Commerce Business Daily 1997

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

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--PROTOTYPE ACOUSTIC SOURCE TECHNOLOGY ARRAYS (PASTA)
- INDUSTRY CONFERENCE
SOL N00039-97-R-0082(Q)
POC Jennifer Schrock, (619) 553-8852
DESC: Modification to Presolicitation Notice dated 26 June 1997,
which made reference to compressed file name pasta.zip. The
correct name of the compressed file is pasta2.zip. The file
was posted to the SPAWAR Bulletin Board on 30 June and may
also be located on the internet at http://bbs.spawar.navy.mil/SPAWAR/Draft/.

LINKURL: http://bbs.spawar.navy.mil/SPAWAR/Draft/
LINKDESC:
EMAILADD: schrockj@nosc.mil
EMAILDESC:
CITE: (W-181 SN090765)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health National Heart, Lung and
Blood Institute Rockledge II Building, Room 6128; 6701 Rockledge
Drive, Mail Stop Code 7902 Bethesda, MD 20892-7902
SUBJECT: A--MAGNESIUM IN CORONARIES (MAGIC)
SOL NHLBI-HC-97-10
DUE 090897
POC Peggy Mills, Contract Specialist (301/435-0351); FAX: (301/480-3430);
e-mail: pm39m@nih.gov
DESC: The National Heart, Lung, and Blood Institute is soliciting
proposals for a Clinical Trial Center (CTC) for a large, multicenter
clinical trial. The purpose of the Magnesium in Coronaries
(MAGIC) Study is to determine whether patients with suspected
acute myocardial infarction and who are at a high risk for
mortality can benefit from early administration of intravenous
magnesium. Patients undergoing reperfusion therapy (thrombolytic
therapy or primary angioplasty) will be eligible provided magnesium
c an be administered before or at the same time as the reperfusion
therapy. Patients with acute myocardial infarction who do not
receive thrombolytic therapy or primary angioplasty will be
eligible if they can begin magnesium infusion within 6 hours
of the onset of symptoms. The primary endpoint will be all
cause mortality at 30 days following the index event. Secondary
endpoints will include development of cardiogenic shock, ventricular
fibrillation, congestive heart failure, and the need for a
temporary pacemaker. The estimated sample size is 10,400 subjects
with approximately 300 clinical sites participating in this
trial. The Clinical Trial Center will have the following responsibilities:
1) a leadership role in developing the manual of operations
and data collection forms; 2) provide 24-hour on call assistance
by a medical doctor to the clinical sites; 3) obtain single
project assurance numbers from the Department of Health and
Human Services, National Institutes of Health, Office for Protection
f rom Research Risks; 4) obtain clearances required by the
Office of Management and Budget under the Paperwork Reduction
Act; 5) develop procedures for random allocation of patients
to treatment groups; 6) design and implement procedures to
evaluate clinical investigators; 7) develop procedures for
and provide on-going quality control and management of study
data; 8) train clinical staff on procedures required by the
study protocol; 9) monitor adverse patient effects; 10) prepare
clinical, technical, a nd statistical reports in the form needed
by a Data and Safety Monitoring Board to evaluate the safety
of the protocol to patients; 11) develop procedures to reimburse
clinical investigators for accepted data forms, such as participant
randomizations, events, follow-up forms, and death certificates;
12) develop appropriate methods of analysis and presentation
of data collected during the course of the study; and 13) prepare
a training video and other training materials and distribute
these items to a maxi mum of 300 Investigators. The SIC Code
is 8731: Commercial, Physical and Biological Research. The
anticipated period of performance is three yers, beginning
on or about April 1, 1998. One completion type cost-reimbursement
contract will be awarded for this randomized, placebo-controlled,
double-blind study. RFP NHLBI-HC-97-10 will be available on
or about July 21, 1997 with proposals due September 8, 1997.
This RFP may be accessed through the NIH Home Page or the NIH
Gopher by using the following elect ronic mail addresses and
instructions. All amendments to the RFP will be available through
the Universal Resource Locator (URL) where the original RFP
No. NHLBI-HC-97-10 is located. To access the RFP through the
NIH Gopher: Go to URL gopher://gopher.nih.gov:70/11/res/rd-rfp.
Select RFPs Available, then NHLBI. A list of RFPs will appear.
Select RFP No. NHLBI-HC-97-10. To access the RFP through the
World Wide Web (WWW), go to the NIH Homepage at URL http://www.nih.gov.
At the NIH Home Page, select Gra nts and Contracts, then select
Contracts Page. Next select NIH Gopher Directory. The URL for
the NIH Gopher Directory is gopher://gopher.nih.gov:70/11/res.
From the Gopher menu, select R&D Request for Proposals, then
select RFPs Available, then select NHLBI. Select RFP No. NHLBI-HC-97-10.
Follow the directions for a Streamlined Technical RFP. Please
note that the RFP for this procurement has been revised to
include only the Work Statement, Deliverables and Reporting
Requirements, Technical Evaluation Criteria, and proposal preparation
instructions. All information required to submit an offer is
in the electronic RFP package. This advertisement does not
commit the Government to award a contract. Point of contact:
Peggy Mills, Contract Specialist, electronic mail address:
pm39m@nih.gov, telephone: (301)435-0351; FAX: (301) 480-3430.
No collect calls will be accepted. Requests for the RFP may
be in writing, addressed to Peggy Mills, or sent via the e-mail
address shown above. All requests must cite "RFP NHLBI-HC-97-10."
See Numbered Note #13.
CITE: (I-181 SN090829)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

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LAST MODIFIED: June 20,1997 by JER

CITE: (W-182 SN090881)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RF SYSTEMS CRITICAL ENABLING
TECHNOLOGIES (AMRFSCET)
SOL 97-023
DUE 080197
POC Glynis Fisher 251, ONR (703)696-0993
DESC: BAA-97-023 The following BAA on Advanced Multifunction
RF Systems (AMRFS) Critical Enabling Technologies (AMRFCET),
as it appears below and in the Commerce Business Daily (CBD),
cross references the printed Office of Naval Research (ONR)
Guide to Programs which is dated August 1992. ONR has not yet
produced an updated paper GUIDE, so FEDIX (fedix.fie.com) and
the ONR Home Page (www.onr.navy.mil) are the best sources of
current information about ONR. The Office of Naval Research
(ONR 31) with the technical support of multiple Integrated
Product Teams (IPT) with participation from NRL, NRaD, NSWC,
and NAWC is interested in developing and demonstrating critical
technologies to enable the consolidation of individual RF systems/functions
currently onboard Navy platforms into multifunction, programmable
systems. The desire is to insert this multifunction system
into future ship and aircraft. Specifically, ONR is interested
in a phased approach to demonstrate multifunction RF systems
that will have common technology applicable to ship and air
based platforms, such as SC-21, CVX, CSA, E-2C, JSF, and F/A-18E/F.
This BAA initiates demonstrations of critical near term enabling
technologies at a component or a subsystem level to achieve
this goal. U.S. Navy ships and aircraft have large numbers
of antennas and receivers, each performing unique functions
in the radar, electronic warfare (EW), and communications domains.
The number of autonomous systems will continue to increase
since new electronic capabilities to meet increasing functional
requirements are presently being identified and developed.
It is anticipated that multifunction systems will mitigate
the real-estate problems on ships and aircraft while providing
the following payoffs: (1) reduced life cycle cost through
equipment commonality, diversity of maintenance, and logistics;
(2) reduced signature; (3) increased flexibility in hardware
resource allocation; (4) enhanced ship topside and avionics
sensor designs with reduced weight, size, volume, and number
of antennas;(5) improved survivability; (6) increased electromagnetic
compatibility; (7) enhanced growth of combat capability and
accommodation of legacy systems; (8) reduced or eliminated
electromagnetic blockage while maintaining original RF system
performance; and (9) reduced hand-off time between functions
with more ability to integrate functions. In fiscal year
1995 ONR initiated the AMRFS program to explore current and
future technologies and attendant system concepts that will
enable the development and demonstration of shipboard and airborne
multifunction RF systems. In 1997, ONR awarded four contracts
to Hughes, Raytheon, Lockheed Martin, and Northrop Grumman
to develop plans to demonstrate and build an AMRFS test bed.
Since the ultimate AMRFS program goal is to reduce the number
of antennas on ships and aircraft by developing an optimum
set of antennas/arrays that can perform a multitude of RF functions,
this testbed will be designed to cover a multitude of functions
performed independently and simultaneously at current performance
levels or greater. The key aspect of this planned testbed is
the need for it to support an open system architecture concept.
Therefore, as critical enabling technologies mature, these
can be inserted into the testbed, hence providing an ever increasing
capability to the testbed. The purpose of this AMRFS Critical
Enabling Technology (AMRFS CET) BAA is to develop and demonstrate
critical technologies at the component and subsystem level
necessary to enable key multifunction RF modes, and to verify
that performance goals for those critical technologies can
be met within a schedule being developed for the AMRFS testbed.
It is desired that these critical technologies be demonstrated
on a schedule that supports insertion into AMRFS systems onboard
navy platforms identified above (e.g., SC-21). Any critical
enabling technologies developed under this BAA should support
an open system architecture as described above. Parties
desiring to respond to this BAA are expected to: (1) identify
near term critical enabling technologies that meet open system
architecture goals (in a time frame in which the component
and subsystem technologies are available to realize a successful
testbed); (2) produce a plan to demonstrate and validate the
technologies at the component and subsystem levels; and (3)
conduct near term laboratory demonstrations (one to two years)
to verify performance levels. The AMRFS government team
has determined that at least the following seven critical enabling
technology areas should be considered under this BAA (not in
any priority order): 1) Radiating Element/Array Architecture;
2) Transmit/Receive Isolation; 3) Solid State Modules and Components;
4) Direct Digital Synthesis (DDS); 5) A/D Converters; 6) True
Time Delay; and 7) Dynamic Resource Allocation and Management
Optimization. Other technical areas not listed here may also
be considered Critical Enabling Technologies: 1. Radiating
Element/Array Architecture - ONR is interested in broadband,
low-profile, efficient, dual-polarized radiating elements and
radiating assemblies for low-signature phased array antennas
suitable for the 1 - 25 GHz band (though one antenna element
is not expected to cover the entire frequency band). This radiating
element/array architecture design should be optimized to support
wideband separate transmit and receive phased array architectures
to provide multiple simultaneous receive and transmit beams.
In addition, it should support wide, instantaneous bandwidth
for both EW and radar functions. Furthermore, it should support
full phase and amplitude control at each element, radiating
assembly, and array level to accommodate various true time
delay concepts. Finally, the goal is to provide high polarization
integrity for any polarization at all scan angles. Different
array architectures that allow insertion of new technologies
as they become available (e.g., true time delay, D/A, multiple
simultaneous receive and transmit beams) should also be investigated.
2. Transmit/Receive Isolation - ONR is interested in solving
isolation issues for AMRFS. Possible candidate module architectures,
materials, filters, and other innovative methods should be
considered to address isolation issues. The technology areas
of consideration are: broadband, tunable, precision, low-loss
bandpass filters; channelized filters; and notched filters
that provide high transmit-to-receive isolation. Crucial to
the realization of separate transmit and receive AMRFS antennas
for simultaneous transmit and receive beams, is the provision
of a low cost, miniature isolation filter that would fit inside
a module. Filters with improved cutoff properties are needed
to reduce out-of-band noise and mitigate jamming and interference
without degrading RCS performance of the array. Filter design
must allow manufacturing economies of scale in size and weight.
The most stressful filter goal in communications application
is SHF SATCOM's requirement to simultaneously transmit and
receive signals. This requires that the transmit signal level
is +65 dBm and the receive sensitivity is -130 dBm, resulting
195dB isolation between transmit and receive. Channelizing
filters are also desired to deal with interfering signals in
frequency agile systems in radar and EW applications. Filter
approaches that provide low insertion loss (<3 dB), strong
out-of-band rejection (> 90 dB), low RCS, and fast switching
times are desirable for AMRFS. 3. Solid State Modules and
Components - ONR is interested in module/components/devices
that can be used to implement the AMRFS concept. Of particular
interest are: high power, linear, wideband amplifiers; low
noise amplifiers; phaseshifter/attenuator/switch/amplifier
network; and low loss and low RCS circulators for separate
transmit (T) and receive (R) modules. These modules must exhibit
a wide bandwidth (~10 - 20 GHz), high power (e.g., goal of
>10W at X-band), low noise figure (<3 dB goal), and high linearity
(~28 dB below rated power). Since the size, output power, and
efficiency of these modules are highly dependent on the characteristics
of the high power output amplifier, a power-added-efficiency
of 40% is desired. Low noise amplifiers with high third-order
intercept (TOI), low power consumption, and low noise figure
are key parameters. If a hybrid approach is considered for
the true time delay concept, a low loss phaseshifter/attenuator/switch/amplifier
network is desired. Circulators must exhibit low insertion
loss with maximum amount of isolation and reflection uniformity
to support reduced RCS. 4. Direct Digital Synthesis (DDS)
- The AMRFS system will fully integrate radar, electronic warfare
and communications modes into a single integrated RF system.
It is desired that AMRFS exciters incorporate DDS technology
for all functions. In the near term, DDS may be used to support
electronic warfare (EW) functions such as counter-targeting
and counter-terminal electronic attack (EA) signal generation,
the development of channelized and digital receivers, the implementation
of true time delay beam forming, and complex signal generation
with arbitrary waveform generators. In order to support the
EA functions against coherent threats, a digital RF memory
(DRFM) should be considered but is not required. If the DDS
is to be used in the future for digital beam steering transmission,
the DDS, in conjunction with the digital receiver and memory,
should also include the attributes of a DRFM in coherently
replicating threat radar waveforms. In the far term, as the
speed, resolution and spectral purity improves, DDS and arbitrary
waveform generators may be used for synthesizing radar and
communications waveforms. The minimum acceptable digital to
analog converter (DAC) performance is 12 bits of -60 dBc spur
free dynamic range with 1 GHz of bandwidth. 5. Analog to
Digital (A/D) Converters - A/D converters (ADCs) are critical
to radar applications in providing enhanced dynamic range to
address high clutter environments, and reducing down-conversion
stages. For EW, communications, and radar applications ADCs
are used to digitize the received waveforms for further processing.
The goal of the ADC is to ultimately produce digital receivers
with reduced size and weight. The ADC is a critical component
which limits current radar and EW performance levels both in
the near and far term. For EW applications, the desired demonstrable
near-term performance for ADCs is 12 bits of spur-free dynamic
range with 400 - 500 MHz of bandwidth, where speed is more
important than resolution. For radar and communications, the
desired demonstrable near-term performance for ADCs is at least
20 bits of spur-free dynamic range with 20 MHz of bandwidth,
where resolution is more important than speed. Technical approaches
that allow relaxation of ADC speed and dynamic range should
also be considered. Acceleration of near-term, economical industrial
manufacture of devices is of interested and should be verifiable.
ONR is particularly interested in technologies that are applicable
to shipboard and airborne which do not require open-loop cryogenic
operation in the near term, and operate without cryogenics
in the far term. 6. True Time Delay - True Time Delay beamsteering
provides wideband simultaneous operation of multiple signals
in a phased-array AMRFS antenna. Time delay should be considered
where feasible or a combination of time delay and phaseshifting,
at the module level and subarray level if necessary to achieve
affordable performance, should also be considered. The beamformer
should be capable of providing time delay at a subarray level
such that instantaneous bandwidths of 1.5 GHz, at a minimum,
are supported across the full operating frequency band. In
addition, the beamformer should initially support at least
4 simultaneous, independent beams. Ideally, each beam should
be fully reconfigurable and be able to access arbitrary portions
of the aperture at any time. The microwave loss through the
beamformer should not significantly degrade system performance
while maintaining system dynamic range and phase noise. Finally,
the overall system throughput delay needs to be kept small.
Potential for economical fabrication and packaging technique
should be verified. Photonics, digital, and hybrid solutions
should be considered among others. 7. Dynamic Resource Allocation
and Management Optimization (RAM) - ONR is interested in developing
multifunction sensor resource managers for AMRFS, specifically
for SC-21, CVX, and CSA mission areas. The RAM should provide
scheduling and allocation of shared resources, interconnection
of resources into the required configuration, arbitration of
functions in case of conflict, testing, statusing, and maintenance
of the shared resource pool. The RAM effort should include
the following: 1) the determination of mission events for SC-21,
CVX, and CSA that drive the requirements for interfaces, resources,
interconnections, and equipment; 2) the development of visualization
tools to determine under what conditions contentions would
occur and to characterize AMRFS; 3) an assessment of multifunction
system operation and functionality; 4) simulation and analysis
of multifunction system resource utilization; and 5) an assessment
of AMRFS testbed system function and resource interaction.
White paper responses should include at a minimun but not
be limited to: (1) a definition of enabling technologies being
proposed for demonstration along with their associated cost
and an estimation of cost and performance uncertainty/risk;
(2) a description of the demonstration objectives; (3) an assessment
discussion of critical issues that must be overcome to achieve
the demonstration objectives; (4) a description of how the
critical technology will be used to achieve multifunction capability;
(5) a discussion of government and AMRFS testbed industry team's
accessibility to the technology and (6) a rough cost estimate
. Potential offerors can propose any or all of the critical
technologies listed in this BAA. Each submission (white paper)
however, should indicate only one critical technology area.
If several approaches are proposed per technical area, they
should be costed separately. An AMRFS CET BAA industry day
is scheduled for the 15th July 1997 at the Naval Research Laboratory
Auditorium Building 28 from 0830 - 1200 hours. The objective
of this industry day is to answer any questions concerning
this announcement. Interested participants should contact Ms.
Beulah Dorrall via fax at (703)696-1331 or E-mail: dorralb@onr.navy.mil
no later than 11 July 1997. Potential offerors are encouraged
to submit white papers by 1 August 1997. The technical part
of the white paper should not exceed 10 pages. The white papers
should focus on proposed technical concept and approach. Interested
offerors should submit an electronic version of the white papers
to Ms. Mun-Won C. Fenton via E-mail (fentonm@onr.navy.mil)
by the above due date. The government anticipates providing
feed-back to the offerors based on the evaluation of the white
papers by 6 August 1997. Full proposals should be submitted
by 1 September 1997. The technical proposals should follow
the following format: 1) List of Project Manager(s); 2) Technical
Objective/Expected Payoff; 3) Navy and Marine Corps Problem/Deficiency;
4) Proposed Technical Approach; 5) Schedule/Milestones; 6)
Summary of Technical Accomplishments of Proposed Technologies
to Date; 7) Brief Summary of Proposed Funding Profile; 8) Transition
Planning; 9) Relationship to Other DoD Projects; and 10) Summary
of Qualifications/Experience of Key Personnel (a Formal Resume).
The Technical portion, excluding the resumes, of the proposal
should not exceed 40 pages in length. Font should be Times
New Roman, 12 point, single spaced. The page limitation is
based on 8.5 x 11 "paper" with 1" margins. Classified proposals
are permitted. A transmittal letter may be used to forward
proposals. This letter will be used administratively, will
not be read by evaluators, and will not affect page count.
Classified markings will follow procedures in the Defense Industrial
Security Manual. The offerors should submit the proposal electronically
to Ms. Mun-Won C. Fenton via E-mail (fentonm@onr.navy.mil)
by the above due date. Classified proposals should be submitted
via appropriate channels. Proposals should be submitted by
1 September 1997 to be considered for the initial funding.
Award of contracts for proposals received after that time will
depend on available funds. Awards may be made at any time throughout
the year. Offerors should state in their proposal that it is
submitted in response to this BAA. Evaluations of the proposals
will be performed by a panel of government technical experts
from ONR, NAVSEA, NAVAIR, SPAWAR and the Navy laboratories
using the following criteria: 1) overall scientific or technical
merits of the proposal; 2) offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives; 3) qualifications, capabilities, and experience
of the proposed principal investigator, team leader, or key
personnel who are critical in achieving the proposal objectives;
4) realism of the proposed cost; 5) potential contributions
of the effort to the agency's specific mission; and 6) extent
to which the cost effectiveness of the proposed research is
diminished by expenditures for unproductive administrative
and overhead expenses. Based on the evaluation of the proposals,
selected offerors will be invited, through official ONR notification,
to participate in an oral presentation of the proposed approach(es)
to a panel of government evaluators. The evaluators will rank
and select the awardees based on the written and oral presentations
of the proposals. The exact time and location of the oral presentations
(likely 8 - 12 September) will be provided at the time of the
notification. The awardees will be notified approximately 2
weeks after the oral presentations. Proposals are desired
in the cost and period of performance range set forth below:
Approximate Period of Total Award Dollar Award Performance
Amount AMRFCET demo: $100,000 - $1,000,000 each One to two
years $2 M - $4 M Range This notice constitutes ONR's Broad
Agency Announcement as contemplated in FAR 6.102 (d)(2). No
Request For Proposal (RFP), solicitation or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. For awards
made as contracts the socio-economic merits of each proposal
will be evaluated based on the commitment to provide meaningful
subcontracting opportunities for small business, small disadvantaged
business, women-owned business concerns, historically black
colleges and universities, and minority institutions. The standard
industrial classification code is 8731 with the small business
size standard of 500. Large businesses, universities and nonprofit
organizations submitting proposals of $500,000.00 or more shall
also submit its Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
RESTRICTION ON DISCLOSURE AND USE OF DATA Offerors will
apply the restrictive notice prescription of FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. It is the Navy's intention to procure data
rights in connection with contracts awarded under this BAA.

CITE: (W-182 SN090886)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--SERVICES ENTITLED, PROGRAM SYSTEM SUPPORT CONTRACT
SOL DAAM01-97-R-0040
DUE 082197
POC Gwen Johnson, Contract Specialist, 410-671-3352, Charles
A. Comaty, Contracting Officer, 410-671-3750
DESC: The U.S. Army Program Manager for Assembled Chemical Weapon
Assessment (PMACWA) anticipates negotiations with the Mitretek
Systems, Incorporated, McClean, VA on a sole source basis.
The PMACWA requires wide-ranging types of engineering analyses
in support of the mission for demonstrating at least two alternate
technologies to incineration for the disposal of chemical weapons
as mandated by Public Law 104-208. The effort will also include
technical support to include: (a) comparative evaluations of
the performance of alternative demilitarization technologies,
systems, processes, and equipment; (b) preparation of feasibility
studies, performance specifications, evaluation criteria and
testing requirements of demilitarization components and equipment;
(c) analyses of demilitarization systems safety, hazards, risks,
and mitigation measures; (d) analyses of life cycle costs,
cost elements, and cost factors in support of budgets and evaluation
of alternatives; (e) evaluations and analyses of and organizational
concepts including economic analyses and trade-off studies;
(f) independent analyses of contractor performance and deliverables
(i.e. reports); and (g) technical support to Source Selection
Evaluation Boards. It is imperative that the performance of
this effort not be jeopardized by either potential business
opportunities, or business arrangements which have been, or
may be, entered into by the contractor with facility designers,
equipment manufactures, facility operators, or any other contractors.
If any responsible source other than the MITRETEK Systems Corporation
can fulfill the above requirements and wishes to submit a proposal,
it will be considered. See NOTE 22.
EMAILADD: gsjohnso@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-182 SN090937)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--DESIGN SYSTEM FOR CROSSED ELECTRON, LASER, AND GAS
BEAM EXPERIMENT
SOL 52SBNB7C1088
DUE 071697
POC Julie Liu (301) 975-6727
DESC: This announcement modifies the original announcement published
February 21, 1997, and numbered 034229. The National Institute
of Standards and Technology (NIST) intends to negotiate on
a sole-source basis with the University of Tennessee, Department
of Physics and Astronomy, to design, assemble, and test a system
for crossed electron, laser, and gas beam experimentation (to
include modeling of collision region). This system shall provide
NIST with the capacity to generate basic data on electron attachment
to plasma processing gases. The Physics Department of the University
of Tennessee has built similar systems in the past, and for
over 30 years has been the leading department in conducting
studies on electron attachment to specific gases. As such,
the department is uniquely qualified to meet the Agency's requirement.
The Contractor shall perform the following tasks: 1)design
system for crossed electron, laser, and gas beam experimentation;
2) prepare mechanical drawings and specify requirements of
support electronics; 3)assemble system and verify performance
of individual components; and 4)perform testing of complete
system. The Contractor shall submit quarterly reports covering
work accomplished during that period of contract performance.
