furnished the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Anticipated award date: 4/30/97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-030 SN026324)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--LITTER STATION ASSY
SOL SP0460-97-Q-C889
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG96355000343 NSN 1560-01-423-6344, litter station
assy McDonnell Douglas CAGE: 88277 P/N 17P9B3000-506 3 -EA
Del to Robins AFB GA 31098-1887 Del by 180 days ARO. Drawing
approval required. Specs, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Drawing
approval required. Anticipated award date is 4/30/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026325)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--PANEL, STRUCTURAL
SOL SP0460-97-Q-C886
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG97008000292 NSN 1560-00-101-9333, Lockheed Martin
CAGE: 98897 P/N 4E52102-101A @GENERAL characteristics item
description glass fabric and resin per MIL-R-9300 solicitation
will be made in writing. Tech data package availability: 8
-EA Del to Richmond VA 23297-5900 Del by 180 days ARO. Drawing
approval required. Specs, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026328)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--FAIRING,ENGINE NACE
SOL N0038397QN133
DUE 031197
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
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-1560-00-407-8209-QH, Ref Nr 65302-12173-046, Qty 9 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22
CITE: (I-030 SN026399)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--BEARING ASSEMBLY, FULCRUM. (BEARING ASSEMBLY SHOCK
STRUT FULCRUM, NOSE LANDING GEAR).
SOL SP0770-97-Q-ML32
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97006002838 NSN 1620-00-808-0069, CAGE 0A489
Part No 901543-1 CAGE 17576 Part No 901543-1 CAGE 36659 Part
No 901543-1 bearing assembly, fulcrum. Lockheed aeronautical
system P/N 901543-1. technical data available at DCSC is not
adequate for manufacturing purposes. 18 - EA Del to Jacksonville
FL 32212-0097 Del by 90 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Coltec
Industries Inc. Automated best vlue 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 combintion of price, delivery, and past
performnce as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-030 SN026348)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CRANK ASSEMBLY, NOSE
SOL SP0770-97-Q-ML33
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) michel Cordi (614) 692-4763
DESC: PR-NO: YPC97006002839&YPC96354000529&YPC96345000582 NSN
1620-01-170-7968, CAGE 26512 Part No 123LM40511-601 crank assemably,
nose. Grumman Aerospace (26512) P/N 123LM40511-601. 12 -EA
Del to San Diego CA 92136-0000 Del by 12 Feb 98. 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 govern Ment does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). approved sources
are: Grumman Aerospace. 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-030 SN026349)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTION ASSEMBLY THE CORRECT P/N FOR GENTEX (60240)
P/N
SOL SP0920-97-R-A030
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96297000711 NSN 1660-00-076-9662, connection
assembly CAGE 60240 Part No G002-3561-01 CAGE 60240 Part No
3561 CAGE 60240 Part No 3596 CAGE 81349 Part No CRU-60/P CAGE
92114 Part No 266-601B 774 -EA Del to New Cumberland PA 17070-5001
Del by 15 May 97. 1,780 -EA Del to Lathrop CA 95330 Del by
15 May 97. No drawings are available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 500-1500, 1501-2500, 2501-5000,
5001-7500, 7501-10000. PR quantity: 2554 EA destinations: New
Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 2554 each within 180 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-030 SN026382)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--GOVERNMENT ON-LINE DATA SYSTEM FOR THE T45TS
SOL N/A
POC Contact, Lecia Trevino, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to procure a Government
On-Line Data System (GOLD) for NAS Meridian from McDonnell
Douglas Aerospace (MDA). The data systems which need to be
integrated to the Meridian GOLD are peculiar and proprietary
to McDonnell Douglas Aerospace and therefore, MDA possesses
the unique experience and capabilities required for this requirement.
See note No. 22 - NAVAIR Synopsis No. 30025-97.
CITE: (I-030 SN026524)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--ARMATURE SERVO VALVE
SOL F42630-97-Q-25895
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1630-00-133-4984 P/N: 39-163115, Opens and
closes valve Mat: Steel. Small shaft approx 1.5" LG X 1/8"
DIA. with a diaphragm 1" Dia. pressed on one end. 393ea. Applicable
to: C-130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jan 98 393 ea The approximate issue/response date will be
19 Feb 97. The anticipated award date will be 11 Mar 97. Written
procedure will be used for this solicitation. To: Hydro-Aire,
Burbank Ca 91510-2572. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-030 SN026627)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 17--LIQUID COOLANT SERVICE CART
SOL F34601-97-R-31180
DUE 032197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1730-01-272-4402 P/N: 9780-0275, 4ea. Applicable
to: B2 Weapon System. Destn: FE2067 Robbins AFB, GA 31098.
Delivery: 30 Sep 97 4 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 Feb 97. To: Acl Technologies Inc, Santa Ana
Ca 92705-5419. 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) SEE CBD NOTE 26.
CITE: (I-030 SN026647)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--HOISTING UNIT,CONST
SOL F41608-97-R-20047
DUE 032197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-079-2864 P/N: 4S30032-101A, Predominant
Material: Steel Size/Dimensions: 8"H x 6"W Form, Fit, Function:
Hoist used to remove the constout speed drive generator 8EA.
Applicable to: C-5 Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 JUN 97 8 ea The approximate issue/response date
will be 19 Feb 97. The anticipated award date will be 31 MAR
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-030 SN026657)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, Propulsion
Systems Contracting Branch, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
SOL DTCG40-97-Q-20003
DUE 010797
POC Kelly Carney, Contract Specialist, (410) 762-6472; Kathy
Fields, Contracting Officer, (410) 762-6473.
DESC: This notice hereby modifies a previous Announcement published
in PSA-1707 dated October 24, 1996. The referenced solicitation
was awarded as 100% set-aside for small business. This notice
also deletes Numbered Note 22 as published in the above referenced
Announcement.
CITE: (M-030 SN026464)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DAVIT
SOL N00406-97-R-4046
DUE 032497
POC Maureen Renville (360)476-7265
DESC: 17. DAVIT, boat handling & stowage system used for launch,
recovery and stowage of a Navy Standard 7 meter Rigid Inflatable
Boat (RIB) at sea, up to and including sea state five (5) conditions.
Shall have a minimum rated capacity of 2586 KG. Shall have
a means of maintaining a constant tension line pull on the
boat falls, (ram tensioning is unacceptable). Davit hook
shall be an off-load quick-release safety type. Shall have
a dynamic shock-absorber. Shall utilize 440 Vac, 3 Phase,
60 Hz electric power input. Amperage shall not exceed 75
amps during hoisting. Safety and other control switches shall
operate on 115 VAC. Primary power operated by a dedicated
hydraulic power unit with a manual backup IAW SOLAS. To be
a single point pick-up, deck mounted, non-slewing pivoting
type, capable of a minimum lowering speed of 12 meters/min,
a max lowering speed of 30 meter/min and a max hoisting speed
of 30 meters/min. The davit and rib operation and handling
inboard of the gunwale shall be within an envelope 7.92 meters
fore & aft, 5.35 meters athwart ship and 4.49 meters high.
Required delivery is on or before 10 July 1997. Inspection
and acceptance at source. Ship to Puget Sound Naval Shipyard,
Bremerton, WA 98314-5100 NOTES: 9, 12, 26_ apply. ALL
RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED
BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND. TELEPHONE
REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE SENT TO 360-476-2931

CITE: (W-030 SN026568)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--HOUSING, STEERING CO
SOL DAAE0797QT215
DUE 032897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call John denys (810) 574-7231
DESC: NSN: 2530011468941, qty: 300, FOB: destination, opt: 100%
item: housing, steerring Co. PN: MIL 11664543. Mfg PN: VC28254
(TRW). see NOTE: 22. The offer due date I S on or about 032897
(see soliciation for actual offer due date).
CITE: (I-029 SN026247)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--POST ASSEMBLY, SOFT TOP (RIGHT HAND). IN ACCORDANCE
WITH CITED DRAWINGS WITH THE FOLLOWING
SOL SP0770-97-Q-MK39
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) L D Swanson/614-692 -3975.
DESC: PR-NO: YPC96331000698 NSN 2540-00-740-9597, CAGE 19207
Part No 7409597 CAGE 82278 Part No 66096 post assembly, soft
top (right hand). used on 5 ton 6X6 cargo turck model M939
series. I/A/W U.S. Army TACOM drawing 7409596, P/N 7409597,
and related documents. 927 -EA Del to Lathrop CA 95330 Del
by 180 days ADO. 369 -EA Del to Barstow CA 92311-5014 Del by
180 days ADO. Solicitation not available until 15 days after
published in the CBD. Written request 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, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-030 SN026347)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
CONSISTS OF COVER ASSEMBLY AND BUSHING. ON!
SOL SP0750-97-R-2557
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97006002906 NSN 2520-00-758-7214, CAGE 61849
Part No 212460H1 CAGE 73342 Part No 6777077 cover assembly,
converter pump. General Motors Corp., CAGE 73342, P/N 6777077.
Simmons-rand Co., P/N 212460H1. 121 -EA Del to Barstow CA 92311-5014
Del by 65 days after date of award. 149 -EA Del to New Cumberland
PA 17070-5001 Del by 65 days after date of award. Solicitation
OT available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
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-030 SN026350)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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, CLUTCH DI
SOL SP0770-97-R-5168
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC96292000918 NSN 2520-00-323-8533, CAGE 19207
Part No 8348332 CAGE 79370 Part No 8348332 parts kit clutch
disk. S.K. Wellman (79370) P/N 8348332 152 -EA Del to New Cumberland
PA 17070-5001 Del by 150 days ADO. 36 -EA Del to Lathrop CA
95330 Del by 150 days ADO. PR-NO: RPC96365000679 NSN 2520-00-323-8533
52 -EA Del to New Cumberland PA17070-5001 Del by 150 days ADO.
16 -EA Del to Lathrop CA 95330 Del by 150 days ADO. 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: S K
Wellman. While price will be significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-030 SN026365)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FILLER NECK. TABLE
SOL SP0740-97-Q-0861
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Anna L Crooks (614) 692-2594
DESC: PR-NO: YPC96264000696 NSN 2590-01-275-5689, CAGE 30003
Part No 1203AS114-1 filler neck. I/A/W U.S. Navy drawing 1203AS114,
P/N: 1203AS114-1. 1 -EA Del to Mayport FL 32228-0098 Del 120
days after award 1 -EA Del to Belle chase LA 70143-5012 Del
120 days after award solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center 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, yps/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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-030 SN026368)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT053
DUE 032897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610007267647, qty:, FOB: destination, opt: none item:
tire, pneumatic, 6.90-9, 10 PR, tube type, service type tread
(NOTE: unrestricted competition recommended because of QPL
item). Fed spec: ZZ-T-410F, QPL. Solicitation is for a two
(2) year requirements contract with DVD/EDI provisions. Qty:
2-YR EST. req 3 340 each. see NOTE: none. All responsible sources
may submit an offer which will be considered. The offer DU
E date is on or about 032897 (see soliciation for actua L offer
due date).
CITE: (I-029 SN026250)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HEAT SHIELD ASSEMBLY
SOL SP0480-97-Q-J450
DUE 030697
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR ATT N: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne phill IPS/279-3571.
DESC: PR-NO: YPG96254000303 NSN 2835-01-083-5374, heat shield
assembly U.S. Army Tank Automotive command (CAGE 19207) P/N
12287294 Rev "B" full and open competition apply. Sources:
progressive metal Mfg Co (CAGE 9H246) Cooper Ind Inc (CAGE
30389) General Dynamics (CAGE 01417) polytechnic Inc (CAGE
4K539) Alco Corp (CAGE 32441) Greene Metal Products Inc (CAGE
4M107) 280 -EA Del to New Cumberland PA 17070-5001 Del 120
days. 269 -EA Del to Tracy CA 95376-5000 Del 120 days. More
than one source. Total small business (SB) set-aside (NOTE
1). Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026286)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, MAIN, LEFT
SOL SPO480-97-Q-JC95
DUE 030697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dscr-jla,
Richmond VA 23297-5312 AC (804)279-3717 or F AX AC (804) 279-3123.
contact the buyer. Crystal Ober, dscr-jla, BL371, 804-279-3717.
contracting officer: S tephen M. Mason, 804-279-3717
DESC: PR-NO: YPG97010000899 NSN 2840-00-931-9363, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 106 -EA Del to New Cumberland PA 17070-5001
60 days ARO. 171 -EA Del to Tracy CA 95376-5000 60 days ARO.
See NOTES 9, 22, mfgr - General Electric, P/N 517D655P03 Rev.
"E", CAGE 07482. Specs, plans or Dwgs relating to the procurement
described are not avilable and cannot be furnished by the government.
Unrestricted. ABVM - the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Source control item. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-030 SN026330)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--WIRING HARNESS, BRAN
SOL DAAE0797RT269
DUE 032897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call John Orr (810) 574-5687
DESC: NSN: 2920011980716, qty:, FOB: destination, opt: none item:
wiring harness, bran. PN: 12284583. Mfg PN: ua-1085, Rev. J
(United Avionics) and 10-609400-1 (Unison IND.). see NOTE:
22. The offer due date is on or about 032897 (see soliciation
for actual offer due D Ate).
CITE: (I-029 SN026246)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, CONTROL UNIT
SOL SPO480-97-Q-JC96
DUE 030697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dscr-jla,
Richmond VA 23297-5312 AC (804)279-3717 or F AX AC (804) 279-3123.
contact the buyer. Crystal Ober, dscr-jla, BL371, 804-279-3717.
contracting officer: S tephen M. Mason, 804-279-3717.
DESC: PR-NO: NPG97013000817 NSN 2925-01-144-0009, 12 -EA Del
to New Cumberland PA 17070-5001 60 days ARO. 10 -EA Del to
Tracy CA 95376-5000 60 days ARO. Mfrgeneral electric, CAGE
07482, P/N 7046M64G03. Specs, plans or Dwgs relating to the
procurement described are not available and cannot be furnished
by the GOVT. Unrestricted. ABVM - the final contract decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1). Only one
source (see NOTE 22). Intended source: General Electric, CAGE
07482. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN026318)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, CONTROL UNIT
SOL SPO480-97-Q-JC97
DUE 030697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: dscr-jla,
Richmond VA 23297-5312 AC (804)279-3717 or F AX AC (804) 279-3123.
contact the buyer. Crystal Ober, BL371, dscr-jla, 804-279-3717.
contracting officer: S tephen M. Mason, 804-279-3717.
DESC: PR-NO: NPG97013000818 NSN 2925-01-144-0011, 21 -EA Del
to New Cumberland PA 17070-5001 60 days ARO. 20 -EA Del to
Tracy CA 95376-5000 60 days ARO. Mfr - General Electric, CAGE
07482, P/N 7055M72G02. Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Unstricted. ABVM - the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1). sole source
FAR 6.302-1. Only one source (NOTE 22). Intended source: General
Electric, CAGE 07482. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-030 SN026319)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLOSED-LOOP, RE-REFINED OIL PROGRAM
SOL SP0410-97-R-0230
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, FAX Theresa richardso N 804-279-3715
or write dscr-cga 8000 Jefferson Davis Hwy, Richmond, VA 23297.
for questions contact Michael Justis at 804-279-3601.
DESC: PR-NO: prdscr-cga0020 this is a solicitation for a closed-loop,
re-refined oil program at various DOD locations nationwide.
The program will consist of a customer placing an order for
specified re-refined oil NSNS. Upon receipt of their order,
the customer will have their used oil picked up for recycling
into re-refined oil, thus completing the closed-loop cycle.
The contractor shall provide all materials, vehicles, equipment,
permits, transportation, and any other items and services necessary
for the program. Additionally, they will finish all labor,
equipment, materials, and perform all work necessary for the
collection of all used oil at the various participating locations.
The contract will be awarded for a one year period with the
option to extend the terms of the contract for four additional
years. Award will be made using best value source selection
techniques. Publication time: 45 (if greater than 30 days)
option to extend term of contract - 48 months delivery schedule
(number of days ARO): 7 ARO duration of contract period: 60
months all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN026321)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--REGULATOR, ENGINE GENERATOR
SOL SP0750-97-R-2783
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: Indefinite quantity type contract (IQC) NSN: 2920-01-169-0596
- regulator, engine generator NSN: 2920-01-363-8708 - housing,
alternator deliver by 180 days after date of award. See NOTE
12. Solicitation not available until 15 days after days after
published in the CBD. Specifications, plans, or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 1 year. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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-030 SN026366)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch; Code 046/46, Mail Stop #26; 2401
Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DTCG40-97-R-60018
DUE 041897
POC Kelly Carney, Contract Specialist, (410) 762-6472; S.M. McKay,
Contracting Officer, (410) 762-6476.
DESC: This Notice modifies a previous announcement published
in Issue PSA-1760 dated January 13, 1997. The part number for
the Governors shall read 8571-584 in lieu of 8671-584.
CITE: (M-030 SN026466)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-0881
DUE 022897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC96312001346 NSN 3040-00-066-6367, CAGE 26512
Part No 123P11401-501 connecting link, rigid. per Grumman Aerospace
P/N 123P11401-501. no additional technical data available at
DCSC for this solicitation. 62 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. 18 -EA Del to Jacksonville
FL 32212-0097 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in 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-030 SN026344)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELTS, V. MATCHED SET OF TWO. 0.380 IN. NOMINAL
WIDTH. PLAIN BASE STYLE.
SOL SP0750-97-R-0573
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Melvin L. Jones, (614)692-2414.
DESC: PR-NO: YPC96120001576 NSN 3030-01-282-6968, CAGE 19207
Part No 12339359-12 CAGE 34623 Part No 12339359-12 CAGE 58536
Part No A-A-52155/1P63.5B2R CAGE 81300 Part No 15635 set 2
belts, V. Matched set of two. 0.380 IN. nom. Width, 63.50 IN.
effective length. Plain base style. heavy duty grade. oil resistant.
In accordance with CID A-A-52155A PR-NO: YPC96260001685 6,500
-SE Del to Lathrop CA 95330 Del by 90 days after date of award.
10,000 -SE Del to New Cumberland PA 17070-5001 Del by 90 days
after date of award. See NOTES 9,12, and 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: 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
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation.
CITE: (I-030 SN026364)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 30--ALTERNATOR TESTER
SOL 1PI-B-1960-97
DUE 020697
POC Contract Specialist, CARLOCK, JOHN, (202) 508-3955
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR) as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; invitation for bids and
written solicitations will not be issued. The solicitation
number is 1PI-B-1960-97 and this solicitation is issued as
an Invitation For Bid (IFB). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. The SIC Code 3699 and the
small business size standard is 500. Bidders shall submit signed
and dated bids to UNICOR, Material Management Branch, 320 First
Street NW, Washington, DC 20534, ATTN: Bid Custodian, on or
before February 6, 1997 at 14:00 PM. Bids may be submitted
on SF1449 or letterhead stationery. Bids must indicate solicitation
#1PI-B-1960-97, time specified for receipt of bids, name, address
and telephone number of bidder, technical description of the
item(s) being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation, terms of any expressed
warranty, price and any discount terms, remit to address if
different than mailing address. This is an "All Or None" requirement.
Contract line item(s) and quantities as follows: Item 0001
- Computerized alternator tester, 15 HP, 3 phase, 240-480 V,
450 amps load bank, RS232 interface preloaded test specification
supplied by UNICOR. Features are: fully automated testing,
measures more than 50 different alternator parameters, checks
all types of alternators and regulators, checks all voltage
regulator terminals and functions such as computer control,
soft start delay, feedback to the car on board computer, 10HP
computer controlled variable, computer controlled electronic
load bank 6-32V, 250A, self diagnostic and calibration. Programmable
variable speed alternator drive system, 10HP, 3PH (15HP for
ALT-99H), alternator shaft speed up to 8000 RPM., computer
controlled load bank 6-32V, 0-250A at 12V, 0.1V resolution
(500A for ALT-99H), programmable for 1000 different alternator
numbers with more than 90 parameters, built in battery simulator
6-32V, built in label printer for performance curves and measured
parameters, built in test of all voltage regulator terminals,
special mode to identify voltage regulator terminal, capable
of checking new computer controlled alternators. Main test
parameters, ranges and accuracies: output voltage 0-50V plus/minus
0.15%, stator voltage 0-50V plus/minus 0.15%, output current
0-300A plus/ minus 0.15%, field current 0-10A plus/minus 1%,
alternator speed 0-10000 rpm plus/minus 1%, alternator leakage
0-100mA plus/minus 1%, feedback voltage 0-50V (0-100% PWM)
plus/ minus 0.15%, output power 0-10000W plus/minus 0.3%. Measures
turn of speed, ripple voltage, pulley size, input power, voltage
regulator instability, torque and coefficient (option) etc.,
alternator temperature25-200 degrees C, 1% (option). Test modes
- manual, automatic performance scan (semiautomatic mode),
compare with original unit (go/no go test), multiple parameters
test, long test (up to 3 hours), voltage regulator identify
test. Special modes (edit data base, communication, diagnostic)
- RS232C serial interface for data transfer from one machine
to another or to a personnal computer, self diagnostic after
power on and special diagnostic mode, built in calibration
program. Quantity of 1 each. (Dixie Electronics P/N ALT-99H
is for reference only). Item 0002 - Inputs and insulated thermocouple
for measuring alternator temperature in two places. Quantity
of 1 each. (Dixie Electronics P/N 99R007 for reference only).
Item 0003 - Heat exchange unit for continuous operation. Quantity
of 1 each. Price is to include up to 4 days of training and
a 6 month warranty to include all electronic and mechanical
components not to include plugs and connectors. Any equipment
that has been added to or modified by the customer is not guaranteed
to perform according to specification. All equipment must be
hooked directly to the outside power source with rated voltage
specified. Delivery shall be FOB destination, UNICOR Federal
Prison Industries, Highway 72 West, Three Rivers, TX 78071.
Delivery of all items is required in 10 weeks after contract
award. A firm fixed price contract is anticipated to result
from this solicitation. The following provisions apply to this
acquisition: FAR 52.212-1, Instruction to Offers-Commercial
Items,FAR 52.212-3,Offeror Representations and Certifications-Commercial
Items. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items, FAR
52.212-5, Contract Terms and Conditions Required to Implement
Stautes or Executive Orders-Commercial Items. Evaluation of
Price Prices sonditions.aluated by multiplying them by the
quantities shown for the respective items listed, with the
appropriate Buy American Differential, if applicable. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. Determination for Award - The Contracting
officer will make contract award in accordance with FAR provision
52.214-10, Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation will be most advantegeous
to the Government, considering price and price related factors.
Any solicitation amendments issued by the Contracting officer
must be acknowledged by bidders. Bidders must hold bid prices
firm for 30 calendar days from the Bid opening date. If bid
is not submitted on a SF33, a statement specifying the extent
of agreement with all terms, conditions and provisions included
in the solicitation shall be provided by the bidder. Any bid
that fails to furnish required representations and certifications,
or which rejects or changes any terms and conditions of this
solicitation, may be rejected or excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. Bids shall specify
business size and classification. Documents cited in this solicitaiton
may be obtained by written fax request. Fax number is 202.305.7363.
Contact John Carlock at 202.305.7300 for information regarding
this solicitation.
CITE: (I-030 SN026593)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR ALLIED SIGNAL INC (59364)
SOL SP0500-97-Q-S476
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J.. McHenry/HCA01/215-697- 3157
buyer: E. buehler/HCA22/215-697-3066
DESC: PR-NO: YPI97017000950 NSN 3110-01-189-9278, 1,100 -EA Del
to Tinker AFB OK 73145-9013 Del by 13 May 97. RFQ due date:
97FEB25 specs: Allied Signal, Tempe AZ P/N 3233113-1 incremental
bidding: primary qty: 1100 1ST alt qty: 1500 2ND alt qty: 2000
delivery schedule: 60 days ADO offers will be evaluated with
a 10% preference for small disadvantaged business conerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-030 SN026457)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 31--RAST LAUNCH & RECOVERY SERVICE CHANGE 62
SOL N68335-97-R-0109
DUE 030697
POC Dianne Mount Contract Specialist Code 213DM, (908) 323-2903.
