Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--ELECTROMAGNETIC RADIATION RESEARCH
SOL F41624-96-R-9009
DUE 021297
POC Yolanda G. Tollinger, Contracting Officer DSN 240-2452 (210)536-2452
DESC: The Radiofrequency Radiation Division, Armstrong Laboratory,
Brooks AFB, TX is requesting proposals (RFPs) for the ELECTROMAGNETIC
RADIATION RESEARCH (ERR) procurement, F41624-96-R-9009. (Reference
sources sought synopsis PKR-96-01 published in the Commerce
Business Daily 15 November 1995. A copy of this synopsis is
available on the ERR website via SARAH.) The RFP was released
across the Internet on 27 December 1996 and is immediately
available for downloading. No hard copies will be mailed.
You should follow the instructions outlined on the "What's
New for this Business Opportunity" and the overview page.
Continue to periodically review the Internet website for updates
or amendments to the RFP. Qualified offerors are being solicited
for professional electromagnetic radiation services in support
of the Radiofrequency Radiation Division, Armstrong Laboratory,
Brooks AFB TX. The ERR division conducts a broad spectrum
of scientific research in biological effects of electromagnetic
radiation. Human health and safety considerations for exposure
to electromagnetic radiation require a solid base of scientific
data. New and developing Air Force systems emit pulses of
electromagnetic energy with unusual modulations, pulse shapes,
rise times, and pulse durations. Little is known about how
the energy contained in some of these pulses couple to biologic
processes. Fielding of Air Force systems depends upon scientific
databases to allow environmental and occupational judgments
on human safety. Studies at the whole animal, organ, cellular
and subcellular level need to be pursued in order to determine
sites and modes of energy coupling. Research is needed in
order to fully exploit potential biomedical applications.
This research will be accomplished in government facilities
at Brooks AFB, TX. Offerors must demonstrate capability and/or
experience in research in the biological effects of radiofrequency
radiation, including physiological and behavioral effects,
dosimetry and measurements of electromagnetic energy, long
term studies. A thorough knowledge of the existing scientific
literature in this area is necessary. A five year cost plus
fixed fee term contract will be awarded. Initial award will
be $14.2M with two options each not to exceed $5M. Some contractor
personnel working on this effort will be required to have
security clearances to the TOP SECRET level. Questions should
be submitted to the contracting officer at the e-mail address
listed below in the instructions for website access. All questions
and answers related to the RFP will be published on the Internet.
Contractor identification will be kept confidential. You are
cautioned to review the website for final updates or amendments
as changes may be made until shortly before the date for receipt
of proposals. Any extension to the date for receipt of proposals
will be prominently displayed on the "What's New for this
Business Opportunity". If no notice appears the original date
remains in effect. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors. 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. You may contact
HSC's Ombudsman, Mr. Emile Baladi, at HSC/XRY, 2510 Kennedy
Dr., Suite 1, Brooks AFB TX 78235-5120 or call 210-536-2903
with serious concerns only. INSTRUCTIONS FOR WEBSITE ACCESS:
The point of contact (POC) for this RFP is the contracting
officer, via 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.
The POC for this acquisition (Electromagnetic Radiation Research)is
.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD:
EMAILDESC:
RFP may be sent.......to: Point Of Contact
CITE: (W-365 SN016132)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--ELECTROMAGNETIC RADIATION RESEARCH
SOL F41624-96-R-9009
DUE 021297
POC Yolanda G. Tollinger, Contracting Officer DSN 240-2452 (210)
536-2452
DESC: (RESUBMIT FOR FORMAT CHECK) The Radiofrequency Radiation
Division, Armstrong Laboratory, Brooks AFB, TX is requesting
proposals (RFPs) for the ELECTROMAGNETIC RADIATION RESEARCH
(ERR) procurement, F41624-96-R-9009. (Reference sources sought
synopsis PKR-96-01 published in the Commerce Business Daily
15 November 1995. A copy of this synopsis is available on the
ERR website via SARAH.) The RFP was released across the Internet
on 27 December 1996 and is immediately available for downloading.
No hard copies will be mailed. You should follow the instructions
outlined on the "What's New for this Business Opportunity"
and the overview page. Continue to periodically review the
Internet website for updates or amendments to the RFP. Qualified
offerors are being solicited for professional electromagnetic
radiation services in support of the Radiofrequency Radiation
Division, Armstrong Laboratory, Brooks AFB TX. The ERR division
conducts a broad spectrum of scientific research in biological
effects of electromagnetic radiation. Human health and safety
considerations for exposure to electromagnetic radiation require
a solid base of scientific data. New and developing Air Force
systems emit pulses of electromagnetic energy with unusual
modulations, pulse shapes, rise times, and pulse durations.
Little is known about how the energy contained in some of these
pulses couple to biologic processes. Fielding of Air Force
systems depends upon scientific databases to allow environmental
and occupational judgments on human safety. Studies at the
whole animal, organ, cellular and subcellular level need to
be pursued in order to determine sites and modes of energy
coupling. Research is needed in order to fully exploit potential
biomedical applications. This research will be accomplished
in governmentfacilities at Brooks AFB, TX. Offerors must demonstrate
capability and/or experience in research in the biological
effects of radiofrequency radiation, including physiological
and behavioral effects, dosimetry and measurements of electromagnetic
energy, long term studies. A thorough knowledge of the existing
scientific literature in this area is necessary. A five year
cost plus fixed fee term contract will be awarded. Initial
award will be $14.2M with two options each not to exceed $5M.
Some contractor personnel working on this effort will be required
to have security clearances to the TOP SECRET level. Questions
should be submitted to the contracting officer at the e-mail
address listed below in the instructions for website access.
All questions and answers related to the RFP will be published
on the Internet. Contractor identification will be kept confidential.
You are cautioned to review the website for final updates or
amendments as changes may be made until shortly before the
date for receipt of proposals. Any extension to the date for
receipt of proposals will be prominently displayed on the "What's
New for this Business Opportunity". If no notice appears, the
original date remains in effect. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors. 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. You may contact
HSC's Ombudsman, Mr. Emile Baladi, at HSC/XRY, 2510 Kennedy
Dr., Suite 1, Brooks AFB TX 78235-5120 or call 210-536-2903
with serious concerns only. INSTRUCTIONS FOR WEBSITE ACCESS:
The point of contact (POC) for this RFP is the contracting
officer, via 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.
The POC for this acquisition (Electromagnetic Radiation Research)is
.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD:
EMAILDESC:
RFP may be sent via e-mail to : Point Of Contact.
CITE: (W-365 SN016142)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PROCESSING FOR DIMENSIONAL CONTROL (PDC)
SOL PRDA 97-33-MLK
POC Contact Ms. Patty Nickell, Contract Negotiator, 937-255-5051,
or Ms. Dixie Wightman, Contracting Officer, 937-255-5051
DESC: INTRODUCTION: Wright Laboratory (WL/MLKN) is interested
in receiving proposals (technical and cost) on the research
and development effort described below. Proposals in response
to this Program Research and Development Announcement (PRDA)
shall be submitted by 14 Feb 97, 1500 hours Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Attn:
Ms. Patty Nickell, WL/MLKN, Area B, Bldg 7, 2530 C St, Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Proposals
shall be submitted in accordance with this announcement. Proposal
submission after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-10;
copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may permit subsequent submission of
proposal dates. Offerors should request a copy of the WL Guide
entitled, "PRDA and BAA Guide for Industry" dated November
1992. This guide was specifically designed to assist offerors
in understanding the PRDA/BAA proposal process. Copies may
be requested from the contracting point of contact stated herein.
The Guide is also available on the internet, address: http://www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS: (1) Technical Description: The objective
of this effort is to reduce the costs associated with dimensional
control in composite structures for aircraft and launch vehicles.
The contractor shall perform studies and conduct exploratory
development of materials, processes, and mechanics approaches
to improve dimensional control in organic matrix composite
(OMC) structures for military aircraft and reusable launch
vehicles (RLVs). These approaches shall maintain the benefits
associated with the use of OMCs in military aircraft and RLVs
while reducing total acquisition costs. While design, manufacturing,
and tooling play a role in dimensional control, the focus on
this study is materials, process, and mechanics approaches
to reduce shimming and post process machining, improve OMC
structure fit up, and minimize residual stresses and part spring-in
in military aircraft and RLVs. Multiple programs may be awarded.
One program will deal with issues described earlier. One or
two other contracts will be smaller in scope and will deal
with new and creative solutions to dimensional control problems.
It is anticipated that an Associate Contractor Agreement (ACA)
clause will be included in the case of multiple awards to allow
the sharing of information, data, technical knowledge, expertise,
and/or resources affecting this effort. A wide variety of reasons
exist for the required development. The trend for advanced
military aircraft is to integrate a large number of small parts
into a smaller number of large parts. This concept is known
as large integrated structures. As parts become larger, fit
up of these parts becomes more difficult and the cost of scrappage
increases. Poor fit up can result in costly assembly, in costly
rework, or in part scrappage. Better dimensional control could
improve part fit up, reducing extra processing steps and making
parts interchangeable for rapid repair and retrofit. Also,
better dimensional control will improve aircraft aerodynamic
and signature performance. Dimensional control issues causing
high assembly and replacement cost include, but are not limited
to, variation of starting material thickness, tolerance accumulations,
processing effects on thickness and residual stresses, and
spring-in. (2) Deliverable Items: The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, monthly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; (g) Scientific and Technical Reports,
Interim Report, DI-MISC-80711/T, semiannual; (h) Scientific
and Technical Reports, Final Report, DI-MISC-80711/T, draft
and reproducible final. In addition, the offeror shall identify
technical data or computer software to be delivered with other
than unlimited rights. (3) Security Requirements: it is anticipated
that work performed under this program will be unclassified.
(4) Other Special Requirements: International Traffic in Arms
Regulations apply. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 42 months. The contractor shall also provide
for an additional 4 months for processing/completion of the
final report. In addition, one or two smaller contracts may
be awarded for an estimated length of technical effort not
to exceed 24 months. The smaller contract(s) can be a section
of a full proposal for the 46 month contract or a stand alone
proposal. The smaller effort will be evaluated against the
same criteria was listed in section E--Basis for Award. (2)
Expected Award Date: 1997 July - August. (3) Government Estimate:
The Government funding profile for all awards is estimated
to be as follows: FY97 - $160K, FY98 - $422K, FY99 - $555K,
FY00 - $555K, FY01 - $300K. This funding profile is an estimate
only and is not a promise for funding as all funding is subject
to change due to Government discretion and availability. (4)
Type of contract(s): Cost-Plus-Fixed-Fee (CPFF) or Cost (no
fee). Any cooperative agreements awarded will be Cost (no fee).
(5) Government Furnished Property: None contemplated. Base
support: None contemplated. (6) Size Status: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (7) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force point of contact cited
below upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. (8)
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the WL PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days from the proposal due date. Proposals must reference
the above PRDA number. All responsible sources may submit a
proposal which shall be considered against the criteria set
forth herein. Offerors are advised that only contracting officers
are legally authorized to contractually bind or otherwise commit
the government. (2) Cost Proposal: An original and three copies
are required. Adequate price competition is anticipated. The
accompanying cost proposal/price breakdown shall be furnished
with supporting schedules and shall contain a person hour and
estimated cost breakdown per task and per quarter. Offerors
shall utilize SF form 1448. Copies of the above-referenced
form may be obtained from the contracting officer. (3) Technical
Proposal: Proposals shall be submitted in an original and five
copies. The technical proposal shall include a discussion of
the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, subcontractors,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and are included in the page limit. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. PL 98-94 applies. Offerors must submit approved
DD Form 2345, Export-Controlled DOD Technical Data Agreement
with their proposal. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement. Any obligation
of government resources shall be contingent upon obtaining
approval from the government review team through the contracting
office. (4) Page Limitations: The technical proposal shall
be limited to 50 pages (Font size 12 or larger), double spaced,
single sided, 8.5 by 11 inches. The page limitation includes
all information, i.e., indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the government. Cost proposals have no limitation,
however, offerors are requested to keep cost proposals to 50
pages as a goal. (5) Preparation Cost: This announcement does
not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. (6) If selected for negotiations, qualifying
offerors will be required to submit a subcontracting plan.
Small businesses are exempt from this requirement. E--BASIS
FOR AWARD: The selection of one (1) or more sources for contract
award shall be based on a scientific and engineering evaluation
of the responses. This evaluation shall consider technical
aspects, ranked as the first order of priority, and cost factors
as they relate to the technical effort. The purpose of the
evaluation is to determine the relative merit of the technical
approach proposed in response to the announcement. The following
criteria, ranked in descending order of relative importance
will be used to evaluate the proposals: (a) (25%) soundness
of approach: assessment of rationale for proposed technology,
including (1) an assessment of root causes of dimensional control
problems in organic matrix composite (OMC) structures for military
aircraft and reusable launch vehicles and (RLVs), (2) innovative
materials, processes, and mechanics approaches to improving
fit up of OMC structures for military aircraft and RLVs, (3)
measures success of these approaches for both cost and performance,
and (4) a plan to transition these approaches to the production
environment; (b) (25%) understanding of the problem, including
added costs and performance knockdowns associated with poor
part fit up during assembly of OMC structures for military
aircraft and RLVs; (c) (20%) the availability and suitability
of the background qualifications and/or demonstrated experience
of the offeror's team in materials, processing, and mechanics
for producing OMC structures for military aircraft and RLVs;
(d) (15%) the availability and suitability of proposed facilities
and equipment; (e) (5%) compliance with the requirements of
the PRDA, in particular, the organization, clarity, and thoroughness
of the proposed Statement of Work; (f) (5%) overall management
approach and plan: the offeror's demonstration of a proactive
management approach and plan to maintain the proposed schedule,
bill the government for work promptly, and ensure the achievement
of expenditure rates at or above 75% within a fiscal year;
(g) (5%) the offeror's past performance on contracts with WL/MLBC
and MLBM. Program cost and/or price, which includes consideration
of proposed budgets and funding profiles will be a substantial
factor for award. No other evaluation criteria will be used.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract or cooperative agreement any, all, part, or none
of the proposals received. Award of a cooperative agreement,
in lieu of a contract, will be considered and will be subject
to the mutual agreement of the parties. Adequate price competition
is anticipated. The government reserves the right to award
any resulting contract pursuant to the Research and Development
Standard Contract format in DFARS 235.7005. F--POINTS OF CONTACT:
(1) Technical Contact Point: Questions on technical issues
may be referred to the Air Force Project Engineer, Dr. John
D. Russell, Bldg 654, 2941 P St, Ste 1, Wright-Patterson Air
Force Base, OH 45433-7750, 937/255-1471, e-mail russeljd@ml.wpafb.af.mil.
(2) An Ombudsman has been appointed to hear concern from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Ms.
Patty Nickell, Contract Negotiator, WL/MLKN, Bldg 7, 2530 C
St, Wright-Patterson AFB OH 45433-7607, telephone 937/255-5051.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY Bldg 52, 2475 K St, Ste 1, Wright-Patterson
AFB OH 45433-7642, e-mail kugeldl@sy.wpafb.af.mil, phone (937)
255-3855.
CITE: (W-366 SN016336)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--SUPPORT OF FOSSIL RESOURCE UTILIZATION RESEARCH BY
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND OTHER MINORITY
INSTITUTIONS
SOL DE-PS22-97PC97201
DUE 022697
POC John R. Columbia, Contract Specialist, (412) 892-6219; Keith
R. Miles, Contracting Officer, (412) 892-5984.
DESC: 17. NOTICE OF RESTRICTED ELIGIBILITY, Program Solicitation,
Support of Fossil Resource Utilization Research by Historically
Black Colleges and Universities (HBCU's) and Other Minority
Institutions (OMI's). The U.S. Department of Energy, Federal
Energy Technology Center (FETC), announces that pursuant to
10 CFR 600.6(b)it intends to conduct a competitive solicitation
and to award financial assistance grants on a restricted eligibility
basis to selected HBCU/OMI's who propose to conduct innovative
research and development of advance concepts pertinent to fossil
resource conversion and utilization. Eligibility for participation
in this Program Solicitation is restricted to Historically
Black Colleges and Universities and Other Minority Institutions
recognized by the Office for Civil Rights (OCR), U.S. Department
of Education, and identified on the OCR's United States Department
of Education U.S. Accredited Postsecondary Minority Institutions
list in effect on the closing date of the program solicitation.
Applications submitted by any institution not on OCR's aforementioned
list are ineligible for technical evaluation and award. For
information regarding the qualification criteria and process
of becoming recognized by the Education Department's Office
for Civil Rights as a "Minority Institution", institutions
should contact the Education Department directly at the following
address: Mr. Peter A. McCabe, Office for Civil Rights, U.S.
Department of Education, Washington, DC 20202, Telephone (202)
205-9567. Note: The Education Department should only be contacted
on matters related to Institutional status; questions regarding
the Program Solicitation should be directed to Mr. Columbia
at DOE by telefacsimilie on (412) 892-6216. Approximately $780,000
is planned for this solicitation. The total should provide
support for approximately 4 to 6 Research and Development application
selections (Topics 1-6) and 2 to 4 faculty/student exploratory
application selections (Topic 7). The seven (7) technical topics
addressed by the solicitation are: (1) Advanced Environmental
Control Technology for Coal, (2) Advanced Coal Utilization,
(3) Coal Liquefaction Technology, (4) Heavy Oil Upgrading and
Processing, (5) Advanced Environmental and Recovery Technologies
for Oil, (6) Natural Gas Supply, and (7) Faculty/Student Exploratory
Grants. Since the program is intended to stimulate cooperation
between academia and industry, collaboration with private industry
is encouraged for all technical topics except Topic No. 7,
Faculty/Student Exploratory Grants. Collaboration may consist
of: (1)cash cost sharing by the private industrial entity;
or (2) no-cost collaboration wherein the private sector entity
agrees to consult with the HBCU/OMI to share non-proprietary
information which will assist in improving the experimental
plan and/or assist in analyzing data obtained by the principal
researcher, or to provide free use of industrial experimental
facilities/equipment not available at the university; or (3)
subcontracting by the HBCU/OMI to a private sector entity.
Collaboration which encourages a cooperative/interactive effort
between the HBCU/OMI and private industry is preferred. Program
Solicitation DE-PS22-97PC97201 is expected to be released on
or about January 3, 1997. The solicitation (created in Word
Perfect 5.2 for Windows) will be issued on DOE's FETC WORLD
Wide Web Server Internet System (http://www.petc.doe.gov/business.html).
If applicants do not have internet capability or experience
difficulty accessing the solicitation files, a 3.5", double-sided/high
density computer diskette copy of the solicitation will be
available, upon receipt of a written request addressed to the
attention of John R. Columbia and mailed to the address given
herein. Requests may also be faxed to (412)892-6216; however,
telephone requests will not be honored.*****
LINKURL: http://www.petc.doe.gov
LINKDESC:
Technology Center.
CITE: (W-366 SN016337)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--NON-DEVELOPMENTAL/OFF-THE-SHELF AND/OR STATE-OF-THE-ART
COMPRESSORS
SOL N/A
POC Phyllis J. Morse, Contracting Officer, (210) 536-5771.
DESC: 17. Non-Developmental/Off-the-Shelf Compressors and State-of-the-Art
Compressors -- REQUEST FOR INFORMATION -- SSS PKR 96-__. Crew
Systems Directorate, Crew Technology Division, Brooks AFB,
TX. The United States Air Force is requesting information concerning
non-developmental/Off-The-Shelf (OTS) compressors and state-of-the-art
compressors. These systems have the potential of being used
in conjunction with self generating oxygen systems in flight
on-board aircraft (at altitudes of 10,000 ft) and at mobil
ground locations. This request is not limited to conventional
displacement type technologies currently in use. Specific interests
include high flow portable units capable of being integrated
into a system. In general a pressure rise of 2.5 or higher
is desired with a mass flow of 3 lb/min. Also of interest are
units capable of generating a pressure rise of 2.5 or higher
with a mass flow of up to 9 lb/min. The information shall be
submitted in one of two (2) categories, the first is for existing
systems and will be considered non-developmental. The second
shall be existing systems, however, cannot be considered OTS
without further development, technology demonstration, safety
of flight testing, etc. The following information must be
submitted ; 1) Mass flow rate 2) Pressure ratio 3) Power
requirements 4) Other requirements and conditions 5) System
and sub systems size, and weight 6) System cost in lots of
10, 100, and 1000 7) Support hardware required and cost in
lots of 10, 100, and 1000 8) Number of man hours required
for system installation. 9) Complete set of output performance
plots and tables (output versus temperature, altitude, flow,
etc). 10) Required maintenance (periodic maintenance inspections,
depot, etc). Non-Developmental/Off-the-Shelf Compressors and
State-of-the-Art Compressors -- REQUEST FOR INFORMATION --
SSS PKR 97-001. Crew Systems Directorate, Crew Technology Division,
Brooks AFB, TX. The United States Air Force is requesting information
concerning non-developmental/Off-The-Shelf (OTS) compressors
and state-of-the-art compressors. These systems have the potential
of being used in conjunction with self generating oxygen systems
in flight on-board aircraft (at altitudes of 10,000 ft) and
at mobil ground locations. This request is not limited to conventional
displacement type technologies currently in use. Specific interests
include high flow portable units capable of being integrated
into a system. In general a pressure rise of 2.5 or higher
is desired with a mass flow of 3 lb/min. Also of interest are
units capable of generating a pressure rise of 2.5 or higher
with a mass flow of up to 9 lb/min. The information shall be
submitted in one of two (2) categories, the first is for existing
systems and will be considered non-developmental. The second
shall be existing systems, however, cannot be considered OTS
without further development, technology demonstration, safety
of flight testing, etc. The following information must be submitted
; 1) Mass flow rate; 2) Pressure ratio; 3) Power requirements;
4) Other requirements and conditions; 5) System and sub systems
size, and weight; 6) System cost in lots of 10, 100, and 1000;
7) Support hardware required and cost in lots of 10, 100, and
1000; 8) Number of man hours required for system installation;
9) Complete set of output performance plots and tables (output
versus temperature, altitude, flow, etc); 10) Required maintenance
(periodic maintenance inspections, depot, etc); 11) Mean Time
Between Failure (MTBF) data and analysis for the system, subsystem
and component break down; 12) Standards the system is capable
of meeting (Federal Aviation Administration, Food and Drug
Administration, Military Specification, etc). Simply submitting
a sales brochure may not be considered acceptable for consideration
since they typically do not include the required information
that would allow an accurate evaluation. A complete system
will vary depending on application. Information on subsystems
is welcome independent of the overall system; however, sufficient
information for an evaluation against the OTS criteria must
be submitted. Category I--This category (Cat I) is for existing
compressors currently in use. To meet this criteria the system
must; 1) Be capable of going into production without any non-recurring
costs, except for installation and Technical Order (TO) changes.
2) Have passed some standard listed in item 12. Category II--This
category (Cat II) is for existing compressors currently in
use. To meet this criteria the system must meet Cat I criteria
except; 1) Capable of going into production with limited non-recurring
costs, i.e.aircraft installation and interface kit design.
2) Capable of passing standard listed in item 12. Responses
must be received within 45 days after the publication of this
request. Thank you for your support. Send information to: Capt
Jerold E Fenner; Phone (210) 536-3361; Armstrong Laboratory/Crew
Technology Division; AL/CFTS; 2504 Gillingham Drive, Suite
25; Brooks Air Force Base, Texas, 78235-5104
CITE: (W-365 SN016150)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement Department,
L-650, P. O. Box 5012, Livermore, CA 94551
SUBJECT: A--ASCI PATHFORWARD PROJECT
DUE 021897
POC Dave Herr, Senior Subcontract Administrator, pathforward@.llnl.gov
DESC: Lawrence Livermore National Laboratory, Los Alamos National
Laboratory and Sandia National Laboratories are jointly seeking
sources to develop key (critical path) technologies necessary
to accelerate availability of balanced 10-to-30 teraFLOPS system
environments, which are configured from commercially available
hardware/software building blocks, during the 1999 to 2001
time-frame. The technical approaches and time frames are crucial
to the success of the PathForward Project, which is a component
of the Accelerated Strategic Computing Initiative (ASCI). Areas
of particular interest include scalable high-performance interconnects,
distributed parallel operating system software, parallel scalable
programming environment and ultra-scale high-performance storage
and parallel I/O systems. Further information is available
on a WWW Internet site at http://www.llnl.gov/asci-pathforward.
Interested firms must respond in accordance with the Request
for Expression of Interest letter (also viewable at the website)
that requires a response describing the relevance and practicality
of the key technologies of interest for development and the
capabilities, experience, facilities and techniques which are
necessary for the work. Responses are required on or before
February 18, 1997. Facsimile and telephone responses will not
be accepted. This notice is to assist the ASCI Laboratories
in identifying subjects of interest and potential sources;
no solicitation is currently available or guaranteed.
LINKURL: http://www.llnl.gov/asci-pathforward. Interested
LINKDESC:
EMAILADD: April.Masluk@quickmail.llnl.gov
EMAILDESC:
CITE: (I-365 SN016160)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: minerALS MANAGEMENT SERVICE, PROCUREMENT & PROPERTY MANAGEMENT
DIV, 381 ELDEN STREET MAIL STOP 2500, HERNDON, VA 20170-4817
SUBJECT: B--ECONOMIC AND SOCIAL EFFECTS OF DIMINISHING OIL AND
GAS INDUSTRY ACTIVITY ON ALASKAN COMMUNITIES
SOL 7-4350-0005 3844
DUE 012397
POC Contract Specialist, Sandra L. McLaughlin,703-787-13611.
DESC: The Department of the Interior, Minerals Management Service,
intends to competitively award a contract to conduct a study
of the economic and social effects of diminishing oil and gas
industry activity on Alaska communities. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. Additional study details: The first purpose of this
study is to document the expansion, decline, and recovery of
the Alaska economy in the 1975 to 1995 period which was driven
largely by the oil sector of the economy. The second purpose
is to, based on analysis of the economic history, formulate
options that MMS and relevant public bodies could implement
to mitigate the effects of similar economic fluctuations. Component
objectives of documenting the fluctuations in the Alaska economy
during the period 1975 to 1995 are to: (1) describe the fluctuations
in State oil revenues, (2) portray how this has affected local
governments and economies, (3) describe fluctuations in oil
company support of community institutions, (4) portray how
community institutions have been affected by fluctuations in
oil compnay support, (5) describe fluctuations in employment
associated with and not associated with fluctuations in the
oil industry, and (6) portray the effect on individuals and
households of fluctuations in the oil industry. In order to
provide a quantitative framework for the more qualitative Task
2 study, the contractor shall describe projects funded by State
oil revenues. The State, since the late 1970s, has funded substantial
projects, infrastructure, and services at the local level with
revenues derived from North Slope oil. Relatively substantial
funds were allocated by the State to local governments in the
1980 to 1986 period, dropping to very low levels in the 1987
to 1990 period and rising to relatively modest levels in the
1991 to 1995 period. The contractor shall provide a quantitative
and narrative description of these historical expenditures
including: dollars expended summarized by year; aggregations
for each year by type of project and services, such as sewer
and water, recreational facilities, roads, marine ports, schools,
and so forth. The contractor shall aggregate the information
for the State as a whole, and for four selected geographic
areas: (1) Municipality of Anchorage, (2) Kenai Peninsula Borough,
(3) Northwest Arctic Borough (NAB), and (4) two villages in
the NAB, Kiana & Noorvik. Primary study products will include
monthly progress reports, and a series of draft and final reports
(for each task) in both paper and electronic formats. HOW TO
RESPOND: In order to compete for this contract, interested
parties must demonstrate that they are qualified to perform
the work by providing WITHIN 21 CALENDAR DAYS of publication
of this notice, a Capabilities Statement detailing: (1) your
key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organization's experience
with this type of work and a description of your facilities;
and (3) specific references (including project identifier &
description, period of performance, dollar amount, client name
& telephone number) for previous work of this nature that your
personnel or organization is currently performing or has completed
within the last two years. (References will be checked.) Following
review of all capabilities statements submitted, those offerors
judged most qualified to successfully perform the study will
be provided additional proposal instructions. Proposal will
essentially consist of an oral technical presentation (to be
made by video conference) and written cost and business terms.
Further details, including logistical considerations, will
be provided. Your Capabilities Statement will be evaluated
based on the skills, abilities and demonstrated experience
of your proposed key personnel; experience and past performance
of your organization (including number, size, complexity of
similar projects, past performance (adherence to schedules
and budgets, effective program management, cooperation shown
when difficulties arise, and acceptability of previous products
delivered.) Questions should be faxed or Emailed as soon as
possible to (fax) 703-787-1387, or {Email} "sandra mclaughlin@smtp.mms.gov."
Please include "RFP No. 3844" as well as your full name, organization
name, address, phone and fax numbers. Requests or questions
by telephone are strongly discouraged. Any conflict in the
due date shown in this notice will be governed by this narrative
(i.e. capabilities statements ARE due 21 days from the date
this notice is published.)
CITE: (I-366 SN016350)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Grants & Contracts Services,
7th & D Street, SW, Room 3633, Washington, DC 20202-4337
SUBJECT: B--1999 NATIONAL STUDY OF POSTSECONDARY FACULTY (NSOPF-99)
SOL RFP-97-002
DUE 012397
POC Anmarie Lippert, (202) 708-9774
DESC: Amendment-- RFP-97-002 closing date is extended. The new
closing date is January 23, 1997. It should also be noted that
the issue date of the RFP was December, 1996. All other items
are unchanged.
CITE: (I-366 SN016394)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, UT 84119
SUBJECT: B--SOLE SOURCE ACQUISITION FOR MANAGEMENT AND OVERSIGHT
OF THE REMOVAL AND REMEDIAL ACTION AT THE BLACKBIRD MINE SITE
POC Carolyn J. Lippire, (801) 975-3444.
DESC: Correction: The classification code should be changed to
B instead of J. All other information publicized in the original
synopsis is correct.
CITE: (M-366 SN016349)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR VARIOUS ENVIRONMENTAL
PROJECTS
SOL N62472-97-R-3017/3019
DUE 020497
POC Jim Muller at (908) 323-2695 Fax (908) 323-2792
DESC: Two independent Indefinite Quantity (IQ) contracts to
provide architectural-engineering (A-E) services for environmental
projects. Contract N62472-97-D-3017 will be primarily for
projects to investigate and study geologic, hydrogeologic
or ecological conditions and determine the feasibility of
remedial actions. Contaminant transport modeling, wetlands
characterization, laboratory testing/data evaluation and public
relations tasks may be required. Contract N62472-97-D-3019
is primarily for environmental compliance projects (such as
civil or mechanical engineering designs) to repair, replace
or renovate environmental systems or infrastructure. The work
will be located at the Naval Air Engineering Station (NAES),
Lakehurst, NJ. A-E firms with appropriate capabilities will
be required to provide technical studies with appropriate
reports and/or designs with all associated engineering services
coincident with the production construction contract plans,
specifications and cost estimates for an assortment of projects.
The work primarily involves environmental, civil or mechanical
engineering but may also include incidental architectural,
structural, electrical, fire protection, etc., aspects when
the preparation of construction contract documents are required.