The period of performance is estimated to be for a base year
and two option years. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this modification 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. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. All other information
publicized in the original announcement is correct.
LINKURL: http:www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN090999)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DAY NIGHT ADAPTIVE ACOUSTIC LADAR ANALYZER, PN PSAALA-0010
SOL N00421-97-R-1398
DUE 080497
POC Rita Pegg (301) 342-2070
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, Maryland has a requirement to procure a Day/Night Adaptive
Acoustic Ladar Analyzer (DNAALA) in support of the Radiant
Outlaw Program. The DNAALA is designed to provide accurate
target information, interface with a laser radar receiver and
digitally demodulate the acoustic signatures, and provide operator
control and display functions for the Navy Microdoppler. The
Government intends to negotiate on a sole source basis with
Pro Sol Technologies, Inc. 123 North Main Street, Dublin, PA
18917, because the company owns the proprietary rights on the
unique design, and the specialized configuration data of Pro
Sol Technologies .part number PSAALA-0010. It is anticipated
that a firm fixed price contract will be negotiate for an estimated
quantity of (1) lot. Delivery will be FOB destination within
30 days of contract award. Note: 22 applies.Pe
EMAILADD: Pegg_Rita%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-182 SN091186)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N00164-97-Q-0304
DUE 073097
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fas 812-8545666, e-mail quillen_h@crane.navy.mil
DESC: In SEAWOLF (LLL-69) lead acid cells, the cell case is bolted
to a retaining track in order to restrain physical movement
during shipboard applications. This is accomplished by using
aretaining plate of 316 stainless steel and Inconel nuts and
bolts. Under certain circumstances, these components come in
contact with battery electrolyte (sulfuric acid) and become
corroded. This solicitation requires that the rate and type
or corrosion of these components be quantitatively and qualitatively
defined. Corrosion analysis by weight loss and electrochemical
measurements will be required to accomplish this task. As a
minimum, Inconel bolts mounted to a 316 stainless steel plate
shall be contacted with sulfuric acid (battery grade) with
voltages of 2 to 250 volts DC being applied through impedances
(resistances) in accordance with the statement of work. This
requirement is being solicited on a sole source basis from
Rutger's University, Piscataway, NJ, with key personnel requirement
for Dr. Sulkind. Delivery is required F.O.B. NSWC Crane within
30 days after contract award. A fixed price purchase order
will be awarded using Simplified Acquisition Procedures (SAP).
It is anticipated that a formal request for quote will not
be issued Inquiries or requests for the solicitation may be
made to the above contact point; e-mail is preferred. All responsible
sources may submit a quote which shall be considered by the
Agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-181 SN090778)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--MASS SPECTRAL EVALUATION SERVICES
SOL 52SBNB7C1222
DUE 081397
POC Linda Shariati, Contracting Officer, (301)975-5053
DESC: This is a small business set aside under SIC code 8748;
The size standard applicable to this procurement is $5 million
(average annual receipts for preceding 3 fiscal years). The
National Institute of Standards and Technology (NIST), Mass
Spectral Data Center (MSDC) of the Physical and Chemical Properties
Division (PCPD) requires mass spectral evaluation services
for the evaluation of the quality of reported mass spectra
by using the structure of the compound and known good spectra
of similar compounds. This evaluation involves determining
that the mass spectra of a compound with a given structure
is reasonable by using probable losses from molecular ion,
and well established rearrangements of ions with corresponding
neutral losses from the structure of the presumed starting
compound. The evaluation shall require the ability to assess
the possibility of contamination either by air, water, isomers,
or other species which may coelute in gas-chromatography columns.
In addition, the evaluation shall require the ability to evaluate
the probability of thermal decomposition of the molecule in
the ion-source of the mass spectrometer and an understanding
of the ions resulting from species that have no stable ions.
NIST will provide to the Contractor copies of the spectra to
be evaluated along with the names and chemical structures of
the presumed starting compounds. These will be provided either
in the form of paper copies of the spectra or electronic files.
In order to read the electronic files a copy of the NIST/EPA/NIH
Mass Spectrometry Database will be made available to the Contractor.
The Contractor shall be responsible for providing the proper
computer equipment for the programs supplied by NIST (Windows
operating system on a PC computer with minimum of 120 Mbytes
of free hard disk space). The Contractor shall provide to NIST
evaluation of the spectra in electronic or hard copy depending
upon the original format of the data. In addition to the simple
spectral analysis, NIST will also provide the Contractor with
sets of spectra for certain important compounds. For these
compounds each spectrum shall have been individually examined
previously. The Contractor shall provide a detailed analysis
of all of the data and an attempt to find the best spectrum
of the set and to justify this choice. The correlation of mass
spectra to initial chemical structure cannot be done using
computer tools today. It requires a good deal of experience
in examining good and bad spectra. The Government requires
a Key Personnel be assigned to this contract. The minimum requirements
for the Key Personnel include, but are not limited to: a degree
in chemistry; at least two years of experience analyzing mass
spectra data; and, published papers showing research in correlating
spectra to structure or documented prior experience with such
correlations. Experience with routine mass spectra analysis
is not sufficient for this purpose. It is anticipated that
direct contact with personnel at NIST shall be necessary on
a regular basis to discuss error trends discovered in the data.
This contract requirements will be deemed to be satisfied by
direct meetings of 8 hours weekly with NIST personnel. The
Government does not require that the Contractor provide these
services on-site, however, the Government will make the following
Government Furnished Property available if the Contractor requests
it in their proposal: a work area (space); a desk; a chair;
a telephone; a computer; a printer; access to a copier; and,
access to a fax machine. The Contractor shall deliver the analysis
in the form described above no later than 45 calendar days
following the receipt of the spectra and structures from NIST.
This contract shall be for mass spectral evaluation services
during a base period of twelve months after contract award
and include two option periods of an additional twelve months
for each period. During the base and the option period of this
contract the total spectra shall not exceed 30,000. NIST will
deliver approximately 800 mass spectra per month with the associated
structures which should be analyzed. The Government anticipates
the total labor for this contract to be the equivalent of one
man year for the base period and one man year for the option
period. FOB Destination. NIST will issue an Request for Proposal
(RFP) for which all responsible sources may submit a proposal
which will be considered by the agency. The RFP will be available
approximately fifteen days after publication of this announcement
and the solicitation response time will be thirty days after
issuance. All requests for the RFP must be in writing to the
above mentioned address or may be sent through the email link
below. Copies of the RFP will be available at http://www.nist.gov/admin/od/contract.
The anticipated award date is September 5, 1997. Numbered note
1 and 26 apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN090865)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--MANUFACTURING EXTENSION PARTNERSHIP (MEP) STUDIES
SOL 52SBNB7C1217
DUE 081497
POC Linda Shariati, Contracting Officer, (301)975-5053
DESC: This is a small business set aside under SIC code 8742;
The size standard applicable to this procurement is $5 million
(average annual receipts for preceding 3 fiscal years). The
National Institute of Standards and Technology (NIST), Program
Development Division, intends to award a follow-on contract
to Michael Stone, 208 Lafayette Center, Suite 11, Kennebunk,
ME. for market research data, a product and service plan, and
implementation of the product and service plan/pilot study
(ies) or projects in association with previous studies conducted
for NIST under contract number 50SBNB5C8646. Contract number
50SBNB5C8646 was for the performance of all necessary analysis
to obtain explicit data regarding factors that affect small
manufacturers' competitiveness behavior and decision making
process. It included: Industry analyses that reveal technology
leverage points for assistance to small and medium-size manufacturing
enterprises (SMEs); Analysis of the operating environment and
channels of distribution for modernization technology and consultant
expertise to small manufacturers; and, Identification and characterization
of the relationships between Original Equipment Manufacturers
(OEMs), primes and suppliers throughout the supply chain to
understand the demands for new technology and manufacturing
practices that are affecting the competitiveness of SMEs. The
work conducted under contract number 50SBNB5C8646 took a period
of two years to complete. The work to be performed under this
follow-on contract is dependent on the work performed under
contract number 50SBNB5C8646. Under contract number 50SBNB5C8646,
Mr. Stone's analysis included confidential interviews with
over 160 small manufacturer to identify major market gaps where
new technologies have not successfully penetrated the small
manufacturing market and determining what drives those gaps.
The knowledge that has been gained through the previous contract
is critical to the performance of this new contract; Much of
the critical knowledge is imbedded in Mr. Stone because of
the nature of the confidential interviewing and analysis process.
Evaluations of the strategies and capabilities of over 20 MEP
centers in the area of revenue generation strategies, business
practices and strategies, plans for sunset and self-sufficiency,
marketing capability and strategy, service delivery models,
and service delivery approach and capability were obtained
under the prior contract. The need for additional work was
not anticipated at the time that contract number 50SBNB5C8646
was awarded because the anticipated results and the actual
results from the analysis conducted differed extensively. The
Government requires a Key Personnel with: 7 years experience
conducting market research/analysis, strategic planning, briefings
and workshops, and business strategic development; Familiarization
with the current products and services for improving the performance
of small manufacturers; and Knowledge of the operations and
functions of manufacturing extension organizations. This contract
will be for a base period of 12 months after contract award
and include four option periods consisting of 12 months. A
task order will be issued with the initial contract award.
This task order will be for the development of a product and
service plan that will guide the MEP in the development, acquisition,
and delivery of new revenue generating products and services
and align products and services with market needs - pinpoint
gaps in the product line or niches where other service providers
are weak or non-existent - and determine the products and/or
services that should be developed or acquired. The plan shall
allow the MEP to communicate a larger vision to the MEP extension
centers which integrates a wide range of individual product/service
offerings into a coherent framework. The Government anticipates
awarding an indefinite delivery indefinite quantity contract.
The minimum for the base year is $100,000.00 and the maximum
is $900,000. The same minimum and maximum is established for
each option period, if the option period is exercised. A Request
for Proposal (RFP) will be issued to Michael Stone. The anticipated
award date is August 29, 1997. Numbered Notes 1, 22, and 26
apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN090893)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: B--ACQUIRE SERVICES FOR A PHYSICIAN TO STUDY POPULATION
HIGH RISK FOR HIV INFECTION
SOL 263-97-P(BD)-0044
DUE 091897
POC Contact Marcia Goldman, Contract Secialist, (301) 496-2302
DESC: This is a combined solicitation/synopsis for commericial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice consititutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-97-P(BD)-0044, is issued as a RFP. The solicitation
/contract will include all applicable provisions and clauses
in effect through FAC 90-46. The standard industrial code is
8099, and the business size is 500 employees. The National
Institutes of Health, (NIH) Laboratory of Personality & Cognition,
National Insititues of Aging,(NIA) in Baltimore Maryland has
a requirement to acquire services fo a physiscian together
with his or her intact and current patient population at high
risk for Human Immunodeficiency Virus (HIV) infection. In particular,
it is important to study the behavior of some under-served
populations of indiviuals, such as those people within a minority
group (s) with difficult access. The NIH intends to contract
with Henry L. Masters, III M.D. HealthSmart, PA., 425 W. Capital
Avenue, Suite 3812, Little Rock, Arkansas under the authority
of FAR 6-302-1 for these services. It is the Governemtn's belief
that Henry L. Masters, III, M.D. HealthSmart,PA., 425 W. Capital
Avenue, Suite 3812, Little Rock, Arkansas under the authority
of FAR 6-302-1 for these services. It is the Government's belief
that Henry L. Masters, III, is the sole source for these services.
The study is to be administered to 190 participants (consisting
of essentially minority individuals) who reside in or represent
urban and rural areas, substance abusers, community recreation
attendees, and correctional inmates, who are also at high risk
for HIV infection, the following mearsures: 1) Slosson Oral
Reading Test (SORT) 2) Personality assessment using items form
the Revised NEO Personality Inventory or the NEO Five-Factor
Inventory (if reading grade level orn SORT less than seventh
grade) 3) Stages of Change for condom use for both main and
casual partners---five-item measure by Grimly, Prochaska, and
Prochaska (1993)--(two separate four-item staging algorithms
will be used, one for condom use iwth a main partner and the
second use with casual partners) 4) Self-efficacy for Condom
Use assessed with five-item scale. 5) Ten-item scale of Advantages
and Disadvantages of Condom Use 6)Twenty Eight-item Processes
of Change for Condom Use scale. Outcome measures shall include:
!) Serologic test results for HIV and syphilis 2) Quantitative
HIV viral load and CD-4 counts. 3) Thirty six-item Medical
Outcomes Survey (MOS SF-36). Score all tests; enter data on
a computer file (format to be determined by the Project Officer);
verify accuracy of data entry; conduct preliminary analysis
(e.g., frequency distributions); provide data analysis, data
files, and annotated code books to investigators at the Laboratory
of Personality and Cognition, Gerontology REsearch Center,
National Institute on Aging. FAR privision 52.212-1 Instructions
to Offerors-Commerical, Applies to this acquisition. Award
will be made to the technically acceptable low offer. A completed
copy of the provision 52-212-3, Offeror Representatives and
Certifications-Commerical Items, is required as part the offer.
The clause 52.212-4 Contract Terms and Conditions- Commercial
Items applies to this acquisition. The Contractor will be paid
on a partial payment basis. CBD NUMBERED NOTE: Note 22 applies.
Sources demonstrating the capability to accomplish the above
shall provide pertinent information that is sufficient detail
to demonstrate their ability to perform.. Information furnished
should include enough material to conduct a proper evaluation.
Respondents will not be notified of the evaluation results.
Offer is due on or before July 18, 1997, to the attention of
Marcia Goldman at the above address.
CITE: (W-182 SN090933)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--AIR FORCE TECHNICAL REPORT ON QUANTIFYING UNCERTAINTY
IN HUMAN HEALTH RISK ASSESSMENT
SOL F41622-97-RA172
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
W. King, Contracting Officer, (210) 536-6576
DESC: To develop and test a methodology for a phased approach
to site characterization and risk assessment which prioritizes
contaminated sites based on the potential risk and focuses
the allocation of resources based on this prioritization. The
task will consist of the contractor identifying, obtaining,
and reviewing all applicable Federal and State Statues, rules,
policies, and guidance relating to the use of risk assessment
in remedial programs at sites contaminated with hazardous chemicals.
The solicitation will be issued on or about 16 Jul 97. Telephone
inquiries will be accepted. Contact Ms Dawn Melchione at (210)
536-6350, Fax (210) 536-4450, Brooks AFB TX. Note 22
CITE: (W-182 SN090940)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--SURVEY OF NEOTROPICAL MIGRATORY BIRDS
SOL F02604-97-Q0801
POC Contact SSgt Jeff Martin, Contract Administrator (602)856-7179
ext 252 or Mr Alan Zero, Contracting Officer (602)856-3441
DESC: Contractor shall provide all labor, equipment, materials,
and supplies to continue with the development and implementation
of an inventory and monitoring program for neotropical migratory
birds on the Barry M. Goldwater Air Force Range, AZ. The
tasks shall include establishment of three additional transects
with 10 count stations on each transect and to conduct counts
at each station, including the three existing transects.
Compiling and evaluating current data relative to previously
collected data and preparing reports. This requirement is 100%
set-aside for small business. Requests must be submitted
in writing or fax to (602) 856-3438 or email to martinj@lukgate1.luk.aetc.af.mil.

EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
via e-mail
CITE: (W-182 SN091007)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: B--OPERATIONAL AND BUSINESS ANALYSIS OF THE AIR FORCE
SERVICES AGENCY (AFSVA) EMPLOYEE BENEFITS PROGRAM
SOL F4199-97-R-0014
DUE 090597
POC Cedric K. Henson 210-652-6931, fax 210-652-6309, email -
hensonc@agency.afsv.af.mil
DESC: The contractor is to provide operational and business systems
analysis of the Air Force Services Agency employee benefits
programs. This analysis is to evaluate, identify, and integrate
AFSVA operational systems requirements in the context of private
business practices and current technology. Recommended solutions
must be capable of interfacing with existing Defense Civilian
Personnel Data System (DCPDS) personnel and Nonappropriated
Management Information System (NAFMIS) payroll systems owned
by other Department of Defense entities. Results of the analysis
must support future operations to include purchases of supportng
open system computer hardware, peripherals, and commercial-off-the-shelf
(COTS) application software. Request for copies of this solicitation
must be in writing and must be received by AFNAF Purchasing
Office no later than 15 Aug 97. This is a Nonappropriated Fund
purchase and it does not obligate appropriated funds of the
United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involved
federal tax dollars.
CITE: (W-182 SN091061)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--STUDY TO IDENTIFY DEVELOPMENTS THAT CONTRIBUTE TO
THE SUCCESS OF SUPPLIERS REQUIRED BY SMALL AND MEDIUM SIZED
MANUFACTURERS.
SOL 53SBNB760218
POC Joan M. Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
proposes to procure services to provide partial support for
a study that will identify state-of-the-art developments that
contribute to the success of vertical tiers of suppliers and
relate these to capabilities required by small and medium sized
manufacturers to be viable participants in this system. Strategies
for facilitating attainment of these capabilities through manufacturing
extension centers and other technical assistance providers
at the national, state and local levels are required. The study
will provide the NIST Manufacturing Extension Program with
the opportunity to better understand the processes, technology,
and skills which enable members of a complete, vertical supply
chain, of three tiers or more, to reduce the total business
risk for the benefit of the end consumer. The period of performance
is anticipated at 18 months. The proposed action is for services
for which the Government intends to solicit and negotiate with
only one source, the National Academy of Sciences located in
Washington, DC. This notice of intent is not a request for
competitive proposals, however proposals received within fifteen
(15) days 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. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN091146)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--CONDUCT STUDY OF ROOST SITES OF LESSER LONG-NOSED
BATS AT BARRY M. GOLDWATER AIR FORCE RANGE, AZ
SOL F02604-97Q0799
POC SSgt Jeff Martin, Contract Administrator (602)856-7179 ext
252, Mr Al Zero Contracting Officer (602)856-3441
DESC: Contractor shall provide all labor, equipment, materials
and supplies to conduct searches of appropriate geological
formations to locate natural roost sites of endangered and
or sensitive bat species. The search area shall be limited
to that portion of the Barry M. Goldwater Range east of State
Highway 85 in the Sand Tank and Sauceda Mountains. Of particular
interest is the Lesser Long-nosed Bat (Leptonycteris curasoae
yerbabuenae), a federally-listed endangered species. The Contractor
shall provide recommendations for protection of caves deemed
important to bats. The Contractor shall prepare a report detailing
the findings of the survey. This requirement is 100% set-aside
for small business. Requests must be submitted in writing
or fax to (602)856-3438 or E-Mail to martinj@lukgate1.luk.aetc.af.mil.
EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-182 SN091160)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--SUPPLEMENTAL A/E - FULL SERVICE, STATE OF OHIO, ZIL97151
SOL GS05P97GAD0041
POC POC Questions may be directed to Tina Crusoe at 312/886-6935
or Tina.Crusoe@GSA.GOV
DESC: The Regional Screening and Slate Board has recommended
the following firms (in order of precedence) for interview.
The interview will determine the most highly qualified firms.
1) Roth Partnership, Cincinnati, OH; 2) Schooley Caldwell Associates,
Columbus, OH; 3) Dodson-Stilson, Inc., Columbus, OH; 4) Barge
Waggoner, Sumner, and Cannon, Inc., Miamisburg, OH; 5) Burgess
and Niple, Limited, Columbus, OH; 6) Myers Associates Architects,
Inc., Medina, OH.
EMAILADD: Tina.Crusoe@GSA.GOV
EMAILDESC:
Specialist at 312/886-6935 or Tina.Crusoe@GSA.GOV
CITE: (W-182 SN090894)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FORT MEYERS, FLORIDA PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0209
DUE 080697
POC Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of the design and construction of
an expansion to the Fort Myers Processing & Distribution Facility,
14080 Jetport Loop, Fort Myers, Florida, of approximately 90,500
adjusted gross square feet. The work will include concrete
parking and maneuvering areas, concrete slab on raised grade
steel column, beam and joist structure, exterior concrete panels
to match existing precast concrete panels and modified bitumen
roofing. Special systems include the installation of a lookout
gallery spine, investigative room and closed circuit television
system (CCTV). Technical submittals will require evidence of
(1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Plans will be available July 2, 1997.
Proposal are due August 6, 1997. Proposals will only be accepted
from the following four prequalified firms: The Austin Company,
48 Perimeter Center East, Atlanta, Georgia 30346-1998; the
Haskell Company, 111 Riverside Avenue, Jacksonville, Florida
32202-4950; Korte Construction Company, Post Office Box 146,
Highland, Illinois 62249-0146; Morganti Florida, Inc., 1800
South Australian Avenue, Suite 302, West Palm Beach, Florida
33409-6450. Performance time is 300 calendar days from receipt
of date Notice to Proceed. The estimated cost range is between
$6,500,000 and $8,000,000. A formal Preproposal Conference
is scheduled for Thursday, July 17, 1997, 9;00 a.m. in the
Naples Room, 1st floor , at the facility, 14080 Jetport Loop,
Fort Myers, Florida. Parking is available in front of the facility.
Attendance is not mandatory, but is strongly encouraged. A
plant walk-through will follow the conference. On-site contact
is Maintenance Manager, Brian Zachmann (941/768-8084). The
nonrefundable cost of the plans and specifications for the
above project is $100/set for Priority Mail service (2 to 3
days). For Express Mail (overnight) service $150/set. If you
desire plans and specifications for this project, please send
your request, along with your fee remittance made payable to:
Rapid Reproductions - Attn.: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Fort Myers P&D Center; Local Plan
Rooms; F.W. Dodge, Inc. cbd.doc (q nco fortmyers
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-182 SN090925)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: C--OPEN ENDED A/E MECHANICAL
SOL N/A
DUE 081997
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: A/E services are required in the area of Mechanical discipline.
Provide comprehensive architect/engineer services for the design
of various in-house projects at any one of the three divisions
of the Portland VA Medical Center. The scope of work may include
the preparation of drawings, specifications, cost esimates,
construction period services, site visits, and miscellaneous
reports. Contract Performance will be one (Base ) year beginning
with the date of award, with optional four (4), 1 year extensions.
The total contract amount including all option years shall
not exceed $500,000. Individual task orders shall not exceed
$50,000. Selection criteria: 1. Professional qualifications
necessary for satisfactory performance of required services;
2. Specialized experience and technical competence in the type
of work required; 3. Capacity to accomplish the work in the
required time; 4. Past performance on contracts with the VA
and other Government agencies in term of cost control, quality
of work, compiance with work schedules; 5. Loacation in the
general geographical area of the project and knowledge of the
locality. The area of consideration is the local Portland Oregon
& Vancouver Washington metropolitan area. A/E must have an
existing production office within the geographic limitation.
This procurement is 100% set aside for small emerging business.
A small emerging business is defined as a firm's average annual
receipts over the past 3 years is less than $1.25 million.
Interested firms are to submit their SF-254 & SF-255 to: Contracting
Officer, Rich H. (93), P.O. 3710 SW US Veterans Hospital Road,
Portland, Oregon 97207, No later than 3:30 p.m. on August 19,
1997. SIC Code is 8711.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-182 SN091169)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRACT FOR CIVIL ENGINEERING/SITE IMPROVEMENTS
FOR VARIOUS NAVAL & MARINE COPR ACTIVITIES WITHIN CA, AZ, NM,
NV, WASHINGTON GEOGRAPHIC AREAS FOR SW DIVISION
SOL N68711-97-D-8816
DUE 073097
POC Samantha Darella, Contract Specialist 619- 532-3758
DESC: AMENDMENT TO ORIGINAL NOTICE: Washington is to be deleted
from the original notice. The only states to be included are:
California, Arizona, New Mexico, Nevada geogprahic areas for
Southwest Division.
CITE: (W-182 SN091175)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--MARK IIIA INTERAGENCY CORRELATOR
SOL N00600-97-R-2888
DUE 081597
POC For a copy of the solicitation, contact the Customer Service
Center, (202) 433-2951, or you may fax in your request (202)
433-9569; for additional information, contact Ms. Laura Hurd,
Code 02W1.1G, (202) 433-2013; or Ms. Lisa Murtha, Contracting
Officer, Code 02W1.1, (202) 685-1864.
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to purchase engineering support services
for the Mark III Correlator for the US Naval Observatory on
a sole source basis from the Massachusetts Institute of Technology,
Northeast Radio Observatory Corporation, Haystack Observatory.