DESC: Record number 1756PR310002 is changed from Small Business
Set-Aside to unrestricted. Request copies in writing or by
facsimile (908) 323-2165.
CITE: (I-030 SN026705)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 32--DIAMOND WIRE SAW
SOL N0017497Q0186
DUE 022897
POC Pat Griffin, Purchasing Agent, 301-743-6617, Donna Campbell,
Contracting Officer.
DESC: Diamond Wire Saw per statement of work. Material will be
shipped to: Receiving Officer, Indian Head Division, Naval
Surface Warfare Center, 101 Strauss Ave., Indian Head, MD 20640-5035.
See Note 22. All responsible sources may submit a quotation
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Contract action will be other than
full competition under the authority of 10 USC 2304(c)(1).
Laser Technology, 1605 South Murray Blvd, Colorado Springs,
Co 80916. Request for this solicitation should be addressed
to the attention of Pat Griffin, Code 1143k, 301-743-6617,
or fax 301-743-6606.
CITE: (I-030 SN026506)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--CNC TURNING CENTER
SOL SP0490-97-R-0693
DUE 022697
POC Cindy Starr (804)279-5928 or fax (804)279-5948
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is SP0490-97-R-0693
and is a request for proposal. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. The solicitation is unrestricted;
the applicable SIC is 3541, the size standard is 500 employees.
DFARS 252.219-7006, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns (alt. I) applies . LINE
ITEMS: (0001) CNC Turning Center, 1 EACH, (0002) Tooling Package,
1 LOT, (0003) Installation & testing, 1 LOT, (0004) On-site
training, 1 LOT. SALIENT CHARACTERISTICS OF EQUIPMENT: (0001)CNC
Turning Center, SIZES AND CAPACITIES GREATER THAN A +- 10%
OF THE VALUE SHOWN BELOW WILL NOT BE ACCEPTABLE. SIZES AND
CAPACITIES: GENERAL: Maximum Swing - 25"; Maximum Machining
Diameter - 19"; Maximum Machining Length - 54"; Overall Length
x Width x Height - 190" x 83" x 77"; HEADSTOCK/SPINDLE: Chuck
size - 15"; Spindle motor - 30 hp continuous; Spindle speed
range - 23-2250 rpm; Spindle nose - A2-11; Spindle bore - 5";
Bar capacity - 4.5"; AXES TRAVELS: Programmable Travel, Z -
59"; Programmable Travel, X - 10"; Rapid traverse rates, X,
Z - 600 ipm; Feedrates - 0.1 - 200 ipm; TURRET: Tool stations
- 8 OD or ID; Rotation - Bi-directional; Standard tool shank
- 1.25" x 1.25" x 6"; Maximum boring bar diameter - 2"; TAILSTOCK:
Quill diameter - 4.33"; Quill stroke - 4.9"; Tailstock center
taper - #5 Morse; Tailstock travel - 52.5"; Quill control -
Programmable; Tailstock positioning - Programmable; Clamping
- Automatic; COOLANT SYSTEM: Coolant distribution - External
(not thru tool); Type - Flood; Coolant capacity - 70 gallon;
Flow rate @ pump - 11.9 gpm @ 5' head; Pump motor - 1/3 hp;
HYDRAULIC SYSTEM: Fluid capacity - 17 gallon; Pump motor -
3.0 hp; ELECTRICAL SYSTEM: Machine wiring IAW NFPA 79 and wired
for operation on 230 volts, 3 phase, 60 hz; COMPUTER NUMERICAL
CONTROL (CNC): PC type controller consisting of: Dual 32 bit
processor, with a 32 bit BUS; 540 Megabyte hard disk; PC style
hardware, DOS and Windows compatible; 1200 feet of part storage
for up to 500 programs; Automatic backlash compensation; Servo
parameter display with gain and balance adjustment via CRT;
Resident diagnostics, startup, alert, history displays; Data
line: RS 232 compatible, multiple protocol; Function lock;
Multiple G and M codes per block; Subroutine branching and
chaining programs with logic or arithmetic expressions; Math
functions; Automatic bell shaped acceleration and deceleration
of axes; Background edit with cut, copy and paste functions;
Forbidden zone programming; Manual data input of multiple block
programs; OPERATOR CONSOLE: As a minimum: 14" Super VGA color
CRT with touchscreen menu display; Display current position,
distance to go, and graphic plot of part; Auto program selection;
Power feed for X and Z axes in .1, .01, .001 and .0001 increments;
Turret index clockwise and counterclockwise; Spindle stop/jog/restart;
Tailstock quill advance/retract/step advance; Z-axis zero shift;
Tool offset teach function; Auto restart; Dry run; Optional
stop; Single block; Feedrate override; Spindle speed override;
On board CAM package top provide shop floor programming; File
transfer formats DXF/IGES; Built in 3.5" floppy disk drive;
DOCUMENTATION: One each of the following manuals are required
to be sent to DSCR-MC, Maintenance Depot Mechanicsburg, ATTN:
AL CHROMER, BLDG. 406, BAY C-21, 5450 CARLISLE PIKE, MECH.
PA 17055: Programmers, Operators, Installation/service, Parts,
Lubricants; (0002) Tooling Package - The following accessories/tooling
package shall be provided: Rear Actuated Chuck, 15" diameter,
3-jaw, self centering, including 4.5" bar capacity, three sets
of soft jaw blanks, one set of stepped hard jaws, fine serrated
master jaws; 2 each, O.D. toolholder and stop plate, extended
type; 8 each, O.D. tool wedge and clamp assemblies; 2 each,
Face and I.D. holders; 2 each, boring bar holders; 2 each,
1-1/2" Diameter boring bar sleeve; 2 each, 1-1/4" Diameter
boring bar sleeve; 1 each, 1" Diameter boring bar sleeve; 1
each, #2 MT Drill socket; 1 each, #3 MT Drill socket; 1 each,
#4 MT Drill socket; 1 each, #5 MT Drill socket; 1 each, thru
coolant drill holder; 1 each, 1-1/2" Diameter thru coolant
drill socket; OD toolholder clamping block; OD toolholder clamping
wedge; OD toolholder, extended; Stop plate to locate OD tool
in the extended toolholder; Face turning toolholder; ID toolholder,
accepts ID tool bushings; Back plate for thru the tool coolant
with ID toolholder; 5/8" Boring bar bushing; 3/4" Boring bar
bushing; 1" Boring bar bushing; 1-1/4" Boring bar bushing;
1-1/5" Boring bar bushing; 3/4" Thru tool coolant type ID tool
bushing; 1" Thru tool coolant type ID tool bushing; 1/1-4"
Thru tool coolant type ID tool bushing; #2 MT ID tool bushing;
#3 MT ID tool bushing; #4 MT ID tooling bushing; #5 MT ID tool
bushing; Collect chuck with 4.5" bar capacity with collet pads
ranging from .5" to 4.5"; Steadyrest bracket capable of holding
up to 2 steadyrests; Steadyrest .625" to 4.5" range, hydraulically
clamped, three roller contact; (0003) Installation & Testing
- A service representative shall verify proper installation,
witness a successful machine start-up, conduct manufacturer's
standard run-off test, document test results and provide one
copy of the runoff report to DSCR-M. (0004) On-site training
- Standard Operator Training shall be provided for 4 people
for a minimum of 40 hours and shall be performed during normal
duty hours (excluding Federal holidays). Training will begin
immediately after acceptance of the equipment. Delivery
of all items is required within 240 days after contract award.
Delivery will be FOB Destination to DSCR-MC, Maintenance Depot
Mechanicsburg, ATTN: AL CHROMER, BLDG. 406, BAY C-21, 5450
CARLISLE PIKE, MECH. PA 17055. Inspection/Acceptance shall
be at destination. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition, with
the following revisions/additions: the period of acceptance
indicated in paragraph (c) is changed to 120 days; DSCR 52.214-9G01,
Descriptive Literature - IPE, applies; FAR 52.215-18, Facsimile
Proposals applies, the telephone number of receiving facsimile
equipment is (804)279-4165; DLAD 52.233-9000, Agency Protests,
applies; FAR 52.216-1, Type of Contract, applies, the proposed
contract will be a firm fixed price. NOTE: The total price
offered as a result of this combined synopsis/solicitation
MUST be all inclusive of all requirements contained herein.
The provision at FAR 52.212-2, Evaluation--Commercial Items,
applies, the Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability, including
quality, of the item offered to meet Government requirement;
(ii) past performance; (iii) price. Technical capability and
past performance, when combined, are significantly more important
than cost or price. The technical capability of the item offered
to meet the Government requirement must be established in order
for the offer to be considered for award of a contract. The
technical capability evaluation shall consider the technical
information provided as required by DSCR provision 52.214-9G01,
Descriptive Literature - IPE, included in the Addendum to clause
52.212-1, and clarifications during discussions (if conducted).
VENDORS MUST SUPPLY SUFFICIENT DOCUMENTATION FOR THE GOVERNMENT
TO DETERMINE THAT THE ITEMS BEING OFFERED MEET THE REQUIREMENTS
STATED ABOVE. Completed copies of the provisions at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items, and DFARS 252.225-7000, Buy American Act - Balance of
Payments Program Certificate, must be included in any offer
submitted. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition,
with the following revisions/additions: Add: 52.211-9G38, Packaging,
Packing, and Marking (commercial packaging per ASTM3951-95)
applies; . QAP Commercial; and 52.246-9G28, Warranty of Supplies
of a Complex Nature (1 year warranty). The clauses at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, apply to this acquisition. The following additional
clauses cited in the clauses are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423);52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns(15 U.S.C. 637 (d)
(2) and (3)); 52.247-64, Preference for Privately Owned U.S.
-Flag Commercial Vessels (46.U.S.C. 1241); 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793) ; 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 252.219-7006
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns ( Alternate I) (15 U.S.C. 644). 252.225-7001 Buy American
and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7012 Preference for Certain Domestic Commodities; 252.227-7015
Technical Data - Commercial Items (10 U.S.C. 2320); 252.227-7037
Validation of Restrictive Markings on Technical Data (10 U.S.C.
2321); 252.233-7000 Certification of Claims and Requests for
Adjustment or Relief (10 U.S.C. 2410); Additional contract
requirement(s) or terms and conditions included in the addenda
to the FAR provisions/clauses above have been determined by
the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. The
contract is rated DO-B9 under the Defense Priorities and Allocations
System (DPAS) (15CFR 700). Sealed offers in original and
two copies, including all technical data required by DSCR clause
52.214-9G01, must be received at the address specified below
or if handcarried, in the depository located in the Reception
Area, Bldg. 31, Defense Supply Center Richmond, by 2:00 P.M.,
local time, February 26, 1997. Address offers to Bid Custodian,
Defense Supply Center Richmond, ATTN: DSCR Procurement, 8000
Jefferson Davis Hwy., Richmond VA 23297-5371!! Point of
contact for additional information or copies of documents incorporated
into this notice by reference above, is Cindy Starr, at (804)279-5928,
or FAX: (804)279-5948. *****
CITE: (W-030 SN026561)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US ARMY ARDEC, AMSTA-AR-PCM-I, B-9, PICATINNY ARSENAL
NJ 07806
SUBJECT: 36--EXPLOSION PROOF LOSS-IN WEIGHT FEEDER
SOL 066&&&-9701-0009
POC KIMBERLY GENUNG, 201-724-2853, E-MAIL=kgenung@pica.army.mil
CONTRACTING OFFICER: MARC MCCLOUD 201-724-3090, EMAIL=mmccloud@pica.army.mil
(Site Code W15BW9)
DESC: THE ARMY REQUIRES THE CONTRACTOR TO FABRICATE AND DEBUG
AN EXPLOSION PROOF LOSS-IN WEIGHT FEEDER THAT HAS THE CAPABILITY
TO FEED SOLID MATERIAL AT A RATE BETWWEN 10 TO 30 LBS/HR.,
WITHIN 1% ACCURACY OVER THE ENTIRE THREE HOUR PROCESSING TIME.
tHE FEEDER MUST BE A COUNTER-BALANCE DESIGN WITH TWO SCREW
CONVEYING CAPABILITY. THE CONTRACTOR MUST ALSO SUPPLY A CONTROLLER
FOR THE FEEDERS THAT HAS THE CAPABILITY OF BEING INCORPORATED
INTO THE ALLEN-BRADLEY PLC-5 CONTROLLER.
CITE: (I-030 SN026586)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING & HIGHWAY MAINTENANCE
EQUIPMENT
SOL 243-IFB-97-5036
POC Geraldine Moeller, (907) 257-1069
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for Chainlink Fencing built according to specified
plans and specifications. Written requests shall be mailed
to the above address or faxed to (907) 257-1144. No telephone
requests for the IFB package will be accepted.
CITE: (W-030 SN026662)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, HOISTING
SOL SP0440-97-Q-U681
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt,, USAF/804-279-5008.
DESC: PR-NO: YPG97016000941 NSN 3940-01-122-8976, adapter, hoisting,
IAW United Technologies Corp., Sikorsky Aircraft Div., CAGE
78286, Dwg #70700-20421 Rev D, P/N 70700-20421-041. W and G
Machine, CAGE 33682, E. O. Mfg., Co., CAGE 60223, derl Mfg.,
Co., CAGE 5F408, Rotair Ind., CAGE 54878. 22 -EA Del to Texarkana
TX 75507 Del by 180 days. See NOTE 23. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026298)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0018 01
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
information contact A. Goodson/Pkwrm/[937]257-8344
DESC: THIS MODIFICATION ADDS THE FOLLOWING TO THE ORIGINAL CBD
ANNOUNCEMENT DATED 06 DECEMBER 1996: "SPECIFICATIONS/DRAWINGS
WILL BE AVAILABLE ON THE INTERNET. THE ADDRESS WILL BE IN THE
SOLICITATION". See Note (s) 1.
CITE: (I-030 SN026632)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0023 01
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
information contact A. Goodson/Pkwrm/[937]257-8344
DESC: THIS MODIFICATION CORRECTS THE ORIGINAL CBD ANNOUNCEMENT
DATED 14 JANUARY 1997 AND DELETES THE SOLE SOURCE REQUIREMENT.
THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. ALSO, THE SPECIFICATIONS/DRAWINGS
WILL BE AVAILABLE ON THE INTERNET. See Note (s) 1.
CITE: (I-030 SN026633)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--WHEEL ASSEMBLY, TURBINE
SOL SP0441-97-R-0728
DUE 021197
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.dav ID Sylvester/BZ110/804-279-6320
contracting officer: D ebra M. Call/804-279-4368
DESC: PR-NO: YPG96003000658 NSN 4130-01-018-6300, wheel assembly,
turbine, Airesearch Mfg Co of California a Div of the Garrett
Corp., FSCM 70210-P/N 571747-1. 170 -EA Del to Kelly AFB TX
78241-5312 Del by 11 Feb 97. Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. delivery is 12 months
aro.other than full and open. only one source-see NOTE 22,
intended source: Allied Signal Inc. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-030 SN026285)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR MARLO COIL/NUCLEAR COOLING INC
SOL SP0500-97-Q-P305
DUE 022697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/215-697-5516 B uyer:
Phyllis daraio/WFA09/215-697-4173
DESC: PR-NO: YPI97003001086 NSN 4130-01-225-1590, 5 -EA Del to
Jacksonville FL 32212-0097 Del by 05 Aug 97. RFQ due date:
97FEB26 specs: Marlo Coil P/N FCU H3-LVP-3, 5KW primary qty:
5 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: Marlo
Coil. 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-030 SN026442)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRA), Rock Island , IL
61299-7630
SUBJECT: 42--MANIFOLD ASSY
SOL DAAE20-97R0061
DUE 032197
POC Contract Specialist: Cindy Ahrens (309) 782-4947, PCO: Robert
C. Tedell (309) 782-3811
DESC: 4240-00-018-3079, Part Number 5-19-1773. Manifold Assy
for filter unit. 0.0359 thick steel sheet; 7.42 inch width
extruded to .040 depth, with four 1 inch diameter holes fitted
with quick disconnect sockets. Requirements are 301 ea Manifold
Assy. For use on the M2A2 Air Purifier. FOB is Destination.
All or part of this action will be an unfunded FY97 requirement.
ANSI/ISO/ASQC Q9002 or equivalent criteria required. Proposed
contract is a 100 percent small business set-aside. First Article
Test is required. Any award resulting from this solicitation
will be a four-year indefinite quantity contract, with a minimum
quantity of 301 and a maximum quantity of 3,000 each Manifold
Assy (PN 5-19-1773). It will also include a minimum of 0 and
a maximum of 3,000 each Manifold Assy, NSN: 4240-00-974-1237,
PN: 5-19-2354 which is a 0.0299 steel frame spot welded, 5.59
by 7 inches with a 1 1/8 inch high partition. Estimated issue
date of this solicitation is 022197. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note(s): 1, 26.
CITE: (I-030 SN026503)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, CTQ1TR, MARCORSYSCOM, 2033 Barnett Ave., STE 315,
Quantico, VA. 22134-5010
SUBJECT: 42--PORTABLE BREATHABLE AIR COMPRESSORS
SOL M67854-97-R-1061
DUE 022497
POC Contact Tarasia Remhof, Contract Specialist, (703) 784-5822
Ext. 244.
DESC: The Marine Corps Systems Command intends to competitively
procure a quantity of approximately thirty-four (34) Portable
Breathing Air Compressors (PBAC). The PBAC must be compatible
with, and capable of fully charging in fifteen minutes or less,
the 4500 II, 60 minute, 4,500 psi, 88 cubic foot air cylinder,
Part No. 474156, manufactured by Mine Safety Appliances Company,
Pittsburgh, PA. It shall be diesel powered and be capable of
providing Grade E or better breathable air. This procurement
falls under SIC Code 3569. A copy of the Request for Proposal
may be obtained by written request to the above address. No
telephonic requests will be accepted. See Numbered Note 1.
CITE: (I-030 SN026696)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE0797RT234
DUE 032897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Linda Wiedenmeyer (810) 574-8078
DESC: NSN: 4320010478792, qty: 406, FOB: destination, opt: 100%
item: pump, rotary. see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 032897 (see soliciation for actual offer
due date).
CITE: (I-029 SN026249)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK, HYDRAULIC.
SOL SP0770-97-Q-MK50
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC96302002113 NSN 4320-01-043-2523, CAGE 9X173
Part No 4100135-3 cylinder block, hydraulic. Allied Signal
aerospace Co. part number: 4100135-1 47 -EA Del to McClellan
AFB CA 95652-1621 Del 234 days after date of award. 31 -EA
Del to Cherry Point NC 28533-5001 Del 234 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-030 SN026369)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts, Code 25412L Bldg 588 Suite 2, NAWCAD, 47253
Whalen Road Unit 588, Patuxent River MD 20670-1463
SUBJECT: 43--AIR RECEIVER
SOL N00421-97-Q-1004
DUE 022697
POC Tom Semones, Contract Specialist, Code 25412L Linda Suggs,
Contracting Officer, Code (301) 342-3310 ext. 13.
DESC: The Propulsion System Evaluation Facility located at the
Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent
River, Maryland has a requirement for two (2) air receivers
to support the following propulsion test systems: Rotor Spin
Facility (RSF) and Fuels and Lubrication Testing Laboratories
(FLT). The RSF air receiver will be used to manifold three
compressors, serve to dampen pressure pulsations, and provide
a volume reserve to keep the compressors from short cycling
during multiple drive turbine operations. The FLT air receiver
supports the operation of the Ryder Gear Test. The Ryder Gear
Test is used to evaluate the load carrying capabilities of
gas turbine engine and helicopter gearbox lubricants. The RSF
air receiver shall be a vertically mounted 3800 gallon ASME
standard receiver. It shall not exceed six (6) feet in diameter
and twenty (20) feet in height and shall fit on a seven (7)
foot by seven (7) foot concrete pad. The FLT air receiver shall
be a horizontally mounted 3750 gallon ASME standard receiver.
The length of the receiver shall be 27 feet. This particular
requirement will be procured using Simplified Acquisition Procedures
(SAP). A request for quote will be sent to any prospective
offeror who requests one. Award will be based on low price,
technically acceptable offer. All responsible sources may submit
a quote which will be considered by the Navy. All requests
shall be submitted in writing to the address in block 7 of
this synopsis or faxed to the attention of Tom Semones (301)
342-1161 and must be received within 15 calendar days of this
notice publication. See Numbered Note(s): 1.
CITE: (I-030 SN026682)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATER, WATER, LIQUID FUEL.
SOL SP0750-97-R-1422
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC96218002529 NSN 4520-01-162-0385, CAGE 81337
Part No 6-1-6200 heater, water, liquid fuel. In accordance
with U.S. Army drawing 6-1-6200. 42 -EA Del to Ogden UT 84407-5701
Del by 113 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: 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 address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed proucrement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant facotr 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-030 SN026367)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL DAAE0797QT208
DUE 032897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Linda wiedenneyer (810) 574-8078
DESC: NSN: 4720011211542, qty: 260, FOB: destination, opt: none
item: hose assmebly see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 032897 (see soliciatio N for actual offer
due date).
CITE: (I-029 SN026248)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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. TITANIUM ALLOY PREBENT. 1.750
IN. NOM. OD. 0.022 IN. NOM. WALL THK.
SOL SP0740-97-Q-0879
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jacqualin Wise 614/ 692-3899
DESC: PR-NO: YPC96304001120 NSN 4710-01-188-8776, CAGE 7N843
Part No 75A0580662-1013 CAGE 76301 Part No 75A580662-1013 tube
assembly, metal. Titanium alloy. prebent. 1.750 IN. nom. OD.
0.022 IN. nom. wall thk. Special features 0.023 IN. weld lip
wall thk. McDonnell Douglas P/N 75A580662-1013. 37 -EA Del
to Mechanicsburg PA 17055-0789 Del 200 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 7N843
ACE Clearwater enterprises, 76301 McDonnell Douglas Corp. Automated
Best Value Model (ABVM) applies while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past perfoprmance
as described in the solicitation. Delivery evaluaiton factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-030 SN026370)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. (DUCT, FLEXIBLE) COLOR CHIP 34088
IS ACCEPTABLE.
SOL SP0750-97-Q-0706
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97009001169 NSN 4720-00-255-9034, CAGE 16632
Part No FLX1501-005 CAGE 16632 Part No FLX1502-0002 CAGE 90598
Part No 12006-100 hose, air duct. Flexfab PN FLX1501-0004.
easi PN 12006-100. 160 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 days after date of award. 66 -EA Del to Tracy CA
95376-5000 Del by 90 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM). 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-030 SN026371)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-97-Q-0411
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC96318000674 NSN 4820-01-396-1433, CAGE 13669
Part No 26-1722-38-109 valve, regulating, fluid pressure tescom
(13669) P/N 26-1722-38-109 20 -EA Del to Richmond VA 23297-5900
Del by 150 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: tescom corporation.
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 is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in this solicitation. this request will be issued
via a written RFQ. The estimated award date will be 97 Apr
13. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-030 SN026345)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-97-Q-0430
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC96327001348 NSN 4810-01-394-2693, CAGE 99657
Part No 232354-0032 19 -EA Del to Richmond VA 23297-5900 Del
by 60 days after award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1),
approved sources are: Marotta Scientific. 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 ofprice,
delivery, and past performance as descrubed in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Apr 19. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-030 SN026346)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--FIXTURE, ALIGNMENT
SOL FD2050-97-13461
DUE 032497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Hiatt, D./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-00-999-2155 P/N: 272653-1-1, Size: Aproximately
26" L X 30" W Predominate Material: Steel Function: Used for
maintenance and overhaul Delivery: 30 SEPT 97 1ea. Applicable
to: C-141 Acft. Destn: FE2067. Delivery: 30 SEP 97 1 ea NO
BID SETS AVAILABLE The approximate issue/response date will
be 20 Feb 97. The anticipated award date will be 30 APR 97.