Work may also include the preparation of operations and maintenance
manuals, applying for various environmental permits, conducting
hazardous material/waste investigations, air emission testing,
storage tank testing, pollution prevention plans and other
related plans or studies. Optional work for both contracts
may include Design Completion or Post Construction Award Services
(PCAS) such as: shop drawing review/approval, consultation
during construction, preparation of record drawings, construction
inspection, etc. A span of up to eighteen months may occur
between the completion of the basic task order requirements
and the award of optional work. As part of these contracts,
assessment of facilities for asbestos containing materials,
lead or other contaminants may be required, as well as, the
design for the abatement or removal of the asbestos, lead
and/or other contaminants in those facilities. Firms unwilling,
unable or not possessing qualifications (in house or through
a sub- contractor/ consultant) to perform work involving the
detection of hazardous material (e.g. asbestos, lead, etc.)
and the subsequent design for its abatement and/or removal
will not be considered for these contracts. General Contract
Terms: Firm fixed price by project (task order); maximum cumulative
fee per year - $245,000; minimum contract fee - $12,250; length
of contract - one year with an optional second year exercised
at the discretion of the Government (award of the second year
will depend on the performance of the A- E firm during the
initial year of the contract as well as the design workload);
estimated start date is July 1, 1997. In order of importance,
the principal evaluation factors for selection are: 1) Specialized
experience and competence (including quality control program)
of the firm in the type of work described above; 2) Professional
Qualifications of the staff to be assigned to the contract
that will assure the satisfactory performance of the required
services; 3) Past performance on contracts with Government
agencies (with emphasis on the DOD) and private industry in
terms of cost control, quality of work, and compliance with
performance schedules; 4) Capacity of the assigned team to
accomplish the work within required time constraints; 5) Demonstrated
success in obtaining various environmental permits and familiarity
with the reporting and compliance requirements of the New Jersey
Department of Environmental Protection and the Pinelands Commission;
6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; 7) Volume of work previously awarded to
the firm by the DOD; 8) Geographic location of the firm with
respect to the planned area of work and knowledge of the locale
where the projects will occur. Secondary evaluation factors
for selection are: a) the use of Small or Disadvantaged or
Women Owned Business firms as primary consultants or as subcontractors;
b) observance of the instructions provided for responses to
this advertisement. At any time during the term of these contracts,
the A-E may be required to use the metric system of measure
for the preparation of design calculations and construction
contract documents. Responses must include a description of
the firm's ability to comply with the requirement to use the
metric system. Construction contract documents submitted for
this contract will be prepared by computer to the maximum
extent practical. NAES employs an MSDOSO compatible computer
system which uses: WordPerfect( 5.1, SPECSINTACTO or Microsoft
WORDO 6.0 software for the preparation of text and specifications;
and, AutoCADO, DWG format, Release 11 or later, for the drawings;
ExcelO/ Quattro ProO/ delimited ASCII for data files; and
Unix based ARCINFOO 7.0.4, EarthvisionsO 3.1 and OracleO and
modeling software Visual ModflowO. The A-E will be required
to submit final versions of reports, specifications and drawings
that are prepared for this contract in hard copy as well as
on either compact discs (preferable) or 31 inch high density
diskettes which are ready for use with the computer system/software
stated above. Qualified firms desiring consideration for these
contracts must submit completed Standard Forms (SF) 254 and
255 (including information on any contemplated subcontractors
or consultants) to the office listed above by 4:30 p.m. (EST)
on 04 February, 1997. Only one copy of each form is required
to be considered for both contracts; additional copies as
well as information which is not a component of either the
SF254 or SF255 will be discarded; no information will be returned.
Should the due date fall on a weekend or on an official Government
holiday, responses are due on the first Government workday
thereafter. Responses received after the date indicated above
will be handled in accordance with FAR 52.215-10. Observe the
following when completing the SF 255: 1) In Block 3 - Firms
with offices in multiple locations must clearly indicate the
site at which the work will be performed and, in Block 7c
for each key person - the office (city & state) at which that
individual is employed; 2) Use Section 8 to describe individual
projects (not IQ Contracts) that exemplify past work done
by the firm - maximum length of description per project will
be one side of an 8 1/2 x 11 sheet - photographic or graphic
material about a project is permissible on the side of the
previous 8 1/2 x 11 sheet that faces the respective project
description; 3) For each project listed in Section 8, indicate
the key persons from Section 7 who worked on that project
and their role in that specific endeavor; 4) as appropriate,
use either Section 9 or Section 10 (not Section 8) to reference
IQ contract experience; 5) In Section 10, describe the reasons
why the firm is especially qualified for the work with regard
to each of the evaluation factors listed above. Include the
following in the appropriate selection criterion narration
provided in Section 10: a) the process used for cost control
and the key person from Section 7 responsible; b) the process
used for quality control and the key person from Section 7
responsible; c) the process used for compliance with the performance
schedule and the key person from Section 7 responsible. Use
Section 10 of the SF 255 and, if necessary, continue on PLAIN
BOND PAPER to provide any additional information desired;
maximum amount of text in Section 10 - fifteen (15) sides
of 8 1/2 x 11 sheets using a 10 pitch or larger font. THE SF
254 AND SF 255 SUBMITTED IN RESPONSE TO THIS ANNOUNCEMENT
MUST BE THE CURRENT VERSIONS OF THOSE FORMS. ALL PERTINENT
INFORMATION MUST BE CONTAINED WITHIN, AND RELEVANT TO, THE
VARIOUS SECTIONS OF THE SF 254 OR SF 255; NO OTHER INFORMATION
OR ATTACHMENTS THAT ACCOMPANY THE SF 254 AND SF 255 (e.g. company
brochures) WILL BE CONSIDERED IN THE EVALUATION PROCESS. Computer
generated replicas of the SF 254 and SF 255 are acceptable.
All responses must be sent by a bona fide delivery or courier
service; the US Post Office and all other major consignment
services will deliver packages to the address listed above;
facsimile responses and hand carried responses will not be
accepted. This is not a request for proposal. This solicitation
is being issued on an unrestricted basis.
EMAILADD: exknoll.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-366 SN016338)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: C--A-E CONSTRUCTION QUALITY ASSURANCE SERVICE WITHIN
THE LIMITS OF THE NEW ORLEANS DISTRICT
SOL DACW29-97-R-0013
DUE 021097
POC Contract Specialist, Eileen R. Johnson, (504)862-1640
DESC: 1. CONTRACT INFORMATION: Professional Services (Architect/Engineer
Contract) are required to perform Construction Quality Assurance
services on behalf of the Corps of Engineers. This will be
an Indefinite Quantity contract for a period of one (1) year
with two (2) options of one (1) year each and will commence
in or about the 2nd quarter of calendar year 1997. The maximum
ceiling of this proposed contract is $500,000 per year. 2.
PROJECT INFORMATION: Such services are to be accomplished
through the services of Quality Assurance Representatives
on various types of construction projects including, but not
limited to buildings, locks, dams, levees, revetments, jetties,
and hydraulic and bucket dredging and for the repair and/or
maintenance of various structures. The Construction Quality
Assurance and related services shall consist of performing
quality assurance in accordance with plans developed by the
Government and Government policy and regulations. Experienced
Quality Assurance Representatives must demonstrate as a minimum
the following qualifications: independent record keeping
and preparations of reports for inspection and testing, interpretation
of plans and specifications and observation of construction
activities to check adherence to safety practices and requirements.
Each inspector's resume' on the SF 255 must state the above
mentioned qualifications individually. Quality Assurance
activities shall include, but not be limited to: monitoring,
documenting and recording construction contractor quality
control activities and construction safety, progress and quality.
The firm must have the in-house capability to provide a minimum
of four (4) Quality Assurance Representatives, each with a
company furnished pick-up truck. The geographic location
in which these services will be performed is within the limits
of the New Orleans Area Office of the New Orleans District,
which includes the following parishes: Orleans, St. Bernard,
Jefferson, St. Charles, St. John the Baptist, St. James, Ascension,
Iberville, West Baton Rouge, East Baton Rouge, East Felciana,
St. Helena, Livingston, Tangipahoa, Washington and St. Tammany.
Services may be required in remote places. An option line
item will be included in the contract that requires work to
be performed in parishes other than those initially listed
above in cases of emergency. 3. SELECTION CRITERIA: Evaluation
of firm's qualification for award will be based on the following
criteria in descending order of importance: One (1) is more
important than two (2), three (3) and four (4), two (2) and
three (3) are of equal importance. Five (5), six (6) and seven
(7) are secondary factors and will only be used as tie breakers
among technically equal firms. (1) Past Performance (i.e.
ACASS and letters of recommendation), (2) Specialized Experience
and Technical Competence, and (3) Capacity to Accomplish the
Work (4) Professional Qualifications. (5) Location, (6) Extent
of participation of SB, SDB, Historically Black Colleges and
Universities, and Minority institutions in the proposed contract
team, and (7) Work Previously Awarded by DOD. 4. SUBMISSION
REQUIREMENTS: See note 24 for general submission requirements.
To be considered for selection, a firm must document the
above qualifications and submit five (5) copies of the SF 255
and SF 254 (even if currently on file) to the office shown
above not later than the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal Holiday,
the deadline is the close of business of the next business
day. Only documented qualifications will be considered for
selection. Solicitation packages are not provided. This
is not a request for proposal. The physical address is U.S.
Army Corps of Engineers, 7400 Leake Avenue, New Orleans, LA
70118-1030. The due date listed above is used as an approximation
only. Refer to Announcement No. DACW29-97-R-0013.
CITE: (I-366 SN016340)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWS), Rock Island, IL
61299-7630
SUBJECT: C--SYSTEMS TECHNICAL SUPPORT (STS)
SOL DAAE20-97R0037
DUE 022497
POC Contract Specialist: Pamela Yerington (309) 782-7297, PCO:
Lynn E. DeRoche (309) 782-4524
DESC: Systems Technical Support (STS). The proposed contract
action shall furnish the personnel, facilities, supplies and
services necessary to accomplish the System Engineering, Configuration
Management, Integrated Logistics Support (ILS) , Quality Assurance,
Packaging, Standardization and various related technical support
for the M109 Family of vehicles, which includes the M109A2-A5
155mm Self Propelled Howitzer, the M109A6 Paladin 155mm Self-Propelled
Howitzer, and the M992 Field Artillery Ammunition Support Vehicle
(FAASV). The Systems Technical Support (STS) includes maintenance
of the entire Technical Data Package (TDP); preparation, generation,
and incorporation of Engineering Change Proposals (ECPs); maintenance,
upgrade, and publication of Technical Manuals; and performance
of all Engineering Work Directives (EWDs) and engineering studies,
for the US Army, as well as for foreign government. Proposed
contract will be for three years with two one year options
included. For use on the M109 Family of Vehicles. All or part
of this actions is an unfunded FY97 requirement. Solicitation
will be Best Value buy with unlimited competition. Estimated
issue date of this solicitation is 012297. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-366 SN016381)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-96-D-6978
DUE 013097
POC Mrs. Beverly Dutra, Contract Specialist, 401-841-2544.
DESC: This is a modification to synopsis dated 17 Dec 1996. This
acquistion is restricted to a small business - set aside. The
SIC code is 8711 and the size standard is $2,500,000. Architectural
and Engineering Services are required for the preparation of
plans, specifications, cost estimates and/or conduct of surveys
and preparation of reports for a variety of general architectural
projects at the Naval Complex, Newport, Rhode Island, each
of which will require a broad range of expertise, especially
in the area of building modification, renovation and conversion.
Also included may be checking of shop drawings, preparation
of "as-built" drawings and consultation during construction.
There may be asbestos, lead or toxic waste connected with projects
that may be included in this contract. A/E firms responding
to the announcement will be evaluated on the below evaluation
criteria based upon the following criteria in relative order
of importance. a) Specialized experience and capabilities in
a broad range of architectural work, particularly renovations.
b) Professional qualifications of staff to be assigned, including
all consultants that may be required, with special emphasis
of field personnel to be utilized. c) Location of firm in the
general geographic area of the projects, provided there is
an appropriate number of qualified firms therein for consideration.
d) Familiarity with Federal and State laws as to the removal
and disposal of asbestos, lead and other contaminants. e) Cost
control effectiveness. f) Volume of work previously awarded
to the firm by the Department of Defense. (g) Capacity to accomplish
the work in the required time. (h) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(i) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Engineering firms which meet requirements
described in this announcement are invited to submit a completed
Standard Form 254 Architect-Engineer and Related Service Questionnaire
and Standard Form 255, Architect-Engineer and Related Service
Questionnaire for Specific Project, to ROICC, NAVFAC Contracts,
NETC, Building 1, Simonpietri Dr., Newport, RI 02841-1712.
Firms Responding to this Announcement by 30 Jan 1997 will be
considered. Services will be required within one year of the
date of contract award under the basic contract. There will
be an option to extend the contract an additional year. The
Government reserves the right to exercise the option to this
contract. A minimum fee of $5,000 is guaranteed under the basic
contract and under the option year. Subject to necessary changes,
the total A/E fee that may be paid under this contract will
not exceed $500,000 for the basic contract and will not exceed
$500,000 for the option year. This Is Not A Request For Proposal
N62472-96-D-6978.
CITE: (I-366 SN016393)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--CONSTRUCTION MANAGER-AS-CONSTRUCTOR(CMC)
SOL GS-04P-97-EXC-0004
DUE 013197
POC Contact,Phillip King,404/331-4620,Contracting Officer,Freeman
Randolph,404/ 331-4269
DESC: New Courthouse, Greenville, TN - Construction-Manager-As-Constructor
(CMc). The purpose of this modification to synopsis of 12/2/96
is to change the pre-s ubmission conference date from 1/9/97
to 1/14/97, which will now be held in the PBS conference Room
on the 31st Floor of the Peachtree Summit Federal Building,
401 W. Peachtree St., Atlanta, GA, beginning promptly at 1:00
PM. Additionally, Phase I proposals will now be due on 1/31/97.
CITE: (I-366 SN016399)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--BURIAL AREA DEVELOP AT FLORENCE NATIONAL CEMETARY
SOL 544-027-97
DUE 020497
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: Furnish professional Architect/Engineer Services to include
preliminary service evaluation of current burial capacities
and limitations, associated recommendations, planning, consultation
and visits, design work, preparation of contract drawings and
specifications, services as necessary for developing approximately
a 3 acre area for grave sites as an expansion of Florence National
Cemetary. Installation, testing, and inspection of all work
for project # 843-CM3-011, "Burial Area Develop" at Florence
National Cemetary, Florence, South Carolina. The intent of
this project is to upgrade the National Cemetary by adding
additional grave sites. The work will include clearing, grubbing,
grading, roadways, new entrance, fencing, irrigation, and landscaping.
It will also include construction of an approximate 1,800 square
foot maintenance building, a committal service shelter and
above ground fuel tanks and pumps. Design is to be based on
Conceptual Plans to be furnished by the National Cemetary Service.
Construction will be designed in order to minimize disruptions
to the operations of the Florence Cemetary Service. Construction
Cost Range is $250,000 - $500,000. A/E will be required to
provide evidence of professional liability insurance of $1,000,000.
Interested firms desiring consideration shall submit appropriate
data in numbered note 24 to the Contracting Officer (90C),
A&FP Service, Dorn Veterans' Hospital, 6439 Garners Ferry Road,
Columbia, SC 29209 not later than February 4, 1997. This is
not a request for proposal. This is a 100% Set-Aside for Emerging
Small Business Concerns. An "Emerging Small Business" means
a Small Business Concern whose size is no greater than 50 percent
of the Numerical Size Standard applicable to the Standard Industrial
Classification (SIC) Code assigned to a Contracting Opportunity.
A Concern is small if its average annual receipts for the preceding
three (3) Fiscal Years did not exceed 50% of 2.5 million. The
Standard Industrial Classification (SIC) Code assigned to this
project is 8712. Award is subject to Availability of Funds.
See Note(s): 24.
CITE: (I-366 SN016362)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
AND DESIGN SERVICES
SOL N62470-97-D-6843
DUE 021997
POC Marsha Temple, Telephone (919) 466-4751, Contracting Officer,
M.J. Patterson, CDR, CEC, USN.
DESC: This solicitation is for civil engineering design services
for various projects at MCAS, Cherry Point, NC. This is NOT
a request for proposals. This proposed contract is being solicited
on an unrestricted basis. It shall have an initial term of
one year and may be renewed for one additional year at the
option of the Government. The maximum total fee (subject to
necessary changes) shall not exceed $500,000.00, including
the option year. Engineering Services are required for field
investigations, surveying, preparation of plans, specifications,
cost estimates, related studies, and all associated engineering
services, shop drawing review, and Quality Assurance Plan
preparation (provides construction contract inspection requirements).
Project work secured under this contract will be on an as-needed
basis. The initial project which shall open this contract has
not yet been determined and specific information concerning
potential upcoming projects should not be solicited. Typical
project work may include the following civil engineering practice
areas: (a) design of infrastructure maintenance and repairs
to facilities, including waterfront facilities; (b) general
building renovation work to include structural systems; (c)
minor building additions less than $300,000.00 in estimated
construction cost; (d) studies related to drainage/runoff,
pollution abatement, structural evaluation, and pavement evaluation;
(e) repairs to pavements (both street and airfield) to include
pavement marking and traffic signal design; (f) design of municipal
water and sewer systems; and (g) surveying. For design of some
projects, the following incidental services may be required:
architectural, mechanical and electrical design; sampling and
testing of materials for lead paint and asbestos; environmental
permitting (including the sampling, analysis and reports to
support permit applications); analysis of soil, groundwater,
or building materials contaminated with hazardous waste or
petroleum; and preparation of contract documents for removal
and disposal of contaminated materials. Experience is required
in design of masonry, concrete, steel, wood, composites and
other common structural materials. A working knowledge of destructive
and non-destructive material sampling and testing techniques
is required. Several relatively small projects with quick turnaround
times are anticipated. Firms are required to prepare cost estimates
utilizing the computerized CES format, specifications in the
SpecsIntact system format, and drawings shall be in AutoCAD
compatible format. Firms that meet the requirements described
in this announcement are required to submit one copy each of
completed SF-254 and SF-255 forms. Copies of SF-254 forms are
also required for proposed subconsultants and copies of SF-255
forms are encouraged for proposed subconsultants who are expected
to contribute significantly to the contract. Inquiries shall
refer to contract number and title. The A&E must demonstrate
his and each key subconsultant's qualifications with respect
to the published evaluation factors for design and all option
services. Evaluation factors (1) and (2) are of equal and greatest
importance; factors (6), (7), and (8) are of lesser importance
than factors (1) through (5). Pertinent statements relative
to the evaluation factors shall be included in Part 10 of form
SF-255. Superfluous information is discouraged. Firms responding
by 4:00 p.m. EST, 19 February 1997 will be considered. Late
responses will be handled in accordance with FAR 52.215-10.
Specific evaluation factors include: (1) Professional qualifications
of the firm's proposed personnel and its subconsultants (if
proposed), necessary for satisfactory performance of required
services. Resumes shall be included only for key persons expected
to perform work under this contract (number of resumes shall
not exceed eight for civil engineers, two each for other disciplines),
shall identify anticipated role in performing contract work,
shall show specific location of each person's assigned office,
shall list specific training and certification, and shall
highlight specific work experience applicable to this contract,
(2) Specialized recent (within the last five years) experience
of the firm (including subconsultants) and technical competence
in the type of work required. Cite examples of prior work relationships
with proposed subconsultants/associates. In Part 8 of SF-255
provide a synopsis of the scope of work, year work completed,
point of contact and telephone number for each project listed.
Rather than demonstrating competence in the civil engineering
practice areas and incidental services by citing one project
for each, respondents are encouraged to include projects
(maximum of ten) which demonstrate use of multiple aspects
of civil engineering practice to provide an integrated approach
to project design. Specific projects listed shall include a
cross reference to the names of persons identified in evaluation
factor 1 and briefly describe their role in the project. Provide
evidence that your firm is permitted by law to practice the
profession of engineering in the State of residence, i.e.,
state registration number. (3) Capacity to accomplish the work
in the required time. Describe knowledge of the work area at
Cherry Point and outlying fields. In a maximum of one page,
provide a narrative and/or chart or graph showing the anticipated
backlog of work over the next twelve month period for key personnel
proposed for use in this contract. Firms shall identify any
major pending projects or organizational changes that could
impact the ability to dedicate personnel and resources to this
contract. Provide one page maximum for you and subconsultants
that describes office automation support and systems and other
supporting equipment (i.e., AutoCAD, SpecsIntact). (4) Past
performance on contracts with Government agencies and private
industry in terms of demonstrated compliance with performance
schedules and evidence of demonstrated long term business relationships
and repeat business with Government and private customers.
Firms may submit letters of commendation received for the specific
projects identified in Part 8 of SF-255. (5) Quality and cost
control. Provide a one page maximum summary of how your firm
approaches internal quality control and cost control processes
and procedures. Identify how these will be maintained for all
work by multiple offices and subconsultants. Provide an example
of your quality control program in action. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Relate
to personnel proposed and example projects listed, if possible.
(7) Geographical office locations of the firm (including
subconsultants) that will be involved in the contract. State
anticipated mode of transportation to be used from each office
and estimate approximate mileage and typical response time.
Application of this criterion is contingent upon receiving
an appropriate number of qualified firms. (8) The volume of
work previously awarded to the firm by the Department of Defense
(DOD) shall also be considered, with the object of effecting
an equitable distribution of DOD architect-engineer contracts
among qualified architect-engineer firms.
CITE: (M-366 SN016409)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: D--SOFTWARE SUPPORT SERVICES FOR THE TOVS/RTOVS/ATOVS
SOUNDING SYSTEMS SCIENCE SOFTWARE SUPPORT.
SOL Contract 50-DDNE-4-00155
POC Aileen B. Redding, Contract Specialist (301) 713-0839, Ina
R. Merson, Contracting Officer (301) 713-0839.
DESC: DOC/National Oceanic and Atmospheric Administration (NOAA)
intends to negotiate on a non-competitive basis with Hughes-STX
under its existing contract 50-DDNE-4-00155 for a modification
to add 24,000 hours of science software services to support
the impending launch of NOAA-K with science, system, and software
for the Revised TIROS-N Operational Vertical Sounder (RTOVS),
Advanced TOVS (ATOVS), and AMSU-B systems. This additional
support, under the existing contract for RTOVS, ATOVS, and
AMSU-B systems includes reactive science software for instrument
malfunctions, re-hosting the systems to a different computer
environment, and both pre- and post-launch operational preparations.
Also included shall be upgrades to the LAN and Unix based
EDGEIS data visualization software which has been developed
by the incumbent contractor. This customized software runs
on PCS and RISC workstations attached to the NESDIS/FPDT LAN
and is for the capture, transfer and display of satellite raw
data and products. ATOVS science and system software algorithms
must be evaluated and corrected or replaced if necessary, to
achieve current TOVS operational product accuracy. Any contractor
assuming these duties would need to have a knowledge of the
RTOVS/ATOVS and AMSU-B relevant cloud detection, limb correction,
transmittance generation, first guess, retrieval, and RAOB/retrieval
matchup algorithms. Specifically, these tasks that must be
completed prior to the launch of NOAA-K include the following:
1) Integration and testing of proven software upgrades into
the ATOVS software system including, retrieval algorithm, cloud
detection, and offline eigenvector, and retrieval operator
systems. 2) Integration and testing of existing cloud clearing
techniques into the ATOVS software system. 3) Optimization
and parallel processing of the ATOVS software, on the CRAY
J916 computer. 4) Development, testing, and integration of
the system architecture for operational processing of the ATOVS
software system. 5) Integration and testing of existing graphics
capability on the CRAY J916 computer in support of ATOVS. 6)
Day "0" capability for the creation of MSU "1B" datasets from
AMSU-A "1B" datasets for an ATOVS fallback capability. 7) Integration
of the Climate parameter Sub-System from the RTOVS to ATOVS
system. 8) Support for the generation of coefficients related
to correcting limb radiances to nadir specifically for the
AMSU-A, AMSU-B, and AVHRR. 9) Additional upgrades to both the
retrieval "first guess" and the temperature/water vapor retrieval.
10) Support, development, integration, and testing for the
determination of the most correct atmospheric transmittance
model to be used for RTOVS, ATOVS, and AMSU-B.The RTOVS, ATOVS,
and AMSU-B product processing systems are extremely large and
complex and run 24 hours per day as a two spacecraft operation.
These systems include code written in VS FORTRAN, IBM Assembly
Language, JCL, DOS, CLIST, MS Quick Basic and C-Language. The
RTOVS, ATOVS, and AMSU-B software systems were delivered to
NESDIS through a separate contract. RTOVS is scheduled to replace
TOVS when products can be made to be as accurate as the current
operation. The RTOVS system processes data from the same suite
ofinstruments as TOVS except that RTOVS will include the AVHRR
for cloud detection and cloud clearing. The ATOVS and AMSU-B
systems shall be required for processing data from the HIRS/3,
AMSU-A,AVHRR/3, and AMSU-B instruments onboard the NOAA-K,
L, and M series of satellites. This increased "level-of-effort"
is primarily due to changes in the operational computer platforms
and changing science requirements as a result of the RTOVS
software system checkout over the last two years. This increased
"level-of-effort" of 24,000 hours will be applied to the remaining
two and one half years of the current contract. Any contractor
assuming these duties must have intimate knowledge ofthe TOVS/RTOVS/ATOVS
program plus have properly trained personnel who have experience
supporting new satellite launch checkout and troubleshooting
a new operational sounding systems. Vendors who believe they
can provide the required services are invited to submit, in
writing, an affirmative response demonstrating the ability
to immediately assume the above duties without disruption to
the current operation and demonstrating a cost benefit to the
Government. Any written responses must be received no later
than 15 days after the publication of this synopsis. In order
to be considered responsive, the correspondence must be accompanied
by a written narrative statement of capability, including detailed
technical information and other technical literature, sufficient
to permit agency analysis in order to determine a bona fide
capability to meet the Government's requirements. Responses
without the required documentation will be considered nonresponsible.
This is not a formal notice ofsolicitation. See Note 22.
CITE: (I-366 SN016277)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0379-SC
DUE 040397
POC Katharina Washington, Contract Specialist, (202) 514-5438.
DESC: Community Correctioins Center Services. Concerns having
the ability for providing community residential corrections
facility(s) services for male and female Federal offenders.
Interested offerors are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability and treatment,
to include furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Dallas, Texas area. Operational hotels/motels
will not be considered as a physical plant for this requirement.
Estimated total number of mandays are 62,050 mandays for the
base period, 32,850 mandays for the first option year, 34,675
mandays for the second and third option years respectively.
Estimated RFP issue date is February 2, 1997, estimated closing
date is April 3, 1997. Contract base period is 2 years, wiht
three one-year options to renew. A requirements 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-366 SN016395)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service-CHSO/ALSO, 200 Chestnut Street,
3rd Floor, Philadelphia, PA 19106
SUBJECT: J--OVERHAUL ABSORBER AT INDEPENDENCE NATIONAL HISTORICAL
PARK
SOL 1443IB400097001
DUE 021397
POC Linda Maiden, Contract Specialist, (215) 597-0055, Linda
Maiden, Contracting Officer.
DESC: Overhaul Trane absorber and associated equipment located
at Park Headquarters, Independence National Historical Park.
All work shall be done in accordance with the original manufacturer's
specifications. Price range is between $25,000 and $100,000.
Only written or faxed requests for solicitation will be accepted.
Fax number is (215) 597-1085. Telephone requests will not be
honored.
CITE: (M-366 SN016339)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIRS OF THE USCGC TYBEE (WPB-1330)
SOL DTCG85-97-B-625L78
DUE 031297
POC Dianne H. Jackson, Contracting Officer (510) 437-3809
DESC: The Maintenance and Logistic Command Pacific Area is proposing
a contract for the Drydocking and Repairs of the USCGC TYBEE
homeported San Diego, CA. The work shall be performed at the
contractor's facility. The period of performance starts 05
May thru 13 June 1997. Major work items include but are not
limited to: temporary services, drydocking/hauling, underwater
body preservation (100%), sea valve overhaul, rigid hull inflatable
davit quadrennial overhaul, fin stablilizer system quadrennial
overhaul, f/o and waste oil tank cleaning & inspection, electric
motor overhaul, steering gear hydraulic overhaul, halon system
co2 actuation hose replacement, strut cofferdam preservation,
starboard propeller renewal, weather deck preservation, engineroom
insulation renewal, fire pump overhaul, sewage pump overhaul,
fathometer transducer renewal and etc. The solicitation will
be issued on or about 27 Jan 1997. This procurement is under
the Small Business Competitiveness Demonstration Program. This
notice is for informational purposes for Minority, Women-Owned,
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
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 forms
concerning the STLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit an offer which
shall be considered by the agency. See Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Dianne_Jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-366 SN016396)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Plant Representative Office, Lockheed Martin
Defense Systems, 100 Plastics Ave., Pittsfield, MA 01201-3677
SUBJECT: K--SECURITY SEALS
SOL N00030-96-G-0041, NJ07
POC Neil B. Siegel, (413) 494-3266, Contracting Officer.
DESC: Install Security Seals. Update OPs and SMPs to support
Dummy EA/IMU Security Seal Installation. Negotiations will
be conducted with Lockheed Martin Defense Systems, Pittsfield,
MA (LMDS). LMDS is the designer, developer and sole producer
of the training equipment, and is the only firm with the in-depth
knowledge of the equipment needed to satisfactorily perform
the work under the orders contemplated herein. See Note 22.
Award to be made via a job order to an existing basic ordering
agreement.
CITE: (M-366 SN016405)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: L--ATF3-6 ENGINE TECHNICAL REPRESENTATIVE
SOL DTCG38-97-R-100005
DUE 030797
POC Contact D. Ecklund, Contract Specialist (919)335-6562
DESC: U.S. Coast Guard requires one system-oriented Contractor's
Technical Representative for the ATF3-6 turbofan engine utilized
on the HU25 aircraft for a period of one year with four one-year
options. The Technical Representative's location will be USCG
Aircraft Repair and Supply Center, Elizabeth City, NC. This
contract action is for services for which the Government intends
to solicit and negotiate only with the original equipment manufacturer,
AlliedSignal Engines, Phoenix, Arizona, in accordance with
FAR 6.302-1. All data and specifications necessary for the
technical representative to provide the required services are
proprietary to the manufacturer. The Coast Guard does not
possess and cannot supply the data. All responsible sources
may submit an offer to the U.S. Coast Guard, Aircraft Repair
and Supply Center, Elizabeth City, NC 27909, ATTN: Procurement
Branch, which will be considered by this agency. Requests
for this solicitation must be in writing. Fascimile number
is (919)335-6496. Telephone requests will not be honored.
See Notes 22 and 26.?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. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (I-365 SN016134)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION OF A HAZARDOUS MATERIAL WAREHOUSE FOR CUSTOMERS
LOCATED AT THE U.S. NAVAL ACADEMY.
SOL N00600-97-R-0558
DUE 013197
POC For copies of solicitation, make your request to FISCCNORFDETWASH
Customer Service Center by fax at (202) 433-9569, by voice
at 433-2920 or by electronic mail at CBD_RESPONSE_at_NRCC-dc@MCHFMCCM.NAVY.MIL
or contact Ron Ronsenberg at 433-0770 or Barbara Morden at
433-2895.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends tp award a competitive commercial item
contract using operation of a Consolidated Hazardous Materials
Reutilzation and Inventory Management Program (CHRIMP)/warehouse
operation at the U.S. naval Academy. The contractor shall provide
managerial, administrative, hazardous materials handling, supply/logistics,
and ADP personnel for this turn-key warehouse operation. The
anticipated annual requirement is 4 man years. It will be a
firm fixed price contract. The period of performance is for
a base year and four option years. A pre-proposal conference/site
visit will be held the first part of January 1997 at Halligan
Hall, U.S. Naval Academy. See solicitation for exact date and
location of pre-proposal conference/site visit. The SIC Code
is 4226. This is a Small Business Set-Aside.