Haysack Observatory is the only successful builder of full
protection VLBI correlators in the world. They are also the
only known suppliers and producers of such a product and have
proprietary rights to the design and hardware and software
to the Mark III VLBI system. This follow-on Contract is for
one base year with four (4) option years, FAR 52.217-9. Performance
will take place at the US Naval Observatory in Washington,
DC The period of performance will be from 01 October 1997 through
30 September 1998, with four option years to follow. The contractor
will have to provide expertise for assistance of diagnosis
of systems problems, training of Navy personnel for maintenance
purposes, construction and procurement of spare parts, special
processing consultation, maintenance of an equipment depot
at the contractor's facility for replacement modules, hardware
and software developmental support, and related special studies.
A Justification for Approval For Other Than Full and Open Competition
in accordance with FAR 6.302-1 has been prepared. ***see note
22***
CITE: (W-182 SN091193)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: C--DATA CAPTURE SERVICES FOR THE 2000 DECENNIAL CENSUS
SOL 52-SOBC-7-00005
POC Michael Palensky, 301-457-1824
DESC: DATA CAPTURE SERVICES FOR THE 2000 DECENNIAL CENSUS - The
Bureau of the Census (BOC) intends to acquire, via competitive
RFP, facilities, equipment and supplies, and staff to support
the Year 2000 Decennial Census. This RFP will be for the acquisition
of Data Capture Centers, equipment and supplies, people and
services associated with the managing and conducting data capture
operations for the Year 2000 census. II). Contractors interested
in this solicitation must obtain the RFP from the Data Capture
Services Contract Home Page at www.census.gov/dcsc/www/. The
BOC will make the RFP available only on the Home Page. The
anticipated RFP release is August 1, 1997. The BOC is planning
to conduct a facility tour of the Jeffersonville, Indiana location
on approximately August 21, 1997. This is a tentative date.
The solicitation will contain all the necessary information
relative to the tour.
CITE: (W-182 SN091199)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N/A
DUE 071897
POC Laura Zotian (202)273-8091
DESC: Department of Veterans Affairs (VA) requests information/comments
from industry about replacint the existing VA Wide Area Network.
VA anticipates a procurement for replacement of its Integrated
Data Communications Utility (IDCU) Wide-Area Network by July,
1998. The IDCU is a "utility"type service to VA agencies. it
provide connectivity, capacity, and network supportfor the
entire department. The IDCU currently consists primarily of
X.25 and Frame Relay service support, with the majority of
new services and traffic increases being satisfied by Frame
Relay. The IDCU network carries approximately 225 GB per month
of X.25 traffic and 1,400 GB per month of Frame Relay traffic.
Total traffic is estimated to grow to 6,000 GB per month by
the year 2000, and could expand to 15,000 GB by the year 2010.
Current plans call for a competitive solicitation for a
full service, single source, network servicemanager. It is
anticipated that the network service manager will employ one
or more transpot suppliers as well as commercially available
network management services. VA is interested in commerical
market response to its requirements. Serious potential, bidders
are invited to submit a reply, within 10 business days after
this initial posting, as outlined in the detail that can be
found on the VA Home Page. This is not a solicitation; it
is for planning pruposes only. VA does not intend to award
any contract on the basis of teh RFI or otherwise pay for information
submitted. VA is not obligated to respond to comments. VA is
not obligated to provide any information beyond what is provided
in this RFI. Additional information about this planned solicitation
and information being requested can be found on the VA Home
Page at htt;//www.va.gov/oa&mm/busopp/vanrfi.htm.
CITE: (W-182 SN090969)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--PAGER LEASE AND SERVICE
SOL 070607
DUE 072897
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: !!NOTE: THE CLOSING DATE FOR THIS SOLICITATION HAS BEEN
EXTENDED TO 4:30PM, LOCAL TIME, MONDAY, JULY 28, 1997.!! (ALL
OTHER INFORMATION REMAINS UNCHANGED) This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This notice is being issued
as a Request for Offers (RFO) for Pager lease and service in
accordance with NFS 1871.401-3 Competitive negotiated procurement
not using qualitative criteria, and NFS 1871.401-6 Commercial
Items. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. (See FAR 1871) The provisions and clauses in the RFO
are those in effect through FAC 90-46. The SIC code and the
small business size standard for this procurement are 4812,
1500 employees respectively. The offeror shall state in their
offer their size status for this procurement. All responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to Ordering Center is required within
24 hours after order placement.(See statement of work) Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. For a list of the required items, evaluation/pricing
model and specific contract terms please go to: http://www.lerc.nasa.gov/WWW/Procure/rfo/statement.htm
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact and include, solicitation
number, FOB destination to ordering Center, proposed delivery
schedule, discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: Federal
Acquisition Regulation Provisions: 52.215-14 Explanation to
prospective Offerors (APR 1984)52.215-18 Facsimile Proposal
(DEC 1989)(FAX No.: (216)433-5489)52.233-2 Service of Protest
(AUG 1996) (Heidi D. Shaw, NASA Lewis Research Center, 21000
Brookpark Road, Cleveland, OH 44135), NASA FAR Supplement Provisions:
1852.215-75 Expenses Related to Offeror Submissions (DEC 1988)
1852.219-73 Small Business and Small Disadvantaged Business
Subcontracting Plan (DEC 1988) (Submit within 7 calendar days
after Contracting Officer request) Award will be made to that
responsible offeror, 1)whose offer meets all requirements in
the statement of work, 2)whose proposed price is determined
to be the lowest overall cost to the Government, and 3)whose
past performance record is satisfactory. To determine past
performance record, please provide three references of recent
(past 2 years) similar sales with your offer. Preference is
for NASA or other Government Agency references first, then
private industry reference. Offerors must include completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications commercial Items (JAN 1997) and LeRC 52.232-107,
Debt collection Improvement Act of 1996-Certification (AUG
1996) with their offer. These representations and certifications
will be incorporated by reference into the resultant contract.
Further, offerors must identify the city and state where the
item is manufactured or where the work is performed. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1997), applies to this acquisition. Further, the
following clauses are incorporated by reference as addenda
to FAR 52.212-4: 52.204-4 Printing/Copying Double-Sided on
Recycled Paper (JUN 1996) 52.219-16 Liquidated Damages - Subcontracting
Plan (OCT 1995) 52.247-34 F.O.B. Destination (NOV 1991) 1852.216-78
Firm Fixed Price (DEC 1988) ($ TO BE NEGOTIATED) 1852.219-75
Small Business and Small Disadvantaged business Subcontracting
Reporting (OCT 1995) 1852.219-76 NASA Small Disadvantaged Business
Goal (JUL 1991) Additional addenda to FAR 52.212-4 are found
at html listed above. The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statues OR Executive
Orders - Commercial Items (AUG 1996), applies to this acquisition.
Further, the following clauses which are cited in FAR 52.212-5
apply to this acquisition: 52.203-6, Restriction on Subcontractor
Sales to the Government, with Alternate I. 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan, 52.222-26,
Equal Opportunity 52.222-35, Affirmative Action for special
Disabled and Vietnam Era Veterans 52.222-36, Affirmative Action
for Handicapped Workers 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era 52.225-3,
Buy American Act - Supplies 52.225-9, Buy American Act - Trade
Agreements Act - Balance of Payments Program The Representations
and Certifications required by FAR 52.2l2-3 (which may be obtained
via the internet at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
shall be required from the successful offeror(s) prior to award.
Offers are due to the Contracting Officer specified above by
4:30 pm, local time, by close of business on July 28,1997.
The address to which offers are to be sent is as follows: NASA-DESK
Attn: Heidi D. Shaw Bldg. 500, Room 3111 21000 Brookpark Road
Cleveland, OH 44135 It is the offeror's responsibility to monitor
this site for the release of amendments (if any). Potential
offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
An Ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties may call
the installation ombudsman, Dr. Julian Earls, at (216)433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, Tom Luedtke, at (202)
358-2090. PLEASE DO NOT CONTACT THE OMBUDSMAN TO REQUEST COPIES
OF THE SOLICITATION, VERIFY OFFER DUE DATE, CLARIFY TECHNICAL
REQUIREMENTS, ETC. Requests of this nature should be made either
to the contracting officer or as specified elsewhere in this
document.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#070607
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-182 SN091156)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PIECE PARTS FOR INTERFACE WITH DIGITAL PBX EXCHANGE
SWITCHING SYSTEM
SOL N00189-97-Q-4845
DUE 071497
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: Revision to W-155 SN080711. Original synopsis is revised
to state that the procurement is for piece parts only. All
parts must be compatible with Lucent PBX switch system.
CITE: (W-182 SN091161)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: D--JPL DATA REAL-TIME PROCESSING SYSTEM FOR SYNTHETIC
APERTURE RADAR
SOL 97/10
DUE 071497
POC William Rodriguez (818) 354-2830; FAX (818) 354-3494
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is considering
the integration of a Commercial Off-the-Shelf (COTS) automated
system that ingests SAR satellite data telemetry and produces
L0 products, all in real-time. Conceptually, the input would
be raw signal data from a data switch and/or tape and the ouput
would be L0 data to disk files. The purpose of this notice
is to solicit information on the availability of such a system
from private industry. JPL provides system design, development,
procurement, and integration to the University of Alaska, Fairbanks
(UAF) Alaska SAR Facility (ASF) through the Alaska SAR Facility
Development (ASFD) Project. ASF's primary mission is to acquire,
process, archive, and distribute satellite SAR data for the
U.S. Government and research communities. ASF is housed within
the Geophysical Institute at UAF and is primarily funded through
NASA's Office of Mission to Planet Earth. The SAR satellites,
currently serviced by ASF, are the European Remote Sensing
Satellite-2 (ERS-2), Japanese Earth Resources Satellite-1 (JERS-1),
and Canadian Space Agency RADARSAT. There are four initial
requirements that ASFD will levy on any system that would be
seriously considered: (1) The system shall be able to ingest
ERS-2, JERS-1, and RADARSAT data from an ECL interface and
store the data on disk in real-time; (2) the system shall be
able to ingest raw signal data downlink at a sustained rate
of the existing serviced satellites (now 105 Mbits/sec) plus
margin for a base sustained rate of at least 150 Mbits;/sec;
(3) the system shall detect and correct for reverse bit ordering
the raw data signal, as in the case of a spacecraft recorder
playback; and (4) the system shall create L0 product from the
ingested raw signal data. Provide information on how your system
would support the following five items: (1) The system shall
be able to transform raw telemetry data into L0 files of configurable
sizes; (2) the system shall be able to overlap raw telemetry
data in the L0 files by a configurable percentage; (3) the
system shall provide a redundant implementation that eliminates
any single point of failure; (4) the system shall support Consultative
Committee for Space Data Systems (CCSDS) packet telemetry and
Reed-Solomon decoding/error correction; and (5) the system
shall support data Quality, Quantity, and Continuity (QQC)
metrics and reporting. Also provide, if possible: (1) Complete
L0 product description; and (2) Complete operator interface
description, including error and status messages. We invite
comments on the requirements and information on applicable
products. Please submit two (2) complete sets of any applicable
information by July 14, 1997 to the JPL point of contact. Please
direct any technical questions via E-Mail to douglas.hughes@jpl.nasa.gov
and any administrative questions to william.c.rodriguez@jpl.nasa.gov.
All data received in response to this Request for Information
(RFI) will be treated as proprietary and will be used only
by the ASFD Project for planning purposes. The data will not
be delivered or presented outside of NASA. It is emphasized
that the requested information is for preliminary planning
purposes only and does not constitute a commitment, implied
or otherwise, that JPL will solicit you for such a procurement
in the future. Neither JPL nor the Government will be responsible
for any costs incurred by you in furnishing this information.
This is not a Request for Proposal (RFP).
EMAILADD: douglas.hughes@jpl.nasa.gov (Technical) and william.c.rodriguez@jpl.nasa.gov
(Admin.)
EMAILDESC:
CITE: (W-181 SN090841)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--SOLDIER MULTI-PRODUCT AND TSI
SOL RFP R5-06-97-30
DUE 081397
POC Contracting Section, 916/257-2151, Extension 6621 or 6622.
DESC: Item No. 1 consists of mechanical biomass tree thinning,
cull removal, green sawtimber removal, machine piling, and
mechanical site preparation of approximately 1,371 acres. Item
No. 2 involves hand tree thinning (chainsaw thinning) machine
piling, and hand piling of approximately 223 acres. Both items
are located on the Hat Creek Ranger District, Lassen National
Forest. The estimated start work date is on or about SEPTEMBER
22, 1997. The SIC is 0851.
CITE: (W-181 SN090817)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--WARNER MOUNTAIN PLANTATION PRECOMMERCIAL THIN
SOL RFQ 09-97-41
DUE 080197
POC Loren W. Ambers, Contracting Officer at 916/233-5811
DESC: Contractor is to furnish the necessary labor, equipment,
tools, supervision, transportation, supplies and incidentals
to perform precommercial tree selection, tree thinning, slash
treatment and related work on approximately 320 acres on the
Warner Mountain Ranger District, Modoc National Forest. Contract
time is 34 calendar days with an estimated start date of August
18, 1997. This procurement is totally set-aside for small business
area concerns. The SIC code for the procurement is 0851.
CITE: (W-181 SN090827)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: F--RECOVER AND RECYCLE MAGNESIUM THORUIM AND NICKEL
THORIUM
SOL F33601-97-R-0030
DUE 082197
POC Mary Bauer, (937) 257-6146 ext. 4216
DESC: This is to be a correction of Response Date of Send on
30 June 97. The Correct Response Date is to read Aug 21 97.

CITE: (W-182 SN090949)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--MACHINE AND HAND PLANTING OF TREE SEEDLINGS
SOL RFP R8-36-97-04
DUE 081897
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: Solicitation is a Request for Proposals and resultant contract
will be a firm fixed price contract for machine planting approximately
309 acres of longleaf and 168 acres of loblolly pine seedlings
with a small amount of hand planting pine and hardwood seedlings
for the base period. The solicitation contains a base period
for FY98 and two option periods for FY99 and FY00. Planting
will be performed between December 1 and February 28 each year.
Option period I will have approximately 414 acres of longleaf
and 327 acres of loblolly pine seedlings for machine planting
with small amount of pine and hardwood hand planting. Option
period II will have approximately 575 acres of longleaf and
375 acres of loblolly pine seedlings for machine planting with
small amount of pine and hardwood hand planting. Evaluation
factors will be: Ability to perform in accordance with specifications
including demonstrated satisfactory experience in machine planting
longleaf pine; ability to perform within established time frame;
ability to maintain quality control over work-in-progress;
and ability to meet other contract requirements. Land to be
planted is located within the boundaries of the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. SRS is
a restricted access Government facility and all persons entering
SRS must be U.S. citizens.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-182 SN091173)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE/REPAIR NATURAL GAS FUEL STATION
SOL F33601-97-QX042
DUE 082297
POC Yvonne Thacker, (937) 257-6147 ext. 4203
DESC: Non-Personal Service to provide on-call Emergency Maintenance,
repair and service for the Compressed Natural Gas Refueling
Station at Bldg 60, Area C, WPAFB, Ohio for the period 01 Oct
97- 30 Sep 98. Please Fax Requests to ATTN: YVONNE THACKER
(937) 257-3926. "An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
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."

EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-181 SN090776)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CRAFTS: 30RB9108 AND 31RB9113
SOL N62791-97-B-0126
DUE 082597
POC Georgia F. Bolt, Code 431A, (619) 556-2311
DESC: Dryberthing, hull preservation and engine overhaul. Work
to be performed at contractor's facility. Contract dates 08
Sep 97 through 24 Oct 97. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which
do not possess a Master Ship Repair Agreement/Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note 9
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-181 SN090815)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PHILIPS
MEDICAL X-RAY EQUIPMENT
SOL IFB 509-5-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
Philips Medical x-ray equipment for Department of Veterans
Affairs Medical Centers located in Birminham, Alabama; and
Decatur and Dublin, Georgia, in accordance with the solicitation
specifications and provisions. Contract period will be October
1, 1997 through September 30, 1998, with four (4) one-year
options to extend. Anticipated issue date is on or about July
14, 1997. Requests for solicitation must be in writing. Requests
will be accepted by FAX at 706-731-7172. This procurement is
subject to availability of fiscal year 1998 funds.
CITE: (W-182 SN090883)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCE SERVICE ON MISCELLANEOUS
RADIOLOGY EQUIPMENT
SOL IFB 509-7-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
general, miscellaneous radiology equipment, including Acuson
Sonograph and Ultra Sound Units, Sophycamera System, Hewlett
Packard Echocardiograph System, Varian Linear Accelerators
and Diasonics Ultrasound System for Department of Veterans
Affairs Medical Centers located in Birmingham and Tuscaloosa,
Alabama; Columbia, South Carolina; and Decatur and Dublin,
Georgia, in accordance with the solicitation specifications
and provisions. Contract period will be October 1, 1997 through
September 30, 1998, with four (4) one-year options to extend.
Anticipated issue date is on or about July 14, 1997. Requests
for solicitation must be in writing. Requests will be accepted
by FAX at 706-731-7172. This procurement is subject to availability
of fiscal year 1998 funds.
CITE: (W-182 SN090885)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON SIEMENTS
CT AND CATH LAB EQUIPMENT
SOL IFB 509-8-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
Siemens CT Scanner and Cardiac Cath Lab Equipment for Department
of Veterans Affairs Medical Centers located in Augusta, Decatur
and Dublin, Georgia; and Birmingham and Tuscaloosa, Alabama,
in accordance with the solicitation specifications and provisions.
Contract period will be October 1, 1997 through September 30,
1998, with four (4) one-year options to extend. Anticipated
issue date is on or about July 14, 1997. Requests for solicitation
must be in writing. Requests will be accepted by FAX at 706-731-7172.
This procurement is subject to availability of fiscal year
1998 funds.
CITE: (W-182 SN090887)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PICKER
INTERNATIONAL MRI SYSTEMS
SOL IFB 509-10-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
Picker Internations MRI systems for Department of Veterans
Affairs Medical Centers located in Augusta and Decatur, Georgia;
and Columbia, South Carolina, in accordance with the solicitation
specifications and provisions. Contract period will be October
1, 1997 through September 30, 1998, with four (4) one-year
options to extend. Anticipated issue date is on or about July
14, 1997. Requests for solicitation must be in writing. Requests
will be accepted by FAX at 706-731-7172. This procurement is
subject to availability of fiscal year 1998 funds.
CITE: (W-182 SN090889)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PICKER
INTERNATIONAL MRI SYSTEMS
SOL IFB 509-10-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
Picker Internations MRI systems for Department of Veterans
Affairs Medical Centers located in Augusta and Decatur, Georgia;
and Columbia, South Carolina, in accordance with the solicitation
specifications and provisions. Contract period will be October
1, 1997 through September 30, 1998, with four (4) one-year
options to extend. Anticipated issue date is on or about July
14, 1997. Requests for solicitation must be in writing. Requests
will be accepted by FAX at 706-731-7172. This procurement is
subject to availability of fiscal year 1998 funds.
CITE: (W-182 SN090890)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PICKER
INTERNATIONAL CT EQUIPMENT
SOL IFB 509-9-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
Picker Internation CT Scanner Equipment for Department of Veterans
Affairs Medical Centers located in Birmingham and Montgomery,
Alabama; Columbia, South Carolina; and Decatur, Georgia; in
accordance with the solicitation specifications and provisions.
Contract period will be October 1, 1997 through September 30,
1998, with four (4) one-year options to extend. Anticipated
issue date is on or about July 14, 1997. Requests for solicitatin
must be in writing. Requests will be accepted by FAX at 706-731-7172.
This procurement is subject to availability of fiscal year
1998 funds.
CITE: (W-182 SN090892)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PICKER
INTERNATIONAL X-RAY EQUIPMENT
SOL IFB 509-6-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
Picker International x-ray equipment for Department of Veterans
Affairs Medical Centers located in Augusta and Decatur, Georgia;
and Columbia, South Carolina, in accordance with the solicitation
specifications and provisions. Contract period will be October
1, 1997 through September 30, 1998, with four (4) one-year
options to extend. Anticipated issue date is on or about July
14, 1997. Requests for solicitation must be in writing. Requests
will be accepted by FAX at 706-731-7172. This procurement is
subject to availability of fiscal year 1998 funds.
CITE: (W-182 SN090895)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTAIN/REPAIR OF EXERCISE EQUIPMENT
SOL F33601-97-QX112
DUE 082597
POC Yvonne Thacker, (937) 257-6147 ext. 4203
DESC: Non-Personal Service for maintenance & remedial repair
of exercise equipment at various locations at Wright-Patterson
AFB, Ohio. Period of performance is 01 Oct 97 through 30 Sep
98. PLEASE FAX REQUESTS TO ATTN: YVONNE THACKER, (937) 257-3926
See Numbered Note #1. "An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government Personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil. 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."

EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-182 SN090897)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON GENERAL
ELECTRIC MEDICAL X-RAY EQUIPMENT
SOL IFB 509-4-98
DUE 081497
POC Faye S. Thomas, 706-731-7176
DESC: Preventive maintenance and emergency repair service on
General Electric Medical x-ray equipment for Department of
Veterans Affairs Medical Centers located in Augusta and Dublin,
Georgia; and Columbia, South Carolina, in accordance with the
solicitation specifications and provisions. Contract period
will be October 1, 1997 through September 30, 1998, with four
(4) one-year options to extend. Anticipated issue date is on
or about July 14, 1997. Requests for solicitation must be in
writing. Requests will be accepted by FAX at 707-731-7172.
This procurement is subject to availability of fiscal year
1998 funds.
CITE: (W-182 SN090899)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: J--PORTABLE MISSION PLANNING SYSTEM
SOL F04735-97-R-QL14
DUE 082097
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Engineering services to provide maintenance/engineering
support for the F-117A Portable Mission Planning System (FMPS)
to include the installation, integration, testing, fielding,
and operational usage of the PMPS. Contractor: BONN Corporation,
1350 E. Flamingo Road, Suite 479, Las Vegas, NV 89119-5263.
Mail inquires to: SM-ALC/QLU, 5020 Bailey Loop, Sacramento
CA 95652-1034, ATTN: Danny Evans. The approximate issue/response
date will be 21 Jul 97. The anticipated award date will be
02 Sep 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-182 SN090988)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: J--BARRACKS HEATING REPAIR AT FORT CARSON, COLORADO
SOL DAKF06-97-B-0008
DUE 090497
POC POC Joy Kimble, Contract Specialist, (719) 526-5847
DESC: Work consist of: Remove all existing wall-hung fin-tube
radiators in all rooms in barracks buildings,to include covers,
piping (except main supply and return risers), fittings,
valves, and insulation. The estimated magitude for the contract
is between $1,000,000 and $$3,000,000. This acquisition is
unrestricted. Only written requests will be accepted and must
include the company tax identification number and corporation
status. Interested parties may fax a request for the solicitation
to Attn: Joy Kimble, (719)526-6622.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: kimblej@carson-emh1.army.mil
EMAILDESC:
CITE: (W-182 SN091044)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-6 REPAIRS
SOL DABT57-97-B-0024
DUE 082597
POC Contract Specialist KATHY PANTON (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LSV-6 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 25 July
1997. There is a $20.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-182 SN091124)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--PREV MAINT CHKS & SERV AND UNLIM REPAIRS OF GOV'T-OWNED
PICKER DYNA CAMERA 5 & SPECT 2000 WHOLE BODY/PLANAR IMAGING
SYS DURING PERIOD 1 OCT 97 THRU 30 SEP 98 WITH TWO 12-MONTH
OPTION PERIODS
SOL W33XTL-7128-N058
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 FAX (706)
544-2924 (Site Code DABT10)
DESC: Perform Preventive Maintenance Checks & Services and Unlimited
Repairs of Government-Owned Picker International Dyna Camera
Model 5 and Prism 2000 Whole Body & Planar Imaging System,
Located at Martin Army Community Hospital, Fort Benning, Georgia,
IAW OEM Specifications, During The Period 01 Oct 97 Thru 30
Sep 98, With Two 12-Month Option Periods. This Requirement
is Unrestricted. The Proposed Action is For Supplies and/or
Services For Which The Government Intends to Solicit And Negotiate
With Only One Source Under Authority of FAR Part 12 And FAR
13.602. Copies of The Performance Work Statement (PWS) Will
be Provided to All Interested Sources. Only Written Requests
Will Be Accepted. All Responsible Sources May Submit Quotes.