Written procedure will be used for this solicitation. To: Alliedsignal
Inc, Torrance Ca 90509-2960. 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) 26.
CITE: (I-030 SN026659)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Television-Audio Support Activity (T-ASA), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068
SUBJECT: 58--RECORDER/REPRODUCER, REPRODUCER & CASE
SOL MDA112-97-R-0007
POC Carolyn Mallory, Contract Specialist, (916) 364-4222 or Kathryn
E. Simmons, Contracting Officer, (916)364-4213
DESC: The Television-Audio Support Activity proposes to procure
two (2) each audio/video digital betacam recorder/reproducers
(Sony DVW-A500), two (2) each audio/video digital betacam reproducers
(Sony DVW-A510) and one (1) each shipping/carrying case (Sony
LC-550TH). A complete description will be provided in the solicitation.
Delivery 60 days ARO. FOB Destination, US Army Public Affairs,
Soldiers Radio and Television, Alexandria, VA. The Government
anticipates negotiating and entering into a contract on a sole
source basis with Sony Electronics Inc, 9901 Business Parkway,
Lanham, MD 20706 and/or their authorized distributors, under
the authority of FAR 6.302-1, only one responsible source and
no other supplies or services will satisfy agency requirements.
The solicitation package will be issued approximately fifteen
(15) days after publication of this notice. No telephone requests
for the solicitation package will be accepted, all requests
must be submitted in writing. Facsimile requests are acceptable.
FAX number is (916)643-4032 or (916)364-4235. E-mail requests
are acceptable. E-mail address is mallory@tasa1.army.mil. All
responsible sources may submit an offer which shall be considered
by the agency.
CITE: (I-029 SN026235)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--EPLRS SITUATION AWARENESS DATA LINK
SOL DAAB07-97-R-C766
DUE 032097
POC Point of Contact - KATHLEEN M. DORRY, Contract Specialist,
908-532-2864. Contracting Officer - KEVIN LOESCH, 908-532-1711.
DESC: This procurement will provide EPLRS Situation Awareness
Data Link for EPLRS Integration Support. These services will
be for a period of approximately (3) three years and will be
procured by a delivery order issued under an established Basic
Ordering Agreement with Hughes Aircraft Company, El Segundo,
CA., the intended source and developer of EPLRS. Justification
for other than full and open competition authority 10 U.S.C.
2304 (c)(1), only one responsible source FAR 6-302(b)(1). This
notice is published for informational pruposes only. The U.S.
Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: dorry@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-029 SN026257)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CIRCUIT BOARD ASSEMBLY
SOL SP0970-97-Q-A183
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96310000087 NSN 5895-00-955-2406, CAGE 13973
Part No 504232 no additional descriptive data available. 8
-EA Del to see Preface to Navy address Co other than full and
open competition: part numbered item products offered clause
applies. Various increments solicited: 5-9, 10-24, 25-49, 50-99.
PR quantity: 24 EA line 1, quantity 11, N00244 San Diego CA
92132-5044 line 2, quantity 5, FY2020 hillo AFB UT 84056-5734
line 7001, quantity 8, FPO 96618-2760 delivery schedule: 24
EA within 30 days. Set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-030 SN026383)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--PANEL ASSEMBLY, FRONT
SOL SP0970-97-R-X039
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96365000505 NSN 5895-01-226-5116, CAGE 27361
Part No a-2006 CAGE 82686 Part No L307007 no additional descriptive
data available 15 -EA Del to Mechanicsburg PA 17055-0789 Del
by 11 Jan 97. 20 -EA Del to Lathrop CA 95330 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 25-49, 50-74, 75-99,
100-149, 150-199. PR quantity: 35 each. Line 1 quantity 15
- SW3100 Mechanicsburg PA 17055-0789 line 2 quantity 20 - W62G2T
Stockton CA 95296-0130. Delivery schedule: 25 ea.within 180.BALANCE
25 EA. Every 30 days tgereafter. Set-aside: unrestriced with
preferential consideration for SDB. Size standard: 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-030 SN026385)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--COMBINER, VOLTAGE CONTROLLED OSCILLATOR DD FORM
254 REQUIRED.
SOL SP0970-97-R-A042
DUE 032597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006003233 NSN 5865-00-007-6946, CAGE 0AUS1
Part No 578R570H03 CAGE 31597 Part No 18B0430 CAGE 97942 Part
No 578R570H03 29 - EA Del to Mechanicsburg PA 17055-0789 Del
by 18 Feb 97. 79 -EA Del to Lathrop CA 95330 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 25-49, 50-99, 100-149,
150-300. PR quantity: 108 each. Line 1 quantity 29 - SW3100
Mechanicsburg PA 17055-0789. Line 2 quantity 79 - W62G2T Stockton
CA 95296-0130. Delivery schedule: 108 within 45 days, balance
at rate of 50 every 30 days after. Set-aside: unrestricted
(sole source/single source) (no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-030 SN026388)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--TARGET RADAR
SOL SP0970-97-Q-A182
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97023000475 NSN 5840-00-971-2053, CAGE 24930
Part No 102754 @REFLECTING element frequency rating 9000.0
mega Hertz minimum and 9600.0 megahertz maximum @REFLECTING
element material aluminum alloy @FRAME material metal @FRAME
surface treatment painted 54 -EA Del to Richmond VA 23297-5900
other than full and open competition: part numbered item products
offered clause applies. PR quantity: 54 EA line 1, quantity
54, SW0400 Richmond VA 23297-5900 delivery schedule: 90 days
set-aside: unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-030 SN026390)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CIRCUIT BOARD ASSEMBLY
SOL SP0970-97-Q-A183
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96134000064 NSN 5895-00-955-2406, CAGE 13973
Part No 504232 no additional descriptive data available. 11
-EA Del to San Diego CA 92136-0000 Del by 28 Aug 96. 5 -EA
Del to Hill AFB UT 84056-5734 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 5-9, 10-24, 25-49, 50-99. PR quantity:
24 EA line 1, quantity 11, N00244 San Diego CA 92132-5044 line
2, quantity 5, FY2020 Hill AFB UT 84056-5734 line 7001, quantity
8, FPO 96618-2760. Delivery schedule: 24 each within 30 days.
Set-aside: unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-030 SN026429)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TELEPHONE SET
SOL SP0970-97-Q-A192
DUE 030497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001177 NSN 5805-01-171-8924, CAGE 0YGZ1
Part No 255413-MBA-20M CAGE 64959 Part No 103-166-930 CAGE
64959 Part No 2554BMPG-60 @TRANSMITTER current supply source
any acceptable @INCOMING Call Signal device ringer commercial
OFF-THE-SHELF item adequate catalog data is available at DESC
for the evaluation of alternate offers other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited from 2000-2999 EA; 3000-4999
EA; 5000 EA. PR quantity: 2556 EA. Deliver to: 1214 EA - SW3100
Mechanicsburg PA; 1342 EA W62G2T-STOCKTON, ca delivery schedule:
0 days ARO. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 1000. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-030 SN026435)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--INTERCOMMUNICATION
SOL SP0970-97-Q-A188
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97022000327 NSN 5830-01-310-1553, CAGE 12763
Part No 61690-300 36 -EA Del to Lathrop CA 95330 other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 25-49, 50-74,
75-99, 100 PR quantity: 36 EA line 1, quantity 36, W62G2T Stockton
CA 95296-0130 delivery schedule: 90 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-030 SN026439)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--BRACKET ASSEMBLY, MOUNTING, M2, P/O AN/TVS-5
SOL DAAB07-97-B-G048
DUE 031397
POC Point of Contact - Christine P. Hemberger, Contract Specialist,
908-532-1982. Contracting Officer -AMSEL-AC-CC-D-CU, 908-532-1981.
DESC: CBD issued on 0127 in reference to DAAB07-97-B-G048 (Bracket
Assembly, Mounting, M2, P/O AN/TVS-5) is now cancelled. All
information publicized in the original synopsis is deleted.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN026486)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: 58--NOTICE OF INTENT TO PURCHASE 50 PROCESSOR CARDS
SOL WASC7-871
DUE 021497
POC Bernice Robinson 206/526-6043 FAX 206/526-6025
DESC: Notice of intent to award a sole source contract to R.L.C.
Enterprises, Inc. (R.L.C.). National Oceanic & Atmospheric
Administration (NOAA) intends to purchase fifty (50) PC-186EB
processor cards from R.L.C. R.L.C. has designed a prototype
for use in National Marine Fisheries Service (NMFS) Radio Tracking
Monitor design. These cards are a direct replacement for existing
processor cards in NMFS' Radio Tracking Monitor design and
no other source can provide the processor cards. This is a
simplified purchase with an estimated amount of less than $50,000.*****

CITE: (W-030 SN026528)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SATCOM PRE-AMP ANT
SOL F09603-97-Q-00018
DUE 032197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5895-01-333-0570 P/N: 707109-803, Dim: 20"
D X 20"W X 3" H/6.5 lbs. Matl: Aluminum chassis/various electrical-
electronic components internally. Func: Amplifies Radio Frequencies/Satelite
Communication Pre-amplifier. 6ea. Applicable to: Arc-187. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 28 Nov 97 6
ea Fax Nr 912-926-7572 The approximate issue/response date
will be 19 Feb 97. The anticipated award date will be 15 Apr
97. Written procedure will be used for this solicitation. To:
Hughes Defense Communications, Fort Wayne In 46808-4106. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-030 SN026651)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SCANNER RECEIVER
SOL N00164-97-Q-0090
DUE 030397
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-3465
DESC: The United States Government has a requirement for (65
each) Scanner Receiver, Ace Manufacturing p/n AR3000A or equal.
A contract will be awarded using Simplified Acquisition Procedures.
All responsible small business sources may submit a proposal
which will be considered. When calling be prepared to state
company name, address and the quote number. Requests for the
quote may be made in writing to the above or by facsimile to
Pat Sturgis, 812-854-3465.
CITE: (I-030 SN026689)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--URGENT PATH SATELLITE COMMUNICATION EQUIPMENTS
SOL IPO.08-417
DUE 022097
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 94 040, 415/940-6565
DESC: This public notice is to request suppliers to provide
N TT with gene ral referential information on similar products
or technology prior to procu rement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontrac tor
in the procurement program of this product should declare their
intentio ns to that effect. This public notice is not intended
to guarantee public n otification of procurement of the product.
(2) Overview : Urgent Path Satell ite Communication equipments,those
are easily portable connects small earth stations using a Ku
band. It has a 52Mbit/s transmission pass. Requirements for
the equipments are as follows : 1) Antenna i) Requirements,
-Frequency band for satellite communications:Ku band (14/12
GHz) ,-Installation:The ant enna diameters are limited to about
1.8m, and must be able to connected to s mall earth station.
It must be able to be separated and transported by peopl e
in an elevator. 2) Modulator-demodulator unit i) Requirement
,-Communica tion service : high-speed data a communication
by a 51.84Mbit/s optical inte rface for small earth station.(based
on ITU-T G707), -Circuit connection met hods:Pre-assign connection
, -Necessary functions:Supervising function for the modulator-demodulator
and alarm transferring function to the operating s ystem. ,
-Installation:Portable installation (transportable with ordinary
hu man strength) 3)Other : Urgent Path Satellite Communication
System consis ts of an antenna,a modulator-demodulator unit
and a transmitter-reciever equ ipment. NTT prepares a transmitter-reciever
equipment. Outline of the trans mitter-reciever equipment interface
i) antenna side -input and output frequ ency band : Ku band
(14/12GHz) ii) modulator-demodulator unit side -input a nd
output frequency:1.2GHz and 140MHz (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 pr ovide proprietary
and/or confidential information , (i) Technical informatio
n , 1) Electric characteristics , i)Antenna - System diagram,
antenn again, antenna off-beam radiation pattern, transmit
output power, input and outp ut VSWRs, transmitting and receiving
frequency range, interface condition between external equipment
and this system, power consumption,noise tempera ture. ii)Modulator-demodulator
unit -System diagram, modulation and demodu lation, operating
threshold C/N and bit error rate, phase noise, transmissi on
speed (bit/s), information speed(bit/s), error-correcting method,
inte rface condition between external equipment and this system,
power consumpti on , 2) Functional characteristics i)Antenna
-Function to thaw snow , 3) Mechanical characteristics -Outward
appearance when operated and transporte d, size, weight , 4)
Accessories , 5) Electric/physical conditions -Environ mental
conditions (temperature, humidity, power outlet, etc.) -Conform
to V CCI* standard (*VCCI: Voluntary Control Council for Interference
by Data Pro cessing Equipment and Electronic Office Machines.)
, 6) Other -Technologies that are included in the design specifications
to reduce the effect of inter ference to/from neighboring satellites
(ii) Peference price (itemized and total sum) and terms -Antenna
unit price and terms - -Modulator-demodurator unit price and
terms. If these prices can be divided into hardware parts and
software parts, please separate them and describe c oncretely.
(iii) Standard delivery period after an order is placed (iv)
Sales record (v) Other , 1) Troubleshooting support system
Maintenance support system , 2) Other constructive proposals
pertinent to NTT's business (4) Request for Declaration of
the Intention of Participating as a Subcont ractor: Any suppliers
wishing to participate as a subcontractor in the produ ct procurement
program of NTT, are requested to supply NTT with the informat
ion 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 th ose who have purchased
the PROCUREMENT DOCUMENTATION relating to procurement of the
product. NTT, however, will undertake no responsibilies for
any outc omes arising from supply of the list, (i)Name of supplier,
(ii)Place of cont act (Address, name of the person in charge,
telephone number, and fascimile number). (5) Deadline of submission
of materials and comments: 3:00 PM, Feb ruary 20, 1997 (Mail
must arrive no later than the above date). (6) Languag e: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-030 SN026332)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL TEXAS INSTRUMENTS
INC
SOL SP0451-97-Q-F413
DUE 021897
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/joseph zable/BB73 5/804-279-5280.
DESC: PR-NO: YPG96313000457 NSN 5995-01-187-5490, Texas Instruments
Inc. Defense Systems and Electronics Group CAGE 96214 P/N 896291-1.
General characteristicscable assembly, special purpose, electrical.
2 connectors; 104 contacts; 1 Terminal lug. 2 -EA Del to (Call
contracting office) Del by 90 days ARO. 5 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 days ARO. Quantity has been increased
from 2 to 5. Manufacturer: Texas Instruments (96214). P/N 896291-1
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery 90 day ARO. Unrestricted. Automated Best
Value Model. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Sole source. Only
one source (see NOTE 22) intended sources: Texas Instruments.
Anticipated award date is: 14 days from open/close date solicitation
will be made in writing.
CITE: (I-030 SN026283)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI MCDONNELL DOUGLAS CORP
SOL SP0451-97-Q-F622
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96348000429 NSN 5995-01-310-9699, cable assembly,
radi. McDonnell Douglas Corp, CAGE 76301, and P/N 68A752274-74DA.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source (NOTE 22). 23 -EA Del
to Mechanicsburg PA 17055-0789 Del by 372 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026291)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--HEADSET MICROPHONE
SOL SP0970-97-R-X034
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97013000003 NSN 5965-00-100-1291, CAGE 71483
Part No H5030 CAGE 71483 Part No 12511G-01 CAGE 71483 Part
No 18900G-29 no releasable data sufficient for manufacturing
purposes 1 -EA Del to (Call contracting office) material: "NOTE"
365 day requirements contract with 4 (four) 365 calendar day
options. This solicitation contemplates use of the Paperless
Order Placement System (POPS). successful offerors will be
required to have a compatible computer system capable of receipt
and processing of automated delivery orders placed against
the resultant contract. Full and open competition: commercial
item description. Various increments solicited: from 1 to 2,460.
Estimated 1825 calendar day demand: 2,460. Line 1, quantity
N/A, all DLA DVD sites. Delivery schedule: ummips as required.
Set-aside: unrestricted (no preference) size standard: 1000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-030 SN026381)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--HEADSET-MICROPHONE
SOL SP0970-97-B-0099
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96365000644 NSN 5965-01-204-8505, CAGE 81349
Part No M87819/1-01 @EARPHONE element type dynamic @EARPHONE
quantity 2 @EARPHONE impedance rating 22.5 ohms nominal @MICROPHONE
element type dynamic 1,559 - EA Del to Lathrop CA 95330 Del
by 07 May 97. 1,000 -EA Del to Mechanicsburg PA 17055-0789
full and open competition: military specification item. Various
increments solicited: 1000-1999, 2000-2999, 3000-3999, 4000-4999,
5000-5999, 6000-6999 PR quantity: 2559 EA line 1, quantity
1559 W62G2T Stockton CA 95296-0130 line 2, 1000, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 2000 IN 150 days with 1000
per month until complete. Set aside: total small business set-aside.
Size standard: 1000 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-030 SN026386)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA DESC FORM 239 DTD 26 JUL 93 APPLIES
SOL SP0970-97-Q-A168
DUE 030497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002951 NSN 5985-00-673-5831, CAGE 81349
Part No M25707-1-01 design type slotted single antenna/element
frequency rating 0.960 gigahertz minimun and 1.220 gigahertz
maximum single, power antenna/element, power rating 100.000
Watts average and 4.000 killowatts peak single antenna/element
221 -EA Del to Memphis TN 38114-5210 various increments solicited:
100-199, 200-299, 300-399, 400-499. PR quantity: 221 EA line
1, quantity 221, UY8593 Memphis TN 38114-5210 delivery schedule:
all IN 120 days. Set-aside: total small business set-aside.
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-030 SN026387)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGB34
DUE 032097
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 7H-5999-01-255-9811, SPEC NR TDP VER 001, Qty 7 EA,
Deliver to Receiving Officer Jacksonville FL , Receiving Officer
Fisk Norfolk Norfolk VA, See Note 9
CITE: (I-030 SN026406)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--KEYBOARD,DATA ENTRY
SOL N0010497T1389
DUE 032097
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5999-01-349-2223, SPEC NR TDP VER 001, Ref Nr 20011213-1,
Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered ., See Note 9
CITE: (I-030 SN026407)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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, PROXIMITY
SOL SP0930-97-R-A024
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96029000661 NSN 5930-00-421-9093, CAGE 08748
Part No SCD8-006-11 CAGE 08748 Part No 8-006-11 CAGE 26512
Part No GS839DV5 general characteristics item description utilized
on f-14a aircraft and considered a highly critical application
that involves safety of flight. competition should be restricted
to Leach Corp. and Eldec Corp. 46 -EA Del to San Diego CA 92136-0000
Del by 31 Jan 97. 46 -EA Del to Norfolk VA 23512-0001 Del by
24 Aug 96. 8 -EA Del to Bremerton WA 98314 Del by 24 Aug 96.
Full and open competition: complete, unrestricted data package
available solicited various increments from: 0 to 499 PR qty:
100 EA delivery schedule: 450 days to deliver first 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-030 SN026427)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-96-Q-A269
DUE 020697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96220000360 NSN 5985-00-724-4894, CAGE 0RMF7
Part No 341D560G01 CAGE 0R8N4 Part No 341D560G01 CAGE 01456
Part No 341D560G01 CAGE 06351 Part No 341D560G01 CAGE 31791
Part No 341D560G01 CAGE 5Z167 Part No 341D560G01 @CROSS-SECTIONAL
shape style A1 internal, rectan gular external, rectangular
@MATERIAL copper alloy all tubing segment 37 -EA Del to Lathrop
CA 95330 other than full and open competition: part numbered
item products offered clause applies. Variouse increments solicited:
1-8, 9-15, 16-30, 31-40, 41-50, 51-60. PR quantity: 37 EA line
1, quantity 37, W62G2T Stockton CA 95296-0130 delivery schedule:
90 days set-aside: unrestricted with preferential consideration
for SDB. Size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-030 SN026431)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--ITEM NAME SWITCH, THERMOSTATIC ITEM TO BE IAW FSCM
26512 P/N 123SCEC173-3
SOL SP0900-96-T-T953
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96225000134 NSN 5930-00-930-4256, CAGE 26512
Part No 123SCEC173-3 CAGE 79318 Part No 26120032-01 style designator
52 cylindrical. 10 -EA Del to Mechanicsburg PA 17055-0789 Del
by 17 Jul 97. Other than full and open competition: part number
item.products offered clouse applies. Various increments solicited:
from 10 EA. Line quantity DODAAD destinations 110SW3100MECHANICSBURG
PA. 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
210 days set-aside type: G=UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 last buy history/contract
restrictions qualification required?: N complete drawings available?:
N all responsible sources may submit offer which DESC shall
consider.
CITE: (I-030 SN026432)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 6/29/95
APPLIES.
SOL SP0900-96-T-U684
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96234000105 NSN 5945-01-048-7711, CAGE 58657
Part No H-X9A-036 CAGE 74063 Part No DH7GR CAGE 81755 Part
No C4825-1 nonpile-up main contact arrangement: 3 pole, double
throw, one position momentary. Main contact maximum voltage
rating in volts: 200.0 AC. Main contact load current rating
at maximum rated voltage: 50.0 amperes AC resistive load. Operating
voltage rating and type at specified temp: 28.0 volt DC 25
deg Celsius single winding 75 -EA Del to Lathrop CA 95330 Del
by 01 Jan 97. 75 -EA Del to Mechanicsburg PA 17055-0789 Del
by 01 Jan 97. Full and open competition: complete, unrestricted
data package available solicited various increments from: 100
to 749 PR qty: 150 EA delivery schedule: 60 days standard size:
500 set-aside type: unrestricted (sole source/single SOURCE0
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-030 SN026433)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--THIS IS A PGC ITEM.
SOL SP0930-97-Q-A172
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001442 NSN 5945-01-183-6703, (multiple NSN
"S) CAGE 81349 Part No M83536/9-023M 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: 10.0 amperes AC and 10.0 amperes DC resistive load,
2.0 amperes AC and 2.0 amperes DC lamp load, 4.0 amperes AC
and 4.0 amperes DC motor load. Operating voltage rating and
type at specified temp: 28.0 volts DC 25 deg Celsius single
winding. Nominal operating current rating and type: 110.0 milliamperes
DC single winding. 550 -EA Del to Memphis TN 38114-5210 Del
by 01 Apr 97. Multiple nsn-5945011836703, 5945012076456 approved
sources: Babcock INC.(56623)Leach(58657) Deutsch relays (99699)
full and open competition: military specification item. PR
quantity: 550 EA line quantity DODAAD destinations 1350UY8593
2200UY8593 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
180 days. Set-aside type: C=TOTAL small business set-aside
size standard: 750 last buy history/contract restrictions qualification
required?: Y complete drawings available?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-030 SN026437)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A191
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97021000600 NSN 5985-01-126-2949, CAGE 11556
Part No 3682-8000 CAGE 80058 Part No AS-3557/A @DESIGN type
blade single antenna element 32 -EA Del to Lathrop CA 95330
Del by 19 Dec 97. 20 -EA Del to Mechanicsburg PA 17055-0789
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 25-49,
50-74, 75-99, 100-124, 125-149, 150-199. PR quantity: 52 each.