CITE: (W-366 SN016351)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: M--BASE LIBRARY SERVICES AT BEALE AFB
SOL F04666-97-R0004
POC Contract Specialist Mrs. Gina Martin, (916)634-3404, Contracting
Officer, Mr. Mark San Miguel (916)634-3370
DESC: Potential sources are sought for the operation and management
of the Base Library at Beale AFB. General library services
include, but are not limited to, administration, collection
management, financial management, marketing, public services,
circulation, mission support, technical services, and automation
services. Possible contract period will be 1 May 97 through
30 Sep 97 with four option years. Potential sources need to
express their interest in writing by 24 Jan 97. Sources shall
include their business size and their experience, if any, in
running a library. The SIC is 8231 with a size standard of
$5,000,000. This notice is for planning purposes only and is
not a solicitation.
EMAILADD: chuck.jurna@bbs.beale.af.mil
EMAILDESC:
CITE: (W-366 SN016430)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: P--DEMOLITION 36 BUILDINGS
SOL F28609-97-B0011
DUE 030397
POC David Moore, Contact Specialist, at 609-724-5932.
DESC: Demolition of 36 bulidings at Mcguire AFB NJ 08641. WRITTEN
REQUEST ONLY - fax request accepted at 609-724-5931. Work to
be performed includes, but is not limited to; demolition of
all existing buildings, structures and appurtanences, removal
and disposal of all debris off base, excavation and removal
of all basements and foundations, backfilling all depressions.
compacting and applying topsoil (including mulching and seeding),
termination of all utilities in an approved manner. IFB will
be issued on or about 3 Feb 97. The proposed procurement listed
herein is unrestricted. Standard industrial classification
code for this procurement is 1795. Any concern responding to
this solicitation is classified as a small business if the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years do not exceed $7.0 million
dollars. All responsible concerns may submit a bid which shall
be considered by the agency. Porposed contract is between $1,000,000.00
and $5,000.000.00
CITE: (I-366 SN016390)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Grants & Contracts Services,
7th & D Street, SW, Room 3633, Washington, DC 20202-4337
SUBJECT: R--ONE PUBS
SOL N/A
POC Christina McCrary, 202-708-9741
DESC: The U.S. Department of Education(ED) seeks to procure a
contractor to operate a soon to be established One Stop Shop
Information and Referral Service Center. The center will disseminate
and warehouse publications, press releases, videos, brochures,
posters, and other documents for the entire department. Key
features of the center will be an 800 line from which customers
can request any ED publication, stat of the art inventory system,
data base searches, publications storage, effective and cost
efficient mail handling, referral capabilities, and maintenance
of mailing lists. The emphasis will be palced on One Stop Shopping
where most requests would be answered through on telephone
call for maximum customer service. The draft work statement
will be available through the Internet and the ED Board computer
bulletin board on or about January 20, 1997. Printed copies
are not available. Internet addresses are http://gcs.ed.gov
or gopher://gcs.ed.gov. See Contract Information/Contract Documents
On-Line Menu. The statement of work is also available on ED
Board BBS for dial up computer users at (202) 260-9950. The
BBS has four 14,400 bps modems (setting: 8-n-1). New users
create their ED and password at logon. At the BBS main menu,
select Contract RFP and Work Statements On-Line for available
contract documents. For questions only on GCS Web or ED Board
BBS, contact Audrey Hawkins or George Wagner at (202) 708-8503
or 708-7811. Written comments should be submitted to the above
address or (if less than 12 pages) faxed to Ms. McCrary at
(202) 708-9817. THIS IS NOT A SYNOPSIS OF A SOLICITATION. A
solicitation synposis will be published at a later date at
which time potential offerors may request a copy of the actual
solicitation.
CITE: (I-366 SN016383)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Management Contracts Branch, JCK Federal
Building, 230 S. Dearborn Street, Chicago, IL 60604
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL GS-05P-97-GAM-0037
DUE 012297
POC Laurie Chestnut, Contract Specialist, (312) 886-4102.
DESC: Provide conference planning services, including but not
limited to, management, supervision, manpower, materials and
equipment necessary to provide conference management and administrative
support for the Eighth Annual GSA Conference on Child Care
to be held in Chicago, Illinois on July 9 through July 11,
1997, with a limited preconference meeting on July 8, 1997.
The contract will commence one day after receipt of award through
August 15, 1997. This procurement is set aside for small business
concerns in accordance with the Small Business Competitive
Demonstration Program. The Standard Industrial Classification
Code is 7389 with a size standard of $3.5 million.
CITE: (M-366 SN016408)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--SUPPORT SERVICES
SOL N00024-97-R-6401
POC Patricia Watchorn, Contract Specialist, (703) 602-7501
DESC: Solicitation Number N00024-97-R-6401 Support Services in
support of the Amphibious Warfare Program Office (PMS377) and
LPD 17 Amphibious Transport Dock Ship Program Office (PMS317)
will not be available on 03 January 1997. The solicitation
will be available on 10 January 1997. All other information
in the 18 December 1996 issue of the CBD remains unchanged.
Questions concerning this procurement may be directed to Patricia
Watchorn at (703) 602-7501.
CITE: (I-366 SN016423)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: R--AIR FORCE RESERVE RECRUITING ADVERTISING PROGRAM
SOL F09634-97-R-0006
DUE 011797
POC Point of Contact, David J. Capps, Contracting Officer, 912-327-1616
DESC: Air Force Reserve Recruiting Advertising Program is seeking
a full-service advertising agency for its advertising efforts.
The period of performance for this contract is expected to
be one year plus four option years. The proposed $4-$7 million
annual contract will include creativity production, and placement
of all Air Force Reserve Recruiting advertising in national
magazines, newspapers, television, radio, direct mail, and
billboard. Advertising will support the prior Service, Non-Prior
Service, Health Profession Programs, and officer programs.
Contractors will be required to develop advertising in selected
media; process and track leads; and provide advertising guidance
to Air force Reserve Advertising for effectively communicating
the attributes of military service to prospects and influencers.
Contractor will also be expected to provide other normal advertising
services such as account management, billing, traffic control
and research. This will be a cost plus fixed fee contract.
Comprehensive technical proposals and oral presentations will
be required. Offerors must furnish evidence of previous successful
management and execution of other national personnel recruiting
advertising programs. Offeror must have succicient cash flow
to allow up to $100,000 in advance payment for media placement.
The SIC Code is 7311 and size standard is five (5) million
in annual revenue. Interested concerns should, within 15 days
of this notice, indicate interest by providing to the contracting
officer evidence of capability to perform and certification
of status (8(a), small business, large business, etc). If adequate
interest is not received from small business concerns, the
solicitation may be issed as full and open competition without
further notice. Note 25 applies.
CITE: (W-365 SN016131)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0002
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Altus AFB, OK. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016135)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0003
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Dover AFB DE. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016137)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0003
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Dover AFB DE. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016138)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0005
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Grand Forks AFB, ND. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016139)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0005
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Grand Forks AFB, ND. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016140)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0006
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Holloman AFB, NM. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016143)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0006
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Holloman AFB, NM. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016144)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0007
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Nellis AFB, NV. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016145)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0007
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Nellis AFB, NV. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016146)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0008
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Offutt AFB, NE. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016148)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0008
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Offutt AFB, NE. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016149)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0010
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Vandenberg AFB, CA. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016151)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0010
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at Vandenberg AFB, CA. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested.
CITE: (W-365 SN016152)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0004
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at FE Warren AFB, WY. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested. See Numbered Note 1.
CITE: (W-365 SN016153)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0004
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-4336
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) for USAF hospital at FE Warren AFB, WY. The requirement
involves providing a total aseptic management system for
general and critical care areas which incorporates the latest
technology concepts concerning housekeeping's role in the
control of hospital acquired infection. The system must include
comprehensive procedures and training manuals and an effective
quality control program for the work to be performed. The
offeror, as a firm, must have managed and performed a complete
HAMS program for at least 24 months during the past three
years to date established in the RFP at a full service medical
treatment facility. This experience must have been gained
as a result of the company being regularly engaged in the
business of providing management and performance of aseptic
services in all areas of the hospital complex; such as, surgery
(including pre-schedule, post-case and end of the day cleaning),
labor and delivery (including pre-schedule, post-case, and
end of day cleaning), newborn nursery and recovery areas
located in "cap, gown and mask" critical care areas. The Executive
Housekeeper must meet specific training requirements and be
N.E.H.A. certified prior to contract start. Period of performance
is 01 Oct 97 through 30 Sep 98 with four one-year priced options.
A firm-fixed-price contract is contemplated. Only written or
faxed requests (210-536-4450) are acceptable. The RFP will
be released on a 3 1/2" hard disk in Microsoft Word, version
6.0 format. There will be no paper copies distributed of the
RFP unless specifically requested. See Numbered Note 1.
CITE: (W-365 SN016154)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0009
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-6251
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) at the San Antonio Area Medical Treatment Facilities
(Lackland, Brooks, Kelly, Laughlin and Randolph AFB). The
requirement involves providing a total aseptic management
system for general and critical care areas which incorporates
the latest technology concepts concerning housekeeping's
role in the control of hospital acquired infection. The system
must include comprehensive procedures and training manuals
and an effective quality control program for the work to
be performed. The offeror, as a firm, must have managed and
performed a complete HAMS program for at least 24 months
during the past three years to date established in the RFP
at a full service medical treatment facility. This experience
must have been gained as a result of the company being regularly
engaged in the business of providing management and performance
of aseptic services in all areas of the hospital complex;
such as, surgery (including pre-schedule, post-case and end
of the day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and
recovery areas located in "cap, gown and mask" critical care
areas. The Executive Housekeeper must meet specific training
requirements and be N.E.H.A. certified prior to contract start.
Period of performance is 01 Oct 97 through 30 Sep 98 with
four one-year priced options. A firm-fixed-price contract
is contemplated. Only written or faxed requests (210-536-4450)
are acceptable. The RFP will be released on a 3 1/2" hard
disk in Microsoft Word, version 6.0 format. There will be
no paper copies distributed of the RFP unless specifically
requested.
CITE: (W-365 SN016155)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICE
SOL F41622-97-R0009
DUE 043097
POC Donna Mathers, 210-536-6251, Contracting Officer, Joe Langenderfer,
210-536-6251
DESC: Nonpersonal service for Hospital Aseptic Management Systems
(HAMS) at the San Antonio Area Medical Treatment Facilities
(Lackland, Brooks, Kelly, Laughlin and Randolph AFB). The
requirement involves providing a total aseptic management
system for general and critical care areas which incorporates
the latest technology concepts concerning housekeeping's
role in the control of hospital acquired infection. The system
must include comprehensive procedures and training manuals
and an effective quality control program for the work to
be performed. The offeror, as a firm, must have managed and
performed a complete HAMS program for at least 24 months
during the past three years to date established in the RFP
at a full service medical treatment facility. This experience
must have been gained as a result of the company being regularly
engaged in the business of providing management and performance
of aseptic services in all areas of the hospital complex;
such as, surgery (including pre-schedule, post-case and end
of the day cleaning), labor and delivery (including pre-schedule,
post-case, and end of day cleaning), newborn nursery and
recovery areas located in "cap, gown and mask" critical care
areas. The Executive Housekeeper must meet specific training
requirements and be N.E.H.A. certified prior to contract start.
Period of performance is 01 Oct 97 through 30 Sep 98 with
four one-year priced options. A firm-fixed-price contract
is contemplated. Only written or faxed requests (210-536-4450)
are acceptable. The RFP will be released on a 3 1/2" hard
disk in Microsoft Word, version 6.0 format. There will be
no paper copies distributed of the RFP unless specifically
requested.
CITE: (W-365 SN016156)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 2143, Billings, Montana 59103, Attn: Contracting
SUBJECT: S--PRIME VENDOR SERVICES FOR SUBSISTENCE AND HOUSEKEEPING
SUPPLIES
DUE 022897
POC Mr. Robert Wallette, Area Supply Management Officer, (406)
247-2067, Ms. Rita Langager, Contract Specialist, (406) 247-7293
or Phyllis Gordon, Contract Specialist, (406) 247-7294.
DESC: The Billings Area Indian Health Service is soliciting sources
from qualified 51% Buy-Indian set-aside firms to provide Subsistence
and Housekeeping supply items for distribution to twelve (12)
Billings Area Indian Health Service Facilities. Prospective
bidders must provide a copy of: (1) SF 129--Vendors Mailing
List Application, (2) Certificate of Degree of Indian Blood
(CDIB), and (3) Current catalogs. This acquisition is set-aside
for 51% Indian Owned Firms who qualify for potential award
under the authority of the Buy-Indian Act, 25 U.S.C. 47.
CITE: (M-366 SN016403)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B41-S
DUE 030397
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for HHS (PHS). Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Hyattsville, MD. Eight orders per year for approx.
3,500 to 8,000 copies of 4, 8, 12 or 16 pages. Size 216 x 279
mm (8-1/2 x 11"). Printing in a single ink color. Operations
include saddle-stitching and distribution. Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-366 SN016411)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C52-S
DUE 030397
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 050197 to 043099
for United States Tax Courts. Production area, Nationwide.
Copy pickup in Washington, DC. U.S. Court Reports. Monthly
for self cover publications, approx. 3,000 copies of 84 to
560 pages per order. Semi-annually for casebound publications,
approx. 4,000 to 4,500 copies of 700 to 1,000 pages. Size 149
x 232 mm (5-7/8 x 9-1/8"). Black ink. Operations include side
stitch, saddle stitch, case binding, stamping on casebound
cover, deliver f.o.b. destination and ship f.o.b. contractor's
city. Contractor furnish paper. Quality attributes level III.
Bid request on firm's letterhead.
CITE: (M-366 SN016412)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--OFFSET PRINTING
SOL Program B165-S
DUE 030497
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 040197 to 043098
for Department of Navy. Production area, assumed 50-km (31-mile)
radius of zero mile-stone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Pass in Review. Monthly for
approx. 800 copies of 20 to 32 pages. Size 216 x 279 mm (8-1/2
x 11"). Black ink and one additional color. Deliver to Washington,
DC. Contractor furnish paper. Quality attributes level IV.
Bid request on firm's letterhead.
CITE: (M-366 SN016414)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B217-S
DUE 030597
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 050197 to 043098
for Library of Congress. Production area, 100-kilometer (62-mile)
radius of zero milestone, Washington, DC. Update (10 orders
per year) prints approx. 32 to 68 pages, 5,500 to 7,000 copies;
Guide to CRS Products (4 issues) per year for 5,000 to 7,000
copies of 120 to 240 pages. CRS Updates and Guide to CRS Products
216 x 279 mm (8-1/2 x 11"). Cover may print in black, a color
ink, or combination of both, text may print in black ink plus
a color ink. Operations include film-making, printing, binding,
packing and distribution. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-366 SN016417)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program C231-S
DUE 030697
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for Department of Agriculture. Production area, assumed 60-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. ASCA News and Views. Monthly
for approx. 7,000 copies of 8 to 16 pages. Size 8-1/2 x 11".
Black ink. Operations include saddle stitch, mailing and bulk
delivery. Contractor furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-366 SN016418)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B239-S
DUE 030697
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Navy. Production area, assumed 100-km (62-mile)
radius of zero mile-stone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Navy Family Lifeline. Quarterly
issue for approx. 120,000 to 150,000 copies of 8 and 12 pages
per order. Trim 287 x 432 mm (11-5/16 x 17") to 287 x 216 mm
(11-5/16 x 8-1/2"). Black ink and one additional color. Operations
include fold, inset and mail preparation delivery. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-366 SN016419)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
SOL Program B255-M
DUE 030697
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Multiple award term contract for period 050197 to 043099
for HHS/PHS. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Copy pickup in Rockville,
MD. Approx. 100 to 150 orders per year 100 to 5,000 copies
of 8 to 200 pages per order. Trim sizes Format "A" will be
any trim size from 140 x 216 mm (5-1/2 x 8-1/2") up to and
including 152 x 241 mm (6 x 9-1/2"). Format "B" will include
any trim size over 152 x 241 mm (6 x 9-1/2") up to and including
216 x 279 mm (8-1/2 x 11") including album style. Tab dividers
will be up to 229 x 279 mm (9 x 11") including tab. Black ink
and one additional ink color or black and two ink colors. Operation
include film making, printing, binding, packing, distribution
and deliver f.o.b. destination to Washington, DC. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-366 SN016420)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C259-S
DUE 030797
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for SSA. Production area, assumed 100-km (62-mile) radius of
Social Security Administration, 6401 Security Blvd., Baltimore,
MD. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Baltimore, MD. HHS--Pamphlets.
Approx. 37 orders per year for 7,000 to 5,000,000 copies of
12 to 60 pages. Two formats--89 x 203 mm (3-1/2 x 8") and 133
x 203 mm (5-1/4 x 8"). One or two colors of ink. Operations
include saddle stitch, f.o.b. destination and extensive mailing,
labels provided. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-366 SN016421)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING (NEWSLETTER)
SOL Program B442-S
DUE 031197
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 050197 to 043098
for HHS. Production area, assumed 100-km (62-mile) radius of
zero milestone, Washington, DC. Copy pickup in Rockville, MD.
Commissioned Corps Bulletin and Film Making. Monthly publications
for approx. 14,000 to 17,000 copies of 8 to 16 pages per order.
Trim size 216 x 279 mm (8-1/2 x 11"). Ink color PMS 289C. Operations
include saddle stitch or paste on fold. Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-366 SN016422)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C123-S
DUE 030497
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for Defense Printing Service (Navy). Production area, assumed
100-kilometers (62-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Silver Spring, MD
and/or Dahlgren, VA. "On the Surface" newsletter. Approx. 1
order per month for 10,000 to 12,000 copies of 4 to 12 pages
per order. Operations include composition, film making, printing,
binding, packing, and distribution. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-366 SN016435)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C278-S
DUE 030797
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 050197 to 043098
for HHS/NIH. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Rockville, MD. NIH Telephone and Service Directory.
Anticipate 2 to 3 orders per year for 16,000 to 21,000 copies
of 500 to 600 pages per order plus a separate cover sheet and
back-strip. Trim size 216 x 279 mm (8-1/2 x 11"), Backstrip--38
x 267 mm (1-1/2 x 10-1/2"). Print in single color of ink. Operations
include film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-366 SN016436)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B311-S
DUE 030797
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for NASA Headquarters. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy originates in Washington, DC. Proposal Cards. Approx.
2 orders per month for approx. 1,500 to 35,000 post cards per
order. Size 4 x 6". Black ink. Operations include film making,
printing, binding, labeling/addressing, packing, mailing, and
distribution. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-366 SN016437)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--OFFSET PRINTING
SOL Program A325-S
DUE 031097
POC David Perchy, Contracting Officer, Sandra MacAfee, (202)
512-0455.
DESC: Single award term contract for period 050197 to 043098
for the Superintendent of Documents. Production area, Nationwide.
Code of Federal Regulations (Reprints). Approx. 20 orders per
year for 200 to 8,500 copies of 180 to 1,200 pages. 5-7/8 x
9-1/8". Operations include, making reproducibles, printing
text in black ink and cover in a Pantone ink color, Perfect
binding, packing and delivering f.o.b. destination. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-366 SN016438)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C331-S
DUE 031097
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for U.S. Nuclear Regulatory Commission. Copy pickup in Bethesda,
MD. Approx. 17 orders per year for approx. 400 to 1,000 copies
of approx. 36 to 1,200 pages per order. Trim size 6 x 9". Specifications
cover the production of saddle-stitched and perfect-bound books
and pamphlets with separate covers and casebound books. Operations
include film making, printing, binding, packing, and distribution.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-366 SN016439)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B335-S
DUE 031097
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Commerce. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Suitland, MD. Current Miscellaneous
Reports. Anticipate approx. 6 to 12 orders per month for 700
to 10,000 copies of 2 to 96 pages per order. Size 216 x 279
mm (8-1/2 x 11"). Prints in black ink, or a color other than
black. Operations include saddle stich or paste, self-mailer
fold and seal and extensive mailing, labels provided. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-366 SN016440)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PHOTO COPY
SOL Program B345-S
DUE 031197
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for Photocopy Service. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. GPO Procurement for Merit Systems
Protection Board. Approx. 24 to 144 orders per year for 1 to
3 copies of 100 to 7,000 pages. Size 216 x 279 mm (8-1/2 x
11"). Black only. Operations include trim four sides, drill,
fasten with fasteners and deliver f.o.b. Washington, DC. Contractor
furnish paper. Bid request on firm's letterhead.
CITE: (M-366 SN016441)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B394-S
DUE 031197
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Navy. Production area, assumed 200-km (124-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Arlington, VA. Perspective. 6 orders a year
for approx. 15,000 to 18,000 copies of approx. 28 to 40 pages
each. Black or another color of ink. Operations include bulk
deliveries and mailing. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-366 SN016442)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C488-S
DUE 031297
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 050197 to 043098
for State Department. Production area, assumed 200-km (124-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Miscellaneous Publications.
Anticipate 4 to 20 orders per month for 100 to 150,000 copies
of 2 to 600 pages. Two formats: A--up to 152 x 241 mm (6 x
9-1/2"); B--over 152 x 241 mm (6 x 9-1/2") to 216 x 279 mm
(8-1/2 x 11"). Print in up to 2 colors of ink. Operations include
paste on fold, stitch, perfect bind, perforate tab seal, film
making, printing in up to three colors, binding, packing, and
distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-366 SN016444)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B515-S
DUE 031297
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for Defense Printing Services. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Alexandria, VA. Defense Issues.
Up to approx. 20 orders per month for approx. 3,000 to 4,000
copies of 2 to 24 pages. Printing in color of ink other than
black. Operations include printing, folding, trimming, and
mailing. Contractor furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-366 SN016445)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORMS & PAMPHLETS
SOL Program B521-S
DUE 031397
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 050197 to 043098
for NARA. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in College Park, MD. NARA--Numbered memos. Anticipate
8 orders for 50 to 3,500 copies of 2 to 20 pages each. Size
216 x 279 mm (8-1/2 x 11"). Black ink. Operations include trim,
stitch. Contractor furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-366 SN016446)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B527-S
DUE 031397
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for Department of Commerce. Copy pickup in Washington, DC area.
40 to 100 orders per month for approx. 400 to 90,000 copies,
face and back. Production of miscellaneous letters, forms &
flyers requiring such operations as film making, printing,
binding, packing and distribution. Various trim sizes. Printing
in black and up to 3 colors. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-366 SN016447)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B562-S
DUE 031797
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 050197 to 043098
for GPO. Production area, assumed 100-km (62-mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Committee Reports/Documents Microfiche.
Average 5 orders per week with each order containing less than
1,000 pages and requiring approx. 300 to 700 sets of diazo
microfiche. Delivery in Washington, DC area to approx. one
address. Bid request on firm's letterhead.
CITE: (M-366 SN016449)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Y--FAA RENOVATION OF SUITES 626-630
SOL GS-11P-97-MQC-0014
DUE 022097
POC Contact,Alvin Adams,202/708-7858,Contracting Officer,Michael
J. Vrobel,202/ 708-7853
DESC: FAA, Renovation of Suites 626-630, FAA 10A, 800 Independence
Avenue, Washin gton, DC. Bid Invitation Date: Feb 20, 1997.
Estimated Cost Range: 100,000 to 500,000. This procurement
is not set-aside for small business. However, this p rocurment
is being made under the Small Business Competitiveness Demonstration
P rogram. Women-Owned businesses are encouraged to submit
bids and so state that they are women-owned. All responsible
sources may submit an offer which will be considered by the
agency. To request a copy of the solicitation, you may conta
ct GSA, NCR, Contract Bid Activity Center, 7th & D Streets,
SW, Room 2609, Washi ngton, DC 20407. Telephone Number (202)708-9903.
CITE: (I-365 SN016133)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT-322, 3900 NCTR Road,
Jefferson, Arkansas, 72079-9502
SUBJECT: Y--CONSTRUCTION AND RENOVATION OF FACILITIES AT NCTR
SOL 222-97-2006(P)
POC Priscella Thomas Sullivan, Contracting Officer, 501/543-7271
DESC: The Food and Drug Administration (FDA)/Office of Regulatory
Affairs (ORA) has a requirement for the construction and renovation
of facilities for a regional laboratory at the National Center
for Toxicological Research (NCTR), Jefferson, AR. The contractor
will be required to perform, on site and with its own organization,
work equivalent to at least 20% of the total amount of work
to be performed under the contract. The project includes approximately
178,500 gross square feet of space in new and renovated facilities.
The new facility will be located on the site of existing buildings
to be demolished. The project is comprised of the following:
(1) demolition of Buildings 4, 18 and 55; (2) construction
of a new laboratory building with supporting office space;
(3) renovation of existing Building 50; and (4) construction
of a mall area. The new laboratory building will house various
chemistry and microbiology laboratories and associated office
and support space. It will have a variable volume HVAC system
and an emergency generator. Renovation of Building 50 will
consist of the top three floors for administration functions.
The building is a seven-storied building with two basement
levels. The renovation is to include the building's exterior.
Development of a mall area at the center of the campus will
include a new "Entry Headhouse" for personnel into the existing
facilities. Contractor personnel security clearances (Level
1) by the FDA, Division of Ethics and Program Integrity, will
be required for this project. The project will include three
phases. Each phase contains pricing options. The exercise of
phases II and III and options are contingent upon the availability
of funds. The magnitude of the total construction is between
$30-$40 million. The duration of the entire project is approximately
913 calendar days. This will be a best value negotiated acquisition.
The Government intends to select a contractor with the technical
and managerial experience necessary for contract execution
and who possesses a history of satisfactory performance at
a fair and reasonable price to the Government. Technical and
management factors may include but not be limited to the following:
1) proposed teaming structure and staffing; 2) work plan; 3)
relevant team experience; and 4) contract administration and
subcontract management. A pre-proposal conference and site
visit will be held at the NCTR o/a February 20, 1997. The specific
date, time and location of the conference at the NCTR will
be provided in the solicitation document. There will be a non
refundable charge of $400.00 for the solicitation documents.
Plans will be full size. Payment must be made by company check
or money order and made payable to the Food and Drug Administration.
Written requests for copies of Solicitation No. 222-97-2006(P)
and payment should be sent to: Ms. Vicky Culp, HFT-322, NCTR
Contracts Branch, 3900 NCTR Road, Jefferson, AR 72079-9502;
telephone number (501) 543-7459; fax number (501) 543-7990.
The anticipated release date for the solicitation is o/a February
4, 1997 with a due date for receipt of offers o/a March 6,
1997. This acquisition will be full and open competition.
CITE: (I-366 SN016352)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--HECETA SAWFLY ROADS, KETCHIKAN AREA, TONGASS NATIONAL
FOREST
SOL IFB R10-05-97-01
DUE 021897
POC Contact Person, Robin Airozo, (907) 228-6244, Contracting
Officer, Stephen M. Patton, (907) 228-6240.
DESC: Base Bid: Construction of 1.77 miles of new road construction
and 3.65 miles of road reconstruction on Heceta Island. Add
on: includes removal of 5 log stringer bridges and 2 log culverts
and installing culverts at 4 of these locations. Heceta Island
is an isolated island off the west coast of Prince of Wales
Island in Southeast Alaska. It is approximately 80 miles northwest
of Ketchikan, Alaska. Access to project site is via float plane
or boat. All work must be completed by November 1, 1997. Estimated
price range is between $250,000 and $500,000. Telephone requests
for the solicitation will not be honored. Written or fax requests
should reference solicitation R10-05-97-01. Fax requests can
be made to (907) 228-6254, ATTN: Robin Airozo. All responsible
sources may submit an bid which will be considered.
CITE: (I-366 SN016357)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oklahoma, Okla National Guard, 3535 Military
Circle, Okla City, OK 73111
SUBJECT: Y--ADD TO AND ALTER BLDG. 1035 FOR SECURITY POLICE,
YZEU899625, WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY,
OKLAHOMA
SOL DAHA34-97-B-0001
DUE 021897
POC Contract Specialist, SFC Linda Porter, (405) 425-8272, Base
Civil Engineer, Lt. Col. Peter Shanahan, (405) 686-5310.
DESC: Furnish all plant, labor, tools, equipment, materials,
and incidentals necessary to construct Add To and Alter Bldg.
1035 for Security Police including demolition of existing Bldg.
1029. Add To and Alter Bldg. 1035 for Security Police consists
of remodeling existing Bldg. 1035 which encompasses approximately
4,900 SF and adding approximately 1,800 SF of new construction.
Project includes but is not limited to: (1) General site work,
(2) Concrete foundation with reinforced floor slab, (3) Structural
steel frame with masonry walls, (4) Finish carpentry, (5) Built-up
roof, (6) Personnel doors and windows, (7) Finishes to include
Portland cement plaster, gypsum board system, ceramic tile,
acoustical ceilings, resilient flooring and carpeting, painting
and vinyl wall covering, (8) Specialties to include: Toilet
compartments, signage, metal lockers, folding partitions and
toilet and bath accessories, (9) Mechanical work and (10) Electrical
work including fire detection system and telephone communications
system. All work must be completed within 540 calendar days
after date of receipt of Notice to Proceed. All General Contractors
interested in bidding this project, must request in writing,
an IFB package form: USPFO for Oklahoma, ATTN: SFC Porter,
3535 Military Circle, Oklahoma City, OK 73111-4398. No phone
request will be taken. There will be a $75.00 non-refundable
charge for each solicitation package. Check or Money Order
made payable to AFO OKANG WRANGB must accompany request. Estimated
magnitude is between $500,000.00 and $1,000,000.00. IFB packages
will be issued on or about January 15, 1997.
CITE: (M-366 SN016402)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--ARCHITECTURAL IMPROVEMENT BETWEEN BUILDINGS 307 AND
308, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-94-B-6105
DUE 021297
POC For Plans and Specs: L.L. Wheeler, (717) 790-2515, FAX, (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for removal of traffic and regulatory signage, bituminous paving
and pavement striping, concrete paving, railroad track and
ties, ballast, gravel, inlet structures, manholes, storm
and roof drains, concrete curbing, bollards, fire hydrants
and water line, lighting and associated electrical connections
and dumpsters. The work also includes providing new bituminous
paving, bituminous pavement overlay, concrete curbing, concrete
paving, pavement striping and markings, storm sewer, roof drains
and inlet structures, traffic and regulatory signage, re-setting
of site utility appurtenances, site amenities, landscaping,
lighting, water line extension and new fire hydrants and incidental
related work. Estimated price range: Between $500,000.00 and
$1,000,000.00. Number of days in contract: 210. Number of
bid items: One. SIC Code 1629, Heavy Construction, $17.0 Million.
This acquisition will be issued as Unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
CITE: (M-366 SN016407)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Y--OFFICE FACILITY CONSTRUCTION
SOL WAMO-Constr.
DUE 043097
POC MIchael L. Brubaker - 702-295-7606 - 702-295-2324 fax
DESC: BNC an M&O Prime Contractor for DOE anticipates an RFP
for a fixed price construction project to be issued in June
of 1997. The scope of work for the project is for the turnkey
construction of an approx. 23,600 s.f. two story office building
on Andrews Air Force Base in Maryland. The work also includes
the demolition of an existing facility and construction of
an associated parking lot in the area where existing facility
is located. BNC is interested in subcontracting with a firm
located in the region near the construction site that has
experience in similar type work for DOD/DOE.