CITE: (I-182 SN091136)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--REPAIR CONTROL AND AIR HANDLING EQUIPMENT
SOL MDA250-97-Q-0115
DUE 071897
POC Eric Liston, Contract Specialist, (303)676-8039, Contracting
Officer, John Morse, (303)676-8037
DESC: Repair all control and air handling equipment located on
the roof and in building 1 and 2 at the DFAS/SB/EA, Mill &
Tippecanoe Street, San Bernardino, California 92408, IAW: The
Statement of Work. Request for quotation will be issued upon
receipt of a written or faxed request to (303)676-8042.
CITE: (W-182 SN091200)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: K--DRYDOCKING AND RECONDITIONING OF TANK BARGE AND 45
FOOT TUGBOAT
SOL 1443RQ631097020
DUE 081597
POC Donald A. Palo 906-487-7145
DESC: Drydocking and Reconditioning of National Park Service
80' 113 Ton Gas Barge and 45' 25 Ton Harbor Tug
CITE: (W-182 SN090974)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: L--TECHNICAL CONSULTING SERVICES FOR THE REVIEW, ANALYSIS,
AND DEVELOPMENT OF FEMA PROGRAM ON SEISMIC SAFETY OF EXISTING
BUILDINGS.
SOL EMW-97-RP-0026
POC Dao X. Phan, Contract Specialist 202/646-2760; Chandra G.
Lewis, Contracting Officer 202/646-3118
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed technical services. Minimum
capabilities must include documented evidence of experience
and expertise in all of the following areas; 1) a minimum of
three years of actual design experience, preferably of buildings
located in moderate or high seismicity areas; 2) a minimum
of five years of structural engineering research in topics
related to earthquake design; 3) a minimum of seven years of
providing technical consulting services directly related to
the conception, management, and implementation of all the FEMA
projects related to the seismic safety of existing Federal
and private-sector buildings since 1990; 4) high standing and
recgnition in the seismic engineering community, as evidenced
by papers accepted at national or international conferences
and position of leadership in recognized national organizations;
and 5) excellence in oral and written communcication skills,
as evidenced in completion of appropriate courses or other
signs of distinction. Working knowledge of a foreign language
is preferred, but not a requirement. Sources meeting these
considerations are invited to submit three (3) copies of their
capabilities statement within fifteen (15) calendar days from
the date of this notice. Information furnished should include:
1) The number and professional qualifications of technical
and other appropriate personnel; 2) Company experience related
to the proposed project; 3) A current financial statement;
4) Other literature which demonstrates the minimum capabilities
listed above. The Government will not pay or otherwise reimburse
respondents for information submitted. Based upon responses
received, the Governmnet reserves the right to set-aside any
and all procurements that may result hereunder for small or
minority-owned businesses. If the evaluation of responses received
concludes that none of the respondents have the necessary capabilities,
then this acquisition will be conducted as a Sole Source Procurement
with Dianna Todd, and no further synopsis will be issued. However,
if one or more responses received are determined to have the
necessary capabilities, then this acquisition will be re-synopsized
as being available for full and open competition.
EMAILADD: daophan@fema.gov
EMAILDESC:
CITE: (W-182 SN091170)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: M--OPERATION OF HOUSING MANAGEMENT OFFICE FUNCTIONS
AT BARKSDALE AFB LA
SOL F1660297R0008
DUE 073197
POC Jackie Anderson, Contract Specialist, 318-456-4843. Contracting
Officer - Betty Stalder, 318-456-6890
DESC: Barksdale Air Force Base plans to solicit proposals from
qualified organizations to award a contract to operate the
housing management office. The successful contractor shall
provide all personnel, equipment, tools, materials, vehicles,
supervision and other items and services necessary to perform
all housing management tasks and functions. Services include
but are not limited to: guidance for military personnel concerning
on-base and off-base housing, housing technical data, reports
and surveys, assignments and terminations, FOIA requests, waiting
lists, occupancy reports, GOQ cost report validation, manage
the off-base housing program, manage unaccompanied housing
and coordination with 2d Civil Engineers Squadron personnel
on new housing construction. Anticipated issue date is 31 July,
anticipated opening date is 30 Sep. Requests for solicitation
packages must be in writing or fax'd to 318-456-2107. See note
1.
CITE: (W-181 SN090820)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--RENEWAL OF EXISTING CONCESSION CONTRACT
POC Teresa Jackson (415) 427-1369.
DESC: The National Park Service intends to issue a concession
contract to continue operations currently conducted at Point
Reyes National Seashore to provide park visitors with hostel
services. This entails renewal of an existing business operating
within the park, along with upgrading the authorization from
a permit to a concession contract. The current operation is
a 44-bed hostel providing low-cost accommodations. The existing
business currently operates out of 3 buildings which were subsequently
assigned to the incumbent concessioner. The buildings include
the main hostel building, an employee dormitory, and a structure
used for group functions. Access to the site is via Sir Francis
Drake Highway and park circulation roads. The cost for purchasing
a Prospectus is $30.00. Parties interested in obtaining a copy
should send a check, NO CASH, payable to "National Park Service"
to the following address: National Park Service, Office of
Concession Program Management, Pacific Great Basin Support
Office, 600 Harrison St., Suite 600, San Francisco, California
94107-1372. The front of the envelope should be marked "Attention:
Office of Concession Program Management--Mail Room Do Not Open".
Please include a mailing address indicating where to send the
Prospectus.
CITE: (M-182 SN091071)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
63304
SUBJECT: M--WATER TREATMENT PLANTS OPERATOR STAFF SERVICES
SOL RFP-3589-SC-WP485
DUE 081897
POC David L. Hay, (314) 441-8086.
DESC: Non-personal services to provide labor to operate and maintain
a domestic wastewater, contaminated water, and waste treatment
plants to treat domestic waste, impounded runoff water, containerized
waste, waste brine, and chemical sludge. These facilities are
designated as the Quarry Water Treatment Plant (QWTP), the
Site Water Treatment Plant Train 1 (SWTP- T1), the raffinate
pit pumping/dredging systems, the Domestic Wastewater Treatment
Plant (DWTP), Waste Treatment Facility (WTF), and Site Water
Treatment Plant Train 2 (SWTP-T2). Biodenitrification operations,
two lift stations, temporary pumping systems, and interceptor
trench pumping systems are also included in the scope of work.
Contractor shall ensure plant operations are within performance
specifications and requirements. Contract shall be for one
year, with two year options, pending availability of funds.
Estimated total contract value for this procurement is between
$5,000,000.00 and $10,000,000.00, if all option years are exercised.
The minimum technical criteria for offerors shall be: (a) Demonstrate
competence in the operation of these types of plants and provide
verifiable references for two similar projects where these
services have been performed during the past three years; (b)
provide names of at least two current or former clients and
points of contact; (c) provide resumes of key employees and
subcontractors available to work on the project, which demonstrate
the offeror's technical capabilities to meet the performance
requirements of the specifications; (d) able to demonstrate
a safe work history with an EMR rating of 1.2 or less; (e)
financial capability for a project of this magnitude. Type
of contract: Labor-Hour based on estimated man-hours. Award
will be based on technical acceptability and businesses. RFP
to be issued on or about 14 July 1997. Bid opening date on
or about 18 August 1997. Solicitation packages may be obtained
by written request only to the address above, or by telefax
to (314) 441-8073. Point of contact: David L. Hay (314) 441-8086.
CITE: (M-182 SN091074)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL OPERATION AND MAINTENANCE SERVICES
SOL GS-02P-97-CTC-0207
DUE 080797
POC Fitzgerald Chin, 212-264-1352
DESC: Mechanical Operation and Maintenance Services, U.S. Courthouse,
40 Foley Square, New York, NY. The anticipated issuance date
is changed from 6/17/97 to, on or about, 7/8/97. And the closing
date is changed from 7/17/97 to 8/7/97.
CITE: (W-182 SN091143)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND I NSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 18 COURTROOMS IN THE US DISTRICT COURTHOUSE,
CHICAGO, IL
SOL OXHSFDX-97-032
DUE 071497
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 18 courtrooms in the US
District Courthouse, Chicago, IL. The work includes but is
not limited to supply/fabrication/testing and adjustment of
audio equipment, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
be able to respond on-site within 24 hours of a service call
during warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the responsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bids, the contract will be firm-fixed
price, for a basic requirement for 18 courtrooms. Estimated
cost range is between $250,000 and $500,000. Payment and performance
bonds are required. Bids will be solicted for the proposed
contract on an unrestricted basis as to business size. The
solicitation documents will be issued on or about July 14,
1997. All requests for the solicitation must be in writing
and mailed to the attention of Ms. Vernelle Cleveland, AOUSC,
OFSAS-CD-CB, Suite G-358, Washington, DC 20544 or faxed to
202-273-1496.
CITE: (W-182 SN091114)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM AND VIDEO IN 1 COURTROOM IN THE US DISTRICT
COURTHOUSE, BISMARCK, ND
SOL OXHSFDX-97-021
DUE 093097
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install a complete and fully
operational audio sound system and video in 1 courtroom in
the US District Courthouse, Bismarck, ND. The work includes
but is not limited to supply/fabrication/testing and adjustment
of audio equipment, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
be able to respond on-site within 24 hours of a service call
during warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the responsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bids, the contract will be firm-fixed
price, for a basic requirement for 1 courtroom. Estimated cost
range is between $100,000 and $250,000. Payment and performance
bonds are required. Bids will be solicted for the proposed
contract on an unrestricted basis as to business size. The
solicitation documents will be issued on or about September
30, 1997. All requests for the solicitation must be in writing
and mailed to the attention of Ms. Vernelle Cleveland, AOUSC,
OFSAS-CD-CB, Suite G-358, Washington, DC 20544 or faxed to
202-273-1496.
CITE: (W-182 SN091150)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: N--REPLACE 10 ENERGY INEFFICIENT MOTORS IN BUILDING
206 AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-97-Q4112
DUE 071597
POC Pamela Alston, Purchasing Agent, 302-677-5028
DESC: The solicitation number as originally advertised has been
changed to F07603-97-Q4112. The quote due date is changed to
15 July 1997, close of business
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: alston@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-182 SN091192)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: P--SALVAGE SERVICES
SOL F05604970006
DUE 071697
POC TSgt Anthony E Archut, Contract Specialist, 719 556-7492,
Bonnie Pavlik, Contracting Officer, 719 556-4789
DESC: SALVAGE SERVICES -- 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. Requirement is for nonpersonal
services to provide all labor, tools, materials, equipment,
transportation, management, supervision, and all other items
or services necessary to recover the A-10 aircraft wreckage,
ordnance, and human remains located in the Rocky Mountain range
near Eagle, Colorado. After complete recovery, packaging and
removal of crash debris, unexploded ordnance, and any human
remains, the contractor shall accomplish remediation of the
crash area in strict compliance with guidelines and regulations
promulgated by, but not limited to the Department of Agriculture,
Forest Service, Environmental Protection Agency, State of Colorado,
and the United States Air Force. The wreckage is located on
Gold Dust Peak at GPS grid coordinate N 39 28.50 5 / W 106
35 39.4, at an approximate altitude of 12,500 feet, on a north
facing eighty percent rock slope, with a terrain slope of approximately
seventy degrees. The timeframe window to accomplish all work
will be from approximately 18 July 1997 to 25 August 1997--time
is of the essence. Contractor must be able to mobilize as soon
as possible after notice of award in order to complete eperformance
before weather conditions deteriorate in late August. All helicopter
or mechanized equipment usage shall be in strict compliance
with Forest Service guidelines. Based on preliminary investigation
of the site, the aircraft is expected to have shattered into
many small pieces. Potential ordnance on the site includes
four (4) 500lb Mark 82 bombs and 500-600 rounds of 30 millimeter
TP ammunition (percussion primed), which are also expected
to have broken up. The primers on the 30 millimeter munitions
are similar to those of a .22 caliber munition. If the casings
have broken up on these munitions, the primers do not pose
a life threatening situation. The life threatening devices
are the eight bomb fuzes, regardless if the bombs themselves
have broken up. Additional unstable ordnance includes; 140
units of chaff and magnesium flare with static charged primers,
aircraft ejection seat sequence initiators (gas pressure fired),
and aircraft canopy jettison sequence initiators (gas pressure
fired). Recovery, packaging, and shipment of all wreckage,
unexploded ordnance, and human remains shall be accomplished
by the contractor. The Contractor shall provide the following
services: 1) All four (4) Mark 82 bombs and the four (4) bomb
detonators shall be accounted for and removed from the site.
If the bombs broke up upon impact, all detonators shall be
recovered and removed. 2) All rounds of 30 millimeter munitions
shall be accounted for with the following limited exception;
100 percent of the found casings are broken up, 75 percent
of the munitions are accounted for, and all the casings are
found in a limited area on Gold Dust Peak. 3) Debris, including
munitions casings, greater than or equal to 6 X 6 inches, shall
be removed from a slope of greater than or equal to 60 percent.
Pieces fallen into crevices or beneath large boulders may remain
after discussions with the Contracting Officer, On-Scene Commander,
and the Forest Service resource advisor. 4) Debris, including
munitions casings, less than 3 X 3 inches shall be removed
from slopes less than 30 percent, when found in piles or large
amounts of small debris in small perimeters. 5) The contractor
shall be responsible for preparing an environmental assessment
(EA) of the salvage operation. The EA shall be prepared in
accordance with the National Environmental Policy Act and Air
Force Instruction 32-7061. All environmental actions, including
contacts with regulators, shall be coordinated with the Air
Force prior to initiation. All recovered wreckage shall be
identified and coordinated through the on-scene Air Force accident
investigator for disposition. All information concerning this
operation shall only be released to the public by the USAF
on-scene commander. All recovered human remains shall be placed
in protective packaging, with the utmost care taken to prevent
further damage. Disposition for remains shall be as directed
by the Air Force on-scene Commander. Recovered ordnance shall
be identified, safed, and disposition coordinated through the
Air Force on-scene Commander. Recovered wreckage shall be shipped
to facilities designated by Government officials. Pilots and
aircraft must be certified and red carded by the U.S. Forest
Service to transport hazardous cargo over National Forest land.
Contractor must posses hazardous material transportation certification.
THE CONTRACTOR RECOGNIZES THAT UNEXPLODED ORDNANCE MAY STILL
BE PRESENT ON THE SITE AND MAY POSE A LIFE THREATENING DANGER
TO INDIVIDUALS INVOLVED IN THE RECOVERY OPERATION. THE CONTRACTOR
SHALL TAKE ALL REQUIRED PRECAUTIONS TO PRECLUDE UNNECESSARY
RISK TO EMPLOYEES AND ALL OTHER INDIVIDUALS WITHIN THE VICINITY
OF THE CRASH RECOVERY SITE. THE GOVERNMENT ASSUMES NO RESPONSIBILITY
FOR DAMAGES OR INJURIES SUSTAINED BY ANY INDIVIDUAL OR GROUP
DURING EXECUTION OF THE REQUIREMENTS CONTAINED IN THIS STATEMENT
OF WORK. The Contractor shall conduct all recovery actions,
activities, installations and maintenance activities in accordance
with OSHA, AFOSH, fire, and safety regulations and adhere at
all times to the security regulations governing the site. Compliance
with the Occupational Safety and Health Act and other applicable
laws and regulations for the protection of employees is exclusively
the obligation of the contractor and the government will assume
no liability or responsibility for the contractor's compliance
or noncompliance with such responsibilities. Based on the
general description provided above, the Government is requesting
independently developed proposals from interested parties providing
a reasonably complete discussion regarding mobilization and
performance schedules, the performance method extent of effort
to be employed, and the nature and extent of the anticipated
results. Supporting information should include type of support
to be provided; e.g., facilities, equipment, materials, specific
personnel resources with fully burdened labor rates (specify
a separate rate for each proposed labor category and provide
seperately priced per diem rates), and seperately identified
transportation rates for helicopter, trucks, etc, in sufficient
detail for meaningful evaluation. Offerors must provide a detailed
description of organization, previous verifiable experience
in EPA hazardous material/munitions projects subject to EPA
oversight, along with references, qualifications (include pilot
and aircraft U.S. Forest Service certification and hazmart
transport certification and capabilities of personnel, and
safety record/plan. INTERESTED PARTIES ARE ENCOURAGED TO VISIT
THE ACCIDENT SITE PRIOR TO SUBMITTING A PROPOSAL. A SITE VISIT
WILL BE HELD ON 10 JULY 1997 IN EAGLE COLORADO. THOSE PLANNING
TO ATTEND SHOULD CONTACT CAPTAIN KRIS KLUGE AT 719-556-4988
NO LATER THAN 8 JULY 1997 TO CONFIRM INTENT TO ATTEND. This
solicitation is issued under solicitation number F05604-97-R-0006
and is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Government
will award a Firm-Fixed Price Indefinite Delivery, Indefinite
Quantity contract with a $100,000 minimum resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors,
in descending order, shall be used to evaluate offers: Safety
Record/Plan, Technical Expertise/Approach, Mobilization/Performance
Schedule, Past Performance, and Price. Safety Record/Plan,
Technical Expertise/Approach, Mobilization/ Performance and
Past Performance, when combined, are significantly more important
than cost or price. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer) whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors shall
include a completed copy of the provision 52.212-3, Offeror
Representation and Certifications - Commercial Items, with
its offer. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders - Commercial Items, applies to
this acquisition, and the following FAR clauses cited in that
clause are also applicable to this acquisition: EST QTY
UNIT UNIT PRICE EST AMOUNT CLIN 0001 Labor Hours* NTE 2000
HRS ___________ _______________ *List your proposed labor
categories CLIN 0002 Helicopter Rate ___________ _______________
CLIN 0003 Transportation Rate ___________ _______________
CLIN 0004 Other Direct Costs ____________ ________________
Offers should be sent to: ANTHONY E. ARCHUT 21st Contracting
Squadron/LGCV 700 Suffolk Street/Bldg 982 Peterson AFB, CO
80914-1200 NO LATER THAN 3:00 PM, MDT, WEDNESDAY, 16 JULY
1997
CITE: (W-182 SN091068)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: P--FORMER NEBRASKA ORDNANCE PLANT, BUILDING DEMOLITION
AND DEBRIS REMOVAL, NEAR MEAD, NEBRASKA
SOL DACA41-97-B-0029
DUE 082197
POC Contract Specialist Phyllis Jackson-Roberts 816-983-3829
(Site Code DACW41)
DESC: COMPETITION WILL BE LIMITED TO 8(A) FIRMS. ALL OTHER FIRMS
ARE INELIGIBLE TO SUBMIT OFFERS. THIS WILL BE A FIRM-FIXED
PRICE AWARD CONTRACT. The Former Nebraska Ordnance Plant (NOP),
an approximate 17,250 acre National Priorities Listed (NPL)
site, was a bomb, rocket and shell assembly facility during
World War II and the Korean Conflict. The site is located in
eastern Nebraska between Highway 92 and 63 near the town of
Mead. Much of the site is currently owned by the University
of Nebraska for agricultural research and development activities.
The site consists of four (4) ordnance load lines, each load
line consisting of approximately 40 buildings connected by
covered walkways or ramps and approximately 100 earth-bermed
storage bunkers. The buildings are typically constructed of
thick concrete masonry units or heavily reinforced concrete
walls with asbestos roofing. Some buildings are multi-level,
with miscellaneous structural appurtenances such as worker
escape chutes, mechanical rooms, concrete troughs and settling
basins located at or below grade directly adjacent to buildings,
etc.. The buildings have not been maintained and are in various
states of disrepair. The work will include, but not be limited
to: demolition of the buildings, covered ramps, appurtenances
and earth-bermed storage bunkers; handling of the asbestos
containing roofing in accordance with state and federal regulations;
air monitoring; removal of concrete slabs, foundations and
troughs; and disposal of the demolition debris in an appropriate
manner. None of the site materials to be demolished/removed
are considered RCRA hazardous waste. THIS PROJECT IS SUBJECT
TO INCREMENTAL FUNDING. The solicitation will be issued on
or about July 18, 1997. Bids will be due on or about August
21, 1997. SIC CODE: 8744. Estimated time of completion: 730
Calendar Days. Estimated cost of proposed procurement: Between
$10,000,000 and $25,000,000. Cost of plans and specifications:
Full Size Drawings is $70.00 per set, Half Size Drawings is
$45.00 per set (NON-REFUNDABLE). PLANS AND SPECIFICATIONS WILL
NOT BE ISSUED UNTIL PAYMENT HAS BEEN RECEIVED IN THIS OFFICE.
Make check payable to Corps of Engineers, Omaha District. Please
provide a street address when requesting plans and specifications.
THIS JOB DOES NOT INCLUDE CPM PLANNING. THIS JOB INCLUDES THE
AFFIRMATIVE ACTION PLAN FOR SAUNDERS COUNTY, NEBRASKA US DEPT
OF COMMERCE ECONOMIC AREA. Questions of a technical nature
should be addressed to Mr. Edwin Louis, Technical Manager,
at 816-983-3563. Questions of contractual nature should be
addressed to Ms. Phyllis Jackson-Roberts at 816-983-3829. Request
for Plans and Specifications should be directed to Ms. Loma
Cooley at 816-983-3825.
CITE: (I-182 SN091122)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--THE PHYSICAL THERAPY CENTER, 1811 OLD SHELL ROAD,
MOBILE, AL 36607
SOL DTCG84-97-R-3KB614
POC Contact Leon Borroum, Contract Specialist at 757/628-4129/Marie
A. Gilliam, Contracting Officer at 757/628-4109
DESC: Note: The initial award notice entered contained an erroneous
solicitation number and contract number. The correct solicitation
number is DTCG84-97-R-3KB614. The correct contract number is
DTCG84-97-C-3KB806.
CITE: (W-182 SN090859)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 69D-257-97
DUE 073197
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The Great Lakes Health Care System Acquisition Center (GLHSAC),
5000 W. National Ave., Bldg. 5, Milwaukee, Wisconsin 53295-005
is soliciting for one Echocardiography Technician and/or one
Electrocardiography Technician for the VA Chicago Health Care
System, Lakeside Division, Chicago, Illinois. The effective
date will begin with the Notice to Proceed (approx. August,
1997), for one year with two option years. This is 100% set-aside
for small business (Numbered note 1).
CITE: (W-182 SN090905)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--RADIOLOGICAL SERVICE
SOL RFP 562-1-98
DUE 080497
POC Sue Bost (814)868-8661 Ext 6195
DESC: Furnish the services of 1/2 full-time equivalent Radiologist
to perform radiological services to the Department of Veterans
Affairs Medical Center, Erie, PA. Interested and qualified
firms may request a solicitation package in writing and may
fax to (814)868-6277. Requests for proposals are due back to
the Contracting Officer by close of business 8/4/97.
CITE: (W-182 SN090932)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 69D-257-97
DUE 073197
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: This is a modification to submission No. 090905 dated July
1, 1997. Requests for this solicitation must be submitted
in writing. No telephone requests will be accepted. FAX requests
are acceptable. FAX to (414) 902-5440
CITE: (W-182 SN090954)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--MEDICAL SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA
SOL RFQ 019-7
DUE 081597
POC Deanna L. Toy, Contracting Officer, (510) 803-2778.
DESC: The Federal Bureau of Prisons, Western Regional Office
is soliciting for the following medical services: Phlebotomist,
Licensed Practical Nurse (LPN), and X-Ray Technician. These
services will be performed at the Federal Correctional Institution,
37900 N. 45th Ave., Phoenix, Arizona, 85027. The Bureau of
Prisons anticipates award of a contract for one Base Year with
four-one year option periods. The Bureau of Prisons contemplates
award of one contract to a qualified medical organization;
however, multiple awards may be considered (whichever is most
advantageous to the Government). Solicitations will be available
on or about July 21, 1997. This procurement is being advertised
as a Total Small Business Set-Aside under Standard Industrial
Classification code 8049, with a small business size standard
of $5.0 million. Only written requests will be accepted and
may be faxed to (510) 803-2791. All responsible small business
concerns may submit an offer on this procurement.
CITE: (M-182 SN091093)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--MEDICAL SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA
SOL RFQ 018-7
DUE 081597
POC Deanna L. Toy, Contracting Officer, (510) 803-2778.