Line 1 quantity 32 - W62G2T Stockton CA 95296-0130. Line 2
quantity 20 - SW3100 Mechanicsburg PA 17055-0789. Delivery
schedule: all IN 120 days. Set-aside: unrestricted (sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-030 SN026438)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59--CIRCUIT CARD ASS
SOL DAAJ09-97-Q-0664
DUE 031797
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
DESC: NSN: 5998-01-439-8219; P/N: 8517387-915; QTY: 10 EACH,
applicable to the OH-58 Program. FOB Origin with delivery of
10 each 180 days ARO to New Cumberland, PA. This procurement
requires prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Honeywell, Inc., Albuquerque, NM. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current and future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-030 SN026499)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--COAX CABLE ASSEMBLY
SOL F42620-97-Q-25408
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 5995-01-058-2319BF P/N: 53-790005-21, 300
inches long coax cable with plug p/n 5255 on one end and plug
p/n 11659 on the other end. Used on ALR-46 radar system. 67ea.
Applicable to: F4e Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 29 Aug 97 67 ea The approximate issue/response date
will be 19 Feb 97. The anticipated award date will be 11 Mar
97. Written procedure will be used for this solicitation. To:
Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. 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.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part.
CITE: (I-030 SN026634)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--HF DUAL COUPLER
SOL F09603-97-Q-00037
DUE 032197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5985-01-277-5627BY P/N: 622-7375-002, Dim:
22"L X 14"W X 10"H. Matl: Aluminum and various electronic components.
Func: Duel black box with carrying strap electrical connectors
and plugs. Constructed for use in harsh mil airborne environment.
12ea. Applicable to: An/Arc-190. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 28 Nov 97 12 ea Fax Nr 912-926-7572
The approximate issue/response date will be 19 Feb 97. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. 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-030 SN026652)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--WAVEGUIDE SWITCH
SOL F09603-97-Q-81664
DUE 032197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5985-01-065-9381CW P/N: 584R194G01, This
is repair of Wave Guide Switch Assembly 8ea. Applicable to:
Apy-1/2. Destn: Tinker AFB OK 73145. Delivery: 29 May 97 8
ea FAX No. 912-926-7572 The approximate issue/response date
will be 19 Feb 97. The anticipated award date will be 30 Apr
97. Written procedure will be used for this solicitation. To:
Logus Manufacturing Corp, Mangonia Park Fl 33407-0000. 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. 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. Security
clearance will be required of all bidders offerors. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 26.
CITE: (I-030 SN026653)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA_ASSY
SOL F09603-97-Q-82598
DUE 032197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5985-00-262-5022CX P/N: 622-0222-003, Func:
The R.F. signal (remote transmitted) to the ADF antenna is
modulated by a rotating antenna pattern achieved by sequential
electrical switching of the antenna elements. Mat: Various
11ea. Applicable to: F-15 Acft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 27 Feb 98 11 ea Fax Nr 912-296-7572
The approximate issue/response date will be 19 Feb 97. The
anticipated award date will be 09 May 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. 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-030 SN026655)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--WAVEGUIDE PRESSURIZATION UNIT
SOL N00164-97-Q-0091
DUE 030397
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-3465
DESC: The United States Government has a requirement for (2 each)
Waveguide Pressurization Unit, HD1144/APS137(V), Tavco Inc
p/n 2911173-2. The government intends to negotiate with one
source. A contract will be awarded using Simplified Acquisition
Procedures. All responsible small business sources may submit
a proposal which will be considered. When calling be prepared
to state company name, address and quote number. Requests for
the quote may be made in writing to the above or by facsimile
to Pat Sturgis 812-854-3465.
CITE: (I-030 SN026690)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--RECEPTACLE CONNECTOR
SOL N00164-97-Q-0092
DUE 030397
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-3465
DESC: The United States Government has a requirement for (300
each) Receptacle Connector, Deutsch P/N DS00-61-21PW-6026 or
equal and (300 each) Receptacle Connector, Deutsch P/N DS00-61-21PX-6026
or equal. A contract will be awarded using Simplified Acquisition
Procedures. All responsible sources may submit a proposal which
will be considered. When calling be prepared to state company
name, address and quote number. Requests for the quote may
be made in writing to the above or by facsimile to Pat Sturgis,
812-854-3465.
CITE: (I-030 SN026691)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 116 Bomb Wing, Contracting Division, 539 Page Road, Bldg
291, Robins AFB, GA 31098-2009
SUBJECT: 59--ELECTRICAL BUS DUCTS AND RELATED SUPPLIES
SOL DAHA0997RA200
DUE 021497
POC Contact TSgt Victor Bowman, Contracting Officer, (912) 926-5301
DESC: Provide electrical supplies to include Bus Ducts and related
items. All interested parties shall fax a written request to
(912) 926-5300 to receive a mailed copy of the bid package.
No bids will be accepted by fax.
CITE: (I-030 SN026695)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTROMECHANICAL ACTUATOR
SOL DAAB07-97-R-S610
DUE 031797
POC Point of Contact - John Buccigrossi, Contract Specialist,
908-532-5348. Contracting Officer - Yvonne H. Bova, 908-532-4347.
DESC: The US Army Communication & Electronics Command intends
to procure Electromechanical Actuator fourteen ea., for the
AN/TPQ-36 Radar set, NSN 5985-01-263-7670. Deliveries to Depot,
San Joaquin, Stockton CA., Red River Army Depot, Texarkana,
TX. and New Cumberland, PA. Soicitation to be issued on a limited
competiive basis, (two limited sources), sole source per Far
6.302-1(b)(1). Two sources GEC-Marconi Aerospace Inc. Hilliside,
NJ and Barber Coleman Co, Loves Park, IL. the only two companies
possessing the knowledge and expertise for this Acquisition.
The Government does not possess technical data completely defining
form, fit and function of the item being procured and has no
way of evaluating a substitute item. However, all responsible
sources may subimit a proposal which shall be considered by
this agency. A delivery schedule of 270 days after award is
required. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to EBB system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bid responses shall be submitted
to the Contracting Office.
EMAILADD: yvonned@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN026715)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H928
DUE 031497
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Kathy Wilgus/BG390 VI a written
request Attn: DSCR-JBPC, Richmond VA 23297-5 358 or phone 8042795857
or FAX 8042796095. Mrs. Kathy Hicks/contracting officer.
DESC: PR-NO: YPG97021001100 NSN 6150-01-318-5993, Sundstrand
Corp, Sundstrand power systems, CAGE 55820, P/N 164682-101.
see NOTE 22. Critical application item. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved part and the alternate part for evaluation.
10 -EA to Mechanicsburg PA 17055; delivery 90 days ARO. The
final contract award decision may be based upon a combination
factors as described in the RFQ. Anticipated date of award
- 31 March 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-030 SN026301)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--WIRING HARNESS, BRAN
SOL SP0451-97-Q-H927
DUE 031497
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer Kathy Wilgus/BG390 VI a written
request Attn: DSCR-JBPC, Richmond VA 23297-5 358 or phone 8042795857
or FAX 8042796095. Mrs. Kathy Hicks/contracting officer.
DESC: PR-NO: FPG97023000578 NSN 6150-01-035-2076, Delco Electronics
Corp, Delco systems OPNS, CAGE 99974, P/N 7891061-050. critical
applica tion item. origin inspection required. see NOTE 22.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishd by the government;
therefore, offerors are required to provide the complete technical
data packages of both the approved and alternate parts for
evaluation. Other than full and open competition exists. 13
-EA to Tinker AFB OK 73145; delivery 90 days ARO. 22 -EA to
Mechanicsburg PA 17055; delivery 90 days ARO. The final contract
award decision may be based upon a combination of evaluation
factors. Anticipated date of award 31 March 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026317)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H248
DUE 030597
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. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: RPG96297000622 & RPG97013001162 NSN 6150-01-374-8938,
cable assembly, special purpose, electrical. P/N 12364115.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 47 -EA Del to Mechanicsburg PA 17055-0789 Del
by 90 DARO. 19 -EA Del to Tracy CA 95376-5000 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026322)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-97-R-22292
DUE 032197
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 6150-01-152-7381WF P/N: 586R532H02, Electronic
cable assembly with plugs and connectors for electrical power
signals of the APG 68 radar. 33ea. Applicable to: F16 C/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Oct
97 33 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 19 Feb 97. To:
A/S Elek Trisk Bureau, . To: Westinghouse Electric Corp/Ilsd,
Baltimore Md 21203-0746. To: Glenair Inc, Glendale Ca 91021-2497.
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-030 SN026635)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management Service (90C), 5600 W.Dickman Rd, Battle
Creek, MI 49015
SUBJECT: 65--MEDICAL CYLINDER GASES
SOL IFB 515-22-97
DUE 030497
POC Robert Jansheski, Contracting Officer, (616) 660-3072.
DESC: Bid opening date is extended to March 4, 1997, at 2:00
p.m., local time. All other conditions as previously published
on 01/14/97 remain unchanged. All requests must be in writing.
Requests by facsimile will be accepted at (616) 966-5518
CITE: (I-030 SN026516)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MINOR CYSTO PACKS
SOL 640-53-97
DUE 031497
POC Aldean Montague, 415-493-5000x 6-4104VA Palo Alto Health
Care system requests contractor to provide custom, Operating
Room Minor Cysto Packs. A firm-fixed price requirements contract
is anticipated. 100% SMALL BUSINESS SET ASIDE. Period of performance
is one year with four (4) one year options to renew. Solicitations
will be available on or before February 14, 1997 and will be
provided upon receipt of a written request. Telephonic requests
will not be accepted. Requests for solicitation may be FAXED
to Aldean Montague at 415 852-3443. SIC Code 5047
DESC: VA Palo Alto Health Care system requests contractor to
provide custom, Operating Room Minor Cysto Packs. A firm-fixed
price requirements contract is anticipated. 100% SMALL BUSINESS
SET ASIDE. Period of performance is one year with four (4)
one year options to renew. Solicitations will be available
on or before February 14, 1997 and will be provided upon receipt
of a written request. Telephonic requests will not be accepted.
Requests for solicitation may be FAXED to Aldean Montague at
415 852-3443. SIC Code 5047
CITE: (W-030 SN026665)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, (90G), PO Box 5003., Bay Pines, FL. 33744
SUBJECT: 65--PROPRIETARY REAGENTS
SOL 516-042-97
DUE 032197
POC Contracting Officer, Luz A. Santana, (813) 398-9337
DESC: VA Medical Center, Bay Pines, Florida, intends to negotiate
with International Remote Imaging Systems (IRIS) for acquisition
of proprietary reagents and supplies for use in Yellow IRIS
Urinalysis workstation. Contract to be for a period of one
year and includes requirements for delivery to VA facilities
in Florida, North Carolina, Tennessee and Texas. Request for
proposal (RFP) will be issued on or about February 19, 1997.
Offers will be due on or about March 21, 1997. Only written
or faxed requests (FAX 813-398-9536) for the solicitation will
be accepted.
CITE: (I-030 SN026685)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, (90G), PO Box 5003., Bay Pines, FL. 33744
SUBJECT: 65--PROPRIETARY REAGENTS
SOL 516-043-97
DUE 032197
POC Contracting Officer, Luz A. Santana, (813) 398-9337
DESC: VA Medical Center, Bay Pines, Florida, intends to negotiate
with E.I. DuPont De Nemours & Company for acquisition of proprietary
reagents and supplies for use in ACA Clinical Analyzers. Contract
to be for a period of one year and includes requirements for
delivery to VA facilities in Alabama, Florida, Georgia, Mississippi,
North Carolina, South Carolina, and Texas. Request for proposal
(RFP) will be issued on or about February 19, 1997. Offers
will be due on or about March 21, 1997. Only written or faxed
requests (FAX 813-398-9536) for the solicitation will be accepted.
CITE: (I-030 SN026688)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER
SOL SP0440-97-Q-U686
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt, USAF/804-279-5008.
DESC: PR-NO: RPG97007000387 NSN 6620-01-179-2657, transducer,
Kulite Semiconductor Products Inc., CAGE 34345, P/N IPT-38RY1-1000-80D,
Bourns instruments Inc., Div of Bourns Inc., CAGE 7X175, P/N
2025501102, Bell Helicopter Textron Inc., CAGE 97499 P/N 222-375-077-109.
114 -EA Del to Mechanicsburg PA 17055-0789 Del by 180 days.
100 -EA Del to Tracy CA 95376-5000 Del by 180 days. See NOTE
23. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-030 SN026284)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR TELEDYNE AVIONICS
SOL SP0440-97-Q-U694
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96344001278 NSN 6610-01-296-3796, probe detector,
Teledyne Avionics Div of teleyne Industries Inc., CAGE 10639,
P/N 123-1312 74 -EA Del to San Diego CA 92132-5044 Del by 150
days. 38 -EA Del to Mechanicsburg PA 17055-0789 Del by 150
days. See NOTE 23. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-030 SN026289)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE (1) RATE NORTHROP GRUMMAN CORP
SOL SP0440-97-Q-U689
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96345000580 NSN 6615-01-340-0066, gyroscorpe
(1) rate, Northrop Grumman Corp, Precision Products Plant CAGE
88932 P/N 103135-004 13 -EA Del to Richmond VA 23297-5900 Del
by 180 days. See NOTE 23. Unrestricted. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN026290)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FLAP
SOL SP0440-97-Q-U693
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97013001330 NSN 6610-01-037-0290, transmitter,
flap, Safe Flight Instrument Corp., CAGE 83326, P/N 932-3 4
-EA Del to Tracy CA 95376-5000 Del by 120 days. 1 -EA Del to
Mechanicsburg PA 17055-0789 Del by 120 days. Unrestricted.
See NOTE 23. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-030 SN026292)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, PULLEY BEAR
SOL SP0440-97-Q-U684
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97013001332 NSN 6615-00-056-4579, housing, pulley
Bear, Lucas Western Inc., CAGE 82402, P/N 42102E10 25 -EA Del
to Tinker AFB OK 73145-9013 Del by 180 days. See NOTE 23. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-030 SN026293)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR BELL HELICOPTER TEXTRON INC
SOL SP0440-97-Q-U689
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97013001633 NSN 6620-01-185-9134, transmitter,
pressure, Bell Helicopter Textron Inc., CAGE 97499, Dwg 406-075-837,
Rev D DTD 12/13/91, P/N 406-075-837-101 20 -EA Del to Mechanicsburg
PA 17055-0789 Del by 180 days. 7 -EA Del to Tracy CA 95376-5000
Del by 180 days. See NOTE 23. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026294)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEARING AND PIVOT, MATCHED SET
SOL SP0440-97-Q-U688
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97014000611 NSN 6615-00-859-8607, bearing and
pivot, matched set Ametek aerospace products, CAGE 97424, P/N
5673K70 Rev K DTD 3/25/75, bardon Corp., CAGE 70854, P/N 5673K70G700
223 -EA Del to San Diego CA 92132-5044 Del by 180 days. 262
-EA Del to Norfolk VA 23511-3392 Del by 180 days. See NOTE
23. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026295)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-97-Q-T769
DUE 031997
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: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG97014000616 NSN 6680-01-065-9645, part number:
Smith Meter Inc., P/N T-11-NF-W1-611-G1. Brooks instrument
Div., P/N B40CB-AL. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @LIQUID flow rate 100.0 gallons
per minute nomin AL @DISPLACEMENT type rotor @MAXIMUM operating
pressure 150.0 pounds per squ are inch @MAXIMUM operating temp
150.0 deg Fahrenheit 70 -EA Del to Mechanicsburg PA 17055-0789
Del by 60 DARO. See NOTES 9, 22, unrestricted all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026296)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LEVEL DRIVERS
SOL SP0440-97-Q-U695
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97017000855 NSN 6610-01-053-4400, indicator,
level drivers, IAW Dwg NR (19207) 12265619 Rev D basic DTD
84 Oct 24 60 -EA Del to Mechanicsburg PA 17055-0789 Del by
180 days. Unrestricted. Critical application item. See NOTE
23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026300)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHIELD, MAGNETIC
SOL SP0440-97-Q-U692
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG96347000899 NSN 6615-01-252-1066, shield, magnetic,
Kearfott guidance & navigation Corp sub of ASTRONAUTICS Corp.
CAGE 88818, P/N A509A204-101 45 -EA Del to Mechanicsburg PA
17055-0789 Del by 180 days. 40 -EA Del to Tracy CA 95376-5000
Del by 180 days. See NOTE 23. Unrestricted. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN026315)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, AUGMENTOR
SOL SP0440-97-Q-U685
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97013001634 NSN 6620-01-310-4916, detector, augmentor,
United Technologies Corp., Pratt & Whitney, CAGE 77445, P/N
4071424, meggit Avionics Inc., CAGE 58880, P/N 910094. 14 -EA
Del to Mechanicsburg PA 17055-0789 Del by 180 days. 6 -EA Del
to Tracy CA 95376-5000 Del by 180 days. Critical application
item. See NOTE 23. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-030 SN026316)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, GYROSCOPE
SOL SP0440-97-Q-U680
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: NPG97016000802 NSN 6615-00-487-5868, stator, gyroscope,
Rockwell Intl Corp., Collins Avionics CAGE 13499, P/N 229-0087-010,
Honeywell Inc. Avionics Div., CAGE 94580, P/N 410802B 124 -EA
Del to Tracy CA 95376-5000 Del by 180 days. 136 -EA Del to
Richmond VA 23297-5900 Del by 180 days. 302 -EA Del to Robins
AFB GA 31098-1887 Del by 180 days. See NOTE 23. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN026320)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT
SOL SP0440-97-Q-T607
DUE 030597
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96348000592 NSN 6685-01-004-9355, part number:
Airesearch Mfg Co., P/N 927227-1-1. Lockheed-california Div.,
P/N 741307-101. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Tech data package availability:
49 -EA Del to Richmond VA 23297-5900 Del by 90 DARO. Unrestricted
see NOTE 22 intended source(S): Airesearch Mfg., & LOCKHEED-CALI-
fornia set-aside type: competitive 8(A) (attach prepared notice.
ref: FAR 5.205(F)) anticipated award date is: 03/26/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-030 SN026323)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON
SOL SP0440-97-Q-T771
DUE 031997
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: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96358001172 NSN 6685-01-365-5682, part number:
engineered Air Systems, P/N 8721111-10. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data package
availability: 125 -EA Del to Tracy CA 95376-5000 Del by 60
DARO. 120 -EA Del to Mechanicsburg PA 17055-0789 Del by 60
DARO. Unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) see NOTE 22 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-030 SN026326)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, WIRED
SOL SP0440-97-Q-T764
DUE 030597
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97006001274 NSN 6685-01-171-2499, part number:
General Electric Co., P/N 5042M38G05. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 14 -EA Del to Tinker
AFB OK 73145-9013 Del by 90 DARO. Unrestricted see NOTE 22
intended source(S): general electric/red wing products, Inc.,
power plus Inc., and Winding Specialists Co.. Set-aside type:
competitive 8(A) (attach prepared notice. ref: FAR 5.205(F))
anticipated award date is: 03/26/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-030 SN026327)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MOUNT
SOL SP0440-97-Q-U683
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97009000786 NSN 6615-01-220-1386, Mount, Rockwell
Intl Corp, Collins Avionics, CAGE 13499, P/N 622-7210-001 190
-EA Del to DuPont WA 98327 Del by 120 days. See NOTE 23. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN026329)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-U691
DUE 030397
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97017000861 NSN 6620-01-327-0291, transmitter,
pressure, Alliedsignal Inc. Aerospace Equipment Systems, CAGE
64547 P/N 133258-3-1 7 -EA Del to Barstow CA 92311-5014 Del
by 180 days. 20 -EA Del to Tracy CA 95376-5000 Del by 180 days.
See NOTE 23. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-030 SN026331)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,SPECIAL SCALE
SOL N0010497T1390
DUE 032097
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6625-01-331-1794, SPEC NR TDP VER 001, Ref Nr 244218
, Qty 52 EA, Deliver to Defense Distrbution Depot San Diego
San Diego CA , Contract 100 Percent Small Business Set Aside--All
firms should include their cage code on solicitation requests.
All responsible sources may submit an offer which will be considered.,
See Notes 1,9
CITE: (I-030 SN026408)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--AIRBORNE POSITION LOCATION SYSTEM (APLS)
SOL DATM01-97-R-0010
DUE 032097
POC Contract Specialist Russell Taylor (817) 288-9722 Contracting
Officer Ted Panknin (817) 288-1305 (Site Code DATM01)
DESC: The US Army has a requirement to acquire a Airborne Position
Location System (APLS). The APLS must be capable of acquiring
precision position location data on parachutist and airdrop
of equipment loads. The position location data is used to evaluate
and test the equipment and procedures. The Contractor will
provide the hardware and software for an initial acquisition
of the Global Positioning System (GPS) Constellation and a
continuous reception of that signal. The data acquisition period
is for five seconds prior to the item of interest exit from
the aircraft until two seconds after the item of interest has
impacted the ground. There are two Hardware Requirements; one
for a modified Precision Light Weight Receiver (PLGR) and the
other for Computer Hardware consisting of three Pentium Class
Notebook Computers, with 32 MB RAM, Active Plasma Display,
2 GB Hard Drive, Internal Comm/FAX Modem, Built in Mouse, 3.5"
F/Drive, Ether Net LAN adapter, and Internal CD ROM Drive etc.
Contractor will also provide all software required to perform
the data reduction routines for the position location problems
and a Ready to Use System. This is a Firm Fixed Price Contract.
The Tentative Issue for the Solicitation is 20 Feb. 1997. It
is 100% Set-Aside for Small Business Concerns. All requests
are to be made in writing, no telephonic request will be accepted.
CITE: (I-030 SN026592)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--THEODOLITE, SURVEYING
SOL FD2050-97-20317
DUE 032497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Hiatt, D./ldksf/[210]925-6267
DESC: Item 0001 NSN 6675-01-327-4781 P/N: 918-311, P/N 918-311
T-3000 Size: 7" x 7" x 15" Function: Electronic Precision Theodolite
with built in autocollimation eyepiece, data storage & accesories
- smallest dispaly unit 0.1 sec of arc. standard deviation
to DIN 18723 0.5 sec of arc. Pred. Material: Metal with electronics
and optics. Misc: Purchase Description (AFMC FORM 762) 1ea.
Applicable to: Multi-Purpose. Destn: DJ0002. Delivery: 31 OCT
97 1 ea NO BID SETS AVAILABLE The approximate issue/response
date will be 20 Feb 97. The anticipated award date will be
24 APR 97. Written procedure will be used for this solicitation.
To: Leica Inc, Norcross Ga 30092-0000. 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) 26.
CITE: (I-030 SN026660)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--SERIES 200 AUTOSAMPLER
SOL RFQ70030-ns
DUE 022497
POC Patricia Haun, Contracting Officer, 301-496-8613
DESC: the National Cancer Institute(NCI) Laboratory of Molecular
Carcinogenesis is centered on a multifaceted study of cytochrome
P450. The cytochrome P450 research includes the areas of molecular
biology, genetics, protein chemistry, enzymology and nonoclonal
antibody. We propose buying from Perkin-Elmer, 850 Lincoln
Centre Drive, Foster City, CA the following items. The Series
200 Autosampler; Model 970A Interface, 20-bit, dual channel,
Model 785A uv/vis detector, Turbolon Spray and APCI-Heated
Nebulizer. All items shall be supplied and installed by a single
contractor having trained service engineers with experience
in interfacing to ensure compatibility with an existing Perkin-Elmer
API 100B-001 mass spectrometer. The liquid chromatography autosampler
shall accommodate 96 well plates, and be controlled by an existing
MacIntosh computer and interface with an existing Perkin-Elmer
API 100B-001. The UV/VIS detector shall be capable of operating
with a microbore HPLC pump down to 10 ul/min and have the UV/VIS
signal interfaced to a MacInstosh computer for display with
mass spectral data generated by the existing Perkin-Elmer API
100B-001 mass spectrometer. The Turbolon Spray and Atmospheric
Pressure Chemical Ionization Heated Nebulizer interfaces shall
make use of a curtain gas for desolvation, be capable of operating
in alternating positive iion, mode negative ion mode, and collision
induced dissociation (CID) mode to provide structural, and
be controlled by a Government owned MacIntosh computer. Curtain
gas is required for complete operation of the existing Perkin-Elmer
API 100B-001 mass spectrometer. The Turbolon Spray source when
connected to the bench top API 100B-001 mass spectrometer shall
be capable of generating a mass spectrum for Bovine Serum Albumin
(BSA) and IgG antibodies that cover them/z range of 300 to
3000. It is the Government's belief that these requirements
can only be met by Perkin-Elmer Sciex Instruments. This is
not a formal solicitation. However, concerns that respond to
this notice must furnish concise responses directed specifically
to the requirements mentioned above. Sources demonstrating
the capability to accomplish the above shall supply pertinent
informationn in sufficient detail to demonstrate that ability
to perform. Information furnished shall include enough material
to perform a proper evaluation. Respondents will not be notified
of the evaluation results. Information must be received within
20 days of the publication of this notice. See Note 22.