EMAILADD: brubakml@nv.doe.gov
EMAILDESC:
e-mail}
CITE: (W-365 SN016162)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland 20770-
1433
SUBJECT: Z--CONSTRUCTION, DEMOLITION, AND RENOVATION OF BUILDING
NO. 004, BELTSVILLE AGRICULTURAL RESEARCH CENTER, BELTSVILLE,
MARYLAND
SOL 8195-3K15-96
DUE 011097
POC Contracting Officer, Kathleen Morris, 301-344-0245
DESC: Z--Solicitation Notice. The Government intends to issue
a Request for Proposal (RFP) for technical and cost proposals
for construction, renovation of Building 004, Beltsville Agricultural
Research Center-West, Beltsville, Maryland. The work will
include providing all labor, material, equipment, supplies,
transportation, etc., for demolition and renovation of a 3-story,
plus attic, 38,920 S.F. building to support agricultural research.
The laboratory/office building will house three research groups.
Research will be supported by an insectary, soil handling
room, environmental rooms, walk-in boxes, and other laboratory
support areas. Also included are building additions for mechanical
and electrical equipment. The estimated cost of construction
is between $5,500,000-$6,500,000. Seven bid alternates are
included. The time for completion of construction is 480 calendar
days after the notice to proceed is issued. Sets of plans
and specifications will be available for a NONREFUNDABLE charge
of $150 (check or money order made payable to USDA, Agricultural
Research Service). A written request specifying the solicitation
number, along with the check or money order, shall be submitted
to Bernard Johnson Young, Inc., 6705 Rockledge Drive, 3rd Floor,
Bethesda, Maryland 20817-1572, Attention: Brad Linden. The
solicitation is scheduled to be issued on or about January
10, 1997, with proposals due on or about February 11, 1997.
Proposals will be requested in accordance with Federal Acquisition
Regulations Part 15, Contracting by Negotiation. A preproposal
site inspection will be conducted January 27, 1997. No formal
bid opening will be conducted. Offers will be evaluated on
the basis of technical and cost as specified in the solicitation.
The Government reserves the right to award without discussions.
The following FACTORS shall be the basis for evaluation and
award: 1-Experience/Past Performance; 2-Work Plan; 3-Project
Staffing; 4-Contract Administration; 5- Subcontractors/Equipment;
6-Price and Related Issues. An additional breakdown of the
FACTORS and relevant points, are set forth in the solicitation.
CITE: (I-366 SN016278)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 400 Fort Hill Avenue, Canandaigua,
NY 14424- 1188
SUBJECT: Z--SECOND FLOOR FIRE EXITS BLDG 14
SOL 532-5-97
DUE 021197
POC Howard M. Swartzman, Contracting Officer, 716-396-3624.
DESC: Project No. 532-200. Construction services to install two
interior one-story fire exit stairwells in Bldg. 14. Installation
requires demolition of interior floor slabs and installing
new exits. Work includes general contruction, HVAC, electrical
and asbestos removal. SIC Code 1542. Cost Range: Between $100,000
and $250,000.
CITE: (I-366 SN016382)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SIGNAL, CLEARING DEVICE. EXCEPTIONS TO DETAIL DWG
125C2661:
SOL SP0740-97-Q-0646
DUE 011997
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 Terri nunn/AEBB8/614-692-1128
DESC: PR-NO: YPC96290000706 NSN 1005-00-056-5842, CAGE 05606
Part No 125C2661 CAGE 82227 Part No SMS13 Signal, clearing
device. GE/Martin Marietta Dwg 125C2661 * 5 -EA Del to (Call
contracting office) Del 60 days after award PR-NO: YPC96290000708
20 -EA Del to (Call contracting office) Del 60 days after
award PR-NO: YPC96290000704 30 -EA Del to (Call contracting
office) Del 60 days after award PR-NO: YPC96290000705 10
-EA Del to (Call contracting office) Del 60 days after award
PR-NO: YPC96290000707 10 -EA Del to (Call contracting office)
Del 60 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 Columbus, Attn:
dsccvtrd, PO 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 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 solcitation
all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-366 SN016257)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWH), Rock Island , IL
61299-7630
SUBJECT: 10--PLUG, MUZZLE
SOL DAAE20-96QW548
DUE 021397
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Margaret
I. Emmert (309) 782-7149
DESC: Solicitation is cancelled in it's entirety due to alternate
supply method used. CBD print date: 072396.
CITE: (I-366 SN016377)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMG), Rock Island, IL
61299-7630
SUBJECT: 10--BASE, MINE DISPENSER
SOL DAAE20-97R0043
DUE 022497
POC Contract Specialist: Joseph Spratt (309) 782-6759, PCO: Allen
J. Hale (309) 782-6736
DESC: 1095-01-259-9080, Part Number 9378653. Base Mine Dispenser,
for use with the XM139 Canister, a complex item requiring a
wide range of manufacturing disciplines to manufacture, assemble
and test several assemblies which make up the dispenser launcher
rack consisting of, multi-branch wiring harness, PCB, al-castings
largest 31.26 in. by 6.57 in. by 3 in., stampings, front and
rear covers largest 66.25 in. by 26.2 in. by .125 in., EMI
shielding gasket, extensive machining, assembly, some welding
required. Requirements are 3 ea Base, Mine Dispenser. For use
on the Volcano. All or part of this action is an unfunded FY97
requirements. FOB is Destination. The proposed contract will
include a 100% percent option. Estimated issue date of this
solicitation is 012297. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-366 SN016379)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWX), Rock Island , IL
61299-7630
SUBJECT: 10--BUFFER MECH
SOL DAAE20-97T0092
DUE 022497
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Allan
W. Hutson (309) 782-6438
DESC: 1015-01-301-3213, Part Number 12577113. The buffer assembly
is a multi-component item consisting of numerous machined components
as well as steel cast components. The assembly consists of
machined shafts, barrel collar, buffer housing, a 17 inch free
length spring, machined ins, etc. Heat treatment, mag part,
and phosphating is required. Also required are inspection plug
gages, thread gages, and two complex holding fixtures. Requirements
are 6 ea Buffer Mech. FOB is Destination. Estimated issue date
of this solicitation is 012297. The proposed contract is a
100 percent small business set-aside. In order to receive the
above solicitation and TDP, an executed non-disclosure, non-use
agreement is required. This agreement shall be requested from
ACALA, ATTN: AMSTA-AC-PCW-B, Myrna Dowell, Rock Island, IL
61299-7630, and will be available prior to the release of the
solicitation. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-366 SN016380)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--MAGNETOMETER FLUX GATE
SOL F41608-97-R-41021
DUE 021797
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Vidal, D./nwk/[210]925-4482
DESC: Item 0001 1115-01-437-2324CM P/N: RAM-5C-S30, Conforms
to Air Force Drawing 47D518275 magnetic sensitivity. MK12A
Re-entry vehicle instrumentation. Orientation sensitive device.
Electronics 30ea. Applicable to: Mk12a. Destn: Kelly Afb Tx
78241-5314. Delivery: 28 Mar 97 30 ea The approximate issue/response
date will be 17 Jan 97. To: Schonstedt Instrument Co, Reston
Va 22090 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 26.
CITE: (I-366 SN016235)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--WINDOW
SOL DAAH01-97-T-0291
POC AMSMI-AC-CDBB, Roberta Bodine, Contracting Officer, 205-842-
6113/Solicitation should be requested VIA Fax Number 205-876-9633.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION; Synopsis No.
5438-96 (MA) PRON: D17T5009; NOUN Electronic Component; NSN
5999-01-185-8353, Army P/N 31216099, 1 each First Article,
3 each Production Quantity or 4 each Production Quantity without
First ARticle; Packaging: B/C IAW Supplemented by MIL-p-116J;
Inspection/Acceptance: Source (production quantity), Contract
Quality Assurance at Source; Final Inspection and Acceptance
at Destination (First Article); FOB Point; Destination; Inspection
Requirement; 52.246-2, 52.246-16, 52.246-11 (MIL-I-45208);
Delivery: 220 days First Article (CLIN 0001AA), 530 days production
quantity (CLIN 0001AB) or 220 days production quantity without
first article (CLIN 0002AA) must quote on all CLINs; Destination:
Red River Army Depot, Texarkana, TX 75507-5000. SIC Code 3679,
number of employees 500. Request ozone depleting substances
tailoring and comments, certifications and representation,
and Technical Data Package (TDP), Contract Technical Data Package
List. Coded packaging and First Article Clauses from address
above, ATTN: AMSMI-AC-M0D, FAX Number 205-876-9633. The proposed
contract listed herein is 100% small business set aside. Offers
from concerns other than small business concerns are not solicited.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-185-8353, Awd Date 092796, Qty 7, Unit Price $8,885.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to Commander, U.S. Army
Missile Command, Acquisition Center, AMSMI-AC-CDBB, Roberta
Bodine, Redstone Arsenal, AL 35898-5280. Referene DAAH01-97-T-0291,
PRON D17T5009. See Numbered Note(s): 1.
CITE: (I-366 SN016387)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0460-97-Q-B531
DUE 021097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solici
tation contact the buyerrodney Bonner/BV511/804-279-32 31/FAX
804-279-6078 or X4300/contracting officer/bar bara Stansbury/804-279-3416
DESC: PR-NO: YPG96330000764 NSN 1560-01-262-4317, duct assembly,
air conditioning/ heating, Lockheed Martin CAGE 81755, Dwg
16Y423, Rev AJ, P/N 16Y423-811. aerometals Inc, CAGE 32664,
first article testing required 1 EA. origin inspection required.
DSCR does not currently have an approved Tech data pkg for
this NSN. 18 -EA Del to Richmond VA 23297-5900 Del by 200
DARO. more than one source. solicitation will be made in writing.
specifications, plans or drawings re lating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-366 SN016193)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--WINDSHIELD PANEL
SOL F41608-97-R-56527
DUE 021797
POC For copy, Fax request to LAKFB at 210-925-2038, For additional
information contact Flores, F./lfka/[210]925-6861
DESC: Item 0001 1560-01-387-0356XE P/N: 9374990-10, Size: Approx
3ft X 2.5ft X 0.625 inches thick Predominate Material: Polycarbonate
and composite materials Function: Provide cockpit enclosure
and provide bird impact protection for pilot. 2ea. Applicable
to: F5b & F5f Aircraft. Destn: Kelly Afb, Texas 78241-5601.
Delivery: 28 Feb 97 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 17 Jan 97. The
anticipated award date will be 17 Feb 97. Written procedure
will be used for this solicitation. To: PPG Industries Inc.,
Huntsville, AL 35804. 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) 23 26.
CITE: (I-366 SN016239)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--COMPOSITE WINDSHIELD ASSY
SOL F41608-97-R-64013
DUE 021797
POC For copy, Fax request to LAKFB at 210-925-2038, For additional
information contact Flores, F./lfka/[210]925-6861
DESC: Item 0001 1560-ND-000-0000 P/N: TBD, P/N DATA IAW SOW &
DD FORM 1423 P/N: WINDSHIELD TOOLING, P/N INSTALLATION HARDWARE
Size: TBD Predominate Material: Polycarbonate and composite
material. Function: Composite windshield assy for cockpit enclosure
and provide bird impact protection for pilot. The Government
has determined that an additional windshield assembly and installation
hardware are required for the prototype development of wind-
shield assembly, frame, tooling installation hardware and data
as required by statement of work (SOW) and data requirements
which the Government currently has on contract F41608-96-C-0770
with PPG Industries Inc. 1ea. Applicable to: F5a & F5e Aircraft.
Destn: Kelly Afb, Texas 78241-5601. Delivery: 28 Feb 97 1 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A)1(II)-(A)4 have been waived
as it is unreasonable to comply at this time. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 17 Jan 97. The anticipated award
date will be 17 Feb 97. Written procedure will be used for
this solicitation. To: PPG Industries Inc., Huntsville, AL
35804. 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) 23 26.
CITE: (I-366 SN016240)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY ASSEMBLY
SOL SP0460-97-Q-B720
DUE 021097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solici
tation contact the buyerrodney Bonner/BV511/804-279-32 31/FAX
804-279-6078 or X4300. con-tracting officer/bar bara Stansbury/804-279-3416
DESC: PR-NO: NPG96323001262 NSN 1680-01-125-8373, body assembly,
Martin Baker aircraft Co LTD, CAGE U1604, P/N MBEU 69655.
origin inspection required. NOTE 22. 434 -EA Del to Jacksonville
FL 32212-0097 Del by 85 DARO. solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-366 SN016187)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK, EXTERNAL CARGO
SOL SP0460-97-Q-DA28
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Debbie court/B
T965/804-279-3077 contracting officer Alexander Stuart /804-279-3504
DESC: PR-NO: YPG96334000380 NSN 1680-00-868-8377, hook, external
cargo IAW Boeing helicopter CAGE 77272 Dwg 114E5066 Rev "J"
DTD 8/08/67 & Atcom CAGE 81996 procurement package 114E5066
Rev "basic" Dwg P/N 114E5066-1 24 -EA Del to New Cumberland
PA 17070-5001 Del 181 DARO unrestricted. Solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-366 SN016194)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY ASSEMBLY
SOL SP0460-97-Q-B719
DUE 021097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solici
tation contact the buyerrodney Bonner/BV511/804-279-32 31/FAX
804-279-6078 or X4300/conracting officer/Barb ARA Stansbury/804-279-3416
DESC: PR-NO: YPG96346000368 NSN 1680-00-575-3450, body assembly,
Martin Baker aircraft Co LTD, CAGE U1604, P/N MBEU14966. origin
inspection required. NOTE 22. 94 -EA Del to Norfolk VA 23511-3392
Del by 100 DARO. 53 -EA Del to Jacksonville FL 32212-0097
Del by 100 DARO. solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-366 SN016195)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND SPINDLE
SOL N0038397QN092
DUE 021097
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-218-5575-QH, SPEC NR TDP VER 001, Ref Nr 65102-11500-069,
Qty 10 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-366 SN016325)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND SPINDLE
SOL N0038397QN093
DUE 021097
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-218-5576-QH, SPEC NR TDP VER 001, Ref Nr 65102-11500-071,
Qty 15 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-366 SN016326)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND SPINDLE
SOL N0038397QN094
DUE 021097
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-218-5577-QH, SPEC NR TDP VER 001, Ref Nr 65102-11500-070,
Qty 13 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-366 SN016327)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND SPINDLE
SOL N0038397QN095
DUE 021097
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-218-5579-QH, SPEC NR TDP VER 001, Ref Nr 65102-11500-072,
Qty 13 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-366 SN016328)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND SPINDLE
SOL N0038397QN096
DUE 021097
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-218-5580-QH, SPEC NR TDP VER 001, Ref Nr 65102-11500-073,
Qty 12 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-366 SN016329)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND SPINDLE
SOL N0038397QN097
DUE 021097
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-218-5581-QH, SPEC NR TDP VER 001, Ref Nr 65102-11500-074,
Qty 11 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-366 SN016330)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--SERVOCYLINDER
SOL DAAJ09-95-Q-1458
DUE 012496
POC Mike Perez, A/C 314-263-0564. Contracting Officer is Pamela
Moran, A/C 314-263-0782.
DESC: The 12 September 1995 announcement is modified to indicate
that the total quantity is increased by 14 units, from 14 to
28 each. NSN: 1650-01-273-7608. P/N: 7-311820014-7. Application:
AH-64A Apache aircraft. 12 each to Defense Distribution Depot
Red River, Texarkana, TX 75507. 4 each to Defense Distribution
Region West, Lathrop, CA 95330. 12 each to New Cumberland Army
Depot, New Cumberland, PA 17070. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation in accordance with
procedures contained in Section I of the solicitation. This
proposed contract action is for supplies for which the Government
does not own specifications or drawings. It is restricted to
the following approved sources: McDonnell Douglas Helicopter
Systems, Mesa, AZ and Parker Hannifin Corporation, Irvine,
CA. 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 or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the agency. This requirement is
being procured under the authority of 10 U.S.C. 2304(c)(1).
See Note 12.
CITE: (I-366 SN016365)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO 63120
SUBJECT: 16--NOUN: BOWL SEDIMENT, NSN: 1650-01-304-9049, P/N:
70351-4814(041) QTY: 27 EACH
SOL DAAJ09-97-Q-0107
DUE 011397
POC Sandra K. Blanding, AMSAT-A-PLBC, (314) 263-0797, Marsha
M. Flakes, Contracting Officer.
DESC: Bowl Sediment, NSN: 1650-01-304-9049, P/N: 70351-48141-041,
QTY: 27 Each, Applicable to the T-700 Turbine Engine. FOB Orgin
with delivery to Texarkana, Texas. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval by submitting documentation in accordance
with the Competition Advocates Shopping List (CASL) procedures.
The qualified source is Sikorsky Aircraft Corporation. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. See Numbered Note(s): 22.
26.
CITE: (I-366 SN016368)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--VALVE,CONTROL
SOL N0038397QP470
DUE 021097
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-00-943-4981-EY, SPEC NR TDP VER 001, IAW Ref
Nr 610770-1, Qty 12 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside
CITE: (I-366 SN016331)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SHUTTLE ASSEMBLY
SOL N0038397RP469
DUE 021097
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-158-1698-VX, SPEC NR TDP VER 001, IAW Ref
Nr 622559-4, Qty 25 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 22
CITE: (I-366 SN016332)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--BARREL,PISTON ASSEM
SOL N0038397RP472
DUE 021097
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-306-9479-EY, SPEC NR TDP VER 001, IAW Ref
Nr 622268-1, Qty 16 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 22
CITE: (I-366 SN016333)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 20--MAST FAIRINGS, MAST FAIRING ASSEMBLY AND CRATES
SOL N65540-97-R-0002
DUE 030197
POC Annette Bucci, Contract Specialist, (215) 897 7770.
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia,
intends to procure one (1) AN/BRA-34 No. 1 Mast Fairing Assembly
and Shipping Crate, one (1) AN/BRD-7 (ESM) Mast Fairing Assembly
and Shipping Crate, one (1) OE-207/BR (726) Class Mast Fairing
and Shipping Crate and one (1) AN/BRA-34 (688) Class Mast Fairing
and Shipping Crate. Option quantities for each line item will
be included. Inspection System in accordance with MIL-I-45208A
is required. The proposed procurement is unrestricted and all
responsible offerors may submit a proposal which will be considered
by the Naval Surface Warfare Center, Carderock Division, Philadelphia.
The Government will not pay for informatin received. Anticipated
release date is 10 February 1997. All requests for solicitation
must be submitted in writing. Requests can also be submitted
by fax at (215) 897-7902.
CITE: (I-366 SN016385)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--TRANSMISSION, MECHAN
SOL DAAE0797RT155
DUE 022897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Kathy Dory-O'Neill (810)
574-8076
DESC: NSN: 2520012182206, qty:, FOB: origin, opt: none item:
transmission, mechanical. Mfg PN: 406-206-6102 (Freightliner
Corp. And mercedes-benz AG). Three (3) year indefinite quantity
contract. Maximum 3 year qty: 83; minimum guarante see NOTE:
22. The offer due date is on or about 022897 (see soliciation
for actual offer due date).
CITE: (I-366 SN016426)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 DAAE0797QT044
DUE 022897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610005289691, qty: 19, FOB: destination, opt:
none item: pneumatic tire, 29.50-29, 34 ply rating, Bias,
tubeless, group 2, earthmoving, new, rock deep (E-3) tread,
ZZ-T-1083. see NOTE: none. All responsible sour ces may
submit an offer which will be considered. The offer due date
is on or about 022897 (see soliciation F or actual offer due
date).
CITE: (I-366 SN016425)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 DAAE0797QT045
DUE 022897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610006781363, qty: 1569, FOB: origin, opt: none
item: pneumatic tire, 7.00-16, load range C, cross country,
Bias, tube-type, style a, Bias with flaps, military light
truck see NOTE: none. All responsible S ources may submit
an offer which will be considered. T HE offer due date is
on or about 022897 (see soliciatio N for actual offer due
date).
CITE: (I-366 SN016429)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STATOR-FIRST STAGE
SOL F41608-97-R-39513
DUE 021797
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: Item 0001 2835-00-476-7768 P/N: 977210-0, APPL. GTCP 165-1
ISSP SCREENING EXEMPT - PICA A three (3) year requirement
contract will be solicited. Best Estimated Quantity (BEQ) is
42 each for the first year, 40 each for the second year, and
40 each for the third year. SIZE/DIMENSION: 10" ID X. 8" LONG
PREDOMINANT MATERIAL: Steel FORM, FIT, FUNCTION: Directs air
from inlet shroud to the T-Wheel to the 2nd stage stator 42EA.
Applicable to: Gtcp 165-1. Destn: Kelly Afb, Texas 78241-6449.
Delivery: 30 Jun 97 42 ea The approximate issue/response date
will be 17 Jan 97. To: Allied Signal Inc, Phoenix Az 85072-2181.
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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-366 SN016234)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--COMPRESSOR STATOR 2ND STAGE
SOL F41608-97-R-45115 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: There is a first article requirement for this item. All
unapproved offerors shall submit a source approval package
with their proposal. Failure to submit a source approval package
no later than the closing date of this solicitation may be
cause for rejection of your offer. See Note (s) 13,22,23,26.
CITE: (I-366 SN016237)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--RING SEGMENT
SOL F41608-97-R-45126
DUE 021797
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Burton, B./lpkah/[210]925-6385
DESC: Item 0001 2840-01-087-9795PT P/N: 4036865, Size:. 125 thick,
1.00 wide, flat semi circle shape fitting within 16" x 5"
rectagular window. Pred matl: Porous nickel - chromium per
p & w specification pwa 1090-1. Function: Forms an abradable
seal in the 9th stage compressor stator Assembly. To be elgible
for contract award, offerors must be approved sources. The
government is not required to delay contract award to review
pending SARs. If the government has not completed review of
a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for Possible source approval
for future awards. . Applicable to: F100 Engine. Destn: Kelly
Afb, Texas 78241-6318. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
This is a multi-year requirement. Base Yr. Qty: 2262 ea. 1st
Option Yr. Qty: 963 ea. 2nd Option Yr. Qty: 963 ea. The approximate
issue/response date will be 17 Jan 97. To: The Purdy Corporation,
Manchester Ct 06040-2844. To: Associated Aerospace Activities
Inc, San Leandro Ca 94577-3194. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. The solicitation
will contain the Blue Ribbon Program (BRP) solicitation provisions.
Under the BRP, price and designation as a Blue Ribbon Contractor
in the appropriate Federal Stock Class will be evaluated and
considered in the contract award decision. If an offer is not
received from a BRC and none of the participating offerors
is designated as a BRC prior to contract award, award will
be made to the offeror who meets the minimum requirements of
the solicitation, offers the lowest evaluated price and is
determined to be responsible. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
CITE: (I-366 SN016238)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING, FLYWHEEL.
SOL SP0750-97-Q-0543
DUE 021797
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96260001598 NSN 2815-00-247-6990, CAGE 19207
Part No 12380042 flywheel, engine. I/A/W drawing 19207, 10951000
100 -EA Del to Lathrop CA 95330 Del by 250 days after date
of award. 41 -EA Del to New Cumberland PA 17070-5001 Del
by 250 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days 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 432165000, 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) 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 NAD past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-366 SN016276)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DAMPER,STG2 BLADE
SOL N0038397X0108
DUE 021997
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
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 1R-2840-01-396-8510-TN, Ref Nr 4108T25P01, Qty 7575 EA,
Delivery FOB Origin, RFQ N0038397X0108, Approx Due Date O/A
Feb 19 97-----. NO drawings. Navy source approval procedures
apply., See Note 22
CITE: (I-366 SN016334)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 28--NOUN: ROTOR, COMPRESSOR; NSN: 2840-01-200-9745;
P/N: 6038T08P04; QUANTITY: 325 EACH
SOL DAAJ09-97-R-0074
DUE 012797
POC Eddie M. Whitfield, AMSAT-A-PLBC, (314) 263-0770, Marsha
M. Flakes, Contracting Officer.
DESC: NOUN: Rotor, Compressor, NSN: 2840-01-200-9745; P/N: 6038T08P04;
Quantity: 325 each; applicable to the T-700 Engine. FOB origin
to Texarkana, Texas. Delivery with First Article Testing will
be 25 each 300 Days After Award with subsequent monthly deliveries
of 25 each. Delivery without First Article Testing will be
25 each 180 Days After Award with subsequent monthly deliveries
of 25 each. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Only approved sources who have successfully completed required
engineering testing will be consider for award of this flight
safety part. The only approved source is General Electric Aircraft
Engines, 1000 Western Avenue, Lynn, MA. See Numbered Note(s):
22, 26.
CITE: (I-366 SN016366)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 28--NOUN: CYLINDER, ASSEMBLY; NSN: 2840-01-224-4473;
P/N: 2-121- 470-20; MIN QUANTITY: 102 EACH; MAX QUANTITY: 256
EACH
SOL DAAJ09-97-R-0096
DUE 013197
POC Eddie M. Whitfield, AMSAT-A-PLBC, (314) 263-0770, Marsha
M. Flakes, Contracting Officer.
DESC: NOUN: Cylinder, Assembly; NSN: 2840-01-224-4473; P/N: 2-121-470-20;
Min Quantity: 102 each; Max Quantity: 256 each, applicable
to the T-55 engine. A five year, firm fixed price, indefinite
quantity contract is contemplated. The first year order quantity,
102 each, will be FOB Origin to Texarkana, Texas, with delivery
of 12 each by 270 days after contract award and subsequent
monthly deliveries of 10 each. All offerors must meet prequalification
requirements, to include engineering testing, in order to be
eligible for award. Firms are encouraged to seek source approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. The proposed contract action
is for supplies for which the Government does not own specifications
or drawings and acquisition is restricted to Allied Signal
Engines, 111 South 34th Street, Phoenix Az. See Numbered Note(s):
22, 26.
CITE: (I-366 SN016367)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command 4300 Goodfellow
Blvd St. Louis MO 63120-1798
SUBJECT: 28--ROTOR COMPRESSOR GA
SOL DAAJ09-96-R-0523
DUE 013097
POC Ernie L. Robinson, Contract Specialist (314) 263-0737 fax
9012.
DESC: Solicitation number DAAJ09-96-R-0523 has been cancelled.
The new solicitation number is DAAJ09-97-R-0173.
CITE: (I-366 SN016370)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U. S. Army Aviation and Troop Command 4300 Goodfellow
Blvd St. Louis, MO 63120-1798
SUBJECT: 28--DIFFUSER, CENTRIFUGAL
SOL DAAJ09-96-R-0435
DUE 011597
POC Ernie L. Robinson, Contract Specialist (314) 263-0737/fax
9012.
DESC: Solicitation number DAAJ09-96-R-0435 has been cancelled
and the new solicitation number is DAAJ09-97-R-0193. This requirement
is amended to include four new approve sources: Hardcote Technologies
Inc. P.O. Box 1337, Hurst TX 76053-1337; Kerns Manugacturing
Corporation 37-14 29th St Long Island City NY 11101-2612; Turbine
Engine Components Textron 8839 Pioneer Blvd Santa Fe Spring
CA 90670-2007 and Electro-Methods Inc 330 Governors Hwy P.O.
Box 54 South Windsor CT 06074-2422.
CITE: (I-366 SN016371)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command 4300 Goodfellow
Blvd St. Louis, MO 63120-1798
SUBJECT: 28--SEAL, ROTATING, COMPR
SOL DAAJ09-96-R-0484
DUE 123196
POC Ernie L. Robinson, Contract Specialist AMSAT-A-PLBC/314-263-0737.
DESC: Solicitation number DAAJ09-96-R-0484 has been cancelled
and the new solicitation number is DAAJ09-97-R-0171
CITE: (I-366 SN016372)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 28--NOUN: SHROUD, SEGMENT; NSN: 2840-01-353-4821; P/N:
6055T58P02; QUANTITY: 430 EACH
SOL DAAJ09-97-B-0007
DUE 122296
POC Eddie M. Whitfield, AMSAT-A-PLBC, (314) 263-0770, Marsha
M. Flakes, Contracting Officer.
DESC: MODIFICATION: This requirement was originally publicized
in the CBD dated 19 Sep 96 under Invitation for Bid DAAJ09-96-B-0069.
The purpose of this modification is to cancel IFB number DAAJ09-96-B-0069
and replace it with IFB number DAAJ09-97-B-0007. Any future
correspondence for this requirement should reference the replacement
number. In addition, the opening date has been changed to 22
Dec 96. All other information publicized in the original synopsis
remains the same.
CITE: (I-366 SN016373)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--HOUSING ASSEMBLY
SOL DAAE0797QT196
DUE 022897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Jim Lewis (810) 574-7138
DESC: NSN: 2990011360965, qty: 80, FOB: destination, opt:
none item: housing assem see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 022897 (see soliciation for
actual offer due date).
CITE: (I-366 SN016428)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAE0797QT137
DUE 022897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Tom Wietchy (810) 574-7093
DESC: NSN: 3040006539518, qty: 192, FOB: destination, opt:
100% item: shaft, should see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 022897 (see soliciation for
actual offer due date).
CITE: (I-366 SN016427)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 31--NOUN: BEARING, SLEEVE, NSN: 3120-01-368-4716, P/N:
2-061-093-06, MINIMUM CONTRACT QTY: 50 EA./MAXIMUM CONTRACT
QTY: 204 EA.
SOL DAAJ09-97-R-0159
DUE 123196
POC Cora L. Collins, Contract Specialist/AMSAT-A-PLBC/(314)263-0736
or Marsha M. Flakes, Contracting Officer/(314)263-0748
DESC: Noun: Bearing, Sleeve; NSN: 3120-01-368-4716, P/N: 2-061-093-06,
Minimum Contract Quantity: 50 Ea./Maximum Contract Quantity:
204 Ea. A five year firm fixed price Indefinite-Delivery/Indefinite-Quantity
contract is contemplated. The first year ordering quantity,
50 ea. will be F.O.B. destination to Red River Army, Texarkana,
TX 75507-5000. All offerors must meet prequalification requirements,
to include engineering testing, in order to be eligible for
award. Firms are encouraged to seek source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
procedures. These procedures may be obtained from the Competition
Advocate's office (AMSAT-DP) 314 263-2424 or the Contracting
Officer. No phone request will be accepted. Request will be
accepted by FAX or mail only. This proposed contract action
is restricted to approved source(s) Allied Signal Aerospace
- Cage 91547. See Numbered Note(s): 22, 23.
CITE: (W-365 SN016161)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, SLEEVE SOURCE CONTROL DATA
SOL SP0500-97-Q-K566
DUE 011397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: j.carole Tims/HBB23/X6283 buyer: Carole
Tims/HBB23/X6283
DESC: PR-NO: YPI96330002064 NSN 3120-00-074-1559, 350 -EA Del
to San Diego CA 92136-0000 Del by 11 Feb 97. See NOTES 9,
22, RFQ due date 97 Jan 13 specs: bearing sleeve incremental
bidding primary quantity 350 1ST alt quantity 525 2ND alt
quantity 700 deliveries to CONUS(excluding Alaska). Delivery
schedule: 120 days ADO offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as
described in section M of this solicitation. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 6976333 or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-366 SN016219)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--CONE, TAPERED ROLLER BEARING SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-L226
DUE 020497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/215-697-9236 B uyer:
Steve Ewing/HAB20/215-697-9236
DESC: PR-NO: YPI96354000277 NSN 3110-01-051-6064, 336 -EA Del
to (Call contracting office) Del by 31 Jul 98. See NOTES
9, 22, RFQ due date: 97FEB04 primary qty: 336 delivery schedule:
180 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: Kaydon corporation 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-366 SN016222)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 34--CNC LATHE
SOL DAAA32-97-B-0005
DUE 012897
POC Kim Christenberry, (812) 854-3226, Ronald E. Wise, Contracting
Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAAA32-97-B-0005 is issued as an
invitation to bid (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-42 and Defense Acquisition Circular
91-10. This solicitation is unrestricted. All responsible sources
may reply. SIC is 3541. Size standard is 500 employees. Quantity
= 1 each computer numerically controlled (CNC) bar and chucking
four axis lathe. The lathe shall be of a slant bed design
and shall be supplied with a bar feeder, chip conveyor, tooling
package, installation and operator training, and all features
and requirements as listed within the minimum salient characteristics.