DESC: The Federal Bureau of Prisons, Western Regional Office
is soliciting for the following medical services: 2-Dental
Assistants and 1-Dental Hygienist. These services will be performed
at the Federal Correctional Institution, 37900 N. 45th Ave.,
Phoenix, Arizona, 85027. The Bureau of Prisons anticipates
award of a contract for one Base Year with four-one year option
periods. The Bureau of Prisons contemplates award of one contract
to a qualified medical organization; however, multiple awards
may be considered (whichever is most advantageous to the Government).
Solicitations will be available on or about July 21, 1997.
The procurement is being advertised as a Total Small Business
Set-Aside under standard industrial classification code 8099,
with a small business size standard of $5.0 million. Only written
requests will be accepted and may be faxed to (510) 803-2791.
All responsible small business concerns may submit an offer
on this procurement.
CITE: (M-182 SN091095)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--MEDICAL LABORATORY TESTING SERVICES
SOL N00244-97-Q-9607
DUE 071697
POC Point of Contact is Willie Rodriguez, Bid Officer, 619-532-2690/2692,
Contracting Officer, Ralph Franchi, 619-532-2568, FAX #'s:
619-532-1088/1089/3440
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following: Medical laboratory testing services to
include all services and materials for Triple Screen testing
of Maternal Alpha Fetoprotein, Unconjugated Estriol and HCG.
Approximately 1500 tests per month. Laboratory testing is
to be performed off-site. Contractor will be required to provide
all certified laboratory results, and courier services. The
period of performance required is October 1, 1997 through September
30, 1998 (base year) and (3) one year option periods. Award
of the base year does not commit the government to an extension
of the option years. The solicitation package (RFQ) containing
all applicable descriptions/specifications for this requirement
will be available to all responsible small business sources
effective July 16, 1997. All responsible sources may submit
a FAXED request for the RFQ during the synopsis period of July
2, 1997 to July 16, 1997. All requests for the solicitation
must include the RFQ number, current business address, company
POC and should be addressed to the BID OFFICER. The package
must be received by 1500 hrs. PST, July 16, 1997. FAX no.:
619-532-1088/1089/3440. This procurement notice is being issued
as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN091108)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--EXECUTIVE SECRETARIAT SERVICES
SOL 53SBNB760214
DUE 071697
POC Trena N. Bercaw, (301) 975-6324/Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for Executive Secretariat administrative
and technical writing support for the Common Criteria Implementation
Board (CCIB). The CCIB is a multinational activity involving
the governments of Canada, France, Germany, Netherlands, United
Kingdom and the United States, gathered for the development
of international standards in computer security. The contractor
shall be familiar with the nature of the CCIBs activities and
shall be responsible for participating in specified meetings
of the CCIB, preparing and maintaining agendas, minutes of
the proceedings, records of assigned actions, documenting registers
and providing other documentation as necessary to support the
progress of this entity. It is the intent of the Government
to negotiate only with BDM International Corporation, 1501
BDM Way, McLean, VA 22102, in accordance with FAR 13.106-2(a)(5)
as the only responsible source able to satisfy the needs of
this agency. BDM International has experience as an Executive
Secretariat to an international government committee, specifically
with CCIB and its immediate predecessor, and they have experienced
computer security specialists with technical writing capabilities,
who possess a deep knowledge of the history, technical content
and political aspects of the evolution of the Common Criteria
(CC), as well as knowledge of security product evaluation processes
used by the governments of the participating nations. The period
of performance is from date of contract award through December
30, 1997. Interested persons may identify their interest and
capability to respond to the requirement or submit a quote..
This notice of intent is not a request for competitive quotations.
However, all quotes received by the response date of 7/11/97,
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. No solicitation package is available.
See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN090882)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT WITH MONITORING, REVIEWING,
ADVISING AND REPORTING ON PROJECT DEVELOPMENT PRODUCTS
SOL DTRS57-97-Q-80160
DUE 071897
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures qualified firms to support the John A. Volpe National
Transportation Systems Center (Volpe Center) staff with overall
program management in monitoring, reviewing, advising and reporting
on project development products like procurement, finance,
value engineering, project management, systems acquisition
plans and reports, reporting on the project program and findings,
and construction phases of Federal Transit Administration (FTA)
demonstration projects such as the Turnkey Demonstration Program,
Livable Communities Initiative (LCI), transit operational and
international cooperation activities. (1) The task of monitoring
will consist of periodic trips to attend progress review meetings,
Project Management Oversight (PMO) Quarterly Review Meetings
and special events, especially when data will be collected
for project oversight. (2) The contractor will be responsible
for reviewing documents produced for demonstration projects,
including requests for qualifications, requests for proposals,
regulation search of program guidance and procedures, evaluation
plans, finance plans, project management plans, risk management
procedures, final reports and conduct of special spot reports
on key Turnkey issues. (3) The contractor will also be responsible
for drafting and finalizing written comments on these technical
documents, as well as informing the Office of Research, Demonstration
and Innovation (TRI) of project progress, identifying issues
of particular importance to the Turnkey approach, attending
various industry events, conferences, workshops, seminars and
meetings as they relate to FTA's Demonstration Programs. (4)
For the San Juan, Puerto Rico Tren Urbano Student Research
and Internship Program (TUSRIP), which is a collaborative technology
sharing effort among the Puerto Rico Highway and Transportation
Authority (PRHTA), the University of Puerto Rico (UPR), The
Massachusetts Institute of Technology (MIT), and the Tren Urbano
General Management Architecture & Engineering Consultants (GMAEC),
the contractor will assist Volpe Center staff on program organization,
the student section process, research topic identification,
publication of papers and development of a Program Newsletter.
(5) The contractor will review documents content and accuracy
and provide written and oral reports to Volpe Center and FTA
Senior staff, as tasked. Overall qualifications for these efforts
must include experience in planning, project management, economic
analysis and operations analysis, as well as familiarity with
the FTA programs stated above. The contractor will be co-located
in a Federal Office building located in Washington, DC. The
duration of this contract is estimated to be between 10 months
and 1 year. The Volpe Center will not pay relocation to the
Washington, DC area or per diem when the contractor is in the
Washington, DC area. All office expenses including space, telephone
and fax will be provided by the government. Small Business
firms classified under SIC Code 8731 that are interested in
proposing on this requirement must request a Request for Quotation
(RFQ) in writing. RFQ issuance date will on or about July 18,
1997. A single award will result from this solicitation. NO
telephone requests will be accepted - only written requests
for this RFQ will be accepted - however, we will accept requests
for this RFQ via facsimile, at (617)494-3649, ATTN: Karen Marino,
DTS-853. This notice is for informational purposes for Minority,
Women-Owned and disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. The solicitation and any document related to
this procurement will be available on the Internet, these documents
will be available in text format and reside on a WWW server
which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: "http://www.volpe.dot.gov/procure/procure.htm". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments, and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmission cannot be delivered
to the e-mail address provided. Requests for a hardcopy of
the solicitation may be mailed or sent via E-Mail to doylek@volpe1.dot.gov.
Telephone requests will not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-182 SN090922)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--AFTAC TECHNICAL ENGINEERING AND MANAGEMENT SUPPORT
3 (ATEAMS 3)
SOL N/A
POC Daryl Gentry, Contract Specialist (407) 494-5228/John T Moore,
Contracting Officer (407) 494-6217
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for Technical Engineering and Management Support
3 (ATEAMS 3). The contractor will provide scientific, engineering
and management support to AFTAC, its supporting commands and
other organizations involved with the U. S. Atomic Energy Detection
System (USAEDS), treaty monitoring and arms control. AFTAC
efforts involve the comprehensive research, development and
operations and maintenance of systems to increase the understanding
of the complicated technical problems associated with the detection
and identification of nuclear events in the atmosphere, underground,
and in space (including analysis of data collected by these
systems). Contractor will write and/or review system/program
management related documents, analyze scientific and engineering
data, analyze and develop software programs and demonstration
hardware systems. Specific tasks will vary and be directed
by delivery orders. The total estimated price ceiling is to
be increased, for the existing contract, with the current sole
source contractor. SEE NOTE 22.
CITE: (W-182 SN091113)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02232R, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
PROGRAM EXECUTIVE OFFICE FOR SURFACE COMBATANTS
SOL N00024-97-R-2308
POC Contract Specialist, William C. Randolph, 703/602-7517; Contracting
Officer, M. R. Gutermuth, 703/602-7600
DESC: The Naval Sea Systems Command intends to negotiate a modification
n to NAVSEA contract N00024-94-C-6430 with Vitro Corporation,
1601 Research Boulevard, Rockville, Maryland 20850. The proposed
acquisition will provide for: (1) an increase in the scope
of the current contract to include engineering and technical
support services for surface combatant programs under the cognizance
of the PEO(SC) and; (2) an increase of 97,995 manhours to the
current level of effort being executed under the subject contract.
The basic effort will be comprised of 53,181 manhours of engineering
and technical services to cover FY 1997 requirements and the
remaining 44,814 manhours will be placed on the contract as
an option to fulfill anticipated FY 1998 engineering and technical
services requirements. This procurement will provide for a
full range of engineering and technical services; to include
technical, programmatic and management support, ship design
and continued development of Major Milestone documentation
for the PEO(SC), including PMS 400D and PMS 400R. Under the
current contract, Vitro Corporation has successfully demonstrated
the detailed knowledge, insight, trained personnel and required
resources necessary to support these efforts without an arduous
refamiliarization process, an interruption in support services
or a need for additional start-up costs. See Numbered Note(s):
22.
CITE: (I-182 SN091157)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DATA CAPTURE SERVICES FOR THE 2000 DECENNIAL CENSUS
SOL 52-SOBC-7-00005
POC Michael Palensky, 301-457-1867
DESC: DATA CAPTURE SERVICES FOR THE 2000 DECENNIAL CENSUS - The
Bureau of the Census (BOC) intends to acquire, via competitive
RFP, facilities, equipment and supplies, and staff to support
the Year 2000 Decennial Census. This RFP will be for the acquisition
of Data Capture Centers, equipment and supplies, people and
services associated with the managing and conducting data capture
operations for the Year 2000 census. II). Contractors interested
in this solicitation must obtain the RFP from the Data Capture
Services Contract Home Page at www.census.gov/dcsc/www/. The
BOC will make the RFP available only on the Home Page. The
anticipated RFP release is August 1, 1997. The BOC is planning
to conduct a facility tour of the Jeffersonville, Indiana location
on approximately August 21, 1997. This is a tentative date.
The solicitation will contain all the necessary information
relative to the tour.
CITE: (W-182 SN091195)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DATA CAPTURE SERVICES FOR THE 2000 DECENNIAL CENSUS
SOL 52-SOBC-7-00005
POC Michael Palensky, 301-457-1824
DESC: This notice corrects the phone number given for the POC.
The number should have read 301-457-1824.
CITE: (W-182 SN091201)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--ESTABLISHMENT AND ADMINISTRATION OF A SENIOR EXECUTIVE
SERVICE CANDIDATE ASSESSMENT CENTER
SOL 14-01-0001-97-C-27
POC Fran Buhman, 202-208-3931
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with Wilson Learning Corporation for
the establishment and administration of an Assessment Center
by which information can be gathered about the skills and abilities
of best qualified applicants which will aid in the final selection
of participants for the Department of Interior (DOI) Senior
Executive Service Candidate Development Program (SESCDP). The
final product will be a report, consisting of a set of scores
and written observations of the applicants, based on their
observed behavior/reactions in the assessment setting. The
Center is expected, at a minimum, to include the actual administration
of DOI's SESCDP Assessment Process instrument to applicants,
utilizing the performance based interview process. The current
DOI SESCDP Assessment Process is a customized process that
Wilson Learning Corporation designed and developed, and which
combines its Performance Based Interviewing Plus technology
(PBI Plus) with a customized problem analysis simulation to
evaluate the performance potential of a candidate in the five
competency areas identified as critical for success in the
SES position. All materials to be used in the assessment are
materials on which Wilson Learning Corporation maintains the
copyright. Anticipated period of performance for the contract
is September 15, 1997, through October 10, 1997. See Note 22.

CITE: (W-181 SN090772)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron; 227 Hunting Ave., Langley AFB,
VA 23665-2771
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SYSTEMS FOR LINGUIST/INTERPRETER SERVICES IN SOUTHWEST ASIA
(SWA)
SOL F44650-97-R0015
DUE 071597
POC Points of Contact - Mr. Tim Cannella, Contract Specialist,
757-764-4187, ext 144; Ms. Della Shelton, Contracting Officer,
757-764-4187, x164
DESC: ACC Contracting Squadron is issuing a draft/sources sought
synopsis for nonpersonal services to provide Linguistic/Interpreter
support for Combat Air Forces in Southwest Asia (SWA) including,
but not limited to the Kingdom of Saudi Arabia (KSA), the United
Arab Emirates (UAE), and Kuwait (KU). The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other services necessary to locate, screen, hire, and maintain
15 (ea) Linguists/Interpreters capable of interpretation and
translation of modern standard Arabic to English and vice versa.
Linguists shall also be capable of translating and producing
Arabic language documents, and other material. Interpreter/Linguists
will provide this support to Air Force Security Police in SWA
as they conduct their duties. Linguists shall be capable of
the following: performing clear and concise expression in writing
and speaking; produce idiomatic translations of non-technica!
l material us! ing correct syntax and speech; con duct consecutive,
accurate translations of on-going conversations/activities;
familiar with local culture and customs and able to conduct
themselves accordingly; dealing unobtrusively with the local
populace; conduct themselves in accordance with the standards
of conduct prescribed in USAF instructions, this contract,
and the laws of the host nation; may be required to live and
work in harsh desert environment, to include living and working
in temporary facilities (tents and trailers); serve during
a level of heightened state of threat; function effectively
during periods of high pressure and stress; maintain professional
demeanor at harsh scenes; functioning as an integral member
of a team of highly trained professionals; assist in basic
office administration (answering phones/doors, writing reports,
word processing); driving government leased vehicles. Contractor
personnel will be expected to work a 40 hour normal work week
and an! estimated 32 hours per mont! h i n excess of normal
duty hours. Linguists will also be on call 24 hours a day and
shall be available within short notice. Contractor personnel
shall possess no less than a SECRET clearance, shall be a United
States National, shall possess a valid US driver s license,
a valid US passport, appropriate country visas, and an international
driver s license. All interested firms should forward their
company name, a complete address, phone and fax number, business
size, e-mail address, statement of capability, and other comments
to Mr. Tim Cannella at fax 757-764-9695, e-mail address cannellt@acccons.langley.af.mil
or by mail to the address listed above.
EMAILADD: cannellt@acccons.langley.af.mil
EMAILDESC:
CITE: (D-181 SN090804)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--STATION SERVICE WICKET GATE REFURBISHMENT, BEAVER
POWERHOUSE
SOL DACW03-97-B-0062
DUE 082197
POC Patricia Adams - Contract Specialist, 501-324-6077
DESC: S--Supply And Install Station Service Wicket Gate Refurbishment
At Beaver Powerhouse, Eureka Springs, Arkansas for the period
30 September 1997 or date of award, WHICHEVER IS LATER, THROUGH
30 SEPTEMBER 1998. Issue date for solicitation will be on
or about July 21, 1997 at a cost of $5.00 for Specifications/Drawings.
Charges are nonrefundable. Solicitation documents will be made
available upon written request (NO FAX) to include check or
money order (NO CASH) payable to the FAO, US Army COE, LRD,
and mailed to the Contracting Division at the above address.
Bid opening date will be on or about August 21, 1997 at 2:00
p.m. This proposed procurement is 100% Small Business Set-Aside.
SIC 3511
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-181 SN090818)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--BANQUET FOR 20TH NATIONAL SYSTEMS SECURITY CONFERENCE
SOL 52SBNB7C1226
DUE 071197
POC Marsha Rodgers (301)975-6398
DESC: This is a combined synopsis solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number 52SBNB7C1226 is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This action is being done under Simplified
Acquisition Procedures. The Standard Industrial Classification
Code is 7011. The small business size standards is $5 million.
CLIN 0001, l lot - The contractor shall provide space, food,
equipment, and services for a dinner banquet for the 20th National
Systems Security Conference, to be held Wednesday, October
8, 1997 for 1500 attendees in accordance with a statement of
work listed below. This facility shall be located in the Inner
Harbor area of Baltimore, Maryland. Baltimore was determined
to be the best location because this event is co-sponsored
with the National Security Agency and needs to be close to
their location. Also, this banquet is part of a conference
being held at the Baltimore Convention Center. CLIN 0002, 1
lot - the contractor shall provide a microphone and podium
for the dinner speaker. STATEMENT OF WORK. The contractor shall
furnish the necessary personnel, material, equipment , services
and facilities to host a banquet for the subject above. The
banquet shall be October 8, 1997 in the Inner Harbor area of
Baltimore. The Contractor shall provide a large, carpeted room
with upholstered chairs and draped tables for 1500 people.
The Contractor shall provide space to house a reception with
a cash bar from 6 - 7 p.m. for 1500 people. The Contractor
shall provide a podium and microphone for the dinner speaker
in the banquet hall. The Contractor shall provide a banquet
dinner consisting a beef dish, an appetizer, two vegetables
and dessert for 1500 people. EVALUATION FACTORS shall include
the ability to provide function space, the ability to provide
audiovisuals, and the ability to provide food. Technical factors
are significantly more important than price. Award shall be
made to the greatest value for the Government. The provision
at FAR 52.212-1, Instructions to Offerors-- Commercial Items,
and FAR Provision 52.212-2, Evaluation of Commercial Items
are applicable to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. The offeror responding to this RFP
shall submit prices for all requested items, prompt payment
terms, past performance information, literature describing
the facilities, and a completed copy of the provision at FAR
52.,212-3, Offeror Representations and Certifications - Commercial
Items (available at www.nist.gov/admin/od/contract/contract.htm),
Pursuant to FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items,
the following FAR clauses are hereby incorporated by reference:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity, 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-19, European Union Sanction for
Services, 52.222-41, Service Contract Act of 1965, as amended,
and 52.222-42, Statement of Equivalent Rates for Federal Hires.
Wage Determination 94-2247, Revision 7, or the most recent
Wage Determination is applicable to performance in the District
of Columbia, Maryland, and Virginia. Department of Commerce
Clause: Agency Level Protest Procedures Level Above the Contracting
Officer (available at web site above) applies to this acquisition.
Contractors shall submit proposals to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland, 20899, Attention,
Marsha Rodgers, Solicitation 52SBNB7C1226, by 3:00 p.m., July
11, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN090872)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 53SBNB760215
DUE 071697
POC Contracting Officer, Romena R. Moy - (301) 975-4999, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for processing and disposal services for
Low Level Radioactive Waste (LLRW). THIS IS A COMBINED SYNOPSIS/SOLICITATION
PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6.,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 53SBNB760215 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 90-46.
The standard industrial classification (SIC) code is 4953 and
the small business size standard is $6 million. The contract
line item numbers (CLIN), items, quantities and units of measure
are: CLIN 0001 Processing and disposal of Metal Melting for
Beneficial Reuse, Ferrous Metals (less than 25mR/hr), approx.
2,000 pounds, 1 lot; CLIN 0002 Processing and Disposal of Metal
Processing for Consolidation and Burial; Non-Ferrous Metals
containing Copper or Aluminum, approx. 500 pounds, 1 lot; CLIN
0003 Processing and Disposal of Filters for Compaction, approx.
1,000 pounds, 1 lot; CLIN 0004 Processing and Disposal of Aqueous
Liquids for Incineration, approx. 1,300 pounds, 1 lot; CLIN
0005 DAW, Drums for Compaction, approx. 3,300 pounds, 1 lot;
CLIN 0006 Lead Shot for Decontamination or Encapsulation, approx.
300 pounds, 1 lot; CLIN 0007 Shipping Agent/Broker Fee, 1 lot;
CLIN 0008 Transportation of Flatbed, 1 lot; CLIN 0009 Sealand
Container Rental, 1 lot; CLIN 0010 Oil Bin Rental, 1 lot; and
CLIN 0011 Driver and Flatbed Detention, approx. 3 hours, 1
lot. Offerors shall submit pricing in accordance with the CLIN
structure identified in the sentence above. The price for each
line item shall include all associated cost for the work to
be conducted in accordance with this combined synopsis/solicitation.
The quantities above are approximate measures; in no instance
shall the quantity exceed 150 percent of that stated. The Contractor
shall furnish the necessary personnel, material, equipment,
services and facilities (except as otherwise specified) to
perform this requirement. The Contractor shall provide processing
and disposal for a single shipment of the types of LLRW identified
in the CLINs above loaded inside a 20' x 8' x 8' Sealand container.
NIST has a valid current permit with South Carolina Department
of Health and Environmental Control, "Radioactive Waste Transport
Permit" and U.S. Nuclear Regulatory Commission "Materials License".
NIST is authorized to possess by-product material in any chemical
and/or physical form. NIST does not have a Waste-for-Delivery
License for any other state. The Contractor shall make the
appropriate arrangements and provide a Shipping Agent at the
NIST site to certify any shipment made into other states. The
Contractor shall be required to adhere to all applicable federal,
state and local regulations pertaining to the shipment and
burial of radioactive materials. The Contractor shall provide
insurance coverage for this shipment at the level required
by any state, and shall provide a "letter of liability" to
the State of South Carolina, Department of Health and Environmental
Control. All radioactive waste will be properly characterized,
packaged and prepared for shipment from NIST by NIST Health
Physics personnel. The exact date of shipment shall be as mutually
agreed upon by the Contractor and NIST. The Contractor shall
choose the method of waste processing. The Contractor shall
provide processing volume reduction, shipping and burial document
preparation, transport to burial, and burial. NIST will separately
mark and segregate each category of LLRW. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Offerors shall submit four (4) copies
of their information on technical capabilities and past performance.
Information pertaining to an Offeror's technical capabilities
shall include license, regulatory compliances (federal, state
and local) for the work to be conducted herein, and capability
to provide a Shipping Agent qualified to broker the radioactive
waste shipment. In addition, Offerors shall fill in the information,
sign and submit one copy of the representations and certifications
at FAR 52.212-3 as defined below. The provision at FAR 52.212-2,
Evaluation - Commercial Items applies, with the following specific
evaluation criteria to be included in paragraph (a): (i) technical
capability of the services offered to meet the Government requirement;
(ii) past performance/experience; and (iii) price. Technical
and past performance, when combined, are significantly more
important than price. Evaluation of the specific evaluation
criteria will be based on information submitted in response
to this RFQ. It is recommended that information be included
which demonstrates that the services offered meet all the requirements
identified in this combined synopsis/solicitation. In addition,
past performance/experience will be evaluated on information
which demonstrates three years experience with this type of
requirement. Information which merely offers to furnish an
item/service in accordance with the requirements of the Government
or does not address a requirement contained herein will be
evaluated based on this information or lack of information.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222-41, Service Contract Act of 1965; FAR 52-222-42,
Statement of Equipment Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: Truckdriver, Heavy
Truck (Occupational Code 31363) $15.54 per hour; and Truckdriver,
Tractor-Trailer (Occupational Code 36364) $16.93 per hour.
All responsible, interested firms shall submit four (4) copies
of the following: quotes which address the CLINs established
in the CBD announcement; technical information which establishes
an Offeror's technical capabilities, and past performance information
which addresses the requirements set forth herein. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, ATTN: Tamara Grinspon, Solicitation
Number 53SBNB760215. Responses must be received by 3:00 pm,
Washington DC time, on July 16, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN090898)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: S--CUSTODIAL SERVICES
SOL MDA220-97-R-0008
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri (703) 602-9226
DESC: The Defense Finance and Accounting Service has determined
that the synopsis issued on March 05, 1997, Solicitation No.
MDA220-97-R-0008 for Custodial Services to be performed at
the Charleston, SC Operating Location is hereby modified to
be 100% set aside for the 8(a) program.
CITE: (W-182 SN090928)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--STEAM CLEAN CARPETS BY CHEMICAL/HOT WATER EXTRACTION
SOL F33601-97-B-0025
POC Otis Jones, (937) 257-6146 ext. 4213 Fax (937) 257-3926
DESC: Paragraph 17V, Solicitation Synopsis is modified as follows
to include the SQUARE FOOTAGE for the base and optional years:
17(v). This acquisition has two line items each for the
base and optional contract periods: LINE 1 is for HOT WATER
EXTRACTION and LINE 2 is for Dry Chemical Extraction. The period
of performance is 1 October 1997 - 30 September 1998. Four
one-year options may be awarded. For Hot Water Extraction the
square footage is 1,000,000 for the base year and 4 optional
periods. For Dry Chemical Extraction the square footage is
450,000 for the base year and the first optional year. The
square footage is 500,000 for the next 3 year optional period.Bids
will be provide for each line item for each year, to include
price per square footage, for the base and optional periods
(totaling five years). All work will be in accordance with
the following Performance Work Statement for Carpet and Upholstery
Cleaning for Areas A, B, and C dated 1 October 1997.