CITE: (W-030 SN026720)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--SPOTMETER PHOTO RESEARCH,
SOL SP0500-97-Q-S826
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/215-697-0939 buy er: Margaret
Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI97015001133 NSN 6760-01-161-6704, Tech data package
availability: 4 -EA Del to Richmond VA 23297-5900 Del by 07
Feb 97. RFQ due date: 97MAR03 specs: spotmeter P/N pr-1500
with option 3,51-0, 53-0 incremental bidding: primary qty:
4 1ST alt qty: 8 2ND alt qty: 12 deliveries to CONUS (excluding
Alaska) delivery schedule: 90 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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-030 SN026443)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-97-R-0732
DUE 032197
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. Ju lie a Tillery/AC428/804-279-3537
or FAX request 804-27 9-6008
DESC: PR-NO: YPG97016000960 NSN 6850-00-264-6571, specification
(see NOTE 9) QPL - FAR 52.209 (see NOTE 23) qualifying activity:
the naval Sea Systems command, sea 03R42, 2531 Jefferson Davis
Hwy., Arlington, VA 22242-5160 option to increase qty - 100%
(ABVM) the final contract award decision may be based upon
a combination of price, performance and other evaluation factors
as described in the solicitation. MSDS is required and label
if applicable. solicitation will be made in writing. All responsible
sources may submit offer which DSCR shall consider. Trade Agreements
Act (see NOTE 12) 581 -Dr Del to Richmond VA 23297-5900 Del
by 70 days ARO. 492 -Dr Del to Tracy CA 95376-5000 Del by 70
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-030 SN026299)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 68--LIQUID PROPANE
SOL F48608-97-BA007
DUE 021497
POC Sherry Hogan, 307-775-3079 or Margie Yeaton, 307-775-3689
DESC: This is a combined synopsis/solitication 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;
proprosals are being requested and a written solicitation
will not be issued. The solicitation F48608-97-BA007 is issued
as an invitation to bid (IFB). The solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 90-42, dated 29 Aug 96 and Defense
Acquisition Circular 91-11, dated 26 Sep 96. This solicitation
is unrestricted. Any responsible source may submit an offer.
Contract line item 0001 is for 50,000 gallons of liquid propane.
Contract line item 0002 is for 50,000 gallons of liquid propane.
FOB Destination, F.E. Warren AFB WY Bldg 501. The contractor
must stop by bldg 660 before making delivery to bldg 501.
Delivery to be made within 14 calendar days after award of
the contract. FAR Clause 52.212-1, Instruc- tions to Offerors--Commercial
and FAR Clause 52.212-4, Contract Terms and Conditions apply
to this acquisition. Award will be made to the responsive
and responsible offeror with the lowest price. Offerors are
to iniclude a completed copy of FAR 52.212-3, Offeror Represen-
tations and Certifications--Commercial, DFARS 252.212-7000,
Offeror Repre- sentations and Certifications--Commercial
Items and DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act-- Balance of Payments
Program Certificate with its offer. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition.
The following additional FAR Clauses cited in the clause are
applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I, 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity,
52.219-8, Utilization of Small Business Concerns and Small
Dis- advantaged Business Concerns, 52.222-26, Equal Opprtunity,
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. DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items applies to the this acquisition. The following
additional DFAR clauses cited in the clause are applicable
to this acquisition: 252-219-7006, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns Alternate I, 252.225-7012,
Preference for Certain Domestic Commodities, 252.225-7036,
North American Free Trade Agreement Implementation Act, 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief
and 252.247-7024, Notification of Transporation of Supplies
by Sea. FAR Clause 52.223-3, Hazardous Material Identification
and Material Safety Data and DFARS 252.223-7001, Hazard Warning
Labels also apply to this solicitation. This is a rated order
under the Defense Priorities and Allocations System with an
assigned rating of A8B. Numbered note 12 of the Commerce
Business Daily is applicable to this solicita tion. Offers
are due to the 90th Contracting Squadron, 7505 Marne Loop,
F.E. Warren AFB WT 82005-2860 by 4:30 P.M. MST on 14 February
1997. Contact Sherry Hogan at (307) 775-3079 or MSgt Margie
Yeaton at (307) 775-3689 for any information regarding this
solicitation*****
CITE: (W-030 SN026563)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 69--TRAINING KIT
SOL SPO20097QE015
DUE 030197
POC Buyer, Julia Maselli, (215) 737-7766/Contracting Officer,
B. Lessner, (215) 737-7883
DESC: Total Quantity, 6657, U/I Each, Del. to Various Destns,
Del to DD Mechicansburg, PA., and DD Tracy, CA., Unrest.
acq., with Eval Pref for SDB Concerns, Spec. MPID No. 1, dtd
30 Dec 86, See numbered Note 9, 15 Day RFQ-Issued O/A 021497,
Requests for Copies of Quotation are directed to the Procurement
Agent, Julia Maselli, on (215) 737- 7766, or Solicitation
requests may be transmitted via: Facsimile # 215-737-4113,
Attn: DPSC-Julia Maselli, Approx. Bid Opening Dte is 030197.
This is only an Estimated Date. All responsible sources may
submit a Quotation which shall be considered by the Agency.
CITE: (W-030 SN026460)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334 Attn:/Gail Bumgardner
SUBJECT: 70--DIGITAL LINEAR TAPE LIBRARY
SOL F0160097R0006
DUE 021997
POC Gail Bumgardner tel: 334/953-2772/James C. Ossandon, 334-953-7212
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 office has a requirement to purchase a
hardware and compatible software backup solution to archive
and restore data from UNIX, Windows NT, and Banyan Vines servers/workstations.
System must meet speed, accuracy, and reliability criteria
minimums. System must have storage capacity to allow full system
backup and retrieval of data without interfering with software
development or mission accomplishment. The following is a representative
system of what is required: (a) digital linear tape library
with 24 slots, 2 DLT 20-40GB drives, bar code. ADIC Model 224
or equal; (b) 1-64 slot autochanger module; (c) Network for
Sun OS/Solaris; (d) TurboPak (includes 10 clients); (e) five
client connection; (f) ClientPak for Windows NT; and (g) installation
and training of five people. QTY: 1 EA. Hardware specification:
System must provide integrated storage management and storage
library functions. Media may be tape. If tape media, an automchanger
with minimum capacity is required. Tape drive capacity minimum
is 20 Gigabytes (GB) uncompressed and up to 400 GB compressed.
Tapes must be bar coded to facilitate library functions of
archive and retrieval. Bar code reader function must be integral
to system. Library capacity must support 24 tapes minimum.
Media desired is DLTape IV with minimal length of 1800 feet.
Minimum transfer rate required is 75MB/minute (nominal/uncompressed)
and capable of 150MB/min (nominal/compressed 2:1). Date buffer
should be 2MB minimum. Tape recording must support 82,000 bits/in
and 128 tracks per tape minimum. File access time msut be sub
70 seconds average. Hard error rate must not exceed 1 in 10M/bits
read. Minimum tape shelf life is 25 years. Mean time between
failures for system and components is 80,000 power on hours.
System must have built-in diagnostics for all major components.
Major components must be field replaceable. Interface may be
Fast SCSI-2 or wide SCSI-2. Cartridge change time may not exceed
10 seconds max. LEDs for power, fault indicator, menu items
are required. Error checking must compare storage media to
cached or buffered data for integrity. A CRC check on block
data and each record are a minimum requirement for data integrity.
System power must comply with 100-12-VAC, 47-63 Hz. Noise should
be 45dBA or less at peak operation level. System must operate
at 600 BTU/hour or less. Software specification: Suite or modules
must support full or user selectable partial backup of servers
running UNIX, Microsoft NT, or Banyan Vines operating system
(OS). Full or partial restores of data is required. A graphical
user interface is highly desired. A single, uniform point of
administration to configure, schedule or monitor network-wide
backups is required. GUI interface should provide intuitive
icons, on-line help, and consistent user and administration
interface. Daily automated reporting and event notification
is required. Interoperability support across UNIX, MS Windows,
and Banyan Vines OS is mandatory. Function should include scheduled
backup over 24-hour period. System or modules must support
electronic labeling, and bar codes. Client users must be able
to browse and recover own files from an on-line index without
administrator help. Technical support: Vendor shall provide
toll-free telephone technical support for software and hardware
for three years from date of installation. Software upgrades
shall be provided for three years. Hardware upgrades are not
required to maintain basic functionality. Vendor may offer
this in proposal. Solicitation number: F01600-97-R0006. The
solicitation is issued as a request for proposal (RFP). Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. This
is an unrestricted procurement. Required delivery: 60 days
ARO. Deliver equipment to: CADRE/WGXR, 401 Chennault Circle,
Bldg 1406, Maxwell AFB AL 36112-6428. Inspection and acceptance
will be at Maxwell AFB. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. There
are no addenda to this provision. Provision at 52.212-2, Evaluation--Commercial
Items, is applicable and states: "The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation is the most
advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate offers: price
and delivery--with price being first in importance. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with offer. A company not in possession of the representations
and certifications may contact this office, and a copy of the
clause will be faxed to you. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
There are no addenda to this provision. Clause 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 within that provision are also
applicable: 52.222-26 Equal Opportunity, 52.222-35, Affirmative
Action for Handicapped Workers; and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The provision at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisition of Commercial Items, applies to this
acquisition. The following DFARS clause cited within that provision
is also applicable: 252.225-7001, Buy American Act and Balance
of Payments Program. Standard commercial warranty applies to
the items purchased under this solicitation. The Defense Priorities
and Allocations System (DPAS) rating assigned to this acquisition
is A70. Point of contact is Gail Bumgardner at 334-953-2772.
Proposals must be in writing; oral responses will not be accepted.
Proposals may be mailed to 42 CONS/LGCS, 50 LeMay Plaza South,
Maxwell AFB AL 36112-6334 or faxed to 334-953-6792. Offers
are due not later than 3:00 P.M., 19 February 1997. Please
reference the solicitation number of your proposal.
CITE: (I-029 SN026258)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 70--PROCESSOR BOARD
SOL N6070197Q0097
DUE 021397
POC Fax Solicitation Request to Bid Officer (909)273-4305 , or
call (909)273-4300; Contract Specialist Vivian Flotildes (909)273-4300;
Contracting Officer, Marty Daugherty
DESC: Procurement via a Sole Source with Silicon Graphics Inc.,
of Irvine, Ca. for the following spares: 1ea. Processor Board,
model R10000. These spares will support the Imaging Weapons
Training System for NAS Fallon and MCAS Cherry Point. As spares,
must be physically, mechanically, and electrically identical
to the system assemblies they will be replacing. Note 22.
CITE: (I-029 SN026267)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--MIGRATION OF ADP EQUIPMENT
SOL DCA20097Q0066
DUE 022897
POC Art Kruse (618)256-9735, Datafax (618)256-9414
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to award a contract for the migration of ADP Equipment
from Port Hueneme, CA to DMC Mechanicsburg, PA. This migration
will consist of the following tasks: Deinstallation, packing,
transportation, reinstallation and certification of various
ADP equipment. This is to commence by 24 Mar 97 and be completed
by 11 Apr 97. Deinstallation, removal, transportation, and
delivery of Bus and Tag cables. This is to commence by 31 Mar
97 and be completed by 11 Apr 97. A site survey may be arranged
at contractor's expense by contacting the DITCO point of contact
identified above. Companies who can provide this service must
indicate their interest within 15 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide wirtten notification to the contracting office.
Datafax requests are acceptable. No contract award will be
made on the basis of quotations/proposals received in response
to this notice since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be a
firm, fixed price contract. All responses from responsible
sources will be considered for evaluating the award of the
contrct. Oral communications are not acceptable. 100 percent
Small Business Set Aside. See note 1. SIC Code 7379.
CITE: (W-030 SN026392)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL AND MAINTENANCE
SOL DCA200-97-R-0056
DUE 030397
POC Janice M. Haake, Contract Specialist, (618) 256-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurements Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Computer Corporation of America
(CCA) , 8200 Greensboro Drive, McLean, VA 22102. This acquisition
is for software license renewal and maintenance at the Defense
Megacenter - Columbus OH. The software is proprietary and
protected by copyright laws. The software products are as follows:
M204UL, VTAM/IF, INTERCOMM/IF, BTAM/IF, RACF/IF, TSO/IF, ARMIS.
The resultant contract will be a firm fixed price contract.
All responsible sources may submit a proposal which will be
considered. See Numbered Note 22.*****
EMAILADD: haakej@ditco.disa.mil
EMAILDESC:
e-mail.
CITE: (W-030 SN026475)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--RENTAL FOR CONFERENCE SITE AND HOTEL ACCOMMODATIONS
SOL N00600-97-Q-A772
DUE 022097
POC For information call Pat Holmes on (703) 697-3160. For additional
information, contact Wanda Willis, (703) 697-3258.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISCNORVADETPENT) has a requirement for rental
of conference site for the following prepared in accordance
with the format in FAR SUPART 12.6, 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. II. This solicitation
number N00600-97-Q-A772 is issued as a request for quotation
(RFQ). All references to "offers" are understood to be "quotation".
III. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Aquisition
Circular (FAC). 37. IV. A list of contract line Item number(s)
and items, quantities and units of measure, (including option(s),
if applicable) are: CLIN 0001 Rental of conference site during
the period 09 march 1997 through 15 March 1997, for the Drug
Education for Youth (DEFY) Training Conference. Attending 140
attendees. V. Requirements. The DDRTF is scheduled to sponsor
a training conference in early March of 1997. A facility is
required to host this train-the-trainer conference. Requirements
of the DDRTF for the prospective host facility are as followed:
(a) 140 single rooms (140 attendees) for five (5) nights. (b)
Three (3) meals a day provided for each attendee for four (4)
days, one (1) meal for each of the two (2) travel days for
each attendee. (c) one (1) main accommodating 140 people comfortably.
The dimensions of the conference room must allow for rear screen
projection. (d) Two (2) break-out conference rooms reserved
for four (4) days in order to conduct workshop. (e) Audio visual
devices reserved for four (4) days to include rear screen projection
and two (2) body mikes. (f) Free telephone access. (g) Break
station beverages provided for four (4) days. (h) One-way transporation
provided for 140 attendees from Dulles to the site location.
(i) Facility must be available in early March. Contractors
are required to be within a 15 miles radius of Dulles Aairport
in order to be eligable for the award. VI. Requested services
for: Secretariat Services Support Div. Assistant for Administration
Under Secretary of the navy 1000 Navy Pentagon, Washington,
D.C. 20350-1000, period of performance 09 March through 15
March 1997. VII. FAR 52.212-1, Instructions to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
VIII. Evaluation. (a) The Government will award a purchase
order resulting from this solicitation/request for quotation
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the government, price
and other factors considered. The following factors shall be
used to evaluate quotations: (i) technical capability of the
item/service offered to meet the Government requirements and
(ii) price. Technical is approximately equal to price in terms
of evaluation. (b) options. (applies only if an option(s) is
included in the list of contract line items). The Government
will evaluated 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
option(s). IX. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical
Items, with its quotation. X. FAR 52.212-4, "Contract Terms
and Conditions-Commerical Item" is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984).
CITE: (W-030 SN026573)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--MAINTENANCE SERVICE FOR A VARIETY OF MICROCOMPUTER
AND PERIPHERAL EQUIPMENT
SOL CBD&&&97010001 Tirno-97-R-00022
DUE 050197
POC Contract Specialist, Robin L. Johnson, 202-283-1212
DESC: This action originally publicized in the CBD notices 01/15/97.
The following information will be added: The period of performance
will be from October 01, 1997 through 30 September 1998, with
two one year options.
CITE: (I-030 SN026600)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042
SUBJECT: 70--COMPUTER SYSTEM
SOL N68936-97-Q-0933
DUE 022497
POC Vicky Morris, Contracting Officer (805) 989-8112.
DESC: The above referenced solicitation number is hereby modified
as follows: The bid openning date is hereby extended till 24
Feb 1997. Submit signed and dated offers with one original
plus one copy to Naval Air Warfare Center, Weapons Division,
Code 230000E, Bldg 65, 521 9th Street, Point Mugu, CA 93042-5001
Attn: V. Morris no later than 24 Feb 1997, 2:00pm local time.
An initial fax copy submittal is acceptable with an original
hardcopy following via US Mail or overnight delivery service.
Offers must include a statement specifying the extent of agreement
with all terms and conditions and provisions included in the
solicitation. The proposal must be signed by an official authorized
to bind your organization. Offers that fail to furnish required
representations and certifications, or reject the terms and
conditions of the solicitation may be excluded from consideration.
CITE: (I-030 SN026668)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--SOFTWARE ENGINEERIFNG UPDATES TO JFLEX
SOL N66001-97-Q-1501
DUE 030697
POC POC Ms. Kay Townsend, Code D221, Purchasing Agent, (619)524-2418.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. C. Lewis,
Contracting Officer.
DESC: Software engineering maintenance for the JFLEX, required
to update, plan re-presentation, plan execution monitoring,
and localized plan repair techniques, secret clearance needed.
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 7378 -
18.0. Solicitation document to be issued on or about 02/20/97.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only written requests will be honored. See
Note(s): 22.
CITE: (I-030 SN026686)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations, POD, Rm. 1547-South Building,
14th & Independence Ave., SW, Washington, DC 20250
SUBJECT: 70--SOFTWARE TECHNICAL SUPPORT-
SOL N/A
POC Bill Boyd, Contracting Officer, (202)720-8946.
DESC: In 1993, the United States Department of Agriculture acquired
perpetual licenses to use Computer Associates (CA) software
which USDA installed on its IBM mainframe computers in Kansas
City, MO. and New Orleans, LA. In 1997, USDA intends to contract
with CA to continue to receive CA's technical support related
to USDA's use of the installed CA software. The period of performance
including all optional periods will be a maximum of ninety-six
(96) months. Technical Support is required for the following
CA products: ADS/Generator,ADS/Online, ADS/Batch, Culprit,
IDMS Capability for Culprit, IDMS DC, IDMS Online Query, IDMS
Presspack, IDMS/ADS-Alive, IDMS Core (CV+DB+IDD), IDMS DBA
Toolkit, IDMS Developer Tool Kit, IDMS EXT SQL, Unipack/Analyzer
for IDMS, Unipack/QM for IDMS, ACF-2, ACF2-DB2, ASM2, DADS/PLUS,
DatamacsII, DatamacsII IDMS, DYMAN/TLMS, Easyproclib, Easytrieve
Plus, Easytrieve ESKEY, Easytrieve IDMS/R, Eleven, Examine,
JCLCHECK, Librarian, Librarian TSO/SPF, Metacobol, Optimizer,
Optimizer II, Seven, Teleview, VTAM/Verify, IDMS Server, Extend
DASD, Automate/MVS, Automate/OI, Automate/XC, Multi-Image Manager,
Netspy, N-Vision/STX Basic, N-Vision/STX ACI, N-Vision/STX
VT100 Emul Option, ENDEVOR/MVS, ENDEVOR/Extended Processors,
ENDEVOR/ACM, ENDEVOR/Librarian, ENDEVOR/Infoman, ENDEVOR/ESI,
ENDEVOR/DB2, ENDEVOR/DB2/Bridge, ENDEVOR/Quick Edit, ENDEVOR/Parallel
Dev Manager, Intertest, Intertest Batch, and SYMDUMP. The only
known source currently providing technical support for CA software
is Computer Associates, Inc.. Interested parties who can demonstrate
their capability and experience in providing Technical Support
for CA software may submit documentation which illustrates
those capabilities. Alternative software and Technical Support
for alternative software products is not within the scope of
this requirement. Any documentation provided must include information
showing the potential offeror's past experience in supporting
CA software listed above as well as pricing. Technical Support
pricing levels are based on installed capacity measured in
MIPS. The minimum pricing level is 500 MIPS with increases
measured in 50 MIPS blocks. This is a notice of intent NOT
a Request For Proposals. NO solicitation document exists. Requests
for copies of a solicitation will not be acknowledged. Written
responses are due no later than March 1, 1997. Telephone inquiries
will not be accepted.
CITE: (I-030 SN026523)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RECESSED DRAWER PULL
SOL 1PI-B-1968-97
DUE 031197
POC Contract Specialist, CAVANAUGH, TATEA, 202-305-7302, 202-305-7363
fax #
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year firm fixed requirements type contract for recessed
drawer pulls, FOB Destination Leavenworth, KS. Line item 0001
UNICOR Part # HAP0136, Unit of Issue: Each, Qty: 140,000. Additional
specifications will be provided in solicitation document. Period
of performance is date of award through two years thereafter.
Delivery period is 30 days after receipt of each delivery order.
All quantities are estimated. Request for solicitation may
be faxed to 202-305-7363, Attn: Tatea R. Cavanaugh. No telphopne
request will be honored. All resposnible bidders may submit
an
CITE: (I-030 SN026594)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Telephone Directory Division, Nippon Telegraph and Telephone
Corporation 1-7, Uchisaiwai-cho, 1-chome, Chiyoda-ku, Tokyo
100-19, Japan Telephone: +81-3-3509-5052 Attn: Mr. Yamada
SUBJECT: 75--BUSINESS OPERATION SUPPORT SYSTEM.
SOL KANPO 08-194 (TDD. 02-269)
DUE 030397
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This announcement(RFI) is to request provision of general
reference materials from potential suppliers prior to a procurement
announcement. This is not a Request for Proposal. This announcement
does not necessarily promise that a procurement announcement
will follow. No payment will be made for the information submitted.
The Outline of system is as follows: (1)Name:Business Operation
Support System. (2)Overview:This system is intended to support
and manage business operations of advertisement sales of telephone
directories by offering the following functions. *Data storing/management
of materials needed for advertising proposals to customers,
and customer responding information. *Establish data base of
outsource information of statistics and marketing, analyze/process
the information and produce materials for proposals based on
such analyzed/processed information. (i)Technical information
a.Information for operational processing functions b.Information
for communication functions c.Other information (ii)Prices
a.Market price of products b.The concept of license cost (iii)Standard
time of delivery after ordering (iv)Records of sales and installation
(v)Others (positive proposals which may benefit NTT's enterprises)
(3)Deadline for RFI:3:00 pm, March 3, 1997 (Mail must arrive
no later than the above date.) (4) Addresses to send information
for RFI:Telephone Directory Division, Nippon Telegraph and
Telephone Corporation, 1-7, Uchisaiwai-cho, 1-chome, Chiyoda-ku,
Tokyo 100-19, Japan, Telephone: +81-3-3509-5052 Attn: Mr. Yamada
or NTT America, Inc., Head Office, 101 Park Avenue, 41st Floor
New York, NY 10178, also NTT America, Inc., Pacific and Western
Division 700 E. El Camino Real, suite 200 Mountain View, CA
94040, U.S.A. (5)Language:Japanese or English (6)Misc:The above
public notice is the plan as of today and is subject to change.