Minimum required salient characteristics; A. Bed construction:
1. A 45 degree (slant bed) one piece casting. 2. Hardened and
ground integral ways for the upper and lower carriages. B.
Spindle and headstock: 1. 4.33 inch spindle bore with actuator
and drawtube for 15 inch chucking. 2. High and low spindle
speed ranges infinitely variable from 65 through 3500 rpm.
C. Tailstock: 1. Hydraulic tailstock with 3.94 inch quill,
number 5 morse taper, and a stroke of 5.91 inches. 2. Actuated
by part program control and by foot pedal. 3. 1430 pound load
capacity. D. Machining capacity: 1. 25.59 inches distance between
centers. 2. 16.54 inches swing over cross slide. 3. 16.54 inches
turning diameter. 4. 25.59 inches turning length. E. Axis travel:
1. 28.54 inches Z axis upper travel. 2. 26.38 inches Z axis
lower travel. 3. 8.27 inches plus 3.54 inches x axis upper
travel. 4. 5.12 inches plus 2.56 inches x axis lower travel.
F. Turrets: 1. Hydraulic clamping. 2. 0.2 second indexing speed.
3. 12 tools upper turret. 4. 10 tools lower turret. 5. 1.00
inch OD tool size. 6. 1.50 inch ID tool size. 7. All tooling
stations shall be live. G. Feedrates: 1. 591 IPM x axis rapid
traverse. 2. 787 IPM z axis rapid traverse. 3. .0001 inches
variable to 40 inches per revolution x and z axis cut feed
rate. 4. Constant surface cutting speed. H. Axis Drives: 1.
1.57 inch diameter ball screws. 2. 4.8 HP upper drives. 3.
3.3 HP lower drives. 4. Absolute digital encoder positioning.
I. Spindle motor: 1. 40 HP, VAC J. Front door: 1. Operating
area fully enclosed and accessed by a sliding door with a safety
glass window. K. Lubrication: 1. Automatic lubrication provided
to head stock, ball screws, and sliding ways. 2. NC alarm state
in the event of lub system failure. L. Coolant: 1. High pressure
(flood) coolant system. 2. Mist collection system for water
soluble coolants. M. Accuracy: 1. .0004 inches x axis positioning
accuracy throughout each 4 inches of travel. 2. .0006 inches
z axis positioning accuracy throughout each 12 inches of travel.
3. Plus or minus . 00008 inches x axis repeatability. 4. Plus
or minus .00012 inches z axis repeatability. 5. Plus or minus
1.5 seconds indexing accuracy. N. Computer numerical control,
1. 4 axis control with simultaneous control of x and z axis.
2. Linear and circular interpolation. 3. Closed loop feedback.
4. 3.5 inch diskette reader built in. 5. Absolute and incremental
programming. 6. .0001 inches input increments for x and z axis
up to 9999.9999 inches. 7. Decimal point data input. 8. Inch/metric
switchable. 9. Feed rate override. 10. 0.01 variable through
9999.99 seconds of dwell. 11. Tool nose radius compensation.
12. 32 pairs of tool offsets through 9999.9999 inches. 13.
Automatic tool offset calculation. 14. .0001 through 39.3700
inches per revolution thread cutting functions. 15. Fixed and
non-fixed thread cutting cycle. 16. Straight, taper, and variable
pitch thread cutting and programmable chamfering. 17. Feedhold
during thread cutting. 18. Compound fixed thread cutting cycles.
19. 12 inch color graphic CRT display of all active data. 20.
Single block, machine lock, block delete, optional stop, dry
run, overtravel release functions. 21. Spindle jog, turret
index, coolant on/off, axes job, pulse hand wheel manual functions.
22. Sequence number search and sequence restart. 23. Program
interrupt and automatic restart from manual operation. 24.
Program editor. 25. ARC radius direct programming. 26. Automatic
chamfering, straight and ARC. 27. Taper angle direct programming.
28. Program, operation, machine, and control system self diagnostics.
29. RS232 ready. 30. Record and display machining and operation
results, operation history and trouble information; accessible
by Ethernet. 31. Conversational programming. 32. Two sets of
user defined M codes. 33. Parts catcher interface. 34. Home
position miscellaneous function. 35. SMW air chuck interface.
36. Arc/circular threading function. 37. 64 sets of tool offsets.
38. Bar feeder interface. 39. Chuck pressure high/low function.
O. Barfeeder: 1. One single spindle barfeeder under NC control
is required. Bar stock capacity shall be 12 foot by 4 inch
diameter. A work stock pusher is required. P. Chip conveyor:
1. One side excretion conveyor is required. An on/off power
switch or push button shall control the conveyor motor. Q.
Tooling package: 1. The manufacturer's standard turret toolholder
package is required. R. Miscellaneous: 1. 1 each 10 inch hydraulic
chuck. 2. 1 each standard toolholder kit. 3. 1 work light.
4. Leveling jack screws with floor plates. 5. 2 copies of
all applicable manuals. 6. 2 copies of all electrical drawings.
7. 220 vac main power, 3 phase. S. Training: 1. 32 hours of
operator/programmer training shall be furnished. 2. 4 hours
of maintenance training is required during installation. T.
Installation: 1. Crane Army Ammunition Activity will off-load,
set the lathe in place, and provide all utility connections.
The vendor shall provide final leveling and all other installation
requirements. U. Warranty: 1. The manufacturer's warranty shall,
as a minimum, cover all parts and labor for not less than 12
months from the date of acceptance. V. Test and acceptance:
1. Upon completion of installation, the vendor shall demonstrate
capability to meet the requirements of the salient characteristics.
Descriptive literature shall be required to evaluate the technical
acceptability of an offered product. Descriptive literature
shall be required to establish, for the purpose of evaluation
and award, details of the product offered that are specified
elsewhere in the solicitation and pertain to significant elements
such as (1) design, (2) materials, (3) components, (4) performance
characteristics, and (5) methods of manufacture, assembly,
construction, or operation. Descriptive literature should be
identified to show the item(s) of the offer to which it applies
and should be received by the time specified in the solicitation.
Delivery of the equipment shall be completed Monday through
Thursday between the hours of 7:00 a.m. and 5:00 p.m., excluding
Federal holidays. Delivery site to be at Crane Army Ammunition
Activity, B# 148 Crane, Indiana 47522-5011. Delivery shall
be coordinated at least 24 hours prior to planned delivery
by calling (812) 854-2339. A copy of the warranty shall be
furnished with the equipment. The contractor shall furnish
2 complete sets of all data pertaining to the system, operation,
maintenance and its major subcomponents including parts list.
One copy required one week prior to shipment of equipment.
One copy shall be placed in a waterproof envelope marked technical
data and securely attached to the system. Data shall be sent
by certified mail return receipt requested or by other means
which will identify proof of delivery and receipt. All technical
data shall be written in the English language and identified
by manufacturer, model number and serial number. All deliveries
made through the United States Postal Service (US Mail) shall
be made to the following address: Commander, Attn: SIOCN-IOQ-M,
Crane Army Ammunition Activity, 300 Highway 361, Crane, Indiana
47522-5099. All shipments shall be FOB destination, Net 30
(unless a discount is offered). The provision at 52.212-1,
Instructions to Offerors Commercial applies to this acquisition.
Provision 52.212-2, Evaluation Commercial Items is used with
the following included as part of para (a): The following factors
shall be used to evaluate offers in descending order of importance:
(1) technical capability of the item offered to meet the Government's
requirements; (2) price; (3) past performance. Award will be
based on the lowest priced, technically acceptable offer from
a vendor with a satisfactory past performance record. In order
for past performance to be evaluated the following shall be
provided with your offer: (a) A description of your government/commercial
contracts received or performed during the past three years
prior to closing of this solicitation. Government contracts
are defined as those with the Federal Government and agencies
of state and local governments. Include: (1) Name of contracting
activity/commercial firm; (2) Contract Number, (3) Contract
type (fixed price or cost reimbursable); (4) Total Contract
value, (5) Description of work/NSN, part number, nomenclature,
(6) Contracting Officer/contract manager and telephone, (7)
Administrative contracting officer, if different from (6),
and telephone, (8) A brief Summary of each contract cited,
to include Standard Industrial Code and Federal Stock Number.
(b) The offeror may include information on problems encountered
on the contracts identified in (a). Technical capability will
be evaluated by comparing the item offered with the characteristics
of the item requested. Contractor shall provide the salient
characteristics of the item offered. Descriptive literature
necessary to determine technical capability must be submitted
with offer. The following are provisions and clauses which
apply to this acquisition. Some are fill-ins and must be included
with offer: the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (fill-in), the provision
at 52.214-4 Contract Terms and conditions-Commercial Items,
the clause at 52.212-5, Contract Terms and conditions required
to implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition and the following additional clauses
are applicable to this acquisition: the provision 252.212-7000
Offeror Representations and Certifications-Commercial Items
(fill-in), the clause at 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, the provision
252.225-7000 Buy American Act-Balance of Payments Program Certification
(fill-in), the clause at 252.225-7001 Buy American Act and
Balance of Payments Program, the clause at 252.225-7002 Qualifying
Country Sources as Subcontracts, and the provision at 252.225-7003
Information for Duty-Free Entry Evaluation (fill-in). The following
additional clauses are also applicable to this acquisition:
52.203-3, 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-11, 52.225-20, 52.225-21, 252.225-7007,
252.225-7012, 252.225-7017, 252.225-7036, 252.227-7015, 252.227-7037
and 252.233-7000. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS) (15CFR 700), and the Contractor will be required to
follow all of the requirements of this regulation. All offers
are due not later than 2:00 p.m. EST on January 28, 1997. Required
delivery of the equipment will be 60 days after award of contract.
Inspection and acceptance will be at destination. Offers shall
be addressed to: Crane Army Ammunition Activity, Attn: SIOCN-CT,
300 Highway 361, Crane In. 47522-5099. Bid number should be
placed under the contractor's return address for routing purposes.
A complete offer package consists of Standard form 1449, 52.212-3,
Offeror Representations and Certifications-Commercial items,
252.212-7000 Offeror Representations and Certifications, 252.225-7000
Buy American Act-Balance of Payments Program Certificate, 252.-225-7003
Information for Duty-Free Entry Evaluation, specifications
(descriptive literature) of models offered and past performance
history. Steve Allen, Contract Specialist, may be contacted
at (812) 854-3406.
CITE: (M-366 SN016406)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02411N, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--NON-DEVELOPMENTAL, OPEN-CIRCUIT SELF-CONTAINED BREATHING
APPARATUS FOR FIRE FIGHTING EQUIPMENT
POC Thomas Bikowski, Contracting Officer, 703-602-8200; 02411N,
Evelyn Lamendola, Contract Specialist, 703-602-8200
DESC: The Naval Sea Systems Command will be procuring a non-developmental,
open-circuit Self-Contained Breathing Apparatus (SCBA) for
fire fighting equipment using one or more Blanket Purchasing
Agreement(s) (BPA) under existing General Services Administration
(GSA) Federal Supply Schedule (FSS) Multiple Award Contracts.
The SCBA shall fully comply with, and be certified to, Title
42 of the Federal Code of Regulations (42 CFR), Part 84, Subpart
H, and shall comply with the National Fire Protection Association
(NFPA) Standard 1981. The SCBA is in the Federal Supply Class
(FSC) Group 42, Part I, Section B, of the GSA FSS. The Estimated
order quality for the first BPA is 400 SCBAs and 800 spare
cylinders for which delivery will be required no later than
November 1997. During the ordering period, the Government
may contact competitions for additional BPAs covering the Navy
SCBAs. NAVSEA ultimately intends to outfit the fleet with
the new SCBAs for approximately 21,000 SCBAs and 50,000 spare
cylinders. NAVSEA will hold an industry briefing for all interested
parties at 1200 p.m. on Thursday, 6 February 1997 at Naval
Sea Systems Command, 2531 Jefferson Davis Highway, Arlington,
VA 22242, Room 3S11. You are requested to confirm your intent
to attend by letter addressed to Evelyn Lamendola, SEA 02411N,
at the same address and/or FAX (703) 602-6235
CITE: (I-366 SN016400)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL
SOL DAAE0797QT167
DUE 022897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Lisa Zoski (810) 574-8052
DESC: NSN: 4710012006149, qty: 421, FOB: destination, opt:
none item: tube asssembl see NOTE: 22. The offer due date
is on or about 022897 (see soliciation for actual offer due
date).
CITE: (I-366 SN016424)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,SP
SOL N0038397RP471
DUE 021097
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4935-01-311-0313-TX, SPEC NR TDP VER 002, Ref Nr
1328AS525, Qty 25 EA, Deliver to Defense Distribt'n Depot San
Diego San Diego CA , Contract 100 Percent Small Business Set
Aside--Sources that have not been previously approved shall
be required to pass a first article sample test.
CITE: (I-366 SN016335)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PANEL "SOURCE CONTROLLED DWG"
SOL SP0500-97-Q-L286
DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol a sands/MCA08/X5607 buyer: Jeffrey
Gabbert/MCA02/X5607
DESC: PR-NO: YPI96358001801 NSN 5340-01-365-8088, 75 -EA Del
to Tracy CA 95376-5000 Del by 10 Feb 97. See NOTES 9, 22,
RFQ due date 97 Feb 19 predominant mater: steel primary quantity:
75 deliveries to CONUS(excluding Alaska) delivery schedule:
90 days after award this is a small business set-aside, the
size standard is 500 this contract AC tion 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) aproved sources are: hi temp (25262)
P/N 19M1017-133 this purchase is for a national defense item
and therefore res tricted to U.S. sources while price will
be a significant factor in the evaluation of offers, the final
contract award price will be basedupon a combination of price
and deliveryas described in SE ction M of this solicitation
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-366 SN016215)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING PALL AEROPOWER CORP (60047)
SOL SP0500-97-Q-M023
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: R.FURCHNER/MAB07/X0340 buyer: j.fi
tzpatrick/MAA12/X0339
DESC: PR-NO: YPI96297000171 NSN 5340-01-333-4510, 100 -EA Del
to New Cumberland PA 17070-5001 Del by 21 Dec 96. RFQ due
date 97 Feb 05 specs: OEM P/N CD-00158-2D2306A Pall Aeropower
Corp (60047). Incremental bidding primary quantity 100 1ST
alt quantity 150 2ND alt quantity 200 delivery schedule:
150 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTE: written RFQ. Other NOTES: to obtain a copy
of this solicitation please send FAX request to (215) 697-6333
or X1462 or X2978. Specs/Dwgs are not required.
CITE: (I-366 SN016217)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET HYDRAULIC UNITS INC DBA DOWTY AEROSPACE,
(60029)
SOL SP0500-97-Q-K862
DUE 011397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Herman Myers/LDC/40/X6751 buyer: a.
mcnicholas/LDC24/X3294
DESC: PR-NO: YPI96339001300 NSN 5330-01-130-6686, 1,004 -EA
Del to Tracy CA 95376-5000 Del by 19 Apr 97. RFQ due date
97 Jan 13 specs: hydraulic units-dowty aerospace 3151-730-2
yearly estimated quantity primary quantity 1004 deliveries
to CONUS (excluding Alaska). Delivery schedule: 100 days
ADO offers will be evaluated with a 10% prference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTE:
17E.METHOD of solicitation will be written RFQ. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X1462 or X2978. Specs/dfwgs are not
required.
CITE: (I-366 SN016220)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SILICONE RUBBER 81755 GENERAL DYNAMICS CONVAIR
AEROSPACE DIV
SOL SP0500-97-Q-K925
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Rexer/LAC24/X3075 buyer: Ann
schrage/LAA27/X6357
DESC: PR-NO: YPI96348000626 NSN 5330-01-070-9702, reinforced
plastic insert, hollow bar, 500 degrees F. F-16 aircraft.
4,410 -EA Del to New Cumberland PA 17070-5001 Del by 01 Feb
97. RFQ due date 97 Feb 03 specs: seal, silicone rubber
primary quantity 4410 deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of
this solicitation please send FAX request to (215) 697-6333
or X 1462 or X 2978. NOTE 9 applies.
CITE: (I-366 SN016221)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--KEY WASHER
SOL F41608-97-Q-44059
DUE 022097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5310-01-215-3475 P/N: 4069099, Size/Dimensions:
10.7" ID, 11.3" OD, 0.275" Deep. Predominate Material of manufacture:
AMS 5510, Stainless steel. Provide a corrosion resistant interface
between the anti-ice cone and the inlet hub. 924EA. Applicable
to: F100pw220 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery:
29 AUG 97 924 ea The approximate issue/response date will be
21 Jan 97. The anticipated award date will be 03 Mar 97. Written
procedure will be used for this solicitation. To: Dynamic Metal
Products Co Inc, Manchester Ct 06040-2208. To: Agc Inc, Meriden
Ct 06450-5135. 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. See Note (s) 1.
CITE: (I-366 SN016231)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120
SUBJECT: 56--SOUND CONTROLLING B
SOL DAAJ09-97-Q-0190
DUE 012497
POC Chris Kentch, Contract Specialist, AMSAT-A-PLBE, 314-263-0794,
Evelyn Harris-Kelley, Contracting Officer, 314-263-0792.
DESC: Reference the synopsis published in the Commerce Business
Daily on Nov 25, 1996, Record Number 1728PR560001. The purpose
of this modification is to extend the bid closing date to January
24, 1997 and to increase the quantity on the Door Access, NSN:1560-00-691-6008,
P/N:205-031-813-5. The Door, Access quantity is increased from
19 to 28 each, with all deliveries to the Distribution Depot
San Joaquin within 240 DACA.
CITE: (I-366 SN016369)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--BROAD AGENCY ANNOUNCEMENT (BAA) FIREFINDER AN/TPQ-37
BLOCK II PROGRAM
SOL DAAB07-97-R-S609
POC Point of Contact -VIRGINIA KNIGHT , Contract Specialist,
908-532-4347. Contracting Officer -YVONNE H. BOVA, AMSEL-AC-CC-C-CR,
908-532-4347.
DESC: This is an amendment to the CBD Announcement DAAB07-97-R-S609
published on December 20. 1996. The following corrections
are being made to the Broad Agency Announcement: Correct
the Statement of Work, paragraph 5 to read: "Cost/Performance
Trade off: The contractor shalL provide Cost Performance
Tradeoffs for his design by using cost vs. performance curves
for each of the thresholds and objectives of the specification
to show the effect of moving from Threshold to Objective."
Correct the telephone number for Stan Dobies as follows:
(908) 427-5224. The following form is incorporated as an
attachment to the Broad Agency Announcement, DD Form 1423,
Contract Data Requirement List entitled Scientific and Technical
Reports. This form and any additional information will
be located on the Electronic Bulletin Board located at CECOM,
Ft Monmouth, NJ.
EMAILADD: knightv@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-365 SN016141)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--TAPE, VIDEO RECORDIN
SOL SP0970-97-Q-A133
DUE 012897
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: YPE96282000212 NSN 5836-01-230-4070, CAGE 28091
Part No 197-BCS30 CAGE 28091 Part No 197-BCS30S material:
plastic. Length: 120.000 feet nominal. Commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers 3,875 - EA Del to Ogden UT 84407-5701 other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 3875 each. Various
increments solicited: 1000-1999, 2000-2999, 3000-3999, 4000-4999.
Line 1 quantity 3875 -SW3400 Ogden UT 84407-5701. Delivery
schedule: 1500 within 90 days.balance 1500 each every 30 days
thereafter. Set-aside: unrestriced with preferential consideration
for SDB. Size standard: 500. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-365 SN016168)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, UT 84119
SUBJECT: 58--SOURCES SOUGHT FOR AIR-TO-GROUND DATA TRANSMISSION
OF FOREST FIRE THERMAL INFRARED IMAGERY FOR REMOTE SENSING
APPLICATION CENTER
POC Carolyn J. Lippire, (801) 975-3444.
DESC: AIR-TO-GROUND DATA TRANSMISSION OF FOREST FIRE THERMAL
INFRARED IMAGERY RFI. POC Paul Greenfield, (801) 975-3663.
The USDA Forest Service is seeking product and technological
information for an air-to-ground digital imagery data transmission
system. The system must be capable of transmitting approximately
100 megabytes of digital imagery from an airborne Saberliner
jet to a remote receiving ground station. The aircraft travels
at approximately 200 knots at an altitude of approximately
10,000 feet above the ground during air-to-ground transmissions.
The aircraft will transmit data to only one ground station
per fire collection site, though several fire sites may be
visited during each mission. The ground stations will typically
be located at remote sites in forested, mountainous terrain.
Electrical power will be available at the ground stations and
each ground station will be supported by a portable pentium
PC for storing and processing the incoming imagery. The portable
PC's will be running Windows 95. The transmission of the digital
imagery must be reliable and rapid to minimize aircraft dwell
time, and the system must be simple to operate. The key specifications
of interest are the system reliability, transmission rates,
transmission range, and system cost. Information received from
respondents should address these items as well as provide
a description of system components such as transmitter, compact
omnidirectional aircraft antenna, compact and portable ground
station antenna, and receiver for the ground station PC. The
dollar value estimated for this project is $150,000.00. The
Government is not committed nor obligated to procure equipment
or award a Contract on the basis of this Request for Information
(RFI), or otherwise pay for the information provided. No basis
for claims against the Government shall arise as a result of
a response to this RFI or Government use of such information.
This RFI does not constitute a Solicitation of Proposal. Responses
to this RFI should be submitted not later than February 28,
1997 to PAUL GREENFIELD USDA FOREST SERVICE RSAC, 2222 West
2300 So., Salt Lake City, UT 84119.
CITE: (M-366 SN016401)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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-A278
DUE 012497
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: YPE96080000385 NSN 5985-00-279-1376, CAGE 82577
Part No 3249102 21 -EA Del to Lathrop CA 95330 other than
full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 10-24,
25-49. PR quantity: 21 each. Line 1 quantity 21 -W62G2T
Stockton CA 95296-0130. Delivery schedule: 21 each within
180 days. Set-aside: unrestricted (sole source/single source)
(no preference). All responsible sources may submit offer
which DESC shall consider.
CITE: (I-365 SN016166)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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, RADIO FREQUE
SOL SP0970-97-Q-A094
DUE 012797
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: YPE96109000847 NSN 5985-01-179-3802, CAGE 11332
Part No 2622574G003 CAGE 28527 Part No 2622574G003 CAGE 32187
Part No MD012K34 52 - EA Del to Robins AFB GA 31098-1887 Del
by 16 Sep 96. 21 -EA Del to Lathrop CA 95330 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 1-20, 21-40,
41-60, 61-80, 81-100, 101-120. PR quantity: 73 each. Line
1 quantity 52 -FY2060 Robins AFB GA 31098-5990. Line 2 quantity
21 - W62G2T Stockton CA 95296-0130. Delivery schedule: 90.
Set-aside: unrestriced with preferential consideration for
SDB. Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-365 SN016167)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--MICROPHONE ELEMENT
SOL SP0970-97-Q-A131
DUE 012497
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: YPE96282000279 NSN 5965-01-057-3342, CAGE 22861
Part No JTH319MNC-150 CAGE 82872 Part No 222-320-002-661 @ELEMENT
type dynamic @FREQUENCY response range in Hertz 60.0 to 5500.
0 @IMPEDANCE rating 1.6 kilohms nominal @BODY style 3 round
shape 536 -EA Del to Lathrop CA 95330 Del by 02 Dec 96. 1,000
-EA Del to Mechanicsburg PA 17055-0789 other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 1536 each. Various increments solicited:
1000-1499, 1500-1999, 2000-2499, 2500-2999. Line 1 quantity
536 - W62G2T Stockton CA 95296-0130. Line 2 quantity 1000
-SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 500
within 90 days, balance 500 each every 30 days thereafter.
Set-aside: total small business set-aside. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-365 SN016169)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A078
DUE 021497
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: YPE96282000282 NSN 5998-01-015-4163, CAGE 72314
Part No 1219P30 CAGE 97188 Part No 1219P30 no additional description
data available for Mfg purposes 59 -EA Del to Mechanicsburg
PA 17055-0789 Del by 30 Nov 96. Other than full and open
competition: part numbered item products offered clause applies
various increments: 1-29 30-59 60-75 76-90 size standard:
500 delivery schedule: 59 each within 90 days, any balance
10 each every 30 days thereafter set-aside type: gunrestricted
(sole source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-365 SN016170)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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 RESISTOR, VARIABLE, N
SOL SP0900-97-T-1456
DUE 011597
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: YPE96290000126 NSN 5905-00-862-9067, CAGE 02111
Part No 302-5048 CAGE 64547 Part No 804533-1 CAGE 64547 Part
No 805294-1 @ELECTRICAL resistance per section 20.000 ohms
1 St section 25.000 ohms 2ND section 15.000 ohms 3RD section
10.000 ohms 4TH section 10.000 ohms 5TH section @POWER dissipation
rating per section in Watts 0 .25 free air 1ST section 0.15
free air 2ND section 0.10 free air 3RD section 0.67 free air
4TH section 0.10 free air 5TH section @BODY style 5B cylindrical
servo mounted 28 -EA Del to Mechanicsburg PA 17055-0789 Del
28 EA within 120 days, various increments solicited: from
25 to 149, full and open competition: military spec ification
item. other than full and open competititon: part numbered
item. products offered clause applies.set- aside type: unrestricted
(sole source/single source)(no preference) size standard:
500. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-365 SN016171)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A077
DUE 021897
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: YPE96303000315 NSN 5998-01-206-9482, CAGE 53711
Part No 5493324 CAGE 99584 Part No 5493324 @MAJOR components
printed wiring board 1; resist OR 54; microcircuit 5; connector
1 6 -EA Del to Lathrop CA 95330 Del by 10 Jun 97. Other than
full and open competition: part numbered item products offered
clause applies size standard: 500 delivery schedule: 6 each
within 60 days, any balance 10 each every 30 days thereafter
set-aside type: c-total small business set-aside no drawings
available various increments: 1-3 4-7 8-12 13-17 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-365 SN016172)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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 SP0970-97-Q-A134
DUE 012197
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: YPE96305000584 NSN 5985-01-271-5395, CAGE 06351
Part No R10-901 @FLANGE quantity 2 4 -EA Del to Memphis TN
38114-5210 other than full and open competition: part numbered
item. Products offered clause applies. Various increments
solicited: 1-3, 4-7, 8-11, 12-15, 16-21, 23-30. PR quantity:
4 each. Line 1 quantity 4 -UY8593 Memphis TN 38114-5210.
Delivery schedule: 90. Set-aside: unrestriced with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-365 SN016173)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SP0960-97-R-X014
DUE 011897
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: REQ96291000001 NSN 5960-00-177-1716, 1 -EA Del
to (Call contracting office) Del by 18 Jun 97. Various increments:
1-49 50-149 150-299 300-500 size standard: 750 delivery
schedule: 125 each within 90 days 40 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available full and open competition:
military specification item all responsible sources may submit
offer which DESC shall consider.
CITE: (I-366 SN016185)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--RESISTOR, THERMAL
SOL SP0905-97-Q-A058
DUE 011597
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: YPE96331000441 NSN 5905-01-055-5299, CAGE 00QR4
Part No 9560100 CAGE 56036 Part No rss-224 quantity 57 EA
42 -EA Del to Mechanicsburg PA 17055-0789 Del by 01 Mar 97.
15 -EA Del to Lathrop CA 95330 Del 57 each within 90 days.
Full and open competition: military specification item.
Other than full and open competition: part numbered item
producrts offeredclause applies. various increments solicited:
from 25 to 149.SET-ASIDE type: unrestricted (sole source/single
source) (no preference)size standard 500. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-366 SN016186)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ELECTRODE ROD
SOL SP0430-97-R-0450
DUE 022497
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
Blackmore/ZZ885/804-279-5373. Judith H.HAWTHORNE/ 804-279-4905.
DESC: PR-NO: YPG96320001010 NSN 5977-00-464-8433: electrode
rod. Critical application item. I/A/W spec NR MIL spec MIL-E-8971B.
Basic DTD 91 Oct 23. Amend NR DTD. Type number M8971-2.
Tech data package availability: 2,750 -BX Del to Albany
GA 31704-1128 Del by 120 days. See NOTE 23. Qualifying activity:
88 log/lgmep. Gentile station 1060 Hamilton Street Dayton,
OH 45444-5400. Total quantity shipped: 2750. Option to
Inc qty: N. Option to ext term of contract: N. See NOTE
9. Unrestricted: Y. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-366 SN016191)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus/COV; 3990 E. Broad Street;
Columbus, OH 43216-5000
SUBJECT: 59--VIRTUAL PRIME VENDOR FOR ELECTRONIC COMPONENTS
SOL BAA VPV 96-02 Amend 0001
DUE 022897
POC Point of Contact - Jeff Dixius, Contract Specialist, 614-692-7348,
Jim Secrist, Contract Specialist, 614-692-7346
DESC: Broad Agency Announcement (BAA VPV 96-02) Amendment 0001
The Defense Logistics Agency (DLA) serves within the Department
of Defense (DOD) as a wholesale level industrial distributor
of spare parts, maintenance, repair and operating supplies
for the military services worldwide. DLA is interested in
demonstrating unique and innovative approaches for providing
logistics support to the military services that will maintain
the highest state of weapon systems readiness, to include surge
and sustainment capability to enhance the defense mobilization
base, by improving the logistics support provided to the military
service's maintenance facilities. These facilities perform
the major repair and/or rebuild of weapon systems and major
components. To facilitate performing to the expected objectives
of the program, new strategies are required utilizing advanced
manufacturing, distribution, and materials management techniques
to improve repair turn around time, and the ability of the
industrial base to respond to changes in customer demand and
effectively reduce the overall cost to the government. This
requires integration of commercial and military supply and
distribution systems, electronic data interchange, management
of demand based customer inventory and direct vendor delivery.
The desired level of performance is broadly categorized in
terms of improving order fulfillment cycle-time, product quality,
total cost, and the capability to deliver other information
and/or technical support services. The private sector provider
of this service will act as an extension of DLA and will be
expected to establish an intelligent partnership between the
maintenance customer, DLA and other supply sources; and to
use innovative, state of the art methodologies to reorganize,
synchronize, supplement and otherwise improve the effectiveness
of the support provided by the existing DOD supply chain processes
and systems. The purpose of the BAA is to announce that DLA
is soliciting concept papers for this effort under the Virtual
Prime Vendor (VPV) Program. Concepts should be directed at
improving the supply support for the Avionics Manufacturing
Shop and/or the Avionics and Electronic Warfare (EW) Repair
Shops at Warner Robins Air Logistics Center, Robins Air Force
Base, Georgia. A key goal is to develop a process which can
be exported from this site to other DOD locations involved
in avionics/electronics manufacturing and/or repair. The successful
VPV contractor(s) will be expected to provide and/or coordinate
the supply support effort for the full range of parts and components
consumed in the manufacture or repair of avionics/electronic
warfare items. Your concept paper should not only address your
company's ability to provide items to the Warner Robins facility,
but should also address the ability to provide items to other
DLA customers worldwide, taking into consideration such factors
as distribution methods, manufacturing sources, item availability,
market conditions, etc. Even though the initial pilot/demonstration
site will be the Avionics/Electronic Warfare Shops at Warner
Robins ALC, we also strongly encourage and will consider concept
papers for similar avionics/electronics shops at other DOD
locations, e.g., other Air Logistics Centers; Tobyhanna Army
Depot; NAWC/Hughes-Indianapolis; Naval Aviation Depot, Jacksonville,
FL; etc. We anticipate that the second demonstration site
will be the Electronics Repair Operations at Tobyhanna Army
Depot. It will be incumbent on the VPV contractor to determine
the best method of support to meet the performance criteria
of the program. Teaming arrangements between developers and
systems integrators, universities, research institutes, or
other collaborators, are encouraged, and single offerors should
anticipate the possibility of being expected to work collaboratively
with other organizations if they receive an award. PROGRAM
SCOPE: Concepts for individual efforts should not exceed a
total of five years, and should also include procedures that,
if adopted, would last until the extinction of the weapon system.