EMAILADD: jonesol@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-182 SN090939)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--GALLEY SERVICES, BUILDINGS 28 AND 222, NAVAL RESEARCH
LABORATORY, WASHINGTON, D.C.
SOL N68925-97-B-A680
DUE 081297
POC Sadie Drew-Simpson, Contract Specialist (202) 767-2666, Robbin
Bruce, Contracting Officer, (202) 685-8240
DESC: The proposed contract is hereby revised to be 100% Set-Aside
for Small Business Concerns instead of 100% Set-Aside for Small
Disadvantage Businesses.
CITE: (W-182 SN090968)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: S--TREE, SHRUB, AND PLANTER BED MAINTENANCE AND LANDSCAPING
SERVICES
SOL DACW39-97-B-0010
DUE 082197
POC Contract Specialist - Tommy James (601)634-3171
DESC: Furnish all labor, equipment, materials, and supplies necessary
to provide landscaping and maintenance services at USAE Waterways
Experiment Station, Vicksburg, MS. Complete, comprehensive
maintenance of trees, shrubs, and planter beds will be required.
Work shall include, but not be limited to, trimming and pruning
of shrubs and trees, removal of unwanted vegetation in planter
beds, chemical applications as required, replacement of vegetation
as required, and new plantings of vegetation as directed.
A one (1) year contract with options for four (4) additional
years will be awarded. The Government intends to release solicitation
number DACW39-97-B-0010 on or about July 21, 1997 via the
Internet. The solicitation and specifications will be available
only through the Internet; printed copies will not be mailed.
However, copies of associated drawings should be requested
through the issuing office. Also, the Government reserves the
right to use only the Internet as notification of any amendments
to this solicitation. It is, therefore, the contractor's responsibility
to view the website frequently. A minimum of thirty (30) days
from the date of release will be allowed for submission of
bids (reference solicitation for actual response date). All
interested parties (small business) may submit a proposal
which shall be considered for award. See numbered Note 1.

LINKURL: http://ebs.wes.army.mil
LINKDESC:
EMAILADD: JAMESW.ex1.wes.army.mil
EMAILDESC:
CITE: (W-182 SN090997)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE AND REPAIR OF OVERHEAD DOORS AT BUILDING
10, AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522-5082
SOL N68950-97-Q-3812
DUE 071797
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3812, will be available approximately
07 July 1997. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
transportation and supervision and management to perform routine
repairs, preventative maintenance, and routine and emergency
service calls on ten overhead doors in Building 10 Preventative
maintenance shall be performed quarterly. Service calls encompass
maintenance and repair which requires less than 8 man-hours,
not including travel time, and/or $500.00 in material costs
to the Contractor. The Contractor shall respond to routine
service calls within 48 hours and emergency service calls within
4 hours at the Naval Surface Warfare Center, Crane, IN. The
Standard Industrial Code (SIC) for this project is 7389. The
related Small Business size standard is 5.0 Million. This solicitation
is for one (1) year plus two (4) one year option years of performance.
The proposed contract listed here is 100 set aside for Small
Business (SB) concerns. Small Business concerns should notify
this office ASAP by phone or fax, include RFQ# N68950-97-Q-3812,
MAINTENANCE AND REPAIR OF OVERHEAD DOORS AT BUILDING 10, complete
company name, address, area code, phone number, point of contact
and state whether you are a prime contractor, subcontractor
with trade classified or a supplier. POC for technical inquires
call Carrie McDonald, (812) 854-6641. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. There is no charge for plans and
specifications. Only one set per company.
CITE: (M-182 SN091083)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow, Dublin,
CA 94568
SUBJECT: S--PARKING SPACES
SOL RFQ-168-0013-7
DUE 081397
POC Karen Million, (510) 803-2779, Contracting Officer.
DESC: The Metropolitan Correctional Center (MCC), 808 Union Street,
San Diego, California, is soliciting for the rental of 100
paved/covered parking spaces with 40 candle light power in
all areas of parking. Parking spaces to be located within 4
city blocks (approx 1/3 mile) of the MCC. Contractor must provide
24-hour security and 24 hour access for MCC staff to the parking
areas. Services will be required for a one year base period,
with four-one (1) year option periods for a total of sixty
months from the date of award. The government intends to make
a single award to the entity which can provide the services
requested. All responsible sources are encouraged to submit
an offer which will be considered for award. Requests for solicitations
must be in writing only. Fax requests to (510) 803-2791. Anticipated
issue date is approximately 7/17/97.
CITE: (M-182 SN091092)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--TRASH AND RECYCLING SERVICE
SOL GS-10P-97-LSC-1076
DUE 073097
POC Barbara Roberson, Contract Specialist (253)931-7482
DESC: General Services Administration has a requirement for trash
and recycling services at the Mark O. Hatfield US Courthouse,
1000 SW 3rd Avenue, Porthland, Oregon. IAW government specifications.
Anticipated period of performance is September 1, 1997 through
August 31, 1998 with 4 - 1 year options. The government does
not intend to use Part 12 for the acquisition being published.
Note 1 applies. Please FAX requests for proposal to (206)931-7143
(Attn: Barbara Roberson).
CITE: (W-182 SN091096)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--INTENT TO ISSUE MODIFICATION AGAINST ORDER FOR BACKHOE
AND GRAVEL.
SOL WAC6-1667
DUE 071697
POC Randall Brown (Voice) (206) 526-6226/ FAX (206) 527-5848
DESC: Intent to issue a modification against purchase order no.
43ABNF601667 for backhoe, bulldozer, and backhoe (with operators)
for the National Marine Fisheries Service (NMFS) in Port Orchard,
WA. Subject order was competitively awarded with local construction
companies in the area. Construction project has taken longer
than anticipated and NOAA must now issue a modification to
order increasing order amount by $15,000. This is a simplified
acquisition with a total value of less than $50,000.
CITE: (W-182 SN091105)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES
SOL GS11P97YTC0113!!
DUE 082897
POC Floretta Grant (202)376-7097,or Contracting Officer Ursula
Holmes
DESC: Furnish all labor, supervision, material and equipment
to provide custodial services at the Columbia Plaza Building,
2401 E St. NW, Washington, DC. This is a seal bid procurement
set aside for small business concerns. Performance will begin
on or about November 1, 1997, and will continue for one year
with Government's unilateral option to renew the contact for
four consercutive years. The agency will not require a Bid
Bond or a Performance Bond. Copies of the solicitation may
be obtained by contacting Angela Watson at the above address,
telephone (202)376-7097. The issue date will be on or about
July 21, 1997, with bid opening on or about 30 days thereafter.
All responsible sources who submit a bid will be considered
by the agency.****
CITE: (W-182 SN091111)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: S--CONVERSION OF VEHICLES TO COMPRESSED NATURAL GAS
SOL N62472-97-B-3176
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: Provide all labor, materials, transportation,
equipment, tools, supervision and management efforts, under
an Indefinite Quantity Contract, necessary to convert existing
gasoline powered Government vehicles to a duel purpose configuration
that uses either Natural Gas or gasoline, with the condition
that CNG will be the primary fuel. Work shall be performed
at the Contractor's facility. Transportation of vehicles to
be converted, to and from the contractor's facility, shall
be the responsibility of the contractor. Performance period
is for 12 months with one (1) 6 month option, to be exercised
by the Government if found to be in its best interest. FAR
Clause 523-217-8 "Option to Extend Services" and FAC Clause
5252.217-9301 "Option To Extend The Term Of The Contract Services"
are included in this acquisition. The contract includes the
clause titled "Evaluation of Options" (FAR 52.217-5) Except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interest, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the option(s). (End of Provision). The Standard Industrial
Code (SIC) for this project is 5541. The related Small Business
Size Standard is $6.5 million annual receipts for preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number or faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY. Plans and specifications are
expected to be available on or about approximately 17 July
1997 and the bid opening will be on or about approximately
17 August 1997. This acquisition is 100% Set Aside for Small
Business Concerns.
CITE: (D-182 SN091142)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: S--PUMPING OF PORTABLE TOILETS.
SOL 1443RQ519097014
DUE 071797
POC Judith M. Ryan 919/473-2111 x129, Contracting Officer
DESC: Cape Hatteras National Seashore intends to award a contract
for a base year and four option years for the pumping, cleaning,
disinfecting and supplying of toilet tissue for approximately
32 portable toilets throughout the seashore. The toilets are
located mainly in Dare County, N.C. but some are located on
Ocracoke Island, Hyde County, N.C. During periods of high use,
March 1 through September 30, the units are to be pumped twice
per week, in periods of lesser use, October 1 through February
28, one pump per week is required. Scope of work will be available
on or about 7/17/97. Acquisition is unrestricted. No phone
calls, all requests for solicitation material should be by
mail or facsimile. Fax number 919/473-3379.
CITE: (W-182 SN091158)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--STILL PHOTOGRAPHIC NEGATIVE DUPLICATION
SOL N00600-97-I-2707
DUE 072197
POC To make requests for a copy of the Draft RFI, contact FISC
Norfolk Detachment Washington Customer Service Center by fax
at (202) 433-9569. For additional questions contact Mr. Courtney
J. Edmonds, Contract Specialist, Code 02W1.7F at (202) 685-1272.
DESC: Previously issued out to the Commerce Business Daily on
26 June 1997 is hereby amended as follows: The guaranteed minimum
for the base year of the contract will be 20%. All other information
publicized in the original Request For Information remains
unchanged.
CITE: (W-182 SN090862)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--REPRODUCTION OF OBSOLETE AUDIO RECORDINGS
SOL N00600-97I-2713
DUE 072197
POC To make requests for a copy of the Draft RFI contact FISC
Norfolk Detachment Washington Customer Service Center by fax
at (202) 433-9569. For additional questions contact Carol Bacon,
Contract Specialist, Code 02W1.7D at (202) 433-6383.
DESC: Previously submitted for publication in the Commerce Business
Daily on 26 June 1997 (Submission No. 089087)is hereby amended
as follows: The guaranteed minimum for the base year will be
20%. All other information publicized in the original Request
For Information remains unchanged.
CITE: (W-182 SN090868)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--AERIAL FILM DUPLICATION
SOL N00600-97-I-2706
DUE 072197
POC To make request for a copy of the Draft RFI contact FISC
Norfolk Detachment Washington Customer Service Center by fax
at (202) 433-9569. For additional questions contact Carol Bacon,
Contract Specialist, Code 02W1.7D at (202) 433-6383.
DESC: Previously submitted for publication in the Commerce Business
Daily on 26 June 1997 (Submission No. 089237)is hereby amended
as follows: The guaranteed minimum for the base year will be
20%. All other information publicized in the original Request
for Information remains unchanged.
CITE: (W-182 SN090869)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--QUADRUPLEX VIDEO RECORDING DUPLICATION
SOL N00600-97-I-2712
DUE 072197
POC To make requests for a copy of the Draft RFI, contact FISC
Norfolk Detachment Washington Customer Service Center by fax
at (202) 433-9569. For additional information contact Mr. Courtney
Edmonds, Contract Specialist, Code 02W1.7F at (202) 685-1272.
DESC: Previously issued out to the Commerce Business Dailyon
26 June 1997 RFI is hereby ammended as follows: The guaranteed
minimum for the base year of the contract will be 40%. All
other information publicized in the original Request for Information
remains unchanged.
CITE: (W-182 SN090870)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--PUSH-PULL SOUND TRACK DUPLICATION
SOL N00600-97-I-2711
DUE 072197
POC To make requests for a copy of the draft RFI contact FISC
Norfolk Detachment Washington Customer Service Center by fax
(202) 433-9569. For additional questions contact Ms. Micky
Nelson, Contract Specialist, Code 02W1.7A at (202) 685-1286.
DESC: Previously issued RFI to the Commerce Business Daily on
26 June 1997 is hereby amended as follows: The guaranted minimum
for the base year of the contract will be 20%. All other information
publicized in the original Request for Information remains
unchanged.
CITE: (W-182 SN090880)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PERFECT BOUND BOOK, 208 PAGES WITH A CONSTRUCTED
POCKET ON INSIDE COVER 3
SOL Jacket: 531-563
DUE 071597
POC Contracting Officer: Robert Blake 757-873-2800, POC: Teddy
Priebe
DESC: 7,000 Copies of a perfect bound book, 208 text pages with
a wraparound cover. Cover 3 to have a constructed pocket. Printing
four-color process with additional spot PMS colors.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-182 SN090948)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Natural Resources Conservation Service, 3244 Elder
Street, Boise, ID 83705
SUBJECT: T--AERIAL PHOTOGRAPHY OF VARIOUS COUNTIES IN IDAHO
SOL NRCS-05-ID-97
DUE 080197
POC Sue Darbin 208-378-5711, Marla Claassen 208-378-5710
DESC: The project will consist of providing precise low altitude,
vertical, natural color 35mm aerial photography for use in
photo interpretation. The project will cover most of the State
of Idaho with opportunity to provide a quote on the north Idaho
segment and/or the south Idaho segment. The Government reserves
the right to select the most advantageous quote and may award
to two separate contractors. Anticipated date of flight is
between August 10 and 30, 1997. Estimated price range is under
$100,000. A presolicitation notice will be issued. Request
for quote documents will be available on July 15, 1997. All
responsible sources may submit a quote which will be considered
by the agency.
CITE: (I-182 SN090991)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--SELF-INSTRUCTIONAL COURSES FOR LEADERSHIP SUPPORT
SOL TIRNO97Q00191
DUE 071597
POC Purchasing Agent, William Pinkston, 202-283-1514 Faxs
DESC: The Internal Revenue Service (IRS) requires the service
of a contractor to provide off-the-shelf, stand alone self-instructional
modules/courses covering the following topics: team building,
decision making, and self-leadership (which shall include time
and stress management, self- assessment, managing your boss,
setting goals, and leadership styles). The intended audience
will be those employees preparing for entry level management
roles or beginning to serve as informal team leaders. Contractors
may be required to provide copies of courses and supportive
materials on CD-Rom, 3 1/2" disk, or 1/2" VHS Video Tape for
a two month evaluation process. The term of the contract shall
be from the date of contract award through twelve months with
four one year optional periods. See note 1. All responses from
responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No oral communications
will be accepted. Request for or questions pertaining to this
requirement may be faxed to the attention of William Pinkston
@ (202)283-1514.
CITE: (I-182 SN091117)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: U--MEMBERSHIP DUES FOR FY97 AIR CONDITIONOING AND REFRIGERATION
RESEARCH
SOL DACA88-97-Q-0239
DUE 071597
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contract
Officer Deloras Adamson 217-373-7297 (Site Code DACA88)
DESC: USACERL requires membership, at the industrial level, to
participate in FY 97 air conditioning and refrigeration research.
Period of service will end 30 September 1997. The proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price contract with the University
of Illinois Air Conditioning and Refrigeration Center. Request
for Quotation (RFQ No. DACA88-97-Q-0239) will be issued on
or about 15 July 1997 with a closing date on or about 25 July
1997. Requests for copies of the RFQ shall be made in writing
and addressed to USACERL, Attn: Contracts Office, PO Box 9005,
Champaign IL 61826-9005. Requests for this RFQ may be submitted
via facsimile at (217) 373-6773. No telephone requests will
be accepted.
CITE: (I-182 SN091128)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--DOMESTIC AIRLIFT SERVICES
SOL F11626-94-R0027
POC Suzanne Mudd-Yarber, Contracting Officer, (618)256-6467
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation, F11626-94-R0027 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation of
DoD passengers or cargo. The Master Solicitation standardizes
contract provisions; contains instructions for accessing the
EDI system; permits carriers to submit their Certifications
and Representations on a one time basis to be renewed annually,
and to pre qualify by completing the DoD air carrier approval
process. This prepositioning of the Master Solicitation will
allow AMC to solicit for domestic full plane passenger and
cargo charters and domestic exercises. Individual solicitations
will procure domestic charter airlift from DoD approved carriers,
large and small, in an expedient details, the individual solicitations
will merely reference the Master Solicitation. Submit your
request for a copy of the Master Solicitation to HQ AMC/DOYAB,
Attn: Suzanne Mudd-Yarber, Contracting Officer, 402 Scott Drive,
Unit 3A1 Scott AFB Il 62225-5302. Note 26
CITE: (W-181 SN090821)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR KANSAS CITY, MO
SOL DABT23-97-B-0074
DUE 081297
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Meals and Lodging
to applicants processing at the Kansas City, MO Military Entrance
Processing Station (MEPS), located at 10316 NW Prairie View
Rd, Kansas City, MO during the period 1 Sep 97 through 31 Aug
98 with four one year option periods. Contractors establishment
shall be within a fifteen (15) mile radius of the Kansas City
MEPS. Estimated annual total applicants is 12,000 applicants
per year. All responsible sources may submit a bid which will
be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for copies of
solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be sent nor offers accepted via FAX
CITE: (I-182 SN091135)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED
SOL 072976-97-A-0192
DUE 081597
POC Bryant J. Schroeder, (303) 220-6549
DESC: The Postal Service is soliciting proposals to construct
a building in Gardiner, Montana, of approximately 6,884 net
square feet on a site controlled by the Postal Service of 27,960
square feet. The building will be leased to the Postal Service
for a twenty (20) year term. Offers must be presented on forms
provided by the Postal Service. THIS WILL BE A BONDED PROJECT.
Solicitation packages will be available on or about July 14,
1997, and may be obtained by remitting a NON-REFUNDABLE fee
of $50.00 per set. When ordering refer to SOLICITATION NUMBER
072976-97-A-0192 and make funds payable to "A&D DRAFT AID".
Visa or Mastercard will be accepted. Mail or FAX your request
with your credit card number to A&D Draft Aid. To obtain a
solicitation package or for information concerning solicitation
packages, correspondence should be directed to:A & D DRAFT-AID,
INC.ATTN: DIANA ESQUERRA P O BOX 40877, Denver, CO 80204-0877
(303) 573-5757FAX (303) 573-8714. For information concerning
the design and/or specifications please contact:Michael Williams,
Architect/Engineer (303) 220-6525. For information regarding
terms of the solicitation please contact: Bryant J. Schroeder,
Real Estate Specialist(303) 220-6528. Proposals are due in
the Denver Facilities Service Office by 4:00 PM on August 15,
1997. (The Postal Service reserves the right to reject any
proposals received after the due date.) SUBMISSIONS WILL NOT
BE RETURNED.
CITE: (W-181 SN090847)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: X--200,000 GALLON JP8 FUEL STORAGE TANK
SOL DAHA36-97-R-3003
DUE 082097
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
or MSgt Brian Reinoehl (717) 948-2361
DESC: The contractor is required to provide fuel storage services
for JP-8 fuel for aircraft operations. The tank shall be at
minimum 200,000 gallon. The contractor will retain all ownership
to the tank system to include maintenance, repair and compliance
with all local, state, and federal environmental regulations.
The tank shall be maintatined in a condition that does not
negatively impact the quality of the stored fuel or loading/off
loading operations. The tank must be located within ten (10)
driving miles of the Harrisburg International Airport and must
be available for the start of use as of 1 October 1997. Estimated
project range is between $25,000.00 and $100,000.00 annually.
Solicitations will be available o/a 17 July 1997. No telephone
requests received within 10 days of the date of the solicitation
due date will be accepted. The Standard Industrial Classification
Code is 4226. See Note Number one (1).
LINKURL: http://www.mno.gov
LINKDESC:
EMAILADD: cbishop@pamdt.ang.af.mil
EMAILDESC:
CITE: (W-182 SN090860)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: X--LEASE OF FULLY EQUIPED PHYSICAL FITNESS FACILITY,
FROM AUGUST 1, 1997 - JULY 1, 1998...
SOL MDA250-97-Q-0129
DUE 071897
POC POC: Eric A. Liston, Contract Specialist, (303)676-8039,
Contracting Officer, John Morse, (303)676-8037
DESC: DESC: Requirement: To provide a Fitness Center to furnish
exercise facilities, equipment, male/female lockers with showers
for all Defense Finance and Accounting Service - Denver Center
(DFAS-DE) military and civilian associates. Please request
in writing or by fax, a copy of the SOW and RFQ...
CITE: (W-182 SN091159)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: Y--CASES & WALLS FOR EXHIBIT GALLERIES IN RESTORED BUILDING
SOL RFP97-25
POC Ruth R. Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress has a completed design, construction
drawings, and specifications for a set of cases and wall units
and requires fabrication and installation of the above mentioned
cases and walls. These items will be located in the North and
South Great Hall exhibit galleries of the Thomas Jefferson
Building of the Library of Congress, located on Capitol Hill
in Washington, D.C. and will serve as the housing for a number
of small to mid-sized exhibitions mounted by the Interpretive
Programs Office. Requirements include 10 rectangular cases,
6 square cases and 10 wall units. Both the cases and the walls
shall be outfitted with a lighting system and silica gel chamber.
Installation is set to take place in February 1998. Interested
parties may request the solicitation upon written request to
the contracting officer, fax # (202) 707-8611 and must reference
RFP97-25.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-181 SN090814)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--CARTER PITS AND RESERVOIRS "97"
SOL 1422E930Q97-0019
DUE 081397
POC Lori Mading (406) 255-2748
DESC: Furnishing labor, equipment, supplies and materials to
build minor retention dams and construct water retention pits
in Carter County, Montana. The contractor will furnish an estimated
quantity of 42,900 cubic yards of Common Excavation and 23,475
cubic yards of Embankment-Uncompacted. The contractor will
have 76 days to complete the project after the notice to proceed
is issued. The solicitation is a Request for Quotations to
be awarded on a purchase order approximately August 1, 1997.
Payment protection is required if award is made in access of
$25,000.00. Payment protection can be in the form of irrevocable
letter of credit, certificate of deposit or payment bond.
All responsible sources may submit a quote which will be considered.

CITE: (W-181 SN090819)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SITE WORK FOR TELECOMMUNICATIONS TO INCLUDE APPROXIMATELY
600 FOOT TRENCHING, TWO (2) 4" CONDUITS, CAT 3 WIRING AND FIBER
OPTIC CABLE WITH TERMINATIONS AT MSO BUILDING AND GARAGE BUILDING
AT MSO VALDEZ, AK
SOL DTCG50-97-Q-643JP6
DUE 071597
POC Beverley Crane (206) 220-7427
DESC: Contractor shall furnish all equipment, materials , transportation
and labor for site work telecommunication that includes approximately
600' of trenching, two (2) 4" conduits, Cat 3 wiring and fiber
optics cable with terminations in MSO Bldg and Garage Bldg
at MSO Valdez, AK
CITE: (W-181 SN090822)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--USPS NEW CONSTRUCTION OWNED IN WILLOW, ALASKA
SOL 072976-97-A-0186
DUE 080797
POC Donna Johnson, 303-220-6538, Administration; Jerry Knight,
907-561-5543, ECI Hyer, Technical
DESC: This solicitation is being issued pursuant to the authority
of the U S Postal Service Procurement Manual, Publication 41,
TL-8. The contractor must provide all material, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature and all services and
facilities necessary to construct a USPS owned facility of
3,953 square feet on a 94,079 square feet site at Willow, Alaska,
including all incidental work described in the contract documents.
Estimated construction cost estimate is $700,000 to $850,000.
Period of performance is 360 calendar days from Notice to Proceed.
Evaluation criteria to be used in determining the award are:
Past performance for similar complex work, price, references
and financial stability. Successful offeror must provide Performance
and Payment Bonds. A 20% Proposal Guarantee Bond will be required
with submittal. Request for solicitation packages must be accompanied
by a NON-REFUNDABLE cashier's check, company check or postal
money order for $45.00 per package, made payable to DISBURSING
OFFICER, USPS and referencing solicitation number 072976-97-A-0186.
Address to obtain solicitations is to Marion Hughes, USPS Anchorage
District, 3720 Barrow Street, Anchorage, Alaska 99599-9991.