For further information or inquiries, please contact the above
mentioned person.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-030 SN026272)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 78--PLAYSTRUCTURE
SOL FA4416-97T1290
DUE 030597
POC Desiree Herschberger 301-981-2366, Regina Davis - Contracting
officer 981-2365
DESC: Design, deliver, and install play structure. 1 job. For
Bldg. No. 4575, Child Development Center, Andrews AFB, MD.
Requests must be made in writing. Fax: 301-981-1911 Reference
special note No. 1.
CITE: (W-030 SN026396)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 80--ADHESIVES
SOL 1PI-B-1971-97
DUE 032097
POC Contract Specialist, CAVANAUGH, TATEA, 202-305-7302, 202-305-7363
fax #
DESC: UNICOR, Federal Prison Industries intends to enter into
a one (1) year firm fixed requirements type contract for Adhesive,
FOB Destination Texarkana, TX. Line item 0001 - UNICOR Part
# ADH0138, Unit of Issue: Roll, Qty: 731. Line item 0002 -
UNICOR Part # ADH0139, Unit of Issue: Roll, Qty: 960. Additional
specifications will be provided in solicitation document. Period
of performance is date of award through one year thereafter.
Delivery period is 30 days after receipt of each delivery order.
All quantities are estimated. Request for solicitation may
be faxed to 202-305-7363, Attn: Tatea R. Cavanaugh. No telphopne
request will be honored. All resposnible bidders may submit
an
CITE: (I-030 SN026596)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: AFMLO/VASS
SUBJECT: 81--CUSTOM INFLIGHT MEDICAL KITS
SOL FOM-03-97
DUE 031497
POC Mary M. Boyd
DESC: This specification describes the main supply case used
for the In-flight Medical Kit. The case is used to organize,
protect, and transport medical supplies. The case also incorporates
features to secure it to the aircraft during flight.The In-flight
Medical Kit replaces the unique packaging and organization
of supplies by individual aeromedical evacuation squadrons.
Aeromedical doctrine makes it possible for performing a mission
with personnel from different squadrons. Unit unique handling
of supplies does not support this scenario. The In-flight Medical
Kit defines a standard design of hard and soft-sided cases
to be used by all Guard, Reserve, and Active Duty aeromedical
evacuation squadrons.The design interfaces account for the
medical supplies carried, unique military aircraft environments,
and procedural aspects of Air Force Aeromedical operations.
As such, each item will be securely fastened to the aircraft.
Handles, "O" rings, tie-down points, stitching and seams must
be able to withstand forces generated in an aircraft environment,
and by rough ground handling. The kits may be secured to the
floor, litters, suspended from sidewalls, or secured to other
available structures as the situation dictates. Areas identified
as subject to high abrasion are caused by dragging heavily
loaded cases across asphalt runways, concrete, or other rough
surfaces. The request for proposal is 100% Small/Labor Surplus
Are Set-Aside
CITE: (I-030 SN026500)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE INTEGRATED LOAD BEARING EQUIPMENT AND BODY
ARMOR
SOL W13G07-6345-2065
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, Natick, MA, proposes
to acquire, from Arthur D. Little, of Cambridge, MA, on a sole
source basis under the authority of FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements, a quantity of 30 each, Marine Integrated Load
Bearing Equipment and a quantity of 30 each, Marine Integrated
Body Armor. Arthur D. Little is the only company which can
produce the required 30 prototypes for the Marine Corps evaluation
because no design/performance specification or Tech Data Package
currently exists for the redesign of the LCE/BA. Delivery FOB
Destination. NO SOLICITATION DOCUMENT EXISTS. See note 22.
CITE: (I-030 SN026580)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL 1422-N660-B97-3008
DUE 032497
POC Marty Coffey, 303/236-9439 or Barbara Bellio, 303/236-9438,
Contracting Officer
DESC: The Bureau of Land Management, (BLM), has the requirement
for the varieties and quantities of seed listed below. Bids
may be submitted for either certified or non certified seed,
or both. The Government reserves the right to award on any
item bid in either category, or a combination of categories.
In the event of award based on a combination of certified
and non certified seed, the total amount of seed purchased
will not exceed the quantity specified. Awards will be based
upon the lowest pure live seed (PLS) price offered for each
item or a combination of items. Awarded dollar amount will
be based on the bulk price per pound. Awards may be made on
higher PLS price certified seed versus a non certified PLS
priced seed of the same variety. When a variety is not specified,
the government may award on a higher PLS price based on preference.
The letter(s) printed next to the seed variety listed in this
notice indicates the following: the letter "(B)" denotes a
bid may be received for either certified or non certified,
or both, the letter "(C)" denotes Certified only, the letter
"(N)" denotes non certified only. "(VN)" denotes variety not
specified for the non certified category only. Seed requirements
are: Crested Wheatgrass Hycrest variety, 60,000 lbs. (B);
Crested Wheatgrass Nordan variety, 30,000 lbs. (B); Crested
Wheatgrass Ephraim variety, 10,000 lbs (B); Siberian Wheatgrass
P27 variety, 20,000 lbs. (B); Intermediate Wheatgrass Oahe
variety, 6,000 lbs. (B); Pubescent Wheatgrass Luna variety,
6,000 lbs. (B); Tall Wheatgrass Alkar variety, 6,000 lbs.
(B); Streambank Wheatgrass Sodar variety, 2,000 lbs. (B);
Thickspike Wheatgrass Critana variety, 6,000 lbs. (B); Western
Wheatgrass Arriba variety, 6,000 lbs. (B); Slender Wheatgrass
San Luis variety, 2,000 lbs. (B); Snake River Wheatgrass Secar
variety, 8,000 lbs. (B); Bluebunch Wheatgrass Goldar variety,
6,000 lbs (B); Bluebunch Wheatgrass Whitmar variety, 2,000
lbs. (B); Great Basin Wildrye Magnar variety, 6,000 lbs. (B);
Great Basin Wilrye Trailhead variety, 1,000 lbs. (C); Russian
Wildrye Bozoisky variety, 4,000 lbs. (B); Smooth Brome Lincoln
variety; 6,000 lbs. (B); Bottlebrush Squirreltail, 200 lbs.
Certified not applicable/(VN); Idaho Fescue Nezpurs, 200
lbs. (C) for uncertified(VN); Canby Bluegrass Canbar variety,
2,000 (B); Indian Ricegrass Nezpar variety, 6,000 (B); Sand
Dropseed, 3,000 lbs. certified not applicable, (VN); Siberian
Wheatgrass, Vavilov variety, 1,000 lbs. (C); Alfalfa Inoculated
Ladak 65 variety, 12,000 lbs. (B)Alfalfa Inoculated Spredor
3 variety (PVP), 6,000 lbs. (N); Sainfoin Eski variety, 12,000
lbs. (B); Small Burnett Delar variety, 14,000 lbs. (B); Lewis
Flax Appar variety, 8,000 (B); Yellow Sweetclover Madrid variety,
6,000 (B); Source Identified/Specified Origin Wyoming Big
Sagebrush, 3,000 lbs. (B) Source Identified/Specified Origin
Fourwing Saltbush, 18,000 lbs. (B); Forage Kochia Immigrant
variety, 8,000 lbs. (B); Delivery date for the seed is May
30, 1997. Delivery site is Boise, Idaho (F.O.B. destination).
All responsible sources may submit a bid which will be considered.
The solicitation will be issued on or about February 20, 1997.
Written requests only. See note 1.
CITE: (W-030 SN026468)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DELICATESSEN AND BAKERY OPERATIONS
SOL DECA02-97-R-0002
DUE 031797
POC Contract Specialist Patti Madore-Booth (804) 734-9895 (Site
Code HQCAAA)
DESC: Manage and operate customer-oriented, in store, deli/bakery
resale operations in 3 Central Region commissary clusters (16
stores) as follows: (1) This cluster will be set-aside for
small business: Cherry Point MCAS, Camp Lejuene MCB, Ft Bragg,
Seymour Johnson AFB, NC (2) Ft Knox, KY; Ft Campbell, KY; Wright-Patterson
AFB, OH; Selfridge ANGB, MI; Benjamin Harrison Village, IN;
Great Lakes NTC, IL (3) Ft Leonard Wood, MO; Whiteman AFB,
MO; C.M. Price, IL; Scott AFB, IL; Little Rock AFB, AR; Ft
Leavenworth, KS The contractor will be responsible for ordering,
receiving, storing, displaying, merchandising, and processing
products for sale to commissary customers. The government will
furnish secure space in each commissary for the contractor
operated delicatessen and bakery. The contractor will retain
ownership of the deli/bakery products until purchased by the
commissary customer. Performance period is Base Year, June
1, 1997 through May 31, 1998, and four option years. Projected
issue date of Solicitation No. DECA02-97-R- 0002 is February
18, 1997. Estimated closing date is April 18, 1997. Interested
sources should send a written or faxed request for subject
solicitation. FAX no. is (804) 734-9671. Only written or faxed
requests will be honored. All responsible sources may submit
a proposal which will be considered by the Agency. This is
an unrestricted procurement for clusters two and three. The
one cluster will be set-aside for small business. Three awards
are possible, based on each commissary cluster.
CITE: (I-030 SN026597)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--SHORTENING, 3 LB AND 5 GAL CANS
SOL SP0300-97-R-8918
DUE 032597
POC Contact: Maryann DiMeo, Contracting Officer at 215-737-7584.
DESC: NSN-8945-01-066-8210: 137,902 cans of shortening, 3 lb
and 5 gal for a delivery period beginning Jun 97 and ending
Jul 97. This acquisition is set-aside totally for small business
concerns.
CITE: (I-030 SN026673)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: A.T.Quinlan, CO, Agency for International Development,
M/OP/ENI/EPE Room 1402, SA-14, Washington, D.C. 20523-1415,
Attn. Richard Mann
SUBJECT: 91--DELIVERY OF NATURAL GAS TO ARMENIA
SOL M/OP/97-167
DUE 031097
POC Contact Point: Contract Specialist, Richard Mann, 703-875-1588.
DESC: NSN 9830-01-318-5797, Firm (not interruptible) Delivery
of Natural Gas to Armenia to two power stations and a gas storage
facility within Armenia, estimated quantity 292 million cubic
meters (mcm's). Delivery shall be at a rate ranging from 3.0
to 4.5 mcm's/day. Delivery shall commence on April 30, 1997
and end on/about August 5, 1997. The gas transit fee within
Armenia to all delivery sites shall be $3.75/1000 cubic meters.
The contractor must also arrange for an independent surveyor
to monitor quality and volume of delivered gas. IFB's (Invitation
for Bids) will be primarily issued on 3.25" floppy discs. A
very limited number of hard copies will be available. All requests
for this IFB must be made in writing addressed to: U.S. Agency
for International Development, M/OP/ENI/EPE, Room 1402, SA-14,
Washington, D.C. 20523-1415, Attn: Richard Mann. Requests must
refer to IFB # M/OP-97-167. Requests must include four self-addressed
mailing labels. Facsimile, verbal, and e-mail requests for
the IFB will not be honored. This IFB is anticipated to be
mailed via USPS no earlier than February 18, 1997. Limited
copies of the IFB shall be made available for pick up/walk-in
no earlier than 3 days after the issuance date. Requests for
receipt of the IFB via courier will not be honored. Only one
request for the IFB per organization will be honored. Both
the IFB and this CBD notice can be viewed and downloaded from
the USAID internet site. Select USAID Procurement and Business
Opportunities from the menu. The CBD notice and the IFB text
can be downloaded via Anonymous File Transfer Protocol (FTP).
The FTP address is FTP.INFO.USAID.GOV. Look under the following
directory for the IFB: pub/OP/IFB/ARMGAS97/armgas97.ifb. Receipt
of this IFB through internet must be confirmed by written (fax
or mail) notification to the contact person noted above. It
is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
All responsible sources may submit an offer which will be considered.
However, this solicitation is a sealed bidding procurement,
and BIDS MUST CONFORM IN ALL MATERIAL RESPECTS TO THE SOLICITED
TERMS AND CONDITIONS OF THE SOLICITATION in order to be considered
for award. Bids which do not conform to all solicited terms
and conditions (including specifications) WILL BE REJECTED
AS NON-RESPONSIVE. See Note 12.
CITE: (I-029 SN026236)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--COLD ROLL STEEL
SOL 1PI-R-0693-97
DUE 021097
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 23, 1997. This is Amendment #0001 to subject
synopsis/solicitation. The bid closing date and time is changed
to read February 10, 1997 at 2:00 p.m.. Product (Cold Roll
Steel) to be delivered to FCI La Tuna, TX.. Add the following
to the item description which is hereby made a part of subject
solicitation/award: The steel is to be treated for corrosion
resistance during the forming process or coated after formed.
If any further questions are required, contact Mr. Gomez or
Mr. Manuel Fierro at FCI LaTuna, TX. Telephone 915-886-3422
Ext 390. The weight of the coil needs to be within the specified
range. This is due to the fact that inmates (2) will load the
coils on the feeder. Any heavier could present safety problems.
Bidders need to take this weight requirement into account when
preparing their bid. All responsible sources may submit a offer
which shall be considered. All other information publicized
in
CITE: (I-030 SN026595)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: 96--CRUSHED STONE, FORT MCCOY, WI
SOL DAKF61-97-Q-0079
DUE 033197
POC Contracting Specialist Beverly A. Miller (608) 388-2905 Contracting
Officer Bernie Storkel (Site Code WPC0NT)
DESC: Supply Requirements Contract to provide estimated 50,000
tons of crushed stone delivered FOB destination to Fort McCoy,
Wisconsin. Estimated 10,000 tons to be delivered and spread
on various project sites at Fort McCoy. Proposed project is
unrestricted. Performance period is approximately 1 May 1997
thru 31 October 1997. Request for RFQ must be in writing accompanied
by a non-refundable certified check, cashiers check, or money
order payable to U.S. Treasury in the amount of $10.00 per
package. Issue date will be on or about 1 March 1997. No company,
personal, registered checks or cash will be accepted. All responsible
sources may submit quotes
CITE: (I-030 SN026588)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 99--ENGINEERING AND TECHNICAL SERVICES
SOL N00123-94-D-0198
POC Fax Solicitation Request to Bid Officer (562)626-7877, or
call (562)626-7464; Contract Specialist Micki Beltran (562)626-7580;
Contracting Officer, Dorothy Rodgers.
DESC: Notice is provided of the intent to modify contract N00123-94-D-0198
with American Systems Engineering Corporation of Virginia Beach,
VA., to extend the period of performance from 01 April 1997
through 30 June 1997 with three additional 1-month options.
Extension will be conducted pursuant to the authority of 10
USC 2304(c)(1) Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. This extension
is required to allow time for the competitive award of a follow-on
contract. See note 22.
CITE: (W-030 SN026562)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CONCRETE, CLASS A, FOR ALLATOONA LAKE, GA
SOL DACW01-97-B-0020
DUE 040197
POC Procurement Technicians, Karen Johnson or Mary Browder, 334-690-2535/36
voice, 334-694-4343 fax; Contracting Officer, Toni S. Carney
(Site Code W31XNJ)
DESC: Firm Fixed Price Supply Delivery Order Contract for Concrete,
Class A for Allatoona Lake, Georgia. Resultant contract will
consist of the base year and 1 option year. All responses should
be directed to either Ms. Karen Johnson or Ms. Mary Browder.
No telephone requests will be accepted. Only written or faxed
requests (334) 694-4343, received directly from the requestor
on company letterhead are acceptable. Refer to solicitation
number in request. Bid documents will be available on 27 Feb
97. There is no charge for the package. This procurement is
UNRESTRICTED, the size standard for which is a concern, including
its affiliates, of 500 employees. All responsible sources may
submit a bid which shall be considered.
CITE: (I-030 SN026583)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--TYPE 1 RIP RAP STONE AND TYPE 3 RIP RAP STONE, ALLATOONA
LAKE, GA
SOL DACW01-97-B-0019
DUE 040197
POC Procurement Technicians, Karen Johnson or Mary Browder, (334)
690-2535/36 voice, (334) 694-4343 fax; Contracting Officer,
Toni S. Carney (Site Code W31XNJ)
DESC: Firm Fixed Price Supply Delivery Order Contract for Graded
Aggregate Type 1 and Type 3 Rip Rap Stone for Allatoona Lake,
Georgia. Resultant contract will consist of the base year and
1 option year. All responses should be directed to either Ms.
Karen Johnson or Ms. Mary Browder. No telephone requests will
be accepted. Only written or faxed requests (334) 694-4343,
received directly from the requestor on company letterhead
are acceptable. Refer to solicitation number in request. Bid
documents will be available on 27 Feb 97. There is no charge
for the package. This procurement is UNRESTRICTED, the size
standard for which is a concern, including its affiliates,
of 500 employees. All responsible sources may submit a bid
which shall be considered.
CITE: (I-030 SN026584)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 99--AT&T TELEPHONE EQUIPMENT
SOL RFQ97P-13
DUE 022197
POC Arneen Dozier, Procurement Specialist, (202) 707-0406.
DESC: This ia 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 solictation will
not be issued. RFQ97P-13 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following brand name equipment: AT&T 7444 Terminal
Sets with Power Supply 20 each; AT&T 7406 Plus Terminal Sets
with Display 50 each; 8110 AO1C Analog Telephone Sets 5 each;
AT&T Amplified Handsets for 7000 series 20 each; and AT&T Amplified
Handsets for 2500 series 5 each. All items shall be delivered
within thirty days After Receipt of Order (ARO). FOB Distination:
Library of Congress/Receiving, Landover Center Annex, 1701
Brightseat Road, Landover, MD 20785. The following provisions
apply to this acquisition; 52.212-1 Instructions to Offerors--Commercial
Items and 52.212-4 Contract Terms and Condition--Commerical
Items (under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Libary of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records--Negotiation.
These clauses shall be available upon written request). The
following FAR clauses are applicable under 52.212-5: 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; 52.225-3 Buy American Act--Supplies
and 52.211-5 New Materials. RFQ shall be submitted on company
letter head, no later than February 21, 1997.
CITE: (I-030 SN026672)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commandant (G-SEC), U.S. Coast Guard Headquarters, 2100
Second Street, SW., Washington, DC 20593-0001
SUBJECT: 99--SEEK ADDITIONS TO QPL 401A, SOLAR PHOTOVOLTAIC ARRAYS
POC Mr. Kam Agi, G-SEC-2A, (202) 267-1872.
DESC: The Coast Guard seeks additions to the existing Qualified
Products List (QPL) for Solar Photovoltaic Arrays for 12-Volt
DC Marine Aids to Navigation conforming to specification 401A,
change 5. Procedures for qualifying are detailed in specification
401A with change 5. Products on the QPL need not be requalified.
Solar Photovoltaic Arrays charge lead-acid batteries, which
power light and sound signals on marine aids to navigation
at night. Solar Photovoltaic Arrays are used on buoys and at
lighthouses and exposed to a harsh marine environment. Copies
of the specification are available from the Specification Preparing
Activity (SPA), Commandant (G-SEC-2A/6114), U.S. Coast Guard
Headquarters, 2100 Second St., SW., Washington, DC 20593-0001.
Manufacturers desiring qualification should advise the SPA
in writing of their intent to qualify. Responsibility for testing
is divided between the Government and manufacturer as detailed
in specification 401A. Manufacturers with test samples submitted
by 30 JUL 1997 will be qualified as a group. Successful manufacturers
in this group may be placed on the QPL by 30 NOV 1997. Manufacturers
not meeting the 30 JUL 1997 deadline will be placed on the
QPL upon successful completion of the tests. However, the Government
furnished portion of testing, for manufacturers not meeting
the 30 JUL 1997 deadline, will be performed on a "not to interfere"
basis, which may require indefinite delay. Consideration in
all future contracts will be given only to those products accepted
for inclusion on the applicable QPL.
CITE: (M-030 SN026462)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--LETHALITY TESTING AND CRITERIA DEVELOPMENT
POC Dianne Trimble, Contract Specialist, CSSD-CM-CN/Linda N.
Bentley, Contracting Officer, CSSD-CM-CN, (205)955-1187
CNT DASG60-94-C-0066/MODIFICATION P00043
AMT $7,677,366
LINE OPTION II, CLINs 0007/0008/0009
DTD 012997
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80933-7463
CITE: (I-030 SN026515)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: A--WARRENDALE, PENNSYLVANIA PITTSBURGH BULK MAIL CENTER
- DESIGN/BUILD DOCK EXPANSION
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
CNT 475450-97-B-0063
AMT $5,530,000
DTD 013097
TO Burchick Construction Company, Inc.; 500 Lowries Rd.; Pittsburgh,
PA 15237-1233 (Telephone 412/369-9700)
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-030 SN026723)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE GILLIS W. LONG HANSEN'S DISEASE CENTER, CARVILLE,
LA
POC Barry J. Prince, Contracting Officer (214) 767-3492
CNT 161-97-0500
AMT $.00
DTD 012797
TO Chenevert Songy Rodi Soderberg, 10725 Perkins Rd., Suite 200,
Baton Rouge, LA 70801
CITE: (W-030 SN026410)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--REMOVAL/DISPOSAL OF MEDICAL WASTE, EGLIN AFB
POC Mohammad B. Yaqub, Contract Specialist, 904-882-5072 x5249,
Rickey C. Dean, Contracting Officer, 904-882-4418 x5266
CNT F08651-97-D-0006
AMT Estimated $191,500.00
DTD 012997
TO A-1 Medical Waste, Inc., 22191, St. Petersburg FL 33742
CITE: (W-030 SN026571)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Attn: CCC Contracting, 320
First St., N.W., Wash., DC 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069.
CNT J200c-306
AMT $643,203.00
LINE N/A
DTD 012797
TO Bannum, Inc., 1301 Seminole Boulevard, Suite 126, Largo, Florida
33770
CITE: (I-030 SN026525)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3550
AMT $234,060
LINE N/A
DTD 012997
TO NovaMed, 50 Ridgefield Avenue, Bridgeport, CT 06610
CITE: (I-030 SN026510)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00018
AMT $97,378
DTD 012497
TO Grumman Aerospace Corp, Surveillance & Battle Management,
2000 West Nasa Blvd Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-030 SN026649)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02522R, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINENANCE, REPAIR AND REBUILDING OF AN/SPS-49(V)
RADAR EQUIPMENT
POC G. Michael Dodd (02522), Contracting Officer, (703) 602-7904
CNT N00024-97-G-5221
AMT $000.00
DTD 121796
TO Raytheon Electronic System, 528 Boston Post Road, Sudbury,
MA 01776-3375
CITE: (I-030 SN026666)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC RAMBLER
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-97-D-3FA718
AMT $103,027
LINE N/A
DTD 013097
TO Braswell Services Group, Inc., 60 Braswell St, Charleston,
SC
CITE: (I-030 SN026697)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--ELEVATOR MAINTENANCE/REPAIR SERVICES
POC Richard Savino, Contract Specialist, 201-823-7256.