The primary objective is to lower overall logistics support
costs. Technologies which have a significant impact on key
logistics metrics, such as customer wait time, backorders,
customer complaints, cost of quality, inventory reduction,
administrative procurement lead-time, and combat readiness,
will be given highest priority. Concept papers are to include
cost data, as well as proposer's preferred type of contract.
Contract awards, if any, are expected to be made during the
second quarter of fiscal year 1997. Awards may be made under
FAR 6.302-3. Progress, and performance, will be assessed monthly
and action items will be determined to ensure timely completion
of the project and to capitalize on findings. Each year of
the contract must have performance objectives which are a part
of the option decision evaluation, to include achievement of
socioeconomic objectives. EVALUATION CRITERIA: Concepts will
be evaluated on technical merit and price or cost. The technical
evaluation criteria are listed below in descending order of
importance: 1. Integrated Supply Chain Management Concept
2. Industrial Readiness Support Concept 3. Past Performance/Corporate
Experience 4. Product Quality/Warranty 5. Support for Small
and Small Disadvantaged Business 6. MBA Program 7. Management
Plan During the initial development of concepts, complete
pricing may not be available or realistic. Those concepts,
if any, selected for full discussion will provide complete
pricing proposals as a part of the negotiation process. Offerors
are encouraged to recommend pricing arrangements suitable for
the concepts selected for demonstration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Those
proposals committed to product or full cycle cost reductions
over the demonstration period will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. 1. Integrated Supply Chain Management Concept
The Avionics/Electronics Repair Shops and the Avionics Manufacturing
Shop will be evaluated separately as listed below, however,
the following points are implicit to both: the concept(s)
should add no administrative cost to the customer; concepts
should allow for the elimination or reduction of Government
inventory to the bare minimum, including transfer of Government
inventory for the VPV's use in the commercial marketplace when
in the Government's best interest; and there should be no significant
changes to local ADP systems or existing processes. The offeror's
information system shall be embedded in business practices
and provide for necessary interfaces with Air Force and DLA
Legacy systems. a. Avionics/Electronics Repair Shops. (1)
The Government will evaluate the concept for anticipating the
customer's needs, forecasting the customer's parts/materiel
requirements, purchasing, inventory control, engineering support,
technical services, storage and distribution to achieve the
objective of a 100% on demand issue rate to the Shop Service
Centers (SSCs) supporting the avionics/electronic repair shops
for the common commercial bit and piece parts/materiel across
7,300+ National Stock Numbers (NSNs) and 121 Federal Supply
Classes (FSCs). Reduction of the retail inventory levels at
the SSCs each year of the contract until the essential minimum
necessary to support the repair work with parts/materiel available
100% on demand is reached will be evaluated. (2) The concept
and network of manufacturers/suppliers for estimating delivery
dates, and quickly obtaining non-stocked parts/materiel needed
by the SSCs supporting the repair shops will be evaluated.
(3) Arrangements with manufacturers and other parts/materiel
suppliers that enable on demand support across 7,300+ NSNs
and 121 FSCs will be evaluated. This includes arrangements
with required manufacturers/suppliers for parts/materiel on
Qualified Products Lists (QPLs), Qualified Manufacturers Lists
(QMLs) and Qualified Suppliers Lists (QSLs). (4) The Government
will evaluate the method by which you plan to provide items,
i.e., your own sources of supply, government inventory, government
contracts, etc. (5) The Government will evaluate the proposed
closed-loop Electronic Commerce/Electronic Data Interchange
(EC/EDI) information systems solution(s) and interfaces to
DLA and Air Force legacy systems to receive/process orders,
issue/deliver/receive parts/materiel, capture demand/consumption
data, forecast requirements, effect invoicing/ payment, permit
DLA to recover its administrative and materiel investment
costs, etc . Ease of Government access to order status information
on a near real-time basis and a method for the customer to
access a single point to place orders will be evaluated.
(6) The concept for providing engineering support to identify
parts/materiel that are currently used by the avionics/electronics
repair shops which may become unavailable in the future, and
to make recommendations for possible substitute parts or life
buys, etc. will be evaluated. b. Avionics Manufacturing Shop
(1) Phase I. The Government will evaluate concepts for rapidly
pricing all parts/materiel needed for a given Bill of Materiels
(BOM) and, if the customers' project is approved, subsequently
supplying all the parts/materiel to the Avionics Manufacturing
Shop in accordance with established delivery schedules. (2)
Phase II. In this phase, WR-ALC will give their customers'
requirements for a job to the VPV. The Government will evaluate
concepts to determine the VPV response time for providing a
BOM for required parts and their costs to the Avionics Manufacturing
Shop. If the customer decides to fund the job, then the VPV
will provide the required parts to the Avionics Manufacturing
Shop in accordance with established delivery schedules. 2.
Industrial Readiness Support Concept The Government will
evaluate the concept for providing parts and materiel to meet
surge/sustainment needs of the avionics/electronics repair
shops during contingencies. This will include: a. The ability
to forecast and react to surge requirements. b. The ability
to rapidly escalate the operating tempo to support surge requirements,
and maintain a level of sustainment. 3. Past Performance/
Corporate Experience a. Concept papers will be evaluated to
determine if they demonstrate a level of past performance that
provides a reasonable assurance that the Government's objectives
will be met. A record of marginally acceptable or unacceptable
past performance will have a negative effect on the evaluation
rating for this factor. Experience (similar to the stated
requirements) in providing integrated supply chain management
for parts/materiel support to avionics/electronics manufacturing
and repair shops will be evaluated. This shall include the
firm's own corporate entity and any partners, joint ventures,
subcontractors, alternate sources, etc., who will be performing
on the proposed concept demonstration contract. The Government
will evaluate the following: (i) The length of experience
(ii) Annual sales dollar volume (iii) Number of customers
serviced (iv) Total average number of orders processed and
total average number of line items delivered weekly based on
the latest yearly reporting period. (v) Performance records
of contracts where you have served as an integrated supply
chain manager within the last three years. b. Quality awards,
distinctions, or certifications received that indicates a high-quality
process for performing the work required/concept to be demonstrated
will be evaluated. c. The experience of personnel who will
play a key role in assuring total success and customer satisfaction
will be evaluated. 4. Product Quality/ Warranty The Government
will evaluate the following: a. Quality system. b. Warranty
provisions. c. System for obtaining, handling, and supplying
OEM certified parts and parts/materiel required on/from QPLs,
QMLs and QSLs. 5. Support for Small and Small Disadvantaged
Business The Government will evaluate the offeror's plan
for providing real business opportunity for small businesses
(SB) and small disadvantaged businesses (SDB), including specific
socioeconomic objectives for each year of the contract. Plans
to develop additional opportunities will be evaluated as part
of the subcontracting plan. 6. Mentoring Business Agreements
(MBA) Program The Government will evaluate offerors' plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA MBA Program.
Past or current participation in the Program (i.e. teaming,
joint ventures, etc.) will also be evaluated.: 7. Management
Plan a. The criteria and plan for selecting and monitoring
performance of suppliers and subcontractors to ensure receipt
of parts/materiel consistent with cost effectiveness, distribution
needs, and quality standards will be evaluated. b. The plan
to achieve product price and full cycle costs reductions each
year of the contract as productivity efficiencies are realized
will be evaluated. A plan to achieve a Government/contractor
share ratio, and the proposed ratio, for price reduction savings
for each year of the contract will be evaluated. The Government
may require oral presentations for clarification purposes,
and offerors may make oral presentations as a supplement to
the written concept paper. Details of the oral presentation,
if requested, will be provided at a later date. GENERAL INFORMATION:
This BAA will remain open for 36 months. This notice, in
conjunction with the document BAA VPV 96-02 Amend 0001, Proposer
Information Packet (PIP), constitutes the total BAA. The PIP
provides further information on the following: areas of interest,
general expectations, submission process, evaluation criteria,
concept abstract format, and concept paper format. The PIP
is required, and may be obtained by electronic mail, or fax.
A disk containing the average monthly rate of consumption
for the past 12 months for buildings 640 and 645 of WR-ALC
for the applicable NSNs will be made available upon request
- contact Jeff Dixius or Jim Secrist for details. A formal
RFP or other solicitation regarding this announcement will
not be issued. The Government reserves the right to select
to award all, some, or none of the concept papers received.
All responsible sources capable of satisfying the Government's
requirements may submit a concept paper which will be considered
by DLA. In order to minimize unnecessary effort in concept
paper preparation and review, offerors are encouraged to submit
a brief concept abstract in advance of a full concept paper.
An original and four copies of the concept abstract must be
submitted on or before 4:00 PM, January 24, 1997, to receive
an answer prior to the submission date for full concept papers.
Upon review, DLA will provide written feedback on the likelihood
of a full concept paper being considered. The initial administrative
cut-off date for full concept papers is, February 28, 1997.
Concept papers received on or before that date will be considered
for initial contract awards. Concept papers received subsequent
to that date will be considered for award at a later date.
Offerors must submit an original and four copies of full concept
papers by 4:00 PM February 28, 1997, in order to be evaluated.
Concept papers not meeting the format described in the PIP
may not be reviewed. Concept papers must be sent by mail,
facsimile copies will not be accepted, any so sent will be
disregarded. All administrative correspondence and questions
to this BAA, including requests for information on how to submit
a concept abstract or concept paper to this BAA, shall be directed
to one of the administrative addresses below, e-mail is preferred.
Administrative Addresses Mailing: Defense Supply Center Columbus;
DSCC-COV; Attn: Jeff Dixius; 3990 E. Broad Street; Columbus,
OH 43216-5000 E-mail: for Jeff Dixius: "Jeffrey_Dixius@dscc.dla.mil"
for Jim Secrist: "James_Secrist@dscc.dla.mil" Phone: Jeff
Dixius (614)692-7348 Jim Secrist (614)692-7346 Fax: (614)692-3120
CITE: (D-366 SN016432)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus/COV; 3990 E. Broad Street;
= Columbus, OH 43216-5000
SUBJECT: 59--VIRTUAL PRIME VENDOR FOR ELECTRONIC COMPONENTS
SOL BAA VPV 96-02 Amend 0001
DUE 022897
POC Point of Contact - Jeff Dixius, Contract Specialist, = 614-692-7348,
Jim Secrist, Contract Specialist, 614-692-7346
DESC: Broad Agency Announcement (BAA VPV 96-02) Amendment 0001
The = Defense Logistics Agency (DLA) serves within the Department
of Defense = (DOD) as a wholesale level industrial distributor
of spare parts, = maintenance, repair and operating supplies
for the military services = worldwide. DLA is interested
in demonstrating unique and innovative = approaches for providing
logistics support to the military services that = will maintain
the highest state of weapon systems readiness, to include =
surge and sustainment capability to enhance the defense mobilization
= base, by improving the logistics support provided to the
military = service's maintenance facilities. These facilities
perform the major = repair and/or rebuild of weapon systems
and major components. To = facilitate performing to the expected
objectives of the program, new = strategies are required utilizing
advanced manufacturing, distribution, = and materials management
techniques to improve repair turn around time, = and the ability
of the industrial base to respond to changes in customer =
demand and effectively reduce the overall cost to the government.
This = requires integration of commercial and military supply
and distribution = systems, electronic data interchange, management
of demand based = customer inventory and direct vendor delivery.
The desired level of = performance is broadly categorized
in terms of improving order = fulfillment cycle-time, product
quality, total cost, and the capability = to deliver other
information and/or technical support services. The = private
sector provider of this service will act as an extension of
DLA = and will be expected to establish an intelligent partnership
between the = maintenance customer, DLA and other supply sources;
and to use = innovative, state of the art methodologies to
reorganize, synchronize, = supplement and otherwise improve
the effectiveness of the support = provided by the existing
DOD supply chain processes and systems. The = purpose of the
BAA is to announce that DLA is soliciting concept papers =
for this effort under the Virtual Prime Vendor (VPV) Program.
Concepts = should be directed at improving the supply support
for the Avionics = Manufacturing Shop and/or the Avionics and
Electronic Warfare (EW) = Repair Shops at Warner Robins Air
Logistics Center, Robins Air Force = Base, Georgia. A key
goal is to develop a process which can be exported = from this
site to other DOD locations involved in avionics/electronics
= manufacturing and/or repair. The successful VPV contractor(s)
will be = expected to provide and/or coordinate the supply
support effort for the = full range of parts and components
consumed in the manufacture or repair = of avionics/electronic
warfare items. Your concept paper should not only = address
your company's ability to provide items to the Warner Robins
= facility, but should also address the ability to provide
items to other = DLA customers worldwide, taking into consideration
such factors as = distribution methods, manufacturing sources,
item availability, market = conditions, etc. Even though the
initial pilot/demonstration site will = be the Avionics/Electronic
Warfare Shops at Warner Robins ALC, we also = strongly encourage
and will consider concept papers for similar = avionics/electronics
shops at other DOD locations, e.g., other Air = Logistics Centers;
Tobyhanna Army Depot; NAWC/Hughes-Indianapolis; Naval = Aviation
Depot, Jacksonville, FL; etc. We anticipate that the second
= demonstration site will be the Electronics Repair Operations
at = Tobyhanna Army Depot. It will be incumbent on the VPV
contractor to = determine the best method of support to meet
the performance criteria of = the program. Teaming arrangements
between developers and systems = integrators, universities,
research institutes, or other collaborators, = are encouraged,
and single offerors should anticipate the possibility of =
being expected to work collaboratively with other organizations
if they = receive an award. PROGRAM SCOPE: Concepts for individual
efforts = should not exceed a total of five years, and should
also include = procedures that, if adopted, would last until
the extinction of the = weapon system. The primary objective
is to lower overall logistics = support costs. Technologies
which have a significant impact on key = logistics metrics,
such as customer wait time, backorders, customer = complaints,
cost of quality, inventory reduction, administrative = procurement
lead-time, and combat readiness, will be given highest = priority.
Concept papers are to include cost data, as well as = proposer's
preferred type of contract. Contract awards, if any, are
= expected to be made during the second quarter of fiscal year
1997. = Awards may be made under FAR 6.302-3. Progress, and
performance, will = be assessed monthly and action items will
be determined to ensure timely = completion of the project
and to capitalize on findings. Each year of = the contract
must have performance objectives which are a part of the =
option decision evaluation, to include achievement of socioeconomic
= objectives. EVALUATION CRITERIA: Concepts will be evaluated
on = technical merit and price or cost. The technical evaluation
criteria = are listed below in descending order of importance:
1. Integrated = Supply Chain Management Concept 2. Industrial
Readiness Support Concept = 3. Past Performance/Corporate
Experience 4. Product Quality/Warranty = 5. Support for Small
and Small Disadvantaged Business 6. MBA Program = 7. Management
Plan During the initial development of concepts, complete
= pricing may not be available or realistic. Those concepts,
if any, = selected for full discussion will provide complete
pricing proposals as = a part of the negotiation process.
Offerors are encouraged to recommend = pricing arrangements
suitable for the concepts selected for = demonstration. As
pricing proposals are evaluated, the technical merit = or expected
performance outcomes will be considered more important than
= price. Those proposals committed to product or full cycle
cost = reductions over the demonstration period will be considered
more = favorably. Customer affordability and cost/price realism
are also = important factors. The final award decision will
then reflect an = integrated analysis of expected outcomes
and the price to achieve these = results. 1. Integrated Supply
Chain Management Concept The = Avionics/Electronics Repair
Shops and the Avionics Manufacturing Shop = will be evaluated
separately as listed below, however, the following = points
are implicit to both: the concept(s) should add no = administrative
cost to the customer; concepts should allow for the = elimination
or reduction of Government inventory to the bare minimum, =
including transfer of Government inventory for the VPV's use
in the = commercial marketplace when in the Government's best
interest; and there = should be no significant changes to local
ADP systems or existing = processes. The offeror's information
system shall be embedded in = business practices and provide
for necessary interfaces with Air Force = and DLA Legacy systems.
a. Avionics/Electronics Repair Shops. (1) The = Government
will evaluate the concept for anticipating the customer's =
needs, forecasting the customer's parts/materiel requirements,
= purchasing, inventory control, engineering support, technical
services, = storage and distribution to achieve the objective
of a 100% on demand = issue rate to the Shop Service Centers
(SSCs) supporting the = avionics/electronic repair shops for
the common commercial bit and piece = parts/materiel across
7,300+ National Stock Numbers (NSNs) and 121 = Federal Supply
Classes (FSCs). Reduction of the retail inventory levels =
at the SSCs each year of the contract until the essential minimum
= necessary to support the repair work with parts/materiel
available 100% = on demand is reached will be evaluated. (2)
The concept and network of = manufacturers/suppliers for estimating
delivery dates, and quickly = obtaining non-stocked parts/materiel
needed by the SSCs supporting the = repair shops will be evaluated.
(3) Arrangements with manufacturers = and other parts/materiel
suppliers that enable on demand support across = 7,300+ NSNs
and 121 FSCs will be evaluated. This includes arrangements
= with required manufacturers/suppliers for parts/materiel
on Qualified = Products Lists (QPLs), Qualified Manufacturers
Lists (QMLs) and = Qualified Suppliers Lists (QSLs). (4) The
Government will evaluate the = method by which you plan to
provide items, i.e., your own sources of = supply, government
inventory, government contracts, etc. (5) The = Government
will evaluate the proposed closed-loop Electronic = Commerce/Electronic
Data Interchange (EC/EDI) information systems = solution(s)
and interfaces to DLA and Air Force legacy systems to = receive/process
orders, issue/deliver/receive parts/materiel, capture = demand/consumption
data, forecast requirements, effect invoicing/ = payment, permit
DLA to recover its administrative and materiel = investment
costs, etc . Ease of Government access to order status = information
on a near real-time basis and a method for the customer to
= access a single point to place orders will be evaluated.
(6) The = concept for providing engineering support to identify
parts/materiel = that are currently used by the avionics/electronics
repair shops which = may become unavailable in the future,
and to make recommendations for = possible substitute parts
or life buys, etc. will be evaluated. b. = Avionics Manufacturing
Shop (1) Phase I. The Government will evaluate = concepts
for rapidly pricing all parts/materiel needed for a given Bill
= of Materiels (BOM) and, if the customers' project is approved,
= subsequently supplying all the parts/materiel to the Avionics
= Manufacturing Shop in accordance with established delivery
schedules. = (2) Phase II. In this phase, WR-ALC will give
their customers' = requirements for a job to the VPV. The
Government will evaluate = concepts to determine the VPV response
time for providing a BOM for = required parts and their costs
to the Avionics Manufacturing Shop. If = the customer decides
to fund the job, then the VPV will provide the = required parts
to the Avionics Manufacturing Shop in accordance with = established
delivery schedules. 2. Industrial Readiness Support = Concept
The Government will evaluate the concept for providing parts
= and materiel to meet surge/sustainment needs of the avionics/electronics
= repair shops during contingencies. This will include: a.
The ability = to forecast and react to surge requirements.
b. The ability to rapidly = escalate the operating tempo
to support surge requirements, and maintain = a level of sustainment.
3. Past Performance/ Corporate Experience a. = Concept
papers will be evaluated to determine if they demonstrate a
= level of past performance that provides a reasonable assurance
that the = Government's objectives will be met. A record of
marginally acceptable = or unacceptable past performance will
have a negative effect on the = evaluation rating for this
factor. Experience (similar to the stated = requirements)
in providing integrated supply chain management for = parts/materiel
support to avionics/electronics manufacturing and repair =
shops will be evaluated. This shall include the firm's own
corporate = entity and any partners, joint ventures, subcontractors,
alternate = sources, etc., who will be performing on the proposed
concept = demonstration contract. The Government will evaluate
the following: = (i) The length of experience (ii) Annual
sales dollar volume (iii) = Number of customers serviced
(iv) Total average number of orders = processed and total
average number of line items delivered weekly based = on the
latest yearly reporting period. (v) Performance records of
= contracts where you have served as an integrated supply chain
manager = within the last three years. b. Quality awards,
distinctions, or = certifications received that indicates a
high-quality process for = performing the work required/concept
to be demonstrated will be = evaluated. c. The experience
of personnel who will play a key role in = assuring total success
and customer satisfaction will be evaluated. 4. = Product
Quality/ Warranty The Government will evaluate the following:
= a. Quality system. b. Warranty provisions. c. System
for obtaining, = handling, and supplying OEM certified parts
and parts/materiel required = on/from QPLs, QMLs and QSLs.
5. Support for Small and Small = Disadvantaged Business
The Government will evaluate the offeror's plan = for providing
real business opportunity for small businesses (SB) and = small
disadvantaged businesses (SDB), including specific socioeconomic
= objectives for each year of the contract. Plans to develop
additional = opportunities will be evaluated as part of the
subcontracting plan. 6. = Mentoring Business Agreements (MBA)
Program The Government will = evaluate offerors' plans to
develop maximum opportunity for small = businesses and small
disadvantaged businesses by participating in the = DLA MBA
Program. Past or current participation in the Program (i.e.
= teaming, joint ventures, etc.) will also be evaluated.:
7. Management = Plan a. The criteria and plan for selecting
and monitoring performance = of suppliers and subcontractors
to ensure receipt of parts/materiel = consistent with cost
effectiveness, distribution needs, and quality = standards
will be evaluated. b. The plan to achieve product price and
= full cycle costs reductions each year of the contract as
productivity = efficiencies are realized will be evaluated.
A plan to achieve a = Government/contractor share ratio, and
the proposed ratio, for price = reduction savings for each
year of the contract will be evaluated. The = Government may
require oral presentations for clarification purposes, = and
offerors may make oral presentations as a supplement to the
written = concept paper. Details of the oral presentation,
if requested, will be = provided at a later date. GENERAL
INFORMATION: This BAA will remain = open for 36 months. This
notice, in conjunction with the document BAA = VPV 96-02 Amend
0001, Proposer Information Packet (PIP), constitutes the =
total BAA. The PIP provides further information on the following:
= areas of interest, general expectations, submission process,
evaluation = criteria, concept abstract format, and concept
paper format. The PIP = is required, and may be obtained by
electronic mail, or fax. A disk = containing the average monthly
rate of consumption for the past 12 = months for buildings
640 and 645 of WR-ALC for the applicable NSNs will = be made
available upon request - contact Jeff Dixius or Jim Secrist
for = details. A formal RFP or other solicitation regarding
this announcement = will not be issued. The Government reserves
the right to select to = award all, some, or none of the concept
papers received. All = responsible sources capable of satisfying
the Government's requirements = may submit a concept paper
which will be considered by DLA. In order to = minimize unnecessary
effort in concept paper preparation and review, = offerors
are encouraged to submit a brief concept abstract in advance
= of a full concept paper. An original and four copies of
the concept = abstract must be submitted on or before 4:00
PM, January 24, 1997, to = receive an answer prior to the submission
date for full concept papers. = Upon review, DLA will provide
written feedback on the likelihood of a = full concept paper
being considered. The initial administrative cut-off = date
for full concept papers is, February 28, 1997. Concept papers
= received on or before that date will be considered for initial
contract = awards. Concept papers received subsequent to that
date will be = considered for award at a later date. Offerors
must submit an original = and four copies of full concept papers
by 4:00 PM February 28, 1997, in = order to be evaluated.
Concept papers not meeting the format described = in the PIP
may not be reviewed. Concept papers must be sent by mail,
= facsimile copies will not be accepted, any so sent will be
disregarded. = All administrative correspondence and questions
to this BAA, including = requests for information on how to
submit a concept abstract or concept = paper to this BAA, shall
be directed to one of the administrative = addresses below,
e-mail is preferred. Administrative Addresses = Mailing:
Defense Supply Center Columbus; DSCC-COV; Attn: Jeff Dixius;
= 3990 E. Broad Street; Columbus, OH 43216-5000 E-mail:
for Jeff = Dixius: "Jeffrey_Dixius@dscc.dla.mil" for Jim
Secrist: = "James_Secrist@dscc.dla.mil" Phone: Jeff Dixius
(614)692-7348 Jim = Secrist (614)692-7346 Fax: (614)692-3120
=20
CITE: (D-366 SN016433)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P356
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H.
Hawthorne/804-279-4905.
DESC: PR-NO: YPG96340000546 NSN 6105-00-216-5813: motor, direct
current. Litton Systems Inc. CAGE 99932. P/N 810105-13GG733.
Tech data package availability. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Critical
application item. 165 -EA Del to Albany GA 31704-1128 Del
by 200 days. Other than full and open comp. See NOTE 23.
Intended source: Litton systems, Inc. Total quantity shipped:
165. Option to Inc Q TY: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y.
CITE: (I-366 SN016205)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--STATOR, MOTOR
SOL SP0430-97-Q-P425
DUE 022497
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: SA RA
West/ZZ881/804-279-4545. Judith H. Hawthorne/804-27 9-4905.
DESC: PR-NO: FPG96352000321 NSN 6105-01-160-6611: stator, motor.
Allied Signal Inc. Aerospace Equipment Systems. CAGE 70210.
P/N 516178-2. Tech data package availability. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA.
Critical application item. 60 -EA Del to Mechanicsburg PA
17055-0789 Del by 297 days. 53 -EA Del to Tracy CA 95376-5000
Del by 297 days. Other than full and open comp. See NOTE
23. Intented source: Allied Signal, Inc. Total quantity
shipped: 113. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-366 SN016206)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--MOTOR, CONTROL
SOL SP0430-97-Q-P415
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ885 /804-279-3850. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96338001257 NSN 6105-00-938-8503: motor, control.
Kearfott guidance and navigation. Corp sub of ASTRONAUTICS
Corp of CAGE 05088. P/N CR70311001. Harowe servo controls
Inc. CAGE 06989. P/N 11GM501H200-2-100DA. Allied Signal
Inc. Garrett auxiliary power Div. CAGE 99193. P/N 372848.
Solicitations all BIDS and proposals are to be sent to the
following address and CAGE: allied-signal Aerospace Equipment
Systems 1300. West Warner Road P.O. Box 22200 Tempe AZ. 85285.
Mail stop 1207-2Y. CAGE 59364. Phone 602-893-5380 FAX 602-893-5617.
Attn: tina Garcia. Tech data package availability. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit re quest to
DSCR-VABA. Del by 65 days. Other than full and open comp.
See NOTE 23. Intended sources: Kearfott, harowe servo controls,
Inc. Inc., allied-signal Inc. Incremental quantities: max:
125. Min: 50. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-366 SN016207)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P416
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitations,
contact: Dorothy Forbes/ZZ882/804-279-3 850. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96339000645 NSN 6105-01-393-4034: motor, alternating
current. Mil-spec Inc. CAGE 57368. P/N MR1013. Critical
item application. Origin inspection required. This motor
shall be furnished I/A/W MIL-M-17060, Rev E, amendment 1 with
sealed system. Technical data package availability DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA.
Critical application item. 20 -EA Del to Jacksonville FL
32212-0097 Del by 105 days. Other than full and open comp.
Intended source: mil-spec Inc. See NOTE 23. Total quantity
shipped: 20. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-366 SN016208)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ROTOR, GENERATOR
SOL SP0430-97-R-0541
DUE 022497
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
Blackmore/ZZ885/804-279-5373. Judith H. Hawthorne /804-279-4905.
DESC: PR-NO: YPG96340000830 NSN 6115-00-494-1574: rotor, generator.
Allied-signal Inc. Electric power Div. CAGE 83298. P/N
1581589-1. Solicitations all BIDS and proposals are to be
sent to the following address and CAGE: allied-signal aerospace
equipment sustems 1300 West Warner Road P.O. Box 22200 Tempe
AZ. 85285. Mail stop 1207-2Y. CAGE 59364. Phone 602-893-5380
FAX 602-893-5617. Attn: tina Garcia. Tech data package availability.
DSCR does not currently have an approved technical package
available for this NSN. Please do not submit request todscr-vaba.
Critical application item. 32 -EA Del to San Diego CA 92132-5044
Del by 240 days. 18 -EA Del to Tracy CA 95376-5000 Del by
240 days. Other than full and open comp. See NOTE 22. Total
quantity shipped: 50. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source: Allied Signal. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Additional remarks: anticipate award will be made against
Allied Signal basic ordering agreement. Solicitation will
be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-366 SN016210)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 ATLAS-AERO
CORP, P/N AA3280-1
SOL SP0451-97-Q-H660
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96344000851 NSN 6150-01-356-5525, Tech data
package availability: 71 -EA Del to Tracy CA 95376-5000 Del
by 17 Oct 97. 23 - EA Del to San Diego CA 92132-5044 Del by
17 Oct 97. 100% option applies to this procurement. Drawings
or other technical data are not available from DSCR. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-366 SN016211)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE, RADIO FREQUENCY 2500 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-L594
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/X5581 buyer:
L. Kimelheim/WAB10/X5581
DESC: PR-NO: YPI96297001257 NSN 6145-00-827-1938, 25,000 -Ft
Del to Mechanicsburg PA 17055-0789 Del by 31 Jan 97. RFQ
due date 97 Feb 05 specs: MIL-C-23806/2C predominant mater:
copper content 253.3 lbs/1000 Ft delivery schedule: 32 days
NOTES 1 and 9 applies sizestandard: 1000 while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTE: 17.PROCEDURCS written RFQ anticipated awd date
Feb 28,1997. Other NOTES: to obtain a copy of this solicitationplease
send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-366 SN016218)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 61--ELECTRICAL WIRE AND POWER AND DISTRIBUTION
EQUIPMENT!!
SOL DAAC67-97-Q-0061
DUE 020797
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8930 x321. Contracting Officer, Richard Rector , 717-267-5395
x202
DESC: Letterkenny Army Depot intends to solicit for a quantity
of 32 each brake motors, part number 54E-1200-802H. The estimated
issue date is 8 January 1997. All responsible sources may submit
an offer. No telephone request for solicitation package will
be accepted. Your written request should be sent to Directorate
of Contracting, SIOLE-KOM, Attn: Timothy P. Linn, 1 Overcash
Avenue, Chambersburg, PA 17201-4152 or FAX (717)267-9834. The
government is utilizing both written and electronic means to
obtain quotes and reserves the right to award through either
process.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-366 SN016243)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0441-97-Q-S325
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, of RFQ solicitations,
contact the buyer. Ruth Gullette/BW201/804-279-3068 C arolyn
D. Altizer/contracting officer/804-279-3527
DESC: PR-NO: YPG96298000782 NSN 6210-00-856-2635, 12 -EA Del
to Tracy CA 95376-5000 Del 120 days part number: specification,
plans or drawings relating to the procurement describedare
not available and cannot be furnished by the government.
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.