Proposals will be due on August 7, 1997 at 3:00 PM (Alaska
time) and submitted to: Gabe Moreno, Purchasing Specialist,
USPS Anchorage District Office, 3720 Barrow Street, Anchorage,
Alaska 99599-9991. The number of offers received, the identity
of offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
award of a contract is made and the request is submited in
writing. All oferors are encouraged to submit their proposals
by one of the methods offered by the US Potal Service (Express
Mail, Priority Mail, or First Class Mail)
CITE: (W-181 SN090824)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION
SOL nrcs-11-ga-97
DUE 081597
POC carolyn c. adams, contracting officer, 706-546-2062
DESC: Land rehabilitation to include construction of a rock lined
channel, a grassed channel, and berms. Work consists of clearing
and grubbing, pollution control, seeding and mulching, excavation,
concrete, corrugated galvanized steel pipe, loose rock riprap,
graded aggregate, erosion control blanket, galvanized steel
posts, quality control and other incidental items for stabilization,
at Hastings Range, Fort Benning Military Base, Chattahoochee
County, Georgia. A site showing is scheduled for July 28,
1997, 11:00 A.M. All interested bidders should plan to meet
at the Buena Vista Field Office of USDA, Natural Resources
Conservation Service, located at 212 Baker Street, Buena Vista,
Georgia. Bid opening August 15, 1997 10:30 AM. Solicitation
packages will be available on 7-15-97. No solicitation packages
will be mailed after July 28, 1997. To obtain a copy of the
solicitation, a nonrefundable check or money order in the amount
of $50.00 made payable to USDA, Natural Resources Conservation
Service must be included with your written request. Include
a legible mailing address and a legible street address for
courier delivery.
CITE: (W-181 SN090826)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION
SOL NRCS-12-GA-97
DUE 081597
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Land rehabilitation of ST LO Stream Crossings 1, 2, 3 and
4. Work consists of clearing and grubbing, pollution control,
seeding and mulching, excavation, 30" HDPE Plastic pipe, aggregate
surface course, and other incidental items for stabilization,
at Fort Stewart Military Base, Liberty County, Georgia.
A site showing is scheduled for July 31, 1997, 9:00 A.M. All
interested bidders should plan to meet at the Hinesville Field
Office of USDA, Natural Resources Conservation Service, located
at 122 W. Martin Luther King, Jr., Dr., Hinesville, Georgia.
Bid opening August 15, 1997 11:00 AM. Solicitation packages
will be available on 7-15-97. No solicitation packages will
be mailed after July 31, 1997. To obtain a copy of the solicitation,
a nonrefundable check or money order in the amount of $50.00
made payable to USDA, Natural Resources Conservation Service
must be included with your written request. Include a legible
mailing address and a legible street address for courier delivery.
All responsible sources may submit an offer which will be considered.
CITE: (W-181 SN090830)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--ROOFING OF TWENTY-TWO (22) GOVERNMENT QUARTERS AT
THE NORTHERN CHEYENNE AGENCY
SOL C50-97-2860
DUE 081497
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to reroof Twenty-Two (22) government
quarters at the Northern Cheyenne Agency, located on the Northern
Cheyenne Reservation, in the Southeastern part of Montana.
Request for solicitation packages must be in writing. Telephone
calls will not be honored. Fax requests will be honored. Fax
number is 406/247-7908. Solicitation packages will be issued
until supply is exhausted. This procurement is a set-aside
for 51% Indian-owned and controlled firms ONLY.
CITE: (W-181 SN090836)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--REROOFING OF TWENTY-TWO (22) GOVERNMENT QUARTERS
AT THE NORTHERN CHEYENNE AGENCY
SOL C50-97-2860
DUE 081497
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to reroof Twenty-Two (22) qovernment
quarters at the Northern Cheyenne Agency, located on the Northern
Cheyenne Reservation, in the Southeastern part of Montana.
Request for solicitation packages must be in writing. Telephone
calls will not be honored. Fax requests will be honored.
Fax number is 406/247-7908. Solicitation packages will be issued
until supply is exhausted. This procurement is a set-aside
for Small business firms ONLY.
CITE: (W-181 SN090839)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW CROSS DIKE UNIT 3
SOL 1448-60181-97-B103
DUE 081197
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: Furnish all labor, material and equipment necessary to
construct a new earthen cross dike approximately 10,560 feet
in length. The excavated material shall be obtained from borrow
areas north and south of, and parallel to, the new dike. Approximately
73,180 cubic yards of material, measured in place, shall be
required for the construction of the new dike. The project
site is located at the Bear River Migratory Bird Refuge near
Brigham City, Utah. The contract period of performance will
be 120 calendar day from the contractor's receipt of the notice
to proceed, which will be issues o/a September 5, 1997. The
estimated price range is $100,000- $250,000. This solicitation
will not be restricted. All responsible sources may submit
a bid, which will be considered. Solicitation will be available
o/a July 11, 1997. Please fax requests for solicitation package
to 303/236-4791, state solicitation number, company name, mailing
address and telephone number on request.
CITE: (I-181 SN090842)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING FY-97 AND FY-98, NAVSUBASE KINGS
BAY, GEORGIA
SOL DACA21-97-B-0064
POC Diane Hampton (Technical Questions)912/652-5512 Julie Oliver
(Contractual Questions)912/652-5899
DESC: Project consists of maintenance dredging at Kings Bay Naval
Subase, Camden County, Georgia. Approximately 1,000,000 cubic
yards of material will be dredged. Material is to be disposed
within Big Crab Island disposal area. Network Analysis System
will not be required. Estimated cost range of project is from
$1,000,000 to $5,000,000. Solicitation documents will be available
August 4, 1997 (approx.). Bidding on this solicitation is restricted
to small business concerns, $13,500,000 size standard, as defined
by the Small Business Administration. NOTE: ALL REQUESTS FOR
SOLICITATION PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN
JULY 25, 1997. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN090857)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE - FORT GORDON, GEORGIA
SOL DACA21-97-B-0072
POC Charles Grainger (Technical Questions)912/652-5642 Linda
Elliott (Contractual Questions)912/652-5076
DESC: This project is for the renovation of multiple barracks
buildings to upgrade to new Army standards. Work includes demolition,
architectural renovation and upgrades to electrical, mechanical,
plumbing, HVAC, and supporting utility systems. The buildings
contain sleeping/living rooms, a common area day room, and
a common area laundry room. Provisions for the handicapped
are not required. Asbestos abatement is required. Network Analysis
System will be required. Estimated cost range of project is
from $10,000,000 to $25,000,000. Solicitation documents will
be available July 23, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 14, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN090858)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--JOINT MEDICAL TRAINING FACILITY, BIRMINGHAM INTERNATIONAL
AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 97 B 0002
POC MSgt James Lanier, 334-213-7515, Contract Specialist
DESC: Pre-Solicitation Notice: A single-story structure of irregular
shape composed of a main regular shape with a gable roof
and rectangular gable and shed roofed projections on the
north, east and south sides. Exterior materials will be red
brick veneer with aluminum framed window and/or aluminum
storefront, concrete sidewalk paving patterns and landscaping.
The main rectangular shape, running parallel to 57th street,
houses the exam functions in a "Medical Mall" arrangement and
features a two-story sloped roof with clerestory lighting
over the main patient corridor. A shed roof covers a second
rectangular projection which is parallel and to the west of
the "Medical Mall" and houses the service functions such as
delivery, storage, lockers, library and classrooms. Three
rectangular gable-roof areas project east of the main portion
of the building at a right angle. These projections house the
Army National Guard administrative offices main waiting/reception
area, and Air National Guard administrative offices. The center
of these three is two-story containing the reception/waiting
area. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. A non-refundable check of $140.00 made
payable to the DFAS/ORFPV is required for each set of plans
and specifications. Plans, specifications and bid documents
are available from the USPFO for Alabama, ATTN: AL-US-P,
P O Box 3715, Montgomery, AL 36109-0715. Plans and specifications
will be available for reviewing at the F W Dodge Plans Room,
Birmingham, AL; Construction Market Data (CMD), Birmingham,
AL; and the office of the Base Civil Engineer, Birmingham
International Airport (ANG), Birmingham, AL. This project
is 100% unrestricted. IFB Number DAHA01 97 B 0002 will be
issued with an anticipated issue date of August 7, 1997, and
a Bid Opening on or about September 9, 1997
CITE: (W-182 SN090891)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--HOBBY SHOP COMPLEX HADNOT POINT PHASE II CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-6120
DUE 081497
POC Point of Contact - Printing Assistant, Tina Brooks (757)
444-5968 Contracting Officer, Milton Epperson (757) 322-8233
DESC: The work includes to provide a hobby shop complex with
a woodworking and auto body repair shop. Work also includes
the relocation of an air compressor, make up air unit, and
paint spray booth to the new facility in addition to providing
the new equipment and incidental related work. The approximate
Solicitation Release Date is July 15, 1997. A charge will be
made each set of specifications, half-size plans and full-size
plans. The cost is $30.00 for each half-size set and $80.00
for each full-size set. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: TINA BROOKS, 1641 MORRIS
STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please
state area code, telephone number, street address, nine-digit
zip and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Tina Brooks at (757) 444-5968. Technical inquiries shall
be faxed to (757) 322-8264, Attention: Milton Epperson. The
Estimated Cost Range 1 - 5 million. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17 million. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
CITE: (W-182 SN090906)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--INSTALLATION OF PERSONAL FALL PROTECTION ARREST SYSTEMS,
NAVAL AIR FACILITY, ANDREWS AFB, MARYLAND
SOL N62477-97-Q-5124
DUE 080197
POC Joyce Middleton, Procurement Technician, (301) 981-3867,
Contracting Officer - LT Leanne Aaby
DESC: Furnish and install three horizontal personal fall protection
arrest systems for a C-130 circraft fuselage and wing (two
runs), designed for four people per run, for the Naval Air
Facility (NAF), Andrews AFB, Camp Springs, Maryland. There
is no charge for the solicitation and will be issued a first
come - first serve basis until supplies are exhausted.. Fax
written request to (301) 981-2878, attn Joyce Middleton.
Estimated Cost Range: Under $100K. THERE IS NO PUBLIC OPENING
OF QUOTES.
EMAILADD: aaby@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-182 SN090911)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--OPEN BAY BARRACKS, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-7018
DUE 081497
POC Point of Contact - Printing Assistant, Tina Brooks (757)
444-5968/Contracting Officer, Milton Epperson (757) 322-8233
DESC: The work includes provide construction of two 360-man open
bay barracks. Work includes hazardous materials abatement,
demolition, site improvements, concrete structural system,
masonry, and incidental related work. The approximate Solicitation
Release Date is July 15, 1997. A charge will be made each set
of specifications, half-size plans and full-size plans. The
cost is $50.00 for each half-size set and $150.00 for each
full-size set. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: TINA BROOKS, 1641 MORRIS STREET, BUILDING
KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code,
telephone number, street address, nine-digit zip and whether
you are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Tina Brooks at (757) 444-5968. Technical inquiries shall be
faxed to (757) 322-8264, Attention: Milton Epperson. The Estimated
Cost Range 5 - 10 million. The Standard Industrial Classification
(SIC) Code for this project is 1542 with a Size Standard of
$17 million . This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
CITE: (W-182 SN090914)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, KNOB NOSTER, MO
65336-9998
SOL 193045-97-A-0075
DUE 073197
POC Technical Questions John Federico at 913/831-1855 Ext. 438
or Proposal Procedures Candice L. Fuller at 913/831-1855 Ext.
435
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 5,028 sq.ft. leased facility
in Knob Noster, Missouri, on a controlled site of approximately
37,800 sq.ft. located on the southeast corner of McPherson
Street (Business US Hwy 50) and Harrison Street. After July
1, 1997, plans and specifications may be obtained for a NON-REFUNDABLE
fee from "Jorji" at Kelly Blueprint, 8877 West 75th, Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for lists of planholders or fax your request
to them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDER LISTS. For questions concerning this project,
please contact Candice L. Fuller, Real Estate Specialist, at
913/831-1855 Ext. 435. Any questions concerning design, contact
John Federico, Architect/Engineer at 913/831-1855 Ext. 438.
CITE: (W-182 SN090918)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FORT MEYERS, FLORIDA PROCESSING & DISTRIBUTION FACILITY
- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0209
DUE 080697
POC Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of the design and construction of
an expansion to the Fort Myers Processing & Distribution Facility,
14080 Jetport Loop, Fort Myers, Florida, of approximately 90,500
adjusted gross square feet. The work will include concrete
parking and maneuvering areas, concrete slab on raised grade
steel column, beam and joist structure, exterior concrete panels
to match existing precast concrete panels and modified bitumen
roofing. Special systems include the installation of a lookout
gallery spine, investigative room and closed circuit television
system (CCTV). Technical submittals will require evidence of
(1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Plans will be available July 2, 1997.
Proposal are due August 6, 1997. Proposals will only be accepted
from the following four prequalified firms: The Austin Company,
48 Perimeter Center East, Atlanta, Georgia 30346-1998; the
Haskell Company, 111 Riverside Avenue, Jacksonville, Florida
32202-4950; Korte Construction Company, Post Office Box 146,
Highland, Illinois 62249-0146; Morganti Florida, Inc., 1800
South Australian Avenue, Suite 302, West Palm Beach, Florida
33409-6450. Performance time is 300 calendar days from receipt
of date Notice to Proceed. The estimated cost range is between
$6,500,000 and $8,000,000. A formal Preproposal Conference
is scheduled for Thursday, July 17, 1997, 9;00 a.m. in the
Naples Room, 1st floor , at the facility, 14080 Jetport Loop,
Fort Myers, Florida. Parking is available in front of the facility.
Attendance is not mandatory, but is strongly encouraged. A
plant walk-through will follow the conference. On-site contact
is Maintenance Manager, Brian Zachmann (941/768-8084). The
nonrefundable cost of the plans and specifications for the
above project is $100/set for Priority Mail service (2 to 3
days). For Express Mail (overnight) service $150/set. If you
desire plans and specifications for this project, please send
your request, along with your fee remittance made payable to:
Rapid Reproductions - Attn.: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Fort Myers P&D Center; Local Plan
Rooms; F.W. Dodge, Inc. cbd.doc (q nco fortmyers
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-182 SN090926)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--MILL CREEK SITES 8&9, REPAIR, JACKSON COUNTY, WEST
VIRGINIA
SOL WV-SO-NRCS-55-97
DUE 080797
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Invitation for Bids will be available July 16, 1997. Requests
for packages should be mailed to USDA, Natural Resources Conservation
Service, Attn: Beth Bishop, 75 High Street, Room 301, Morgantown,
West Virginia 26505 or per Fax No. (304)291-4628 . The work
consists of : Clearing Slip material from emergency spillway
slope, reinstalling post and wire barricade, installing steel
post and rail barricade, reinstalling rock paved gutter, installing
rock riprap, reinstalling fencing, placing topsoil and seeding
and mulching. Estimated price range is between $25,000 and
$100,000. Estimated quantities of work are: Structural Removal,
1 LS; Seeding & mulching, 3.9 AC; Mobilization, 1 LS; Excavation,
Slip, 5770 CY; Spreading Topsoil, 1 LS; Rock Riprap, 640 TN;
Fencing, 65 LF; Post & Wire Cable Barricade, 365 LF; Rock Paved
Gutter, 300 LF; Steel Pipe Barricade, 290 LF; Maintenance of
Traffic, 1 LS; Land Smoothing 1 LS. Performance time is 59
calendar days. A pre-bid conference is scheduled for July 24,
1997, at 10:00 am. Plan to meet at USDA, Natural Resources
Conservation Service, Ripley Feild Office located on 104 Miller
Drive, Ripley, West Virginia, 25271. The confernce will be
conducted by Harvey Mitchell, Contracting Officer's Technical
Representative. There will be no other scheduled pre-bid conference.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-182 SN090961)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CONLEY WELL
SOL 1422-N670-Q97-0074
DUE 090397
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
drill and case a water well. This work shall consist of drilling
an 8 inch (min.) diameter hole approximately 700 feet deep,
furnishing and installing approximately 680 feet of 5 inch
diameter PVC casing, furnishing and installing 20 feet of 5
inch well screen, furnishing and installing 22 feet of 8 inch
diameter steel casing, and constructing a 4 feet x 4 feet x
4 x 4 inch concrete platform. Minimum yield required is 4 gallons
per minute. Work under this contract is located in Maricopy
County, Arizona. Estimate price range is between $25,000 and
$100,000. Please submit written requests to the above address
or fax request to (303)236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-182 SN090962)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--REROOFING OF TWENTY (20) GOVERNMENT QUARTERS AT THE
FORT BELKNAP AGENCY
SOL C50-97-2861
DUE 081597
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The Government proposes to reroof Twenty (20) government
quarters at the Fort Belknap Agency, located on the Fort Belknap
Reservation, in the Northcentral part of Montana. Request for
Solicitation packages must be in writing. Telephone calls
will not be honored. Fax request will be honored. Fax number
is 406/247-7908. Solicitation packages will be issued until
supply is exhausted. This procurement is a set-aside for Small
business firms ONLY.
CITE: (W-182 SN090963)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LITTLE WHITESTICK CHANNEL MODIFICATION, RALEIGH COUNTY,
WEST VIRGINIA
SOL NRCS-16-WV-97
DUE 091597
POC Beth Bishop or DeAnn Shoemaker
DESC: This amendment changes the date of the pre-bid/site showing
conference. 1. The pre-bid conference and site showing is
changed from July 23, 1997 at 10:00 a.m. to July 29, 1997 at
10:00 a.m. The time and place remain unchanged. Plan to meet
at he City of Beckley Municiple Building, 409 South Kanawha,
Beckley, West Virginia.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-182 SN090970)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT ADMINISTRATIVE FACILITY FOR USAF, BUILDING
6621, FORT RUCKER, ALABAMA
SOL DABT01-97-B-0022
DUE 091197
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231
DESC: Contract duration 175 calendar days. Anticipated issue
date on/about 12 August 1997 with bid opening date on/about
11 September 1997. Firm Fixed-Price contract. Start to work
within 10 calendar days after receipt of Notice-to-Proceed.
The estimated cost of the proposed acquisition is $250,000
and $500,000. The SIC Code is 1542. The Small Business size
standard is $17 million. No Government Furnished Property is
included in this project. All responsible sources may submit
a bid which shall be considered. When calling to request a
copy of the solicitation package, be prepared to furnish name,
address, and solicitation number.
CITE: (W-182 SN091009)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--MCON FY98 PROJECT P-703/724, MAINTENANCE SUPPORT
FACILITY AND SEAWALL UPGRADES, NAVAL AIR STATION, NORTH ISLAND,
CORONADO, CALIFORNIA
SOL N68711-95-R-7610
DUE 082797
POC Contract Specialist, Tina Collins/Contracting Officer, Janet
Buyson.
DESC: The scope of work includes the furnishing of all labor,
material, and equipment to construct a two-story maintenance
support building with administration and engineering offices
and storage, a container storage building, two laydown buildings,
a mixed waste storage building and upgrades to an existing
seawall; this includes site work, concrete work, masonry, structural
steel, finishes, equipment, conveying systems, specialties,
mechanical, electrical, and incidental related work, complete
and ready for use.--Contract duration is 365 calendar days.--The
contract is to be awarded to the responsible offeror who submits
the proposal considered most advantageous to the Government
considering "Price","Technical", and "Past Performance", and
other evaluation factors. The following evaluation criteria
has been established: Factor 1 (Price), Factor 2 (Technical),
and Factor 3 (Past Performance) which are weighted equal. Within
the "Technical" factor, the following subfactors are listed
in order of importance: Subfactor "1" Construction Execution
Plan, Subfactor "2" Corporate Resources, Subfactor "3" Subcontracting
Effort. Corporate Experience is the only subfactor under Past
Performance.--A site visit is scheduled for 12 August 1997
at 8:00 a.m. PST. Please contact John Dye at (619) 545-4880.
A preproposal conference is scheduled for 12 August 1997 10:00
a.m. PST, in the Training Room (second floor) at the Military
Housing Welcome Center, COMNAVBASE, 3544 Albacore Alley (Teal
roof), Naval Station, San Diego, CA. Participants must reserve
seating a minimum of two (2) days in advance of the conference
date by contacting Tina Collins at (619) 545-4899.--This is
not a public bid opening.--The estimated cost is between $10,000,000
to $25,000,000.--Firm Fixed Price Construction Contract--.Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1542 and
the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect 7% for small disadvantaged
business effort (see FAR 19.702).--NOTE: Plans and specs for
this project will be issued on CD-ROM media as an Electronic
Bid Set (EBS) and over the Internet at address http://ebsswd.wes.army.mil.
CD-ROMs will be available at no cost; one per company. Hard
copy paper plans and specs are available at bidder's cost only
through a local printing company; coordination shall be made
with Navy Plan Issue at (619) 532-2082.--CD-ROMs will not be
mailed to firms within the 20 mile radius of the Plan Issue
office. Requests for the CD-ROM media must be in writing stating
RFP number N68711-95-R-7610, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.
Mail requests to Southwest Division, Naval Facilities Engineering
Command, ATTN: PLAN ISSUE, 1220 Pacific Highway, Bldg. 132,
San Diego, California 92132-5187. Telephone requests will not
be accepted. CD-ROMs and EBS on internet will be available
on or about 21 July 1997.
CITE: (I-182 SN090994)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ADD/ALTER TO BLDG 135, MEDICAL TRAINING FACILITY
(AFRES)
SOL DAHA35-97-B-0004
DUE 082197
POC Cecily Garza, Contract Specialist, (503) 945-3929
DESC: Add/Alter to Bldg 135 Medical Training Facility (AFRES),
Portland Air National Guard Base, Portland, Oregon. The proposed
addition is a 1,870 SF structure consisting of: Selected demolition,
Site work; Concrete foundation and floor slab; Pre-formed interlocking
metal roof; Porcelain wall panels; Structural steel framin;
Site and facility utility systems; Fire alarm systems; Modification
to adjacent office areas; Pavements; and Landscaping. Functional
areas include: offices, administration area; storage room;
conference room; and hallway. The construction contract will
be firm fixed between $250,000 and $500,000. The construction
period for this project is 180 calendar days. Bid opening will
be on August 21, 1997 at 1400 hrs at the USPFO For Oregon,
1776 Militia Way SE, Salem, Oregon 97309-5008. Information
regarding this solicitation can be directed to Cecily Garza,
Contract Specialist, (503) 945-3929. Point of contact for technical
information is Mr. Art Howery at (503) 335-4460. Site visits
will be 4 August 1997 at 10:00 am and 5 August 1997 and can
be purchased from Group Mackenzie, PO Box 69030, 0690 Bancroft,
Portland, OR 97201-0039, (503) 224-9570. Point of contact at
Group Mackenzi is Peter Alto.
EMAILADD: Clintong@or-ngnet.army.mil
EMAILDESC:
Contracting Office.
CITE: (W-182 SN091064)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--CHULA VISTA RESERVOIR REROOF
SOL R5-12-97-2039
DUE 080697
POC Jennie Camacho, (909) 383-5592, Contracting Officer, Betty
McComisky, (909) 383-5543.
DESC: This project consists of constructing a new forty six foot
diameter wood framed roof out of Select Structural Clear All
Heart Redwood over an existing 80,000 gallon water reservoir.
This work includes plumbing retrofitting, roof ventilation
and access hatch installation. Additive bid work includes coating
the existing reservoir sidewalls with an National Sanitation
Foundation approved elastomeric lining. Estimated cost range
of this project is between $25,000.00 and $100,000.00. Project
is located in San Diego County, California. SIC 1761. Scheduled
issue date for this Solicitation is 07/07/97. To respond to
this notice send a $15.00 check or money order made payable
to USDA--Forest Service for each solicitation package along
with your name, address telephone number, fax number, and the
solicitation number. A package will not be sent until a check
or money ord~er ~is received. Do not ~send cash. See numbered
note 1.
CITE: (M-182 SN091072)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, HUGO INDUSTRIAL PARK, PROJECT
NO. G00-3909(1) G,S, CHOCTAW COUNTY, OKLAHOMA
SOL IFB BIA-7G00-4827
DUE 081497
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-3909(1) G,S,
Hugo Industrial Park Road, begins about 1 mile northwest of
the center of Hugo, OK, extending easterly, from the north
edge of the Hugo Industrial Park, approximately 0.09 mile,
and thence approximately 0.19 mile north to a point near southern
track of the Kiamichi RR tracks, all in the SW/4, Sec. 21,
T6S, R17E, of the Indian Base and Meridian, Hugo, Choctaw County,
Oklahoma. The estimated cost of construction is between $2500,000.00
to $500,000.00. Request bid documents on or after July 14,
1997. The request should be accompanied with a $50.00 (non-refundable)
cashier's check, certified check, or money order made payable
to the "Bureau of Indian Affairs", Muskogee Area Office, Division
of Administration, Contracts, Room 437, 101 N. 5th St., Muskogee,
OK 74401-6206. Cash, Personal or Company Checks, are not acceptable.