CNT Contract No. N62381-97-D-0152 - - 30 Jan 1997 - - Solicitation
No. N62381-97-R-0150 - - USNS Comfort (T-AH 20)
AMT N/A
LINE N/A
DTD 013097
TO American Heavy Industries, Inc., 3411 Amherst Street, Norfolk,
VA 23513
CITE: (I-030 SN026707)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02522R, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF MK 73 MOD 2/5/6
DIRECTORS
POC G. Michael Dodd (02522), Contracting Officer, (703) 602-7904
CNT N00024-97-G-5218
AMT $000.00
DTD 121396
TO Lockheed Martin Corporation, Lockheed Martin Defense Systems,
100 0 Plastics Avenue, Pittsfield, MA 01201
CITE: (I-030 SN026726)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0254P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: K--TASD RADAR SYSTEM
POC Catherine Palmer, Contract Specialist, (703) 602-8100 X591
CNT N00024-97-G-5465
AMT $000.00
DTD 102596
TO Rockwell International Corporation, 3370 Miraloma Avenue,
Anaheim, CA 92803
CITE: (I-030 SN026661)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: L--11,000 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D3512
DIESEL GENERATOR AT USCG LORAN STATION PORT CLARENCE, NOME,
ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643021
AMT $28,325.60
LINE 001
DTD 011697
TO N C Machinery Co., P. O. Box 190148, Anchorage, AK 99519-0148
L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-030 SN026556)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: M--OPERATION OF GENERAL SERVICES ADMINISTRATION, FEDERAL
PROTECTIVE SERVICE COMMUNICATION CENTERS IN GSA'S GREAT LAKES
REGION
POC Art S. Dobbs, Contracting Officer, GSA-FPS, Chicago, IL (Tel:
312/353-5003)
CNT GS05P96GCC0002
AMT $10,499,071.04
DTD 012997
TO General Security Services Corporation, 9110 Meadowview Road,
Minneapolis, MN 55425
CITE: (W-029 SN026237)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Char Roenfeldt (309)782-3928,
Contacting Officer: Thomas A. Bolton (309)782-4775
CNT DAAA0992E0008/P00086
AMT $2,498,329
LINE N/A
DTD 012997
TO Mason Technologies Inc., Stennis Space Center, MS 39529-7099
CITE: (I-030 SN026700)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, BUSINESS DEVELOPMENT CENTER, RIVERBANK
AAP, (97-RB-23B)
POC CONTACT THE CONTRACT SPECIALIST: Tom Artioli (309)782-3637,
Contracting Officer: Tracy L. Wickham (309)782-6102
CNT DAAA0994G0010/0040
AMT $320,872
LINE N/A
DTD 012797
TO Norris Industries, P>O> Box 856, 5300 Clause Road, Riverbank,
CA 95367
CITE: (I-030 SN026701)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: Q--CONSOLIDATED HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, LA TUNA, TEXAS AND THE FEDERAL PRISON CAMP, EL
PASO, S
POC Brigette Powers, Contract Specialist, (214) 767-5005.
CNT J146c-310
AMT $268,000.00
LINE N/A
DTD 012997
TO Medical Development International (MDI), 14800 Conference
Center Drive, Chantilly, Virginia 20151
CITE: (I-030 SN026493)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Q--PROVIDE PSYCHIATRIST SERVICES
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3548
AMT $64,350
LINE N/A
DTD 012397
TO Medical Doctor Associates, Inc., 3495 Holcomb Bridge Road,
Norcross, GA 30092
CITE: (I-030 SN026511)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ADMINISTRATIVE/SUPPORT SERVICES
POC Bruce Wagner, 217-492-5013
CNT GS05P97SCC0025
AMT $75,564.00
DTD 013097
TO Technical Resource Management, 1345 Oak Ridge Turnpike, Oak
Ridge, TN
CITE: (W-030 SN026478)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL A/E SERVICES
FOR CONTRACT PLANS AND SPECIFICATIONS FOR REPAIR OF THE FIRE
PROTECTION SYSTEMS IN HANGERS 1853, 1854 AND 3260, PENSACOLA
NAVAL COMPLEX, PENSACOLA, FL
POC N/A
CNT N65114-95-D-2072
AMT $200,000.00
DTD 123196
TO Reynolds, Smith and Hills, Inc., 4651 Salisbury Road, Jacksonville,
FL 32256
CITE: (I-030 SN026558)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM (FME) SYSTEM
(OPTION EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-95-C-0175/P00032
AMT $104,929.23
LINE N/A
DTD 013097
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-030 SN026677)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02511, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--COMBAT SYSTEM INSTALLATION, INTERGRATION AND TEST
POC Linda McCarthy, Contracting Officer, (703) 602-8105 Ext.
513
CNT N00024-97-C-5173
AMT $67,837,096.00
DTD 121296
TO Lockheed Martin Government Electronic Systems, 199 Borton
Landing g Road, Moorestown, NJ 08057
CITE: (I-030 SN026729)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0251B, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--OPERATIONAL AND TECHNICAL SUPPORT FOR THE NAVSEA
SCIENTIFIC, TECHNICAL, AND INTELLIGENCE OFFICE (STILO)
POC LT Bernard Knox, Contract Specialist, NAVSEA 0251B, (703)
602-8105, X551
CNT N00024-97-G-5175
AMT $000.00
DTD 121396
TO Science Applications International Corp. Research and Development
t Company, 1213 Jefferson Davis Hwy, Suite 1500, Arlington,
VA 22202
CITE: (I-030 SN026730)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--PARK ATTENDANT SERVICES, LAUREL BRANCH CAMPGROUND,
ROUGH RIVER LAKE, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-C-0022
AMT $18,215
LINE 0001
DTD 012997
TO CLAUDE AND MELBA KITTLE, 2919 WALDRON RD, LOT 60, CORPUS CHRISTI,
TX 78418
CITE: (I-030 SN026602)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--JANITORIAL SERVICES FOR VARIOUS RECRUITING OFFICES
IN SAN ANTONIO, TX, AREA
POC Melanie Hubbard, Contract Specialist, 817-978-3114
CNT DACA63-97-C-0008
AMT $18,278.82
LINE 0001-0001AP
DTD 123096
TO Tejas Janitorial, 1726 W. Mayfield, San Antonio, TX 78211
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-030 SN026733)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Robert Blake (757) 873-2800
CNT Program 4355-S
AMT $124,620
DTD 012997
TO KWK Graphics, Inc., 1122 Big Bethel Road, Hampton, VA 23666
CITE: (W-030 SN026394)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--RADIATION THERAPY AND YOU
POC Diane Stalder,Procurement Tech,301/496-8628,Joseph Bowe,
Contracting Officer
CNT N02-CO-77101
AMT $154,000
DTD 012397
TO Kennedy Graphics, 12102 Pearl Road, Strongsville OH 44136
EMAILADD: stalderd@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-030 SN026574)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING TIME
POC Diane Stalder, Procurement Tech, 301/496-8628, Joseph Bowe,
Contracting Officer
CNT N02-CO-76204
AMT $424,255
DTD 012797
TO Gateway Press, Inc, 4500 Robards lane, Louisville KY 40218
EMAILADD: stalderd@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-030 SN026612)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHAT ARE CLINICAL TRIALS ALL ABOUT?
POC Diane Stalder,Procurement Tech,301/496-8628,Joseph Bowe,Contracting
Officer
CNT N02-CO-77102
AMT $79,175
DTD 012797
TO S & S Graphics,14880 Sweitzer Lane, Laurel MD 20707
EMAILADD: stalderd@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-030 SN026619)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--OSBISTON MINE SHAFT CLOSURE
POC Sharon Krenek, (303)236-9433
CNT 1422-N651-C97-0012
AMT $93,000
DTD 011597
TO BRCO Constructors Inc., P.O. Box 367, Loomis, CA 95650
CITE: (W-029 SN026262)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: Y--INSTALLATION OF CARDKEY LOCKING SYSTEM, BLDGS A-125/A-128,
FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK,
VIRGINIA
POC Deborah Clingenpeel, Purchasing Agent, (804) 445-4943, Karyn
Bryan, Contracting Officer, (804) 445-4942.
CNT N00187-97-M-6711
AMT $78,596.00
LINE Line Item 0001, Amendment No. 0001
DTD 012797
TO Ilco Unican-Sales Office, 101 Landing Rd., Landing, NJ 07850
CITE: (M-030 SN026566)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--PROCURE CONSTRUCTION SERVICES FOR YSLETA
POC Contact,Margaret A. Hartigan,818/978-7477
CNT GS-07P-96-JUC-0044
AMT $3296812
DTD 012997
TO SamCorp General Contracto,1201 N. Mesa,El Paso,TX 79902
CITE: (I-030 SN026626)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, PATTONSBURG, MO
64670-9998
POC N/A
CNT 193045-97-P-0114
AMT $26,712.00
LINE N/A
DTD 012897
TO James E. Hymbaugh, Timothy L. Saville and Kelly Richards,
403 S. Fillmore, Mt. Ayr, IA 50854-2105
CITE: (W-030 SN026719)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REROOF EXISTING BUILDINGS
POC N/A
CNT 1448-40181-97-C-003
AMT $36,330.00
DTD 012897
TO Precision Roofing and Supply, Inc., Route 1, Box 1515, Glen
Allen, MO 63751
CITE: (I-029 SN026252)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--ROOF RESTORATION
POC Pam Legare (513-366-2015)
CNT 6C6127NTSX
AMT $44,950
LINE
DTD 011397
TO Alva Roofing Co., 2613 Linda Lane, Edmond, OK 73013
CITE: (W-030 SN026548)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--SENATOR WASH RESEVOIR PENSTOCK PAINTING
POC MARIA DUARTE, CONTRACT SPECIALIST-52-343-8135
CNT 1425-97-CC-34-07170
AMT $95,742.00
LINE 1-3
DTD 012497
TO De Leon Painting,1055 S Euclid, Tucson, AZ 85719
CITE: (W-030 SN026549)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR BERKELEY VILLAGE POOL
POC A1C MARIPET SHORT, CONTRACT SPECIALIST, (919) 736-6547 EXT
256
CNT F31610-97-CC002
AMT $649,035.00
LINE 0001-0004 AND 0007-0008
DTD 013097
TO Virtexco Corporation, 977 Norfolk Square, Norfolk VA 23502-3227
CITE: (W-030 SN026567)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: Z--EMERGENCY LEVEE REAPIRS, STEWART TRACT RD 2107 (NORTH
& SOUTH), SAN JOAQUIN RIVER, CA.
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0067
AMT $157,225
DTD 012897
TO REMEDIAL CONSTRUCTORS INC (SB), 3233 LANCE DRIVE UNIT 1, STOCKTON,
CA 95205
CITE: (I-030 SN026590)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--IFB DACW54-97-B-0015, MAINTENANCE DREDGING MANTEO
(SHALLOWBAG) BAY, NC (OLD HOUSE CHANNEL & CHANNEL TO WANCHESE)
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-97-C-0015
AMT $664,000
DTD 012997
TO COTTRELL CONTRACTING CORP, PO BOX 1907, 328 N BATTLEFIELD
BLVD, CHESAPEAKE, VA 23327
CITE: (I-030 SN026603)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--RE-ROOF BUILDINGS 5 AND 7
POC Grace White, Contract Specialist, (404) 842-6553
CNT 200-97-0026
AMT $427,700
LINE 001 and 002
DTD 013097
TO Integrated Building Services, Inc., 3411 Wilderness Drive,
Powder Springs, GA 30073
CITE: (I-030 SN026674)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW AUTOMATIC SPRINKLER SYSTEM, USCG AIR STATION
CAPE COD, BOURNE, MA
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-97-C-3WK034
AMT $38,700
LINE B.1
DTD 013097
TO A & B Canco, 350 Main Street, West Yarmouth, MA 02673
CITE: (W-030 SN026724)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--WIND CORRECTED MUNITIONS DISPENSER (WCMD) PROGRAM
POC Dana Sillars, Contract Specialist, (904) 882-3416 ext 3252,
Craig Pope, Contracting Officer, (904) 882-8269 ext 3163
CNT N/A
AMT $21,664,980
LINE N/A
DTD 012797
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP551, Orlando
FL 32819-8907
CITE: (W-030 SN026411)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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 (FQL), Rock Island , IL
61299-7630
SUBJECT: 10--EQUILIBRATOR, CANNON
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0097
AMT $67,944
LINE N/A
DTD 012997
TO Stanley Machining & Tool Corp., 425 Maple Ave., Carpentersville,
IL 60110
CITE: (I-030 SN026502)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--PROTRACTOR, FAN, RANG
SOL SP0920-97-Q-A109
CNT SP0920-97-M-2315
AMT $29,900.00
LINE 7001
DTD 012997
TO Harder precision components Inc 1123 Seminole St Clearwater
FL 34615
CITE: (I-030 SN026426)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--FLARE IR MJU-10/B
POC CONTACT THE CONTRACT SPECIALIST: Mark Haldeman (309)782-5727,
Contracting Officer: Richard P. Burns (309)782-4597
CNT DAAA0997C0020
AMT $6,930,168
LINE N/A
DTD 012997
TO Tracor Aerospace Inc., P>O> Box 196, Bollinger Canyon Rd.,
San Ramon, CA 94583
CITE: (I-030 SN026699)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-96-Q-XX65
CNT SP0460-97-M-4956
AMT $35,506.35
LINE 0001
DTD 012997
TO Specialty Mfg Inc 6790 Nancy Ridge Dr San Diego CA 92121-2276
CITE: (I-030 SN026279)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD, HEATED
CNT SP0411-97-M-EB29
AMT $79,260.00
LINE 0001 THROUGH 0012
DTD 012997
TO Pilkington aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-030 SN026302)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSEMBLY
SOL SP0460-97-Q-D334
CNT SP0460-97-M-6622
AMT $37,476.00
LINE 0001
DTD 012997
TO Mc cay tool and engineering Co Inc 1449 West lark industrial
Park fenton Mo 63026-4339
CITE: (I-030 SN026311)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--REMANUFACTURED TAIL BOOMS FOR MCDONNEL DOUGLAS OH-6A
HELICOPTERS
POC Maurice Shook, Contracting Officer, 214/767-7170
CNT Option 2, EFO-5-C-0007
AMT $74,420.00
LINE N/A
DTD 012997
TO San Diego Helicopter Service, Inc., 1940 Joe Crosson Drive,
El Cajon, CA 92020
CITE: (W-029 SN026253)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, REFURBISHING
SOL SP0460-96-R-2426
CNT SP0460-97-M-6462
AMT $68,347.04
LINE 0001
DTD 010797
TO Sargent Fletcher Inc 9400 E flair Dr El Monte CA 91731-2909
CITE: (I-030 SN026303)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLUG
SOL SP0460-96-Q-LZ49
CNT SP0460-97-M-2671
AMT $34,425.00
LINE 0001
DTD 012997
TO Universal propulsion Co Inc a Talley Industries Co 25401 N
central Ave Phoenix AZ 85027-9801
CITE: (I-030 SN026306)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TABLE TOP ASSY
SOL SP0460-97-X-3394
CNT SP0460-97-M-4958
AMT $28,800.00
LINE 0001
DTD 012997
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-030 SN026313)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-97-Q-0496
CNT SP0740-97-M-7889
AMT $25,655.50
LINE 0001
DTD 013097
TO E-Systems Inc Montek Div fluid controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-030 SN026357)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--PLATE, BACKING, BRAKE.
SOL SP0740-96-Q-GD13
CNT SP0740-97-M-4139
AMT $45,144.00
LINE 0001AA THROUGH 0002
DTD 013097
TO Parker-Hannifin Corp Aerospace Group aircraft wheel and brake
Div 1160 center Rd P O Box 158## Avon OH 44011
CITE: (I-030 SN026362)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--DISC(ASSEMBLY), FLEXIBLE, DRIVESHAFT. APPROX. 33
SOL SP0740-97-Q-0232
CNT SP0740-97-M-4137
AMT $31,980.00
LINE 0001 THROUGH 0002
DTD 013097
TO Rexnord Corp coupling opn 304 Main Ave P.O.Box 549 Warren
PA 16365
CITE: (I-030 SN026363)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-97-Q-A033
CNT SP0920-97-M-2405
AMT $75,525.00
LINE 0007 THROUGH 7006
DTD 012997
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-030 SN026374)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RING ASSY, VALVE DIS
CNT SP0920-97-M-2433
AMT $41,040.00
LINE 0001
DTD 013097
TO Precision rings Inc 5611 progress Rd P.O.Box 421189 Indianapolis
In 46242-1189
CITE: (I-030 SN026375)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, AIR CONDITIONING
SOL SP0920-97-Q-0217
CNT SP0920-97-M-2289
AMT $36,120.00
LINE 0001 THROUGH 0002
DTD 012997
TO Codar technology Inc 2405 trade center Ave longmont Co 80503-7602
CITE: (I-030 SN026419)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 16--CASE ASSY, T R GEARBOX
POC L. Anderson-Samuel, Procurement Technician, Pamela Moran,
Contracting Officer, 314-263-2979.
CNT DAAJ09-95-G-0014, Delivery Order 0208
AMT $ 63,723.60
LINE 0001AA
DTD 012997
TO Bell Helicopter Textron, Inc, 600 E. Hurst Blvd, P O Box 482,
Fort Worth, TX 76101-0482
CITE: (I-030 SN026704)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ROD, DAMPER.
SOL SP0760-96-R-2681
CNT SP0760-97-C-4042
AMT $103,420.00
LINE 0001 THROUGH 5002AA
DTD 013097
TO Dynatek-technology Inc 48-55 36TH St Long Island City NY 11101
CITE: (I-030 SN026335)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046/46); 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Kelly Carney, Contract Specialist, (410) 762-6472; Kathy
Fields, Contracting Officer, (410) 762-6473.
CNT DTCG40-97-P-60003/DTCG40-97-Q-20003
AMT $69,270.00
LINE All items
DTD 011597
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (M-030 SN026465)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--FENDER AXTENSION ASSEMBLY.
SOL SP0750-97-Q-0293
CNT SP0750-97-M-1374
AMT $41,040.00
LINE 0001 THROUGH 0008
DTD 013097
TO Baer Industries Inc 380 fair St Ferndale MI 48220-2647
CITE: (I-030 SN026334)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CUSHION ASSEMBLY, COMPANION SEAT. ON 5 TON
SOL SP0750-97-Q-0295
CNT SP0750-97-M-1379
AMT $60,453.25
LINE 0001 THROUGH 0006
DTD 013097
TO Roose-Bezuyen Inc DBA cactus tent and awning 4422 E University
St Phoenix AZ 85034-7404
CITE: (I-030 SN026353)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 25--AUTOMOTIVE PARTS
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-2454.
CNT N46450-97-D-0004
AMT $85,350.00
LINE 0001 - 0003
DTD 012997
TO Auto Supply & Equipment Company Inc (SB), 105 Auto Supply
Drive, Goose Creek SC 19445
CITE: (I-030 SN026492)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ATOMIZER ASSEMBLY
SOL SP0480-97-Q-J459
CNT F41608-94-G-0031-TY97
AMT $56,156.16
LINE 0001
DTD 012997
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-030 SN026282)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0500-96-Q-0865
CNT F34601-97-G-0002-TZ12
AMT $129,480.00
LINE 0001AA THROUGH 0001AH
DTD 013097
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-030 SN026449)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GUTTER, FLAMEHOLDER_; P/N 1452M29G01; 124 EA --
2840013260760PR
CNT F34601-97-C-0134, F34601-97-R-49451
AMT $40,176
DTD 012997
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-030 SN026643)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK, 15TH STAGE, APPL: TF33 ENGINE; P/N 759315;
42-- 2840007990109RV
CNT F34601-97-C-0146, F34601-97-R-52824
AMT $109,200
DTD 012997
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-030 SN026644)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE FT CP; P/N 454832; 58 EA --2840009819226RV
CNT F34601-97-C-0147, F34601-97-R-52851
AMT $400,142
DTD 012897
TO Stowe Machine Co Inc, Po Box 218, Windsor Ct 06095-0218
CITE: (I-030 SN026645)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STAGE 6 APPL TO THE F110 ENGINE; 951 EA --
2840013226278PR
CNT F34601-97-G-00020017, FD2030-97-4-9426
AMT $339,535
DTD 012997
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-030 SN026646)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--DIESEL ENGINE, P/N: LJ50272, APPL: ACFT TOW TRACTOR--
2815012895609
CNT F41608-97-M-0659, FD2050-97-3-4502
AMT $58,990
DTD 012997
TO Columbus Equipment Co, 50 E Kingston Ave, Columbus Oh 43207
2436
CITE: (I-030 SN026656)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, OIL
SOL SP0480-97-Q-J636
CNT SP0480-97-M-KA16
AMT $98,425.00
LINE 0001 THROUGH 0002
DTD 012997
TO B C D metal products Inc 31 charlton St PO Box 556 everette
MA 02149
CITE: (I-030 SN026277)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON ASSEMBLY, PUM
CNT SP0480-97-C-5170
AMT $366,235.00
LINE 0001
DTD 012997
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-030 SN026304)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COCK, POPPET, DRAIN
SOL SP0480-97-Q-J181
CNT SP0480-97-M-KA03
AMT $40,122.00
LINE 0001 THROUGH 0002
DTD 012997
TO Auto valve Inc 1707 guenther Rd Dayton OH 45427-3244
CITE: (I-030 SN026312)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL.
SOL SP0770-97-Q-MF24
CNT SP0770-97-M-HR05
AMT $26,463.15
LINE 0001
DTD 013097
TO Viking Inc 5125-A taravella Rd P O Box 328 marrero LA 70073
CITE: (I-030 SN026338)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CONNECTING LINK, RIGID
SOL SP0740-96-Q-DA06
CNT SP0740-97-M-9210
AMT $42,372.00
LINE 0001 THROUGH 0003
DTD 013097
TO Pacific aerospace Mfg 3725 Old Conejo Rd P.O.Box 770 Newbury
Park CA 91320
CITE: (I-030 SN026341)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0770-97-Q-MA84
CNT SP0770-97-M-HN79
AMT $36,935.36
LINE 0001
DTD 123096
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-030 SN026352)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0770-97-Q-MF07
CNT SP0770-97-M-AK66
AMT $71,820.00
LINE 0001 THROUGH 0003
DTD 013097
TO R and R Industries 17416 talbot Rd Sioux City IA 51109-9701
CITE: (I-030 SN026354)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CONNECTING LINK, RIGID.
SOL 96TLL2-72-P-0700
CNT DAAJ09-95-G-0014-UBG6
AMT $33,373.35
LINE 0001 THROUGH 0002
DTD 013097
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-030 SN026358)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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 ASSEMBLY, SPEED DECREASER. A-10 AIRCRAFT;
SOL 97T063-12-P-0700
CNT F09603-95-G-0002-UB19
AMT $29,131.80
LINE 0001AA THROUGH 0009
DTD 013097
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-030 SN026360)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-M557
CNT SP0500-97-M-DR83
AMT $51,024.00
LINE 0001
DTD 013097
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-030 SN026446)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-3428
CNT F34601-95-G-0012-TZ1X
AMT $41,845.18
LINE 0001
DTD 013097
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-030 SN026451)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--SOLDERING AND DESOLDERING SET
SOL SP0490-97-Q-V107
CNT SP0490-97-M-AH78
AMT $87,738.00
LINE 0001 THROUGH 0002
DTD 012997
TO Cooper Industries Inc Cooper tools Div lufkin Rd P O Box 728
APEX NC 27502
CITE: (I-030 SN026275)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-J794
CNT SP0500-97-C-0048
AMT $271,162.60
LINE 0001 THROUGH 0011
DTD 013097
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-030 SN026452)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CYLINDER AND VALVE
SOL SP0450-96-R-1573
CNT SP0450-97-C-0188
AMT $98,812.50
LINE 0001
DTD 012997
TO Interspiro USA Inc 31 business Park Dr branford CT 06405
CITE: (I-030 SN026278)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--BOWL, INLET FILTER
SOL SP0770-97-Q-MC63
CNT F09603-95-G-0013-UB7H
AMT $42,598.60
LINE 0001 THROUGH 0002
DTD 013097
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-030 SN026355)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
CNT SP0760-97-C-4087
AMT $138,210.00
LINE 0001 THROUGH 5001
DTD 013097
TO Alfa-Laval Inc. 955 Mearns Rd Warminster PA 18974
CITE: (I-030 SN026361)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CORE ASSEMBLY, FLUID COOLER
CNT SP0760-97-M-1820
AMT $82,786.00
LINE 0001
DTD 013097
TO General Electric Co apparatus and engineering service organization
Div 2601 trade St Chesapeake VA 23323-3307
CITE: (I-030 SN026337)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION EQUIPMENT
POC Yolanda Trevino (206) 931-7090
CNT GS-10F-8749G
AMT $375,000.00
DTD 020197
TO Miox Corporation, Albuquerque, NM 87109
CITE: (W-030 SN026391)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--RESTRICTOR, FLUID FLOW.