Part number: R1605-9 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-366 SN016189)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--INDICATOR, FLIGHT COMMAND
SOL SP0441-97-Q-S328
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, of RFQ solicitations,
contact the buyer. Ruth Gullette/BW201/804-2279-3068 Carolyn
D. Altizer/contracting officer/804-279-3527
DESC: PR-NO: YPG96310002846 NSN 6210-00-860-3672, 40 -EA Del
to Tracy CA 95376-5000 Del 220 days 11 -EA Del to Richmond
VA 23297-5900 Del 220 days part number: 351-10478-002. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
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.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-366 SN016190)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S326
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, of RFQ solicitations,
contact the buyer.ruth Gullette/BW201/804-279-3068 ca rolyn
D. altizerr/contracting officer/804-279-3527
DESC: PR-NO: YPG96325000586 NSN 6210-00-860-3670, 40 -EA Del
to Mechanicsburg PA 17055-0789 Del 220 days 25 -EA Del to
Tracy CA 95376-5000 Del 220 days part number: 351-10476-001
specification, 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 bassed
upon a combination of price, past performance and other evaluation
factors as descibed in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-366 SN016192)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--READOUT, INCANDESCEN
SOL SP0441-97-Q-S327
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, of RFQ solicitations,
contact the buyer. Ruth gullett/804-279-3068/BW201 ca rolyn
D. Altizer/contracting officer/804-279-3527
DESC: PR-NO: YPG96340000602 NSN 6210-01-343-1481, Tech data
package availability: 450 -EA Del to Mechanicsburg PA 17055-0789
Del 100 days 193 -EA Del to Tracy CA 95376-5000 Del 100 days
part number: specification, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. Automated Best Value Model:
the final contract award deecision may be based upon a combination
of price, past performance and other evaluuation factors as
described in the solicitation.part number: kwbg-10 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-366 SN016209)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S323
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copies of RFQ Sol
icitations, contact the buyer. Ruth Gullette/BW201/804 -279-3068
caaarolyn D. Altizer/contracting officer/804 -279-3527
DESC: PR-NO: YPG96344000862 NSN 6210-01-365-5515, Tech data
package availability: 110 -EA Del to San Diego CA 92132-5044
Del by 02 Apr 97. Part number; 428C9535-10-125, specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the government.
Automated Best Value Model: the final contract award deecision
may be based upon a combination of price, past performance
and other evaluation factor as desscribed in sthe solicitation
all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-366 SN016212)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S324
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, of RFQ solicitations,
contact the buyer.ruth Gullette/BW201/804-279-3068 ca arolyn
D. Altizer/contracting officer/804-279-3527
DESC: PR-NO: YPG96345000530 NSN 6210-00-404-6159, Tech data
package availability: 15 -EA Del to Barstow CA 92311-5014
Del 120 days paart number: BD5-01312. specification, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performanceand other
evaluation factors as described in the solicitation. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-366 SN016213)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 63--PUBLIC ADDRESS EQUIPMENT, EARLY WARNING SYSTEM
SOL F41652-97T-1357
DUE 012397
POC SSgt Steven Ferrell (915) 696-5190
DESC: Purchase of the following Commerical items to be delivered
to Dyess AFB, Tx. 7th Contracting Sq is soliciting bids to
provide the following Base Public Address Equipment: 1 ea,
SS10001 DTMFENCODER, 6 ea, MOD5020B Electric sirens, 6 ea,
MC5020 Encoders, 6 ea, Highband Receiver, 6 ea, RP164,10A3
Antenna, 6 ea, MCDV Dig, Voice Boards, 12 ea, Voice Chips,
1 ea, Dig. Voice Programing, 6 ea, PVS6024 Panels. Color Tan,
Part Number MOD5020 MFR by Federal Signal Corp or Equal. Bids
to provide the above listed equipment must be received in this
office no later than 2:00pm Central Standard Time, 23 Jan 97.
Offerors may fax their bid to this office at (915) 696-3676
Attn: SSgt Ferrell. Award will be made to low responsible,
responsive bidder. Offerors must bid destination pricing with
delivery date 30 calander days ARO. A Market Survey was conducted
and it has been determined that there are no know Small Business
MFR of this equipment. Offerors are to provide their Cage Code
at the time of their bid.
CITE: (W-366 SN016397)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: 65--VARICELLA VACCINE
SOL 97-55(N)
DUE 020597
POC Rex Ellington, Contract Specialist, (404) 842-6738
DESC: Indefinite quantity contract for one year beginning o/a
5/10/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
1993. Vaccine shall be shipped F.O.B. destination to the 50
states, and U.S. Territories. RFP issue date o/a 01/21/97.
FDA establishment and product licenses required. Only written
requests directly from the requester will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-366 SN016384)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 66--ENGINE DIAGNOSIC UNIT
SOL F41608-97-R-0111
DUE 021797
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 6620-01-413-7048PT P/N: 789940H05D07, 10.8"
LX 9"H & 9.8"W composed of Alumunum and Copper. This item
stores data from DEEC and engine sensors, and stores engine
operating time, cycle, flight hours and also detects and stores
critical engine events. 4ea. Applicable to: F100pw229 Engine.
Destn: Kelly Afb, Texas 78241-6318. Delivery: 31 DEC 97 4 ea
The approximate issue/response date will be 20 Jan 97. To:
United Technologies Corp, Windsor Locks Ct 06096-1010. 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) 23,26.
CITE: (I-366 SN016232)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BORESCOPE KIT, DIGITAL MEASURING
SOL FD2050-97-20186-00
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: RFQ FD20509720186 is hereby cancelled in its entirety.
The requirement will be solicited under RFP F41608-97-R-20186.
POC: R. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt TX, 78241-6426.
PH: 201-925-4747.
CITE: (I-366 SN016241)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE HARNES
SOL FD2050-97-46143
DUE 022097
POC For copy, Braxton, D./lpkbc/[210]925-4607, For additional
information contact Braxton, D./lpkbc/[210]925-4607
DESC: Item 0001 6685-00-370-9816TB P/N: 6030T41P01, Size: Approx.
25" semi circular Pred matl: Chromel-alumel Function: 1/2
of assembly. This is left side. Provides signal, thru 5 probes,
to cockpit to register turbine temperature. 22EA. Applicable
to: Tf34-Ge-100a. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 Sep 97 22 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 21 Jan 97. The
anticipated award date will be 20 Mar 97. Written procedure
will be used for this solicitation. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2146. To: General Electric Co, Lynn
Ma 01910-0445. 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) 9, 23,
26.
CITE: (I-366 SN016242)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--AWACS MODELING AND SIMULATION (AMS) TRAINING SYSTEMS
COMMUNICATION EQUIPMENT
SOL F41691-97-R0008
DUE 021797
POC DEE BRAME, tel:(210) 652-5117, KATHY J. WILLIAMS, Contracting
Officer, tel:(210) 652-5117
DESC: 12 CONS/LGCX, RANDOLPH AFB TX 78150-4525, intends to acquire
on a sole-source basis through Advanced Simulation Technology
inc. (ASTi), 441A Carlisle Dr., Herdon VA 22070, a simulated
communications system for the Airborne Warning and Control
System (AWACS) Modeling and Simulation (AMS) Training System.
The AMS systems will provide initital training to AWACS Weapons
Directors and will be installed at the 325th Training Support
Squadron located at Tyndall Air Force Base. The system will
consist of 36 Silicon Graphics Inc (SGI) Indigo II XL workstations
which are interoperable with themselves, four F-15 Full Mission
Trainers (also at Tyndall AFB), as well as other simulation
systems at various AFBs using Distributed Interactive Simulation
(DIS) protocol. AMS will also have theability to interact with
aircraft via UHF radio. The simulated communications hardware
and software being purchased must, therefore, allow students
to communicate with each other, the simulation, the pseudo
pilots, and/or the pilots in live aircraft simultaneously.
The AMS communication system will be required to interface,
via a patch panel, with Dave Clark headsets and microphones
(located at each of the 36 workstations), 10 real UHF radios,
and nine simulated UHF radios located remote from the AMS.
Interface consists of line level audio in and out of the SGI
workstations, as weel as, physical push-to-talk interfaces.
It is essential that this equipment be compatiable with the
three dimensional Audio Distribution System (ADS) patch panel
(similar to the one on the AWACS aircraft) and the SGI hardware,
be based on digital signal processing (DSP) technology, meet
all of the DIS protocols as identified by the Institute of
Electrical Electronics Engineers (IEEE) 1278, and service 32
active DIS and/or real transmitters and receivers simultaneously.
The simulated communications equipment consists of central
switching unit, ethernet interfaces, intercom switching software,
voice networking software, radio environmnet software, monitor
and keyboard software, remote interface units, DI/DO cards,
and special purpose computer to control interface between real
UHF radios and simulate radios. This hardware and software
must also have established interoperability with all other
DIS communication implementations such as the Mu-law and CVSD
compression for the SINCGARS Radio Model (SRM) and must be
compatiable with ASTi equipment running on other government
simulations planned for interface with the AMS systems. Requested
DEL 30 days. All requests for solicitations shall be made in
writing or by facsimile (210-652-4673), within 30 days of publication
of this notice. Telephone requests will not be accepted. See
Note 22.
CITE: (W-365 SN016147)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 70--ADP MEMORY KIT
SOL 688-40-97
DUE 123096
POC Phyllis Jackson, Contracting Officer, (202) 745-8542
DESC: Invitation for Bids (IFB) 688-40-97, for the commercial
item acquisition of 16mb SIMM memory kits, which appeared in
the December 24, 1996 CBD, is hereby canceled in its entirety.
CITE: (I-366 SN016353)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DVA, A&MMS (90C), P.O. Box 187, Fort Harrison, MT 59636
SUBJECT: 70--SOFTWARE
SOL 436-1-97
DUE 021497
POC Robert Thomas, IRM, (406)442-6410 ext. 7673
DESC: Request for Proposals for contractor to provide software
in a Health Care Case Management Environment. The software
should be contractor off the shelf system (COTS) and capable
of interfacing with the Veterans Information System Software.
The COTS will also perform in a networked environment over
a four-state area comprised of at least eight DVA facilities.
Vendors having the capability of providing subject software
should request solicitation documents on or about 1/15/97,
for submission on or about COB 2/14/97. Request in writing
or by fax to (406) 447-7904.
CITE: (I-366 SN016375)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0071
DUE 011596
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Electronic Book Technologies, McLean, VA, under
the authority of FAR 6.302-1 through solicitation number 6TSA-97-DJH-0071.
The solicitation document and incorporated provisions andclauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. The procurement shall cover the following
items: Qty. 1 each Dynatext WebPac DynaWeb server add-on license
for HTML* client browser on the Web. Add-on WebPac, unlimited
titles/perpetual license. Dynatext hotline and update service
for one year plus hotline support. FOB Pensacola, FL. Delivery
30 days ARO. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement by submitting proposals. However,
this notice is not a request for competitive proposals. All
proposals received within 10 days of the date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above.
CITE: (I-366 SN016398)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 81--SHIPPING CONTAINER
SOL F41608-97-Q-41019
DUE 022097
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Ball, B. Capt/Nwk/[210]925-4482
DESC: Item 0001 NSN 8140-01-295-4877CM P/N: 67C59206G3, Form:
Fibre Drum 32.5" x 18.5". Metal Locking Ring. Contains molded
cushions per Air Force dwg specs. Water/Vapor-proofed drum.
Cushion density is critical. Fit: Designed to fit MK12A Reentry
vehicle forward section Function: Designed for storage & shipment
of MK12A forward section Predominant Metal: fibre. sheet metal
lid and base. 200ea. Applicable to: Mk12a. Destn: Kelly Afb
Tx 78241-5314. Delivery: 15 May 97 200 ea 14 Mar 97 1 ea The
approximate issue/response date will be 21 Jan 97. The anticipated
award date will be 14 Mar 97. Written procedure will be used
for this solicitation. To: Winding Specialists Co Inc, Wichita
Ks 67203-3898. 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. See Note (s) 1,26.
CITE: (I-366 SN016230)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D049
DUE 021097
POC Contact: Paul Ferrante, Contract Specialist at (215) 737-8054
or Maureen Jorgensen, Contracting Officer at (15) 737-4228.
DESC: Brook AFB, TX; Lackland AFB, TX; Kelly AFB, TX; Randolph
AFB, TX; Laughlin AFB, TX; Ft. Sam Houston, TX; Hollaman AFB,
TX; (TROOP); FCI Bastrop, TX; Kelly AFB CDC; Air Force School;
& Navy School require indefinite quantities of Milk and Ice
Cream Products for a twelve month delivery period beginning
01 May 97 and ending 30 Apr 98. This will be an Unrestricted
Acquisition (FCI Only) and Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful bidder(s). Facsimile
may be transmitted via 215-737-9300, 9301, 9302, or 9303. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (I-366 SN016363)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D050
DUE 021497
POC Contact: Maria Sesso, Contract Specialist at (215) 737-8324
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: VAMC Oklahoma City, OK; Guthrie JCC, OK; Fort Leavenworth,
KS; & USP Leavenworth, KS require indefinite quantities of
Milk & Ice Cream Products for a twelve month delivery period
beginning 01 May 97 and ending 30 Apr 98. This will be an Unrestricted
Acquisition and Unrestricted Acqusition with Evaluation Preference
for SDB Concerns (Trrop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-366 SN016364)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GREASE, AIRCRAFT AND INSTRUMENT.
SOL SP0451-96-Q-UF35
DUE 020597
POC Contact: for copies of RFQ solicitations, please request
by FAX number, 804-279-6010, for other information, plea SE
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG96253001468 NSN 9150-00-985-7247, grease, aircraft
and instrument. QPL applies. Origin inspection required.
I/A/W spec NR MIL spec MIL-G-23827B basic DTD 83 Jun 20.
Amend NR 1 DTD 88 Apr 07. A grease for use at extremely
low temperatures on aircraft and instruments, with low volatility
and high load carrying capacity. useful temperature range
-73 deg C to 121 deg C. Tech data package availability: 500
-CN Del to Tracy CA 95376-5000 Del by 60 days ARO. 1,500
-CN Del to Richmond VA 23297-5900 Del by 60 days ARO. See
NOTE 9. See NOTE 23. Qualifying activity: Naval Air Systems
Command, naval air eng Ctr, systems engineering and standardization
Dept code 53, Lakehurst, NJ 08733 5100. 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. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-366 SN016188)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 2941, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MARINE GAS OIL (MGO), INTERMEDIATE FUEL OIL (IFO)
180 AND INTERMEDIATE FUEL OIL (IFO) 380, PURCHASE PROGRAM 1.3
SOL SP0600-97-R-0013
DUE 031397
POC Tommy Lyons, William Latimer and Charles Marvin Grubbs /
(703) 767-8458
DESC: PROCUREMENT OF DISTILLATES AND RESIDUALS, FOR THE OVERSEAS
SHIPS' BUNKERS PROGRAM 1.3 FOR VARIOUS WORLD LOCATIONS INCLUDING
CENTRAL/SOUTH AMERICA, EUROPE (NORTHERN & MEDITERRANEAN),
MIDDLE EAST/INDIAN OCEAN, PACIFIC OCEAN, AFRICA AND FAR EAST.
DISTILLATES ARE MARINE GAS OIL AND RESIDUALS ARE INTERMEDIATE
FUEL OILS 180 AND 380. NSN'S ARE 9140-01-417-6843(MGO), 9140-01-417-6645(IFO180),
9140-01-417-6632(IFO380) . THE ESTIMATED QUANTITIES ARE:
314,138 MT, 388,140 MT AND 429,530 MT, RESPECTIVELY. DELIVERY
IS FOB DESTINATION AS SHIPS' BUNKERS INTO VESSELS, UNLESS
OTHERWISE INDICATED. AWARD WILL BE MADE AT THE BEST VALUE
TO THE GOVERNMENT. DELIVERY PERIOD: 01 JUL 1997 THROUGH 30
JUL 1999. REQUIREMENTS-TYPE CONTRACT, FIXED-PRICE WITH ECONOMIC
PRICE ADJUSTMENT. REQUESTS FOR COPIES OF THE SOLICITATION
MUST BE SUBMITTED IN WRITING. PLEASE STATE NAME, ADDRESS,
AND SOLICITATION NUMBER. All responsible sources may submit
a proposal which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: wlatimer@dfsc.dla.mil
EMAILDESC:
CITE: (W-366 SN016342)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Sa-Alc/Lfka, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 99--DATA IAW DD FORM 1423
SOL F41608-97-R-26520
DUE 021797
POC For copy, Fax Request to LAKFA at 210-925-2038, For additional
information contact Villarreal, E./lfka/[210]925-6861
DESC: Item 0001 data, 1 lot government furnished drawings and
specifications are not available The approximate issue/response
date will be 20 Jan 97. The anticipated award date will be
28 Feb 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
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-366 SN016233)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: PHS, IHS, Alaska Area Native Health Service, Division
of Extramural Awards and Agreements, 250 Gambell Street, Anchorage,
Alaska 99501
SUBJECT: 99--HYDRO PNEUMATIC TANKS
SOL 243-IFB-97-2005
DUE 011397
POC Kathy Russell, Contract Specialist, (907) 257-1520.
DESC: The Alaska Area Native Health Service intends to procure
four (4) each Hydro Pneumatic Tanks, to be delivered to the
Seattle Dock or Anchorage as specified in the solicitation.
The solicitation specifications will outline the minimum essential
requirements. The solicitation will be ready on or about January
13, 1997. Written solicitation requests should be sent to the
above address or faxed to (907) 257-1144. No telephone requests
for the solicitation package will be accepted.
CITE: (M-366 SN016404)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7319, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-94-C-0089/P00074
AMT $239,800.00
LINE N/A
DTD 123096
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-366 SN016354)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--LINEAR VARIABLE ETALON FILTERS WWW
POC James Debelius, Contract Specialist, 301-286-2028.
CNT NAS5-97043
AMT $140,579.00
LINE N/A
DTD 121696
TO Optical Coating Laboratory, 2789 Northpoint Parkway, Santa
Rosa, CA 95407
CITE: (I-366 SN016360)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--SBIR PIEZOCERAMIC BASED ACTUATOR SENSOR ARRAYS CBD
POC Judith M. Jones, Contract Specialist, 301-286-4242.
CNT NAS5-97003
AMT $583,418.00
LINE N/A
DTD 121996
TO Active Control Experts Inc., 215 First Street, Cambridge,
MA 02142
CITE: (I-366 SN016361)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--ENGINEERING AND DESIGN SERVICES, FLOATING BREAKWATER,
ISC, KETCHIKAN, ALASKA
POC WILLIAM DENMAN, 206/220-7425
CNT DTCG50-97-C-643GG5
AMT $54,489.00
LINE N/A
DTD 123096
TO REID, MIDDLETON, INC., P.O. Box 6638, Redmond, WA 98036-0638
EMAILADD: Teresa_Corse@FDCCPAC/Internet.USCG.MIL
EMAILDESC:
CENTER
CITE: (W-365 SN016158)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
FOR FAMILY HOUSING PROJECTS WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
POC N/A
CNT N62467-96-D-0801
AMT $4,500,000.00
DTD 122096
TO GREENHORNE & O'MARA, INC., 9001 Edmonston Road, Greenbelt,
MD 20770
CITE: (I-366 SN016343)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: C--ARCHITECTUAL - ENGINEERING SERVICES (NTE $1,000,000.00)
CBD
POC Joanne Santiago, Contract Specialist, 301-286-3473.
CNT NAS5-97061
AMT N/A
LINE N/A
DTD 121696
TO Burdette, Koehler, Murphy & Associates, 300 The Quadrangle,
Baltimore, MD 21210
CITE: (I-366 SN016358)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-96-C-0440/P00007
AMT $406,642.94
LINE N/A
DTD 123096
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-366 SN016355)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, directorate
of contracting, drms-ph, 74 Washington Avenue, North, Battle
Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS WASTE REMOVAL, DISPOSAL, AND OPERATIONAL
SERVICES
POC Point of contact: Mr. Randy Powell, Contract Specialist,
DRMS-PHE, (616)961-7110; Mr. James C. Wofford, contracting
officer, DRMS-PHE, (616)961-5965/(fax)(616)961-4417
CNT AWARD CONTRACT SP4400-97-D-0055/SOLICITATION SP4400-97-R-0052
AMT $1,235,731.51
DTD 122496
TO Energy & environmental technology company, Inc., 17117 W.
Nine Mile Road, Suite 537, Southfield, MI 48075-4512
CITE: (I-365 SN016163)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR FMS F100 ENGINE FDT MODULES
CNT F41608-97-C-0010, F41608-97-R-43011
AMT $144,042
DTD 122496
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-366 SN016225)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--COMPREHENSIVE HEALTH SERVICES - SACRAMENTO COUNTY
POC Roger Simpson (916) 566-7001
CNT 235-97-0007
AMT $353037
LINE 0001
DTD 123096
TO Sacramento Urban Indian Health Project, Inc 2020 J Street
Sacramento CA 95816
CITE: (W-366 SN016341)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: Q--DENTAL ASSISTANT/HYGIENIST AT THE FEDERAL PRISON
CAMP (FPC), P.O. BOX 500, HWY 395, 6 MILES NORTH OF KRAMER
JUNCTION, BORON, CA 93516
POC Ricky R. Harold, Contract Specialist, (510) 803-2777.
CNT Purchase Order Number 05-0233
AMT $20,564.00
LINE All line items
DTD 120996
TO Linda Yaw, 1304 E. Avenue, J-1, Lancaster, CA, 93535
CITE: (M-366 SN016346)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Maria Vencill, Contract Specialist, AMSMI-AC-CFHA,
(205) 876- 2566, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00004
AMT $81,188.00
LINE N/A
DTD 123096
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-366 SN016356)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: S--SNOW REMOVAL - 1996-97 CBD
POC Rex T. Elliott, Contract Specialist, 301-286-6204.
CNT NAS5-97053
AMT $576,030.00
LINE N/A
DTD 121796
TO Herron Enterprises Inc., 700 13th Street, Washington, DC 20005
CITE: (I-366 SN016359)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C588-S
AMT $80,094.00
DTD 120196
TO Specialties Bindery, 4815 Lawrence Street, Hyattsville, MD
20781
CITE: (M-366 SN016452)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--GIBSON, LA 70356-9998--MAIN POST OFFICE
POC Thomas Jacobs, Real Estate Specialist, (214) 819-7206.
CNT 482980-96-A-0229
AMT $25,125.00
DTD 121996
TO Morris T. Mitchum, 4552 Huntwick Drive, Plano, TX 75024-5206
CITE: (M-366 SN016347)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT CG CUTTER/ATON SUPPORT BLDG AT MIL OCEAN
TERMINAL
POC NA
CNT DTCG50-97-C-643GJ2
AMT $3,084,656.45
LINE NA
DTD 121296
TO Kenmar Construction Inc., 385 Broad Street, Bloomfield, NJ
07003
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-366 SN016431)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--SPOT COOLING IN DEPOT LAUNDRY B-158 MARINE CORPS
RECRUIT DEPOT, PARRIS ISLAND, SC
CNT N62467-96-C-5031
AMT $297,037.00
DTD 121996
TO C.R. Hipp Construction Co., Inc., P.O. Drawer 71147, Charleston,
SC 29415
CITE: (M-366 SN016344)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON, NAVAL AIR STATION,
NORTH ISLAND, CORONADO, SAN DIEGO, CALIFORNIA
POC Contract Specialist, Rose Hussak/Contracting Officer, Janet
Buyson.
CNT N68711-96-C-2177
AMT $1,399,999.00
LINE N/A
DTD 123096
TO Sapper Construction Co., 9148 Birch Street, Spring Valley,
CA 91977
CITE: (I-366 SN016374)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, PO Box 1070, Nashville, TN
37202-1070
SUBJECT: Z--INDEFINITE-DELIVERY QUANITY CONTRACT FOR CONSTRUCTION
POC Leveda Parton, 615/736-7276; Contracting Officer, Ginny Selwyn,
615/736-7276.
CNT DACW62-97-D-0004
AMT $74,286.00
LINE 0001 - 0040
DTD 102996
TO Montgomery Electric Company, PO Box 158, 313 Draper Lane,
Gainesboro, TN 38562
CITE: (I-366 SN016386)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WEDGE ASSEMBLY, SWAYBRACE.
SOL SP0750-97-Q-0115
CNT SP0750-97-M-4393
AMT $27,427.40
LINE 0001 THROUGH 0002
DTD 123196
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-366 SN016262)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SEAR, BOLT. ON MK 19 40 MM MACHINE GUN.
SOL 96TE13-62-P-0700
CNT SP0750-97-M-6261
AMT $36,990.72
LINE 0001 THROUGH 0004
DTD 123096
TO Metro dynamics scientific instrument laboratories Inc 837
hempstead tpke Franklin square NY 11010-3634
CITE: (I-366 SN016266)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL, PHOTOELECTRIC.
SOL 97T176-92-P-0700
CNT SP0750-97-M-9346
AMT $37,345.00
LINE 0001 THROUGH 0004
DTD 123096
TO Comspace Corp 243 Dixon Ave Amityville NY 11701
CITE: (I-366 SN016275)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--PERISCOPE SUBASSEMBLY
SOL SP0920-97-Q-A071
CNT SP0920-97-M-1652
AMT $35,401.86
LINE 0001AA THROUGH 0001AC
DTD 123096
TO Packard-Hughes Interconnect Inc wiring systems Div old coal
mine Rd P O Box 679 Fort defiance AZ 86504
CITE: (I-366 SN016179)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--FOCUS ELECTRONICS
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038397PD058, NIIN 011861615
AMT $37,992
DTD 122396
TO Texas Instruments Inc , Mckinney ,TX 75070-0801
CITE: (I-366 SN016279)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMD), Rock Island , IL
61299-7630
SUBJECT: 12--HELMET SHELL, ASSEMBLY
POC Contract Specialist: Ann Hamerlinck (309) 782-3946, PCO:
Allen J. Hale (309) 782-6736
CNT DAAE20-97P0249
AMT $74,800
LINE N/A
DTD 121896
TO Honeywell Inc., Military Avionics, 2600 Ridgway Parkway, P.
O. Box 312, Minneapolis, MN 55440
CITE: (I-366 SN016376)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 12--QUADRANT SUPPORT
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97P0274
AMT $47,700
LINE N/A
DTD 122096
TO Seiler Instrument & Mfg. Co., Inc., 170 E. Kirkham Ave., St.
Louis, MO 63119-1766
CITE: (I-366 SN016378)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--CIRCUIT CARD ASSEMB
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038396D001H7003, NIIN 011177074
AMT $1,997,009
DTD 122396
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-366 SN016280)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--DUCT ASSY APU BLEED AIR
SOL SP0460-96-X-6571
CNT SP0460-97-M-4705
AMT $30,324.00
LINE 0001
DTD 123096
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA
90720-3514
CITE: (I-366 SN016196)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 STRUCTURAL
SOL SP0460-97-Q-B052
CNT SP0460-97-M-2493
AMT $39,214.56
LINE 0001
DTD 122996
TO Milling precision tool Corp 118 N martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-366 SN016201)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, STRUCTURAL, AIRCRAFT
SOL SP0460-96-Q-AE49
CNT SP0460-97-M-4729
AMT $87,750.00
LINE 0001 THROUGH 0002
DTD 123096
TO Advanced composite technology Inc 106 Bell pky P O Box 2250
Woodstock GA 30188
CITE: (I-366 SN016202)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RIB,AIRFOIL
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038393GB4179051, NIIN 013833306
AMT $41,836
DTD 122396
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-366 SN016281)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RIB ASSEMBLY,DRIVE
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038393GB4179105, NIIN 011257671
AMT $30,646
DTD 122396
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-366 SN016282)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396GM1265056, NIIN 002682103
AMT $115,530
DTD 122496
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
CITE: (I-366 SN016283)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSY,SIDE
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
CNT N0038396G001N6044, NIIN 009184579
AMT $50,000
DTD 122396
TO Boeing Co The , Philadelphia ,PA 19142-0858
CITE: (I-366 SN016284)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PN025, NIIN 011664906
AMT $97,650
DTD 122396
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
CITE: (I-366 SN016285)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--CLAMP ASSEMBLY, LITTER
SOL SP0460-97-Q-B384
CNT SP0460-97-M-2495
AMT $52,170.00
LINE 0001
DTD 123096
TO Davis aircraft products Co Inc 1150 Walnut AV Bohemia NY
11716-2105
CITE: (I-366 SN016197)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--PISTON, LATCH, LINEAR ACTUATOR SERVOCYLINDER.
SOL 96TCU2-92-P-0700
CNT SP0700-95-G-0002-0199
AMT $60,541.89
LINE 0001 THROUGH 0002
DTD 123096
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-366 SN016273)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SUPPORT ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115042, NIIN 011585792
AMT $43,860
DTD 122396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-366 SN016286)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393G018UWY52, NIIN 011589534
AMT $127,985
DTD 112496
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-366 SN016287)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTAINER ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397C018P, NIIN 013038437
AMT $61,423
DTD 121696
TO Pratt & Whitney Aircraft Corp , East Hartford ,CT 06108-00
CITE: (I-366 SN016288)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
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--EXERCISE OF OPTION FOR HPTS SYSTEM TIME & MATERIALS
FY 1997
POC Contact, Jan K. Wisor, Phone (703)604-1920
CNT N00019-95-C-0098 (Synopsis no. 30198-96)
AMT $300,000
LINE N/A
DTD 122096
TO Rockwell Int'l. Corp., Communication Sys. Div., 3200 East
Renner Rd., Richardson, TX 75081
CITE: (I-366 SN016389)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
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--FY 1997 OPTION EXERCISE FOR CLS TIME AND MATERIALS
POC Contact, Jan K. Wisor, Phone (703)604-1920
CNT N00019-94-C-0038 (Synopsis no. 30199-96)
AMT $9,000,000
LINE N/A
DTD 111496
TO The Boeing Co, Boeing Def & Space Military Airplanes Div,
PO Box 3999, Seattle, WA 98124
CITE: (I-366 SN016392)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--HORN, ELECTRICAL - AUTOMOTIVE TYPE 24 VOLT.
SOL SP0750-97-R-0282
CNT SP0750-97-C-2108
AMT $105,760.00
LINE 0001 THROUGH 0002
DTD 123096
TO Baker Material Handling Corp 2450 W 5TH North St P O Box 2400
Summerville SC 29484-2400
CITE: (I-366 SN016244)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--SHIELD, HEATER DUCT.
SOL SP0770-96-Q-SL57
CNT SP0770-97-M-EQ21
AMT $49,855.00
LINE 0001
DTD 123196
TO Sequel systems Inc 109 industrial Ave E P O Box 693 P O Box
693 Lowell MA 01853
CITE: (I-366 SN016250)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--BOX, AMMUNITION STOW
SOL SP0770-96-Q-SL42
CNT SP0770-97-M-EP72
AMT $73,840.00
LINE 0001
DTD 123196
TO Keymiaee aero-tech Inc 1300 NE 4TH St Bay 2 Oklahoma City
OK 73117
CITE: (I-366 SN016255)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, SEAT, VEHICULAR.
SOL SP0770-97-Q-ME15
CNT SP0770-97-M-EQ24
AMT $26,068.75
LINE 0001 THROUGH 0002
DTD 123196
TO Roose-Bezuyen Inc DBA cactus tent and awning 4422 E University
St Phoenix AZ 85034-7404
CITE: (I-366 SN016272)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--F100 ENGINE MOD KITS --2840K0216162APT
CNT F34601-94-G-0028SAZF
AMT $46,543
DTD 121196
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-366 SN016223)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--CONVERGENT NOZZLE --2840013131813PT
CNT F41608-97-D-0117, F41608-96-R-43610
AMT $1,720,605
DTD 121796
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-366 SN016228)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP0770-97-Q-MD56
CNT SP0770-97-M-AP21
AMT $84,735.62
LINE 0001 THROUGH 0002
DTD 123096
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P O
Box 626 Baltimore MD 21203-0626
CITE: (I-366 SN016259)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD77, NIIN 012699332
AMT $317,484
DTD 122496
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-366 SN016289)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-R-0028
CNT SP0480-97-C-5131
AMT $327,910.00
LINE 0001AA THROUGH 0002AC
DTD 123096
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-366 SN016200)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--BOWL, OIL FILTER --2945013055341PT
CNT F41608-97-D-0089, F41608-96-R-44108
AMT $62,973
DTD 122696
TO Pall Aeropower Corp, Aircraft Porous Media Div, 6301 49th
St North, Pinellas Park Fl 34665-5798
CITE: (I-366 SN016227)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, METERING
SOL 97T703-02-P-0700
CNT SP0760-97-M-7994
AMT $26,930.16
LINE 0001
DTD 123196
TO Fluid mechanics Inc 4521 W 160TH St Cleveland OH 44135-2627
CITE: (I-366 SN016248)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--PARTS KIT, ENGINE FUEL PUMP.
SOL SP0770-96-Q-MY43
CNT SP0770-97-M-AR30
AMT $75,758.61
LINE 0001 THROUGH 0002
DTD 123096
TO Diesel injection service Co Inc 4710 allmond Ave P O Box 9389
Louisville KY 40209-9389
CITE: (I-366 SN016252)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--FUEL FILTER ASSEMBLY (GASKET INCLUDED).
SOL 97T177-32-P-0700
CNT SP0750-97-M-6258
AMT $37,835.55
LINE 0001
DTD 123096
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-366 SN016263)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VIBRATOR,IGNITION C
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038397CM070, NIIN 011397106
AMT $370,402
DTD 122396
TO Transaero Inc , Woodbury ,NY 11797-2015
CITE: (I-366 SN016290)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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-MB18
CNT SP0770-97-M-HP51
AMT $46,880.00
LINE 0001 THROUGH 0003
DTD 123096
TO Lear Romec Corp 241 S Abbe Rd P O Box 4014 Elyria OH 44036
CITE: (I-366 SN016246)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 SET, SPUR, MATCHED. ON ROTARY PUMP,
SOL SP0740-96-Q-NL94
CNT SP0740-97-M-7778
AMT $73,693.81
LINE 0001 THROUGH 0002
DTD 123096
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P O Box 330651 West Hartford CT 06133-0651
CITE: (I-366 SN016254)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--SHAFT, SHOULDERED
SOL SP0770-96-Q-VG77
CNT SP0770-97-M-HP57
AMT $66,930.00
LINE 0001 THROUGH 0002
DTD 123196
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099
CITE: (I-366 SN016260)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 SET, SPUR, MATCHED.
SOL 96TMD4-22-P-0700
CNT N00383-93-G-M111-UBXQ
AMT $42,129.48
LINE 0001
DTD 123096
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-366 SN016264)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--SHAFT AND CARRIER ASSEMBLY.
SOL SP0700-97-Q-0047
CNT SP0700-97-M-0851
AMT $37,582.00
LINE 0001
DTD 123196
TO Columbus equipment Co 50 E Kingston Ave Columbus, OH 43207-2436
CITE: (I-366 SN016271)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M008F, NIIN 011358691
AMT $99,840
DTD 111796
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-0000
CITE: (I-366 SN016291)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M009F, NIIN 010908007
AMT $51,500
DTD 111796
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-0000
CITE: (I-366 SN016292)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M010F, NIIN 011984702
AMT $99,900
DTD 111796
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-0000
CITE: (I-366 SN016293)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,SPHER
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PM068, NIIN 011572645
AMT $49,016
DTD 122796
TO New Hampshire Ball Bearings Inc , Laconia ,NH 03246-2993
CITE: (I-366 SN016294)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--TUBE BENDING MACHINE, EATON LEONARD, VB 300 SE.
USA
SOL SP0490-96-R-2363
CNT SP0490-97-C-6012
AMT $274,657.00
LINE 0001 THROUGH 0006AD
DTD 122096
TO Lynch Machinery Co Inc P O Box 1217 Havertown PA 19083
CITE: (I-366 SN016204)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0770-96-Q-MY38
CNT SP0770-97-M-AR31
AMT $38,548.50
LINE 0001
DTD 123196
TO Duncan equipment Co 3709 W Reno Ave Oklahoma City OK 73107-6621
CITE: (I-366 SN016261)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ROTOR, PUMP.
SOL SP0760-96-Q-Z225
CNT SP0700-95-G-0008-0159
AMT $62,792.00
LINE 0001
DTD 123196
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-366 SN016247)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--EJECTOR ASSEMBLY, AIR.
CNT SP0760-97-M-3974
AMT $79,260.00
LINE 0001 THROUGH 0002
DTD 123096
TO Graham Mfg Co Inc 20 Florence Ave P O Box 719 Batavia NY
14021-0719
CITE: (I-366 SN016270)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5023, NIIN 013620228
AMT $224,873
DTD 122396
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-366 SN016295)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
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--FURNACE, WARM AIR, 150,000 BTU OUTPUT, 72.125
SOL SP0770-97-Q-QF43
CNT SP0770-97-M-DA21
AMT $28,096.50
LINE 0001
DTD 123096
TO Am-mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-366 SN016268)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 47--ELBOW; APPL: J85-21 ENGINE --4730007726356RX
CNT F41608-96-M-2297, F41608-96-R-49729
AMT $49,872
DTD 122096
TO Caprice Engineering Co Inc, 509 Hindry Ave, Inglewood Ca
90301-2017
CITE: (I-366 SN016224)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-97-X-MJ49
CNT SP0770-97-M-CP91
AMT $27,780.00
LINE 0001
DTD 123196
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-366 SN016251)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 SP0740-96-Q-8595
CNT SP0740-97-M-0276
AMT $27,588.08
LINE 0001
DTD 123196
TO American metal fabrication 3044 S Hoover Wichita KS 67215
CITE: (I-366 SN016253)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 UNIT, FLUID FLOW.
SOL SP0770-96-Q-QF53
CNT SP0770-97-M-DA23
AMT $48,347.20
LINE 0001 THROUGH 0002
DTD 123196
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-366 SN016267)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, David J Russial, 0232.21, (215)697-2557,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GD72, NIIN 012429532
AMT $26,568
DTD 122396
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-366 SN016296)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, SELECTOR (4 WAY).
SOL SP0760-96-R-4193
CNT SP0760-97-C-4804
AMT $39,305.97
LINE 0001
DTD 123096
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-366 SN016245)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 ASSEMBLY, HYDRAULIC.
SOL SP0740-96-Q-JB65
CNT SP0740-97-M-0230
AMT $25,990.00
LINE 0001 THROUGH 0002
DTD 123196
TO Bahr machine Co 21818 lassen St no a Chatsworth CA 91311
CITE: (I-366 SN016249)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, REGULATING, FLUID PRESSURE, SIZE 3/4
SOL SP0760-97-Q-0113
CNT SP0760-97-M-9086
AMT $69,972.50
LINE 0001
DTD 123196
TO Keckley O C Co 3400 Cleveland St P O Box 67 Skokie IL 60076-2916
CITE: (I-366 SN016256)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, REGULATING, FLUID PRESSURE.
SOL SP0770-96-Q-XH17
CNT SP0770-97-M-DP39
AMT $44,550.00
LINE 0001 THROUGH 0003
DTD 123096
TO Dela technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-366 SN016258)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--BODY, VALVE
SOL SP0770-96-Q-MD95
CNT N00383-95-G-M120-UBX7
AMT $68,451.90
LINE 0001AA THROUGH 0002AD
DTD 123096
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-366 SN016265)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, MATERIAL: ALUMINUM ALLOY, SIZE:
SOL SP0740-97-Q-0050
CNT SP0740-97-M-0234
AMT $38,950.00
LINE 0001 THROUGH 0002
DTD 123096
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-366 SN016269)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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. ALUMINUM BODY. NORMALLY CLOSED.
SOL SP0740-97-Q-0149
CNT SP0740-97-M-0282
AMT $28,916.58
LINE 0001
DTD 123096
TO Westfield hydraulics Inc 10275 Glenoaks Blvd unit 8 Pacoima
CA 91331-1605
CITE: (I-366 SN016274)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038397PB017, NIIN 014076862
AMT $58,500
DTD 122396
TO Frisby Airborne Hydraulics Inc , Freeport ,NY 11520-0000
CITE: (I-366 SN016297)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
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--SUPPORT, MAINTENANCE --4920008387103
CNT F41608-97-C-0065, F41608-96-Q-14487
AMT $64,047
DTD 122496
TO Sunbelt Design & Development, 731 Perez, San Antonio Tx 78207-0000
CITE: (I-366 SN016226)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TOOL, LIFTING, ENGINE
SOL SP0490-97-Q-V040
CNT SP0490-97-M-AF88
AMT $25,541.88
LINE 0001
DTD 123096
TO Stewart and Stevenson Services Inc P O Box 1637 Houston TX
77251-1637
CITE: (I-366 SN016199)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--RETAINER, PACKING
SOL SP0500-97-Q-D908
CNT SP0500-97-M-W531
AMT $50,297.00
LINE 0001 THROUGH 0002
DTD 122996
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-366 SN016216)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,ELECTRONIC
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT F0460696G0009GC05, NIIN 012996753
AMT $670,004
DTD 122396
TO Mcdonnell Douglas Astronautics , Monrovia ,CA 91017-7105
CITE: (I-366 SN016298)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FRAME AND HARNESS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038389GK2140019, NIIN 001341530
AMT $611,539
DTD 111996
TO Lockheed Martin Corp , Camden ,NJ 08102-0000
CITE: (I-366 SN016299)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FLIGHT CONTROL GROU
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038392GK5185134, NIIN 014211221
AMT $1,663,518
DTD 122396
TO Honeywell Inc , Minneapolis ,MN 55440-0000
CITE: (I-366 SN016300)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393G002UX258, NIIN 012991542
AMT $31,570
DTD 111896
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
CITE: (I-366 SN016301)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038394GM1185007, NIIN 010852709
AMT $81,918
DTD 122396
TO Litton Systems Inc , College Park ,MD 20740-3898
CITE: (I-366 SN016302)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INDICATOR,AZIMUTH D
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394G700N5212, NIIN 013323856
AMT $448,500
DTD 122396
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-366 SN016303)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038395GB5005095, NIIN 012019708
AMT $68,208
DTD 122396
TO Lockheed Sanders Inc , Nashua ,NH 03061-0868
CITE: (I-366 SN016304)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
CNT N0038397CA021, NIIN 010912434
AMT $3,214,013
DTD 122496
TO Stewart Warner Electronics Corp , Schiller Park ,IL 60176
- -2147
CITE: (I-366 SN016305)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, MEMORY
CNT F42600-94-G-7559-UB7L
AMT $41,989.50
LINE 0001AA THROUGH 0001AB
DTD 122796
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-366 SN016174)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, ELECT
CNT SP0935-97-M-1973
AMT $59,000.00
LINE 0001
DTD 123096
TO Amphenol Corp RF/microwave OPNS 1 Kennedy Ave Danbury CT
06810-5803
CITE: (I-366 SN016175)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, PUSH
SOL SP0930-97-Q-0092
CNT SP0930-97-M-2510
AMT $29,345.70
LINE 0002
DTD 123096
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-366 SN016176)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--TENSIONER, CABLE
SOL SP0960-96-Q-A229
CNT SP0960-97-M-1651
AMT $99,997.04
LINE 0001
DTD 123096
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-366 SN016177)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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 ASSEMBLY
CNT SP0930-97-M-2545
AMT $32,102.40
LINE 0001 THROUGH 0002
DTD 123096
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-366 SN016178)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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, DIRECTIONAL
SOL SP0970-97-Q-A028
CNT SP0970-97-M-1717
AMT $32,513.00
LINE 0001 THROUGH 0002
DTD 123096
TO Continental microwave and tool Co Inc 10 merrill Industrial
Dr Hampton NH 03842-0998
CITE: (I-366 SN016180)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ANTENNA
CNT SP0970-97-M-1681
AMT $74,100.00
LINE 0001AA THROUGH 0001AC
DTD 123096
TO Dorne and Margolin Inc 2950 veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-366 SN016181)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-97-M-1406
AMT $54,188.29
LINE 0001
DTD 123096
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-366 SN016184)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 59--CONNECTOR --5935013159955PT
CNT F41608-97-M-0586
AMT $87,956
DTD 121896
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797 0000
CITE: (I-366 SN016229)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038393GB4179050, NIIN 014292613
AMT $64,003
DTD 122396
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-366 SN016306)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--COUPLER,ANTENNA
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038395GB5005106, NIIN 013687747
AMT $31,430
DTD 122396
TO Lockheed Sanders Inc , Nashua ,NH 03061-0868
CITE: (I-366 SN016307)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--COUPLER,ANTENNA
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038395GB5005108, NIIN 013687745
AMT $33,900
DTD 122396
TO Lockheed Sanders Inc , Nashua ,NH 03061-0868
CITE: (I-366 SN016308)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038395GB5005109, NIIN 013552004
AMT $75,000
DTD 122396
TO Lockheed Sanders Inc , Nashua ,NH 03061-0868
CITE: (I-366 SN016309)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--DISPLAY,OPTOELECTRO
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038396GM1285078, NIIN 013470596
AMT $751,000
DTD 122496
TO Litton Systems Inc , Northridge ,CA 91324-0000
CITE: (I-366 SN016310)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038397CB003, NIIN 003102694
AMT $318,400
DTD 122496
TO Watkins-johnson Co , Palo Alto ,CA 94304-0000
CITE: (I-366 SN016311)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--WAVEGUIDE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038397CB009, NIIN 001488232
AMT $246,560
DTD 122696
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-366 SN016312)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PD061, NIIN 013744863
AMT $99,789
DTD 122796
TO Smiths Industries , Florham Park ,NJ 07932-0000
CITE: (I-366 SN016313)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--STAKING SET,BEARING
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP195, NIIN 012423711
AMT $49,985
DTD 122496
TO Athens Industries , Southington ,CT 06489-0000
CITE: (I-366 SN016314)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Aviation and Troop Command (ATCOM), 4300 Goodfellow
Blvd. St. Louis, Missouri
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Evelyn Kelley, Contract Specialist, 314-263-0792 Marilyn
J. Bladdick, Contracting Officer, 314-263-0796.
CNT DAAJ09-93-G-0018/0067
AMT $ 29,501.00
LINE N/A
DTD 120396
TO Lockheed Martin Electronic & Missiles, Incorporated 5600 Sand
Lake Road, MP-228
CITE: (I-366 SN016388)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 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--ROTOR, GENERATOR
SOL SP0430-97-X-C017
CNT N00383-95-G-M120-TYV1
AMT $423,150.00
LINE 0001AA THROUGH 0001AF
DTD 122996
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-366 SN016198)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115043, NIIN 014230505
AMT $58,749
DTD 122796
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-366 SN016315)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 63--DETECTOR,FIRE,OVERH
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038397PD056, NIIN 011468241
AMT $55,440
DTD 122396
TO Whittaker Corp , Concord ,CA 94518-1355
CITE: (I-366 SN016316)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3395k
AMT Est. Amt. $50,000.00
DTD 122396
TO Wheelcare Inc., 3883-E Via Pescador, Camarillo, CA 93012
CITE: (M-366 SN016348)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
CNT SP0920-97-M-1740
AMT $46,800.00
LINE 0001
DTD 123096
TO Noise COM Inc E 49 Midland Ave Paramus NJ 07652
CITE: (I-366 SN016182)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, RADIO
SOL SP0920-97-Q-0138
CNT SP0920-97-M-1708
AMT $40,800.00
LINE 0001
DTD 123096
TO Mertronics Corp 400 oser Ave Suite 2000 Hauppauge NY 11788
CITE: (I-366 SN016183)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Rosa Woods, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT F0460696G0009GC03, NIIN 012405561
AMT $31,714
DTD 122396
TO Mcdonnell Douglas Astronautics , Monrovia ,CA 91017-7105
CITE: (I-366 SN016317)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803,
Fax, (215)697-0483, Twx, Not-avail
CNT N0038395GB5005117, NIIN 013364094
AMT $38,551
DTD 122396
TO Lockheed Sanders Inc , Nashua ,NH 03061-0868
CITE: (I-366 SN016318)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St. Louis, Missouri
SUBJECT: 66--RETICLE OPTICAL INSTRUMENT, AND MICROCIRCUIT LINEAR
POC Evelyn Kelley, Contract Specialist, (314)263-0792 Marilyn
J. Bladdick, Contracting Officer, (314)263-0796.
CNT DAAJ09-93-G-0018/0068
AMT $ 123,555.00
LINE N/A
DTD 121696
TO Lockheed Martin Electronic & Missiles, Incorporated 5600 Sand
Lake Road, MP-228
CITE: (I-366 SN016391)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, WATER SOLUBLE
SOL SP0450-97-X-B133
CNT SP0450-97-M-M466
AMT $39,819.64
LINE 0001 THROUGH 0002
DTD 123096
TO Kasco fuel maintenance Corp. 4481 beech Road Temple Hills,
MD 20748-6703
CITE: (I-366 SN016203)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396CG056, NIIN 012622983
AMT $655,320
DTD 122396
TO Kirchhan Industries Inc , Irvine ,CA 92718-0000
CITE: (I-366 SN016319)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803,
Fax, (215)697-0483, Twx, Not-avail
CNT N0038397CG001, NIIN 011351475
AMT $153,908
DTD 122396
TO Container Research Corp , Glen Riddle ,PA 19037-0000
CITE: (I-366 SN016320)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Joe Williams, 0235.14, (215)697-6290,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038397CG003, NIIN 011002652
AMT $105,035
DTD 122396
TO Lanzen Fabricating Inc , Roseville ,MI 48066-1591
CITE: (I-366 SN016321)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Joe Williams, 0235.14, (215)697-6290,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038397CG005, NIIN 010163451
AMT $489,732
DTD 122396
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
CITE: (I-366 SN016322)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--CONTAINER
POC Contact Point, Joe Williams, 0235.14, (215)697-6290,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038397CG006, NIIN 010817934
AMT $226,260
DTD 122396
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
CITE: (I-366 SN016323)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Joe Williams, 0235.14, (215)697-6290,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038397CG013, NIIN 012622986
AMT $197,534
DTD 122396
TO Kirchhan Industries Inc , Irvine ,CA 92718-0000
CITE: (I-366 SN016324)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 99--HIGHWAY WARNING DEVICES
SOL 7FXI-G8-96-9908-N
POC Melissa Prieto 817 978-4542
CNT GS07F91030
AMT $40,820.40
DTD 122496
TO Cortina safety products group 4333 W. Division St. Chicago,
IL 60651
CITE: (I-365 SN016164)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, FSS 819 Taylor St., RM 6A24 Fort Worth, TX 76102
SUBJECT: 99--HIGHWAY WARNING DEVICES
SOL 7FXI-G8-96-9908-N
POC Melissa Prieto 817 978-4542
CNT GS97F91010
AMT $397,252.50
DTD 122496
TO James King & Co., Inc. 22195 SW 65TH Ave. tualatin, OR 97062
CITE: (I-365 SN016165)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR WASHINGTON, LA 70589-9998
CNT 482980-97-A-0028
AMT $29,041.00
DTD 121996
TO Edmund and Cherly Habetz, 1213 Jenkins Ave., Crowley, LA 70526-3027
CITE: (M-366 SN016345)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Procurement Division, MC3, 325 Broadway, Boulder, CO,
80303-3328
SUBJECT: SPECIAL NOTICE
DUE 011797
POC David Groton (303) 497-3107
DESC: Notice of intent to negotiate on a sole source basis with
the University of Illinois, Champaign, IL under authority of
41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1 for radar
maintenance services and utility costs pertaining to the operation
of the NOAA Flatland Radar on the University owned Bondville
Field Station near Urbana, IL. The proposed contract is for
12 months and is a component of an arrangement which allows
NOAA utilization of University property for operation of a
stratospheric/tropospheric radar. This notice is for information
purposes only. No solicitation will be issued. This procurement
is being conducted pursuant to Simplified Acquisition Procedures.
CITE: (I-365 SN016159)

[Commerce Business Daily: Posted December 31, 1996]
[Printed Issue Date: January 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Prison Industries, Inc., 320 First Street, N.W.,
Washington, D.C. 20534.
SUBJECT: AVAILABILITY OF FPI IMPACT STUDY ON GLOVE PRODUCTION
POC Todd Baldau, (202) 508-8550.
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI)--Pursuant to legislative
requirements, 18 U.S.C., Section 4122, FPI announces the availability
of a study assessing the impact of a proposal for FPI to significantly
expand its production of gloves. The study is available to
interested parties, and requests should be made to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW., Washington, DC 20534. Individuals
wishing to submit comments in response to the study must do
so within 45 days of the publication of this notice.
CITE: (M-366 SN016410)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 3, 1997]

PART: SPECIAL NOTICES
SUBJECT: DECISION BY FPI'S BOARD OF DIRECTORS REGARDING THE PRODUCTION
OF OFFICE CASE GOODS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI)--announces the decision
by its Board of Directors regarding a proposal to significantly
expand production of office case goods. The Board of Directors
for Federal Prison Industries, Inc. (FPI) now issues its
decision regarding FPI's proposal to significantly expand its
production of office case goods. As required by statute, FPI
prepared a comprehensive impact study which analyzed the potential
impact that FPI's expansion of production may have on private
industry and free labor. FPI announced, in the May 8, 1996
edition of the Commerce Business Daily, its plans to present
this proposal to the Board of Directors; described the procedures
for obtaining a copy of the impact study; and invited public
comment on its proposal. Copies of the impact study were
sent to various manufacturers, trade associations, labor representatives
and private individuals. FPI received written comments on its
proposal from two sources, prepared responses to those comments,
and submitted all such information to FPI's Board of Directors.
Members of the Board reviewed all of the materials and heard
in-person comments from individuals representing private
industry during a meeting held on October 8, 1996 in Washington,
DC. The Board wishes to thank all parties who took the time
and made the effort to comment. The industry's written and
oral comments were helpful in developing a clearer picture
of the industry and its concerns. The Board is now called on
by statute to make a determination as to whether expansion
in the production of office case goods would result in FPI's
assuming no more than a reasonable share of the market and
not cause an undue impact on the industry. In reaching our
decision, we have relied on the impact study, with the additional
insight that the private sector has afforded us. PRODUCTION
LEVELS--After careful review, it is the Board's decision to
approve a smaller expansion than proposed by FPI staff. The
Board is mindful of the concerns raised by private vendors
and does not authorize even a reduced FPI expansion lightly.
Rather, we believe our decision well balances the competing
goals of maximizing inmate employment while minimizing FPI's
impact upon private firms. The Board recognizes its need to
soften the impact of any FPI expansion, and is especially
mindful of the office furniture industry's complaint that
this is FPI's third expansion request within the industry.
At the same time, the Board points out that FPI has attempted
to minimize its impact by substantially diversifying its production
within the office furniture industry, producing a variety
of furniture products matched by only a handful of mostly
large private sector firms. The Board also notes that FPI is
restricted by statute to only selling its products and services
to the Federal government. The vast majority of the domestic
market for almost every product and service provided by FPI
is available solely to private vendors. Indeed, the total
domestic market for office case goods is significantly larger
than the Federal market. Thus, the Board approves FPI to increase
office case goods production to the following levels: FY 1997,
$45 million; FY 1998, 55 million; FY 1999, 60 million; FY 2000,
65 million; FY 2001, 70 million. The Board believes this gradual
increase in sales to the Federal government, coupled with a
projected total domestic market growth rate of 4.2%, will effectively
minimize FPI's impact on the private sector. Given the difficulty
in achieving an exact level within a given year, FPI may exceed
the annual limits by insubstantial amounts, so long as the
aggregate over the five year period does not exceed $295 million.
THE OFFICE CASE GOODS MARKET--In reaching this decision,
the Board carefully reviewed all the information presented
regarding the market for office case goods. Below is a summary
of the Board's analysis and findings. Total domestic market:
In order to determine the size of the total domestic office
case goods market, FPI's impact study relied on data from The
Business and Institutional Furniture Manufacturers' Association
(BIFMA), the primary trade association for the office furniture
industry. BIFMA concluded that approximately 22% of all office
furniture sales consist of office case goods, defined in the
study to include desks, tables and office storage units, such
as credenzas or bookcases. The Board believes that this information
was appropriately used to calculate the size of the office
case goods market within the office furniture industry. BIFMA's
own statistics project the size of the total domestic market
for office furniture to increase between 4.2% and 5.5% annually.
In particular, the Board recognizes the unprecedented rate
of growth evident in the home office furniture market. This
segment of the market, from which FPI is excluded, will remain
a strong growth area for private vendors. Thus, the levels
of FPI production approved by the Board will equate to only
2.6% of the total domestic office case goods market in FY
2001, a slight increase from 2.0% in FY 1996. FPI's increase
in sales will more than be offset by growth in the total domestic
office case goods market. Despite the approved levels of production
in this decision, office case goods sales available to private
vendors will nevertheless increase significantly. By measuring
the levels of production approved in this decision against
BIFMA's statistics and projections for the size of the industry,
we see that in FY 1995, office case goods sales available to
private vendors totaled slightly less than $2.04 billion.
By FY 2001, assuming the growth projected by BIFMA continues
at a similar rate, the amount available to private vendors
will grow to $2.58 billion. This "expanding pie" allows for
FPI to modestly increase its own sales while allowing private
vendors to continue to increase their sales. Federal market:
Information provided to the Board included conflicting projections
regarding the current and future size of the Federal office
case goods market. In its proposal, FPI estimated the Federal
office case goods market to be $221.3 million in FY 1995. This
estimate was attained by taking 22% of FPI's estimate of the
entire Federal office furniture market. In testimony before
the Board, representatives of private industry claimed FPI's
estimate was flawed by overstating the Federal office furniture
market. A BIFMA spokesman suggested the Federal office furniture
market was roughly $200 million less than FPI's estimate. Under
the BIFMA calculation, the segment representing the Federal
case goods market would equate to $169.4 million. The Board
recognizes the differing market estimates represent a major
discrepancy. Since the Board relies heavily upon the Federal
market data when rendering a decision for every new product
or significant expansion proposal, it is crucial the Board
have confidence in the data's accuracy. It is for precisely
this reason that the Board has decided to grant FPI less than
its full expansion request. (Irrespective of the disagreement
over the size of the Federal office case goods market, the
Board saw no evidence disputing that FPI represents only a
fraction of the much larger total domestic office case goods
market. This evidence alone is compelling enough to warrant
the approved production levels outlined above.) With the dispute
over the size of the Federal market in mind, the Board has
directed FPI to convene a panel of experts to review the methodology
used by FPI to calculate the Federal market for its new product
and significant expansion impact statements. This Federal review
panel will include representatives of the Small Business Administration,
Department of Commerce, Office of Federal Procurement Policy
and the General Services Administration's Federal Procurement
Data Center. Additionally, and with regard to concern over
inadvertent expansion in the past, the Board has also directed
FPI to have an independent auditor examine FPI's sales and
market share levels since FY 1990 to assess the Corporation's
historic compliance with the current expansion guidelines.
The auditor is also requested to review FPI's implementation
of the current guidelines, how the process is being managed,
and assess the viability of the current rules, recommending
any changes it believes are necessary. This review is already
underway and is being conducted by the accounting firm of Urbach
Kahn & Werlin. The outcome for both of these efforts are anticipated
in the Spring of 1997. In its office case goods proposal, FPI
projects the Federal office case goods market to grow from
$221.3 million in FY 1995 to $264.3 million in FY 2001. Representatives
of private industry argued that the Federal market will experience
little growth, due primarily to downsizing of the Federal workforce,
and that an increase of this magnitude is contrary to FPI's
responsibility to avoid unduly burdening any single industry.
The evidence before the Board supports a projection of continued
growth. In forecasting 3% annual growth for the Federal office
case goods market, FPI's impact study cites three main factors.
The first is that recent Federal procurement history displays
a clear trend of increased purchases of office case goods.
Sales of office case goods to the Federal Government have grown
from $185.2 million in FY 1991 to $221.3 million in FY 1995.
The second factor is that the recent trend of increasing Federal
office case goods procurements has continued despite a reduction
in the size of the Federal workforce. As stated in the study,
"This suggests that even though the Administration and the
Congress have made reducing the Federal workforce a priority,
it does not necessarily translate into a decrease in the Federal
market for office case goods." The Board noted in our earlier
decision regarding FPI's proposal to significantly expand
production of office seating that Federal demand for such products
"is not directly related to Federal employment levels." The
third major factor is the current Administration's emphasis
on improving Federal productivity and efficiency. As pointed
out in the study, an important part of such effort is providing
workers with a better, more efficient office environment, which
often translates to "newer and better types of office furniture."
The Board concurs with these arguments outlined above, and
finds it reasonable that the Federal office case goods market
will experience 3% annual growth. The approved production levels
will allow the corporation to sell $70 million of office case
goods in FY 2001. Although this figure represents an increase
in FPI's sales, private sector manufacturers will be able
to increase their sales from current levels due to growth
in the size of the Federal market for office case goods.
In light of the discrepancy over the size of the Federal market
for office furniture, the Board will intentionally not equate
the approved levels of production with a specific market share.
To illustrate, in FY 1997, using FPI's projections, approximately
$190 million in Federal office case goods sales will be available
to private sector vendors. Under FPI's proposal, this amount
will increase to $194 million by FY 2001. Therefore, despite
growth in FPI's market share, the data presented to the Board
indicates that there is room for private sector vendors as
well. VOLUNTARY WAIVER OF THE MANDATORY SOURCE--The Board
has heard from office furniture industry officials at several
meetings that FPI should cease to operate as a mandatory source
of supply for the Federal government. This same issue was
raised by the dormitory and quarters furniture manufacturers.
In that decision, the Board encouraged the parties to initiate
discussions in an effort to arrive at an agreement, to be
presented to the Board, under which FPI would pilot the voluntary
waiver of its mandatory source. In that decision, the Board
also balanced our intrigue with such a pilot against a concern
that placing too much emphasis on profit and business efficiency
may detract from FPI's equally paramount obligation to employ
inmates and teach them work skills and habits, and to employ
sufficient inmates so as to reduce idleness in the Federal
Prison System. With the same caveats, we encourage such discussions
between FPI and the office furniture manufacturers. In order
for the pilot project to be manageable, the Board thinks it
prudent that such a pilot apply to only one segment of the
office furniture industry, rather than to the entire array
of office furniture produced by FPI. With this in mind, the
Board suggests either office seating or office case goods
be used as the potential product to pilot, whereby FPI works
with the office furniture industry to develop a joint proposal
under which FPI would administratively waive its mandatory
source. ADDITIONAL BOARD REVIEW--In addition to its current
and semi-annual publication of sales data in the Commerce
Business Daily, FPI will compile its sales in office case
goods at the end of each fiscal year, and provide a copy of
this information to all interested parties. Should any party
believe that circumstances such as (but not limited to) overall
industry growth or Federal procurements have changed sufficiently
that FPI's authorized production is having a substantially
greater impact than anticipated in this decision, that party
may provide such written information to the Board. The Board
will then review the information and, if warranted, reexamine
FPI's authorized production levels. Additionally, the Board
will give consideration to modifying the approved levels of
production depending on the outcome of the two outside reviews
outlined earlier, as well as FPI's discussions with the industry
relating to the pilot project for waiving FPI's mandatory source.
CITE: (M-365 SN016118)