SOL 97T223-72-P-0700
CNT SP0740-97-M-6740
AMT $28,440.32
LINE 0001 THROUGH 0008
DTD 013097
TO Lee Co the 2 Pettipaug Rd P.O.Box 424 Westbrook CT 06498-0424
CITE: (I-030 SN026336)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0750-97-Q-0372
CNT F34601-97-G-0002-UB40
AMT $62,848.20
LINE 0001AA THROUGH 0001AE
DTD 013097
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-030 SN026340)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--REDUCER, PIPE. 70-30 COPPER NICKEL ALLOY
SOL SP0770-97-Q-MB96
CNT SP0770-97-M-CR02
AMT $37,544.00
LINE 0001 THROUGH 0003
DTD 013097
TO Alaskan copper and brass Co alaskan copper wks Div 3600 E
marginal way P O Box 3546 Seattle WA 98124-2105
CITE: (I-030 SN026342)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--ELBOW, PIPE. 70/30 COPPER NICKEL ALLOY MATERIAL,
SOL SP0770-97-Q-MC06
CNT SP0770-97-M-CR09
AMT $65,739.60
LINE 0001 THROUGH 0003
DTD 013097
TO A Z E Supply Co Inc 18 rockhill Rd bala cynwyd PA 19004
CITE: (I-030 SN026356)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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, COPPER ALLOY BODY.
SOL 97T304-22-P-0700
CNT SP0760-97-M-4935
AMT $41,340.00
LINE 0001
DTD 013097
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-030 SN026333)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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, GLOBE STOP. 2 INCH VALVE SIZE.
SOL SP0760-96-Q-W244
CNT SP0760-97-M-1818
AMT $49,929.00
LINE 0001 THROUGH 0002
DTD 013097
TO Levine samuel plumbing and heating supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-030 SN026339)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--STRAINER PLATE, VALVE.
SOL SP0760-96-Q-Z318
CNT SP0760-97-M-6694
AMT $29,414.00
LINE 0001
DTD 012997
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-030 SN026351)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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, GLOBE STOP. 2 INCH VALVE SIZE.
SOL SP0760-96-Q-W244
CNT SP0760-97-M-1819
AMT $58,344.00
LINE 0001
DTD 013097
TO Levine samuel plumbing and heating supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-030 SN026359)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE; P/N 5C5606-103; 43 EA --4820000158830HS
CNT F09603-95-G-0029SD16, FD2030-97-0-6028
AMT $114,509
DTD 012997
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-030 SN026638)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--PARTS KIT,LUBRICANT
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBG00, Sol Nr N00104-97-Q-BJ86, NIIN 014396242
AMT $79,152
DTD 020897
TO Mcnally Industries , Grantsburg ,WI 54840-0129
CITE: (I-030 SN026400)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (FQX), Rock Island, IL
61299-7630
SUBJECT: 49--FIXTURE, TRU ALIGNMENT
POC Contract Specialist: Myrna Foster (309) 782-7294, PCO: Dave
L. Elliott (309) 782-3814
CNT DAAE20-97P0282
AMT $39,435
LINE N/A
DTD 012887
TO Seiler Instrument & Mfg. Co., Inc. 170 E. Kirkham Ave., St.
Louis, MO 63119
CITE: (I-030 SN026491)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0500-97-M-Z686
AMT $31,335.75
LINE 0001
DTD 013097
TO Rapid rivet and fastener Corp P O Box 745 89 garden St Westbury
NY 11590
CITE: (I-030 SN026440)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0500-97-M-DL73
AMT $99,375.00
LINE 0001 THROUGH 0003
DTD 013097
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-030 SN026441)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-96-Q-1223
CNT SP0500-97-M-DQ49
AMT $34,060.00
LINE 0001
DTD 013097
TO Rexnord Corp seal opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-030 SN026444)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-N709
CNT SP0500-97-M-DR64
AMT $43,755.00
LINE 0001
DTD 013097
TO L T seals Inc 319 W 17TH St P.O.Box 97 galena KS 66739
CITE: (I-030 SN026445)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-R170
CNT SP0500-97-M-DS99
AMT $89,600.00
LINE 0001
DTD 013097
TO Rexnord Corp seal opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-030 SN026447)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EYE
SOL 97TA15-42-P-0500
CNT SP0500-97-M-Q2B2
AMT $26,397.00
LINE 0001
DTD 013097
TO Reid products Inc 21430 waalew Rd Apple valley CA 92307
CITE: (I-030 SN026448)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--PARTS KIT, SEAL REPLACEMENT MECHANICAL EQUIPMENT
CNT SP0500-97-M-DL44
AMT $40,600.00
LINE 0001
DTD 013097
TO Shamban seals Division 2531 Bremer drive Fort Wayne IN 46801
CITE: (I-030 SN026450)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--PANEL
CNT SP0500-97-M-DG14
AMT $81,302.25
LINE 0002
DTD 013097
TO Hi-temp insulation Inc 4700 Calle Alto Camarillo CA 93010-8509
CITE: (I-030 SN026453)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL 97AA65-22-P-0500
CNT SP0500-97-M-DJ94
AMT $45,256.00
LINE 0001
DTD 013097
TO Waukesha Bearings Corp N14 W24200 Tower Pl Waukesha WI 53187
CITE: (I-030 SN026455)

[Commerce Business Daily: Posted January 29, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 54--STEEL STRUCTURES FOR WESTERN AREA POWER ADMINISTRATION
POC Candace Thatcher, Contract Specialist, (303) 275-1512, Jon
Olsen, Contracting Officer, (303) 275-1522
CNT DE-AM65-97WA13899
AMT $216,960.00
LINE 001
DTD 012997
TO Galvanizers, Inc., 1202 7th Ave. NE., West Fargo, ND 58078
CITE: (W-029 SN026231)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--CONSTRUCTION & BUILDING MATERIALS
POC John Middleton, Contracting Officer 619 532-2651
CNT N00244-97-D-4009
AMT $169,232
DTD 013097
TO Southern Pacific Milling Company, 3555 Vineyard Avenue, Oxnard,
CA 93030
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Office.
EMAILADD: john_middleton@fmso.navy.mil
EMAILDESC:
CITE: (W-030 SN026533)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: 56--SECURITY UPGRADES
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
CNT J405c-045 8(a) Contract
AMT $425,000.00
LINE ALL
DTD 013097
TO C & W Enterprises Box 1375 Huron, SD 57350
CITE: (I-030 SN026675)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-96-Q-FM69
CNT SP0430-97-M-P717
AMT $69,068.00
LINE 0001
DTD 012997
TO Sperry marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-030 SN026307)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-P120
CNT N00383-96-G-001D-TY60
AMT $39,175.62
LINE 0001
DTD 012997
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-030 SN026309)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-F573
CNT SP0451-97-M-8920
AMT $94,830.00
LINE 0001
DTD 012997
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-030 SN026310)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0935-97-M-2528
AMT $99,932.50
LINE 0001 THROUGH 0002
DTD 013097
TO Andrea radio Corp 11-40 45 Road Long Island City NY 11101-5213
CITE: (I-030 SN026372)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-95-R-X208
CNT SP0970-97-C-0030
AMT $251,879.88
LINE 0001AA THROUGH 0002AD
DTD 013097
TO Enon microwave Inc 422-A Boston St P O Box 129 P O Box 129
topsfield MA 01983-1216
CITE: (I-030 SN026373)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-97-Q-A025
CNT SP0935-97-M-2977
AMT $29,298.81
LINE 0001 THROUGH 0002
DTD 013097
TO Aspen Mfg Co 1812-6 underwood Blvd delran NJ 08075
CITE: (I-030 SN026376)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--RESISTOR, VARIABLE, NONWIRE WOUND, INDUCTIVE
SOL 97T093-62-P-0900
CNT SP0905-97-M-1833
AMT $40,765.12
LINE 0001 THROUGH 0002
DTD 012997
TO Thompson electronic supplies Inc 2050 fairwood Ave Columbus
OH 43207
CITE: (I-030 SN026377)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CONTROL ASSEMBLY, ELECTRONIC
SOL SP0960-97-Q-A038
CNT SP0960-97-M-1718
AMT $88,704.00
LINE 0001 THROUGH 0003
DTD 013097
TO C F electronics Inc 2052 N 3RD St laramie WY 82070
CITE: (I-030 SN026378)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART
POC Contact Point, Lori A Brulo, 0215.4, (717)790-4238, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010495G03005008, NIIN 014154813
AMT $182,284
DTD 020897
TO Nav-com Defense Electronics Inc , El Monte ,CA 91731-1905
CITE: (I-030 SN026401)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010496PGB05, Sol Nr N00104-96-Q-Z626, NIIN 012782282
AMT $50,589
DTD 020897
TO Raytheon , Portsmouth ,RI 02871-1087
CITE: (I-030 SN026402)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--CCA
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010496PGB49, Sol Nr N00104-96-Q-GA48, NIIN 012221993
AMT $99,900
DTD 020897
TO Microlithics Corp , Golden ,CO 80401-0000
CITE: (I-030 SN026403)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-97-R-A015
CNT SP0900-97-C-0147
AMT $138,159.00
LINE 0001
DTD 012897
TO Mechanical products Inc sub of spreckles Industries Inc 1824
River St P.O.Box 729 Jackson MI 49204
CITE: (I-030 SN026414)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-97-R-A013
CNT SP0900-97-C-0148
AMT $470,169.00
LINE 0001
DTD 012997
TO Mechanical products Inc sub of spreckles Industries Inc 1824
River St P.O.Box 729 Jackson MI 49204
CITE: (I-030 SN026415)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--COUPLER, ROTARY, RADIO FREQUENCY
CNT SP0900-97-M-1928
AMT $88,450.00
LINE 0001
DTD 012997
TO Kevlin microwave Corp 5 Cornell Pl Wilmington MA 01887-2129
CITE: (I-030 SN026416)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-0468
CNT SP0930-97-M-3175
AMT $31,819.00
LINE 0002
DTD 013097
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-030 SN026417)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0900-96-T-X202
CNT SP0960-97-M-2505
AMT $33,180.00
LINE 0001
DTD 012997
TO Devar Inc control products Div 706 bostwick Ave Bridgeport
CT 06605-2327
CITE: (I-030 SN026418)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT F42600-96-G-0003-UB04
AMT $26,460.00
LINE 0001AA THROUGH 0001AC
DTD 012997
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-030 SN026420)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A034
CNT SP0930-97-M-3349
AMT $55,431.00
LINE 0001
DTD 013097
TO Ibex aerospace Technologies Inc 2016 trade Ctr way Naples
FL 33942
CITE: (I-030 SN026421)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-2409
AMT $28,681.00
LINE 0001
DTD 013097
TO Thomas electronics Inc 100 riverview Dr Wayne NJ 07470-3104
CITE: (I-030 SN026422)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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 FILTER, LOW PASS
SOL SP0905-96-Q-3859
CNT SP0905-97-M-1911
AMT $26,777.44
LINE 7001
DTD 012997
TO Edo Corp command systems Div Virginia OPNS 1801 E Sara Dr
Chesapeake VA 23320
CITE: (I-030 SN026423)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-96-R-A161
CNT F34601-95-G-0004-UB12
AMT $68,800.00
LINE 0001 THROUGH 0003
DTD 013097
TO Northrop Grumman Corp electronic sensors and systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-030 SN026424)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 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--RESISTANCE ELEMENT
SOL SP0905-97-Q-A051
CNT SP0905-97-M-1947
AMT $34,079.00
LINE 0001 THROUGH 0002
DTD 013097
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-030 SN026425)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02521F, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM (FODMS)
POC Timothy Starker (703) 602-7817; Contract Specialist
CNT N00024-97-C-5205
AMT $2,870,000.00
DTD 103196
TO Rockwell International Corporation, Autonetics & Misseile
Systems s Division, 3370 Miraloma Avenue, Anaheim, CA 92803-3105
CITE: (I-030 SN026728)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-96-Q-BH81
CNT SP0430-97-M-R803
AMT $28,489.30
LINE 0001
DTD 012997
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-030 SN026273)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Marilyn E. Hollis, 846.2b, (717)790-1425,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497PAD22, Sol Nr N00104-97-Q-AB18, NIIN 013496269
AMT $41,565
DTD 012897
TO General Dynamics Corp , Avenel ,NJ 07001-1711
CITE: (I-030 SN026404)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0500-94-G-0009-8071
AMT $32,895.00
LINE 0001 THROUGH 0002
DTD 013097
TO Philatron Intl 15315 cornet Ave Santa Fe Springs CA 90670-5577
CITE: (I-030 SN026456)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY --6150013528527WR
CNT F09603-97-M-0661
AMT $33,560
DTD 012797
TO Connectec Inc., 1701 Reynolds Ave, Irvine Ca 92614-0000
CITE: (I-030 SN026650)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-97-Q-R231
CNT SP0441-97-M-T923
AMT $31,464.45
LINE 0001
DTD 012997
TO Barnes Machine Inc E 790 Johns prairie Rd Shelton WA 98584-1239
CITE: (I-030 SN026274)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LANTERN, ELECTRIC
SOL SP0441-97-Q-R460
CNT SP0441-97-M-U113
AMT $42,789.00
LINE 0001
DTD 012997
TO Mapex Co 15018 ramona Blvd Baldwin Park CA 91706
CITE: (I-030 SN026276)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-96-Q-GU19
CNT SP0441-97-M-V384
AMT $41,500.00
LINE 0001
DTD 012997
TO Summit associates 10910-H southlake court Richmond, VA. 23236-3914
CITE: (I-030 SN026280)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, EMERGENCY L
SOL SP0441-97-Q-S058
CNT SP0441-97-M-V886
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 012997
TO Wesco distribution Inc 1270 Bolton St Norfolk VA 23504
CITE: (I-030 SN026281)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, FORMATION, AIRCRAFT
SOL SP0441-96-Q-GU18
CNT SP0441-97-M-V843
AMT $45,750.00
LINE 0001 THROUGH 0002
DTD 012997
TO Lawrence Technologies Inc 5140 wagoner Ford Rd Dayton OH 45414
CITE: (I-030 SN026308)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S070
CNT SP0441-97-M-V449
AMT $31,935.00
LINE 0001
DTD 012997
TO Eaton Corp aerospace & commericial Div MSC products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-030 SN026314)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COMPARISON SURGE
POC Contact Point, Evelynne I Brown, 0215.15, (717)790-7316,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497CNA10, Sol Nr N00104-96-R-NA41, NIIN 012513297
AMT $30,189
DTD 020897
TO Baker Instrument Co , Fort Collins ,CO 80524-2741
CITE: (I-030 SN026405)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--PITOT TUBE; P/N 855EG; 172 EA --6610010420917
CNT F34601-97-C-0041, FD2030-96-Q-08567
AMT $296,872
DTD 012997
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-030 SN026641)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ADD CAPABILITY TO ASSEMBLE AND CALIBRATE --6605013540467
CNT F34601-97-C-0114, F34601-96-R-35434
AMT $1,958,831
DTD 012997
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-030 SN026642)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 71--ASC/YW SYSTEMS FURNITURE MAINTENANCE CONTRACT
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: J. Holbrook/PKWOV/937-257-5841,
FAX No 937-257-3926.
CNT F33601-97-D-J011, F33601-96-R-9058
AMT $43,967.40
LINE N/A
DTD 010297
TO Facilities Plus, Inc., 430 Reading Road, Suite 400, Cincinnati,
OH 45202.
CITE: (I-030 SN026687)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
POC Imy Niemiec, 301-669-4042
CNT n00015970005
AMT $43,352.00
DTD 013097
TO Integrity Data, Inc., 19 North Tejon Street, Colorado Springs,
CO 80903
CITE: (W-030 SN026409)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-R-0225
CNT SP0450-97-C-7001
AMT $205,436.00
LINE 0001 THROUGH 0002
DTD 012997
TO Royal Lubricants Co Inc Merry Ln P.O.Box 518 East Hanover
NJ 07936
CITE: (I-030 SN026305)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 93--PRESSURE SENSITIVE FILMS --9330P5690
CNT F04699-97-C-0162, F04699-97-R-0004
AMT $107,632
DTD 012997
TO 3m Company, Commercial Graphics Division, Bldg 220-6w-06,
St Paul Mn 55144 0000
CITE: (I-030 SN026629)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0500-97-M-DE97
AMT $99,997.00
LINE 0001
DTD 013097
TO P and S metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-030 SN026454)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
SUBJECT: 20--SHIPBOARD SOLID WASTE SHREDDER/COMPACTOR
DESC: The Naval Sea Systems Command is conducting a market survey
to determine the existence of domestic and foreign sources
for a shipboard solid waste processing machine capable of compacting
mixed solid waste into sealed sanitary containers that can
be handled by ships personnel. The machine must be in production,
ready for operational test and evaluation. The machine must
consist of a shredder capable of reducing an unsorted mixture
of all solid waste typically generated aboard a naval warship
(except plastics) including metal cans, glass bottles and jars,
paper, cardboard, cloth, wood and food. It should also include
a compactor capable of densifying the resulting shredded waste
into containers such that the resulting filled and sealed containers
sink in seawater without the addition of expendable weights.
Filled containers must be sealable for long-term (3 months)
sanitary storage and must not be constructed with any plastics
so that they may be dumped at sea. The machine must be designed
to satisfy military shipboard shock, vibration, noise, and
EMI requirements. To facilitate installation on existing ships,
the machine must be capable of passing through a 26" X 45"
opening, or be readily disassembled into modules that will
pass through this opening. All interested firms should provide
pertinent information concerning current in-house capabilities
and practices; quality control/quality assurance; demonstrated
ability, and successful and timely completion of similar work
as demonstrated by a listing of past commercial and military
customers, contract numbers, points of contact and work descriptions.
This announcement is a request for information only and is
not a Request for Proposal (RFP) or an announcement of solicitation.
The intent of this announcement is to identify sources for
the procurement of test articles. The goal of the testing and
evaluation will be to qualify the candidate system for approval
for Navy use and procurement. If testing satisfies the U.S.
Navy's needs, a follow-on procurement of approximately 10 units
will be initiated by FY99. No telephone inquiries will be accepted.
The Government will not pay for any materials provided in response
to this synopsis. Respondents will not be notified of the results
of this evaluation. Responses are due by 14 February 1997.
Responses should be addressed to Commander, Naval Sea Systems
Command, Attn: Lyn Carroll, PMS 400D33, 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160.
CITE: (I-030 SN026393)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA),
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
long term projections. Each company shall be limited to two
attendees, and attendees shall have secret clearances to
attend the sessions. The exchange of information between vendors
and AIA will be beneficial to all. Dr. Steven Kelman, Administrator
for Federal Procurement Policy, will be the guest speaker.
Interested companies should contact Ms. Debie Rebo at (210)
521-4409 phone/fax. Registration has been extended to 14 February
97. Session will be limited to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-030 SN026469)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/FANX INTERNET TECHNOLGY EXPO
DESC: A one-day Internet Technology Conference will be held at
the National Security Agency FANX Complex in Linthicum, Maryland
on April 9, 1997. The event will take place in the FANX 2
Building from 9:30 am to 2:30 pm. Firms who have an interest
in doing business with the DOD and have products/services which
would have an application to the internet are encouraged to
participate. Specifically requested technologies include
but are not limited to: Internet Search Tools, Java Applications,
Jamba, Training Tools/Software, Web Page Design, Internet
Marketing, Job Related Software, Skills Assessment Software,
Document Integration, and Desktop Publishing. For more information,
please call (800)878-2940, extension 212.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-030 SN026485)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH AND HUMAN SERVICES IT EXPO
DESC: (There will be a one-day technology expo at the Health
and Human Services in Rockville, Maryland on March 13, 1997.
Technologies requested include: Graphics, Connectivity, Database
Equipment, Server Operating Systems, Security Systems, Peripheral
Equipment, Minicomputers, Mainframe Software, and Hardware.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-030 SN026487)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: PRE-SOLICIATION CONFERENCE FOR THE PROPOSED DC FINANCIAL
MANAGEMENT SYSTEM (FMS)
DESC: A pre-soliciation conference for prospective offerors on
the proposed District of Columbia Financial Management System
(FMS) project will be held on February 11, 1997, in Washington,
DC. As proposed the FMS project will result in the implementation
of a comprehensive, state of the art, user-maintained financial
management system and all relevant services to support the
accounting, payroll, cost, purchasing, contracting, budgeting,
and revenue mangment objectives of the District of Columbia.
Any organization interested in participating in this project
is encouraged to attend. For more information please contact
Mr. Robert L. McInnis, Chief Information Officer , Office of
the Chief Financial Officer.
LINKURL: http://www.ci.washington.dc.us
LINKDESC:
of Columbia Financial Management System (FMS)
EMAILADD: TCarnahan@DCFRA.COM
EMAILDESC:
of Columbia Financial Management System (FMS)
CITE: (W-030 SN026622)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
SUBJECT: DMR INDUSTRY CONFERENCE
DESC: Synopsis No. 17. This is to announce an industry conference
on the Digital Modular Radio (DMR). For a description of DMR
see CBD announcement #3 of 04 November 1996. The purpose of
this conference is to give prospective offerors a description
of the DMR program and plans for acquisition. As we intend
to procure DMR on a non-developmental basis, we need to determine
what industry has to offer. Therefore, we will be giving prospective
offerors an opportunity to meet one-on-one with the program
office to discuss their products. The conference will be on
February 12-14. The first day is set for the government to
describe the program followed by a question-and-answer session--all
in a group setting. The one-on-one meetings will be scheduled
for the following two days. The conference will be held at
the Red Lion Hotel Ballroom, 7450 Hazard Center Drive, San
Diego, CA. If you wish to attend, please call Ms. Maria Startzel
at (619)299-9784. Due to space limitations, no more than three
attendees per firm can be accommodated. In addition, a web-page
is being prepared to facilitate communication between the government
and industry. The web-page, URL http://www.jmcoms.org, should
be available by the time of the conference. http://www.jmcoms.org,
should be available by the time of the conference.
CITE: (I-030 SN026670)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
SUBJECT: MORGUE ROOF
DESC: SOL # SDWT-630-10-97 DUE 3/18/97 POC TONY ZAZA 212 951
3299. CORRECTION: This action published in the CBD on 1/28/97
has been cancelled in its entirety.
CITE: (I-030 SN026684)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 3, 1997]

PART: SPECIAL NOTICES
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: PRE-SOLICITATION CONFERENCE FOR THE PROPOSED DC FINANCIAL
MANAGEMENT SYSTEM (FMS)
DESC: A pre-solicitation conference for prospective offerors
on the proposed District of Columbia Financial Management System
(FMS) project will be held on February 11, 1997, in Washington,
DC. As proposed the FMS project will result in the implementation
of a comprehensive, state of the art, user-maintained financial
management system and all relevant services to support the
accounting, payroll, cost, purchasing, contracting, budgeting,
and revenue management objectives of the District of Columbia.
Any organization interested in participating in this project
is encouraged to attend. For more information, please contact
Mr. Robert L. McInnis, Chief Information Officer, Office of
the Chief Financial Officer at (202) 727-0522.
LINKURL: http://www.ci.washington.dc.us
LINKDESC:
of Columbia Financial Management System (FMS)
EMAILADD: TCARNAHAN@DCFRA.COM
EMAILDESC:
of Columbia Financial Management System (FMS)
CITE: (W-030 SN026714)