Bid opening will be held on Thursday, August 14, 1997, 11:00
A.M., Local time at the place of bid opening, Room 410, U.S.
Courthouse and Federal Building, 101 N. 5th Street, Muskogee,
OK 74401-6206. Drawings may be viewed at the following locations:
Southwest Construction News, 2811 NW 36, Oklahoma City, OK
73112; Southwest Construction News, 7170 S. Braden Ave., Suite
180, Tulsa, OK 74136; F. W. Dodge Division, 5100 E. Skelly
Drive, Suite 1010, Tulsa, OK 74135-6552; Dodge F. W. Division
McGraw Hill, Information Systems Company, 701 NW 63, Oklahoma
City, OK 73116; Construction Market Data, 1501 N. Pierce, Suite
101, Little Rock AR; Bid News, 5727 S. Garnett Road, Suite
H, Tulsa OK 74146; Bid News, 7701 N. Broadway Ext., Suite A-10,
Oklahoma City, OK 73116; and the Muskogee Area Office, Division
of Roads, Room 520, U. S. Courthouse and Federal Building,
101 N. 5th Street, Muskogee, OK, on or after July 14, 1997.
All responsible sources may submit an offer. Section 7(b) of
Public Law 93-638 (25 U.S.C. 450e) and 41 CFR 14-1.354 requires
preference opportunities in employment and training be given
to Indian/Alaska Native Individuals and that preference in
the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. A Pre-Bid Conference is scheduled for
11:00 a.m., July 29, 1997, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, Oklahoma 74401-6206.
There will be no other scheduled pre-bid conference and all
interested bidders are strongly encouraged to attend the conference.
CITE: (M-182 SN091075)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, COUNCIL HOUSE NORTH ROAD, PROJECT
NO. G00-2901(2) G,S, PUSHMATAHA COUNTY, OKLAHOMA
SOL IFB #BIA-7G00-4824
DUE 081497
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-2901(2) G,S,
Council House North Road, begins about 5 miles northeast of
Clayton, Oklahoma, at State Highway 2 near the southwest corner
of Section 9, T2N, R19E, of the Indian Base and Meridian, and
extends easterly about 2.5 miles, then southerly 0.7 mile to
an existing paved road. This project consists of grade, drain,
culvert installation, pond relocations, a triple cell reinforced
concrete box bridge, constructing aggregate base, asphalt paving,
curb and gutter, signing, guardrail, fencing, sodding, and
stripping on 3.2 miles of roadway. The estimated cost of construction
is betwen $1,000,000.00 to $2,500,000.00. Request bid documents
on or after July 14, 1997. The request should be accompanied
with a $50.00 (non-refundable) cashier's check, certified check,
or money order made payable to the "Bureau of Indian Affairs",
Muskogee Area Office, Division of Administration, Contracts,
Room 437, 101 N. 5th St., Muskogee, OK 74401-6206. Cash, Personal
or Company Checks, are not acceptable. Bid opening will be
held on Thursday, August 14, 1997, 10:00 A.M., Local time at
the place of bid opening, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, OK 74401-6206. Drawings
may be viewed at the following locations: Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74136; F. W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74135-6552; Dodge F.W. Division McGraw Hill, Information Systems
Company, 701 NW 63, Oklahoma City, OK 73116; Construction Market
Data, 1501 N. Pierce, Suite 101, Little Rock AR; Bid News,
5727 S. Garnett Road, Suite H, Tulsa OK 74146; Bid News, 7701
N. Broadway Ext., Suite A-10, Oklahoma City, OK 73116; and
the Muskogee Area Office, Division of Roads, Room 520, U. S.
Courthouse and Federal Building, 101 N. 5th Street, Muskogee,
OK, on or after July 14, 1997. All responsible sources may
submit an offer. Section 7(b) of Public Law 93-638 (25 U.S.C.
450e) and 41 CFR 14-1.354 requires preference opportunities
in employment and training be given to Indian/Alaska Native
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. A Pre-Bid
Conference is scheduled for 10:00 A.M., July 29, 1997, Room
410, U. S. Courthouse and Federal Building, 101 N. 5th Street,
Muskogee, Oklahoma 74401-6206. There will be no other scheduled
pre-bid conference and all interested bidders are strongly
encouraged to attend the conference.
CITE: (M-182 SN091076)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, GRAYHORSE VILLAGE, PROJECT NO.
G00-4157(4) G,S, OSAGE COUNTY, OKLAHOMA
SOL IFB #BIA-7G00-4826
DUE 081497
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-4157(4) G,S,
Grayhorse Village, Osage County, Oklahoma, begins about 3.5
miles East and 1 mile South of Fairfax, OK, near the South
quarter section corner of Section 15, T24N, R6E, of the Indian
Base and Meridian, and extends easterly about .5 miles. This
project consists of grade, drain, culvert installation, bridge,
constructing aggregate base, asphalt paving, signing, guardrail,
fencing, sodding, and stripping in 1.2 miles of roadway and
side streets. The estimated cost of construction is between
$500,000.00 to $1,000,000.00. Request bid documents on or after
July 14, 1997. The request should be accompanied with a $50.00
(non-refundable) cashier's check, certified check, or money
order made payable to the "Bureau of Indian Affairs", Muskogee
Area Office, Division of Administration, Contracts, Room 437,
101 N. 5th St., Muskogee, OK 74401-6206. Cash, Personal or
Company Checks, are not acceptable. Bid opening will be held
on Thursday, August 14, 1997, 10:30 A.M., Local time at the
place of bid opening, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, OK 74401-6206. Drawings
may be viewed at the following locations: Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74136; F. W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74135-6552; Dodge F. W. Division McGraw Hill, Information Systems
Company, 701 NW 63, Oklahoma City, OK 73116; Construction Market
Data, 1501 N. Pierce, Suite 101, Little Rock AR; Bid News,
5727 S. Garnett Road, Suite H, Tulsa OK 74146; Bid News, 7701
N. Broadway Ext., Suite A-10, Oklahoma City, OK 73116; and
the Muskogee Area Office, Division of Roads, Room 520, U. S.
Courthouse and Federal Building, 101 N. 5th Street, Muskogee,
OK, on or after July 14, 1997. All responsible sources may
submit an offer. Section 7(b) of Public Law 93-638 (25 U.S.C.
450e) and 41 CFR 14-1.354 requires preference opportunities
in employment and training be given to Indian/Alaska Native
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. A Pre-Bid
Conference is scheduled for 10:30 A.M., July 29, 1997, Room
410, U. S. Courthouse and Federal Building, lO1 N. 5th Street,
Muskogee, Oklahoma 74401-6206. There will be no other scheduled
pre-bid conference and all interested bidders are strongly
encouraged to attend the conference.
CITE: (M-182 SN091077)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--REPLACE BACHELOR QUARTERS, AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN 47522-5082
SOL N62467-96-B-0966
DUE 082197
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: SOL #N62467-96-B-0966, Bid Opening date is 21 Aug 97. POC
for inquires prior to bid opening, call Tim Curry, telephone
(812) 854-3537. Plan/Specifications will be available approximately
22 Jul 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provision of necessary labor, transportation, materials, supplies,
equipment, and supervision for the demolition of the existing
Bachelor Enlisted Quarters, construction of a new 2-story Bachelor
Enlisted Quarters and construction of miscellaneous support
facilities. The new Bachelor Enlisted Quarters Building includes
a 36 unit, 2600 sq m masonry veneer and steel frame structure,
concrete retaining wall, cedar shingle siding and asphalt shingle
roof. The building is cut into the site at the lower level
for a walk-out arrangement to the rear. The work includes,
but is not limited to site clearing excavation, preparation
and grading for the new building, parking, roadways and incidental
related work. The work also includes stone masonry veneer,
clad wood windows, wood doors, asphalt shingle roof, spray
fire proofing, gypsum board and metal stud walls, interior
and exterior finishes, built-in equipment, furnishings, plumbing,
heating and air conditioning, and electrical systems which
will result in a complete and usable facility at the Crane
Division, Naval Surface Warfare Center, Crane, IN. The Standard
Industrial Code (SIC) for this project is 1522. The related
Small Business size standard is 17 million. Completion time
is 420 days after award. Estimated value is between $2,500,000.00-$5,000,000.00.
This Acquisition is unrestricted. Large Businesses are required
to submit a subcontractor plan. All concerns should notify
this office in writing or by fax include Sol. #N62467-96-B-0966,
Replace Bachelor Quarters, with your complete company name,
address, area code, phone number and point of contact. Also
state whether you are a prime contractor or a subcontractor
with trade classified or a supplier. Written request for solicitation
package should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC
Contracts, Naval Surface Warfare Center, Building 2516, 300
Highway 361, Crane, IN 47522-5082. Fax request phone number
is (812) 854-3800. Request planholders list no later than ten
(10) days before bid opening date. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-182 SN091078)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92480-3430
SUBJECT: Y--DESCANSO STATION WATER IMPROVEMENTS
SOL R5-12-97-2040
DUE 080697
POC Jennie Camacho, (909) 383-5592, Contracting Officer, Betty
McComisky, (909) 383-5543.
DESC: This project includes the installation of approximately
1,125 linear feet of waterline, valves, standpipes and hose
bibbs with risers and appurtenances. New water line will be
tied into the existing building plumbing systems, irrigation
systems and hose bibbs. Supplemental work includes cutting
and replacing sections of asphalt roadway, excavation through
County roads, traffic control, crossing existing utility improvements
and the abandonment and demolition of utilities. Estimated
cost range of this project is between $25,000.00 and $100,000.00.
Project is located in San Diego County, California. SIC 1623.
Scheduled issue date for this Solicitation is 07/07/97. To
respond to this notice send a $15.00 check or money order made
payable to USDA--Forest Service for each solicitation package
along with your name, address telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See numbered
note 1.
CITE: (M-182 SN091079)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of NAFVAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--HYDROACOUSTICS TEST FACILITY TOW AND LAUNCH RANGE,
AT THE GLENDORA TEST FACILITY, SULLIVAN, IN
SOL N62467-96-R-1109
DUE 102397
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: SOL #N62467-96-R-1109, Receipt for Proposal is 23 Oct 1997.
POC for inquires prior to bid opening, call Tim Curry, telephone
(812) 854-3537. Plan/Specifications will be available approximately
26 Aug 97. Information regarding ordering plans and specifications
is provided at the end of announcement. The work includes a
Tow Facility, Launch Facility and miscellaneous support facilities.
The Tow Facility includes a closed loop tow line driven by
an electrically powered capstan which is controlled through
micro-computer generated custom software and supporting equipment.
Software control of the Tow Facility will be provided from
both the existing Operations Control Center located on the
west bank of Glendora Lake and from the control room located
on the second deck of the existing Glendora Lake Barge. The
work includes design and construction of the Tow Facility as
well as custom software control development, installation,
and Tow Facility operational acceptance testing. The Launch
Facility includes a hot air balloon system raised and lowered
over Glendora Lake through a series of moored lines. These
moored lines connect to three existing pads located on the
banks of Glendora Lake. The work includes a winch system for
raising and lowering the hot air balloon. The work also includes
a sonobuoy launch platform suspended from the hot air balloon
that can hold up to four sonobuoys at once. The work also includes
a micro-computer generated custom software and supporting equipment
that will control the release of the sonobuoys from the launch
platform. Software control of the Launch Facility will be provided
from both the existing Operations Control Center located on
the west bank of Glendora Lake and from the existing hot air
balloon launch pad located north of the Operations Control
Center. The work includes design and construction of the Launch
Facility as well as custom software control development, installation,
and Launch Facility operational acceptance testing at the Glendora
Test Facility, Sullivan, IN. This is a negotiated procurement
consisting of submission of technical and price proposals.
The Standard Industrial Code (SIC) for this procurement is
1542 and the size standard is 17 million. Completion time is
255 days after award. Estimated value is between $500,000.00
and $1,000,000.00. This acquisition is unrestricted. All concerns
should notify this office in writing or by fax include Sol
#N62467-96-R-1109, HYDROACOUSTICS TEST FACILITY TOW AND LAUNCH
RANGE, with your complete company name, address, area code,
phone number and point of contact. Also state whether you are
a prime contractor or a subcontractor with trade classified
or a supplier. Written request for solicitation package should
be addressed to, Attn: Kathy Wallace, OIC, NAVFAC Contracts,
Naval Surface Warfare Center, Building 2516, 300 Highway 361,
Crane, IN 47522-5082. Fax request phone number is (812) 854-3800.
Request planholders list no later than ten (10) days before
bid opening date. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-182 SN091084)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PFLUGERVILLE, TX 78660-9998--MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-97-A-0393
DUE 080797
POC Larry Schmidt, Architect/Engineer, (210) 223-9492; or Antonio
Regojo, Project Manager, (214) 819-7216.
DESC: The project consists of the construction of a new Post
Office containing approximately 26,841 square feet with a loading
dock, carrier loading area, customer and employee parking.
The structure consists of steel columns and joists with a metal
deck and modified bitumen roof. The project also has electrical,
plumbing, mechanical, irrigation, landscaping, specialized
signage and Postal specialties. The site is located at the
intersection of Heatherwilde Boulevard and FM 1825 in Pflugerville,
Texas. Estimated cost range $2,100,000.00--$2,250,000.00 and
construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 7, 1997. Proposal documents, plans
and specifications will be available on July 7, 1997 at a cost
of $75.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Marmon
Mok, Attn: Larry Schmidt, One Riverwalk Place, Suite 1600,
700 North St. Mary's Street, San Antonio, TX 78205-3584, Telephone:
(210) 223-9492. Checks or money orders must be made payable
to MARMON MOK. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. The U.S. Postal Service currently has
the following projects advertised for construction: Austin,
TX--Lake Travis Branch and Cedar Park, TX--MPO. Although each
project will be awarded separately, it may be in the best interest
of the Postal Service to make multiple awards if there are
cost savings. Offerors are encouraged to submit proposals on
multiple projects of any number and combination of their choosing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Antonio Regojo at (214) 819-7216. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-182 SN091086)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78734-9998--LAKE TRAVIS BRANCH, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0392
DUE 080797
POC Larry Schmidt, Architect/Engineer, (210) 223-9492; or Antonio
Regojo, Project Manager, (214) 819-7216.
DESC: The project consists of the construction of a new Post
Office containing approximately 23,932 square feet with a loading
dock, carrier loading/parking area, customer and employee parking.
The structure consists of steel columns and joists with a metal
deck and a modified bitumen roof. The project also has electrical,
plumbing, HVAC, irrigation, landscaping, specialized signage
and Postal specialties. The site is located on Ranch Road 620
South in Austin. Estimated cost range $2,200,000.00--$2,400,000.00
and construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 7, 1997. Proposal documents, plans
and specifications will be available on July 7, 1997 at a cost
of $75.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Marmon
Mok, Attn: Larry Schmidt, One Riverwalk Place, Suite 1600,
700 North St. Mary's Street, San Antonio, TX 78205-9492, Telephone:
(210) 223-9492. Checks or money orders must be made payable
to MARMON MOK. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. The U.S. Postal Service currently has
the following projects advertised for construction: Cedar Park,
TX--MPO and Pflugerville, TX--MPO. Although each project will
be awarded separately, it may be in the best interest of the
Postal Service to make multiple awards if there are cost savings.
Offerors are encouraged to submit proposals on multiple projects
of any number and combination of their choosing. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Antonio Regojo at (214) 819-7216. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-182 SN091087)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--CEDAR PARK, TX 78613-9998--MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-97-A-0390
DUE 080797
POC Michael McIntyre, Architect/Engineer, (713) 629-6100; or
Terry Roye, Project Manager, (214) 819-7255.
DESC: The project consists of the construction of a new Post
Office on a 5.88 parcel of undeveloped land. The demolition
portion involves clearing the site and minor paving removal
for the approaches. The new building consists of a concrete
grade beam and spread footing foundation with slab on grade.
The building shell is a steel frame structure, with bar joists
and a metal deck. The exterior skin consists of stucco on gypsum
sheathing and metal studs, masonry and limestone, with precast
concrete belt course and accents. Aluminum storefronts and
windows are also included in the building facade. The main
building has a combination of a modified bitumen roof and standing
seam metal roof, and there are metal roof canopies over the
exterior carrier walks. The interior spaces consist of a retail
store, post office box lobby, workroom, platform area, support
areas, and maintenance spaces. The interior partitions are
gypsum board. The project will also include a new electrical
service and its distribution system, plumbing, an HVAC system
using rooftop units, and a closed circuit TV system. The sitework
includes utility service connection and distribution, concrete
paving, retaining walls, landscaping and irrigation work, and
fencing. The site is located on FM 1431 (East Whitestone Boulevard)
near the intersection of Quest Parkway and Discovery Boulevard
in Cedar Park. Estimated cost range $2,300,000.00--$2,500,000.00
and construction time is 270 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 7, 1997. Proposal documents, plans
and specifications will be available on July 7, 1997 at a cost
of $125.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Professional
Design Group, Attn: Michael McIntyre, 1800 West Loop South,
Suite 1230, Houston, TX 77027-3211, Telephone: (713) 629-6100.
Checks or money orders must be made payable to: PROFESSIONAL
DESIGN GROUP. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. The U.S. Postal Service currently has
the following projects advertised for construction: Austin,
TX--Lake Travis Branch and Pflugerville, TX--MPO. Although
each project will be awarded separately, it may be in the best
interest of the Postal Service to make multiple awards if there
are cost savings. Offerors are encouraged to submit proposals
on multiple projects of any number and combination of their
choosing. Plans may be inspected at the issuing office and
any questions and/or information regarding this solicitation
may be obtained by calling Terry Roye at (214) 819-7255. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-182 SN091088)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, NAPOLEONVILLE,
LA 70390-9998 MAIN OFFICE
SOL 482980-97-A-0174
DUE 072997
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
4,987 net interior square feet. The U.S. Postal Service controls
a site located at Intersection of Hwy. 401 (Canal Road) and
Little Italy Street, City of Napoleonville, Assumption Parish,
LA. The successful offeror will be required to purchase the
site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-182 SN091089)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--RIGGS LAKE HANDICAPPED ACCESSIBLE PARKING LOT AND
TRAIL
SOL R3-05-97-017
DUE 081297
POC Contracting Officer, Sylvia Nunez (520) 670-4560 or Bonnie
Stolp, (520) 670-4565.
DESC: The Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the construction of a four-car, asphalt-surfaced
parking lot and 300 feet of a concrete walkway, both of which
are to be handicapped accessible. The project is located on
the Stafford Ranger District, Safford, Arizona.
CITE: (M-182 SN091094)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DREDGING, MISSISSIPPI RIVER (CORPS ISLAND EXCAVATION
- LOWER POOL 3) NREA DIAMOND BLUFF, WISCONSIN; OPERATION AND
MAINTENANCE
SOL DACW37-97-B-0008
DUE 081897
POC Contract Specialist ANTHONY M. FOSTER (612) 290-5415 Contracting
Officer MARILYN AIRD (612) 290-5417 (Site Code DACW37)
DESC: DREDGING - (MISSISSIPPI RIVER (CORPS ISLAND EXCAVATION
- LOWER POOL 3) NEAR DIAMOND BLUFF, WISCONSIN; OPERATIONS AND
MAINTENANCE. Work consists of, but is not limited to, furnishing
all plant, labor, material and equipment necessary excavate
and transport approx. 500,000 cubic yards or stockpiled dredge
material from a temporary placement site located in pool 3
Upper Mississippi River (corps Island) to the Pierce County
Gravel Pit. Work also involves dredging about 105,000 cubic
yards from the Mississippi River near Diamond Bluff, Coulters
Island and Morgans Coulse. This procurement is issued unrestricted
under the Small Business Demonstration Program (Public Law
100-656). SIC Code: 1629 - Small Business Size Standard: $17
Million. Estimated magnitude of construction in terms of physical
characteristics and estimated price range is between $500,000.00
and $1,000,000.00. Plans and specifications are expected to
be available after July 17, 1997, with bid opening on or about
August 18, 1997. Specifications will be furnished upon written
request only with non- refundable of: half-size drawings with
one copy of specification is $16.00; full-size drawings with
one copy of specification is $36.00; copy ofspecification only
is $10.00. Please address your order to the attention of the
Contracting Division (Address as listed above) and specify
Solicitation No. DACW37-97-B-0008 when ordering. No telephone
requests will be accepted. Plans and specifications are available
on a first-come, first- serve basis and may be purchased on
the 8th floor of the U.S. Army Corps of Engineers Centre, Monday
through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-182 SN091127)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PARKER AND DAVIS SUBSTATIONS OIL SPILL CONTAINMENT
SOL DE-FB65-97WG30544
DUE 082697
POC Lary A. Martin, Contract Specialist, (602) 352-2646, John
Rynerson, Contracting Officer, (602) 352-2504
DESC: Contractor shall provide all labor, material, and equipment
necessary to construct earth berms, placing earth blanket lining,
excavating and oil containment sump, installing geotextile,
repairing subsidence damage to switchyard surface, constructing
membrane lining system at three switchyards for Davis Dam and
three switchyards for the Parker Dam. Unrestricted solicitation.
All responsible bidders will be considered. Estimated cost
of the project is between $250,000 and $500,000. Period of
Performance: All work shall be completed 180 days after award.
Place of Performance: Parker and Davis Substations work is
at two locations: (1) Davis Dam approximately 5 miles north
of the town of Bullhead City located in Mojave County, Arizona,
and (2) Parker Dam approximately 1 mile north of the town of
Parker Dam in San Bernardino County, California. Requests for
the IFB should be mailed to the Department of Energy at the
above address or faxed to (602)352-2483 attention Lary Martin.
The bid package will be available at no charge on/about July
25, 1997. All requests for this solicitation MUST be submitted
in writing. Information Hours: 8:00am - 3:00pm (ST) Monday
thru Friday.*****
CITE: (W-182 SN091148)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--SOUTH FORK LITTLE BUTTE CANAL, FISH PASSAGE AND PROTECTIVE
FACILITIES, ROGUE RIVER BASINN PROJECT, OREGON
SOL 1425-97-SI-10-07410
DUE 082197
POC Contact Susie Zimmer, Contract Specialist 208-378-5112, Contracting
Officer, Timothy D. Jones.
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07410
is currently available--The solicitation will be issued on
or about 7-22-97. Estimated price range of the work is between
$250,000 and $500,000--Copies of solicitation provided on receipt
of $18 each, nonrefundable. The principal components of the
work to be performed under these specifications consists of:
Clearing and grubbing, Sawcutting, demolition, and removal
of the following: An existing reinforced concrete fish ladder,
An existing reinforced concrete retaining wall, Two portions
of an existing reinforced concrete diversion dam, Earthwork
for and construction of the following: A reinforced concrete
fishscreen structure with fish return pipeline and reinforced
concrete fish return pipe outlet structure, Two reinforced
concrete fish ladders, A reinforced concrete check structure,
A reinforced concrete retaining wall, Gravel surfaced service
area, Channel reshaping, Furnishing and placing riprap and
sand and gravel bedding, Diversion and care of the stream and
canal, and water control during construction, Furnishing and
installing embedded metalwork, handrails, grating, structural
steel, and other metalwork, Furnishing and installing six 30-inch
by 30-inch slide gates, two 18-inch by 18-inch slide gates,
one 30-inch by 48-inch slide gate, and two 72-inch by 48-inch
slide gates, Furnishing and installing a 10 cfs pump assembly
including piping, Complete electrical installation to include
automatic and motorized gate operators, water level sensors,
and data logger and transmittal system. E-mail address dlarrondo@pn.usbr.gov.
CITE: (W-182 SN091174)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--YAKIMA WASTE COLLECTION - STORAGE BUILDING, YAKIMA
WASHINGTON
SOL 1425-97-SI-10-07360
DUE 082197
POC Contact Susie Zimmer, Contracting Officer, 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07360
is currently available--The solicitation will be issued on
or about 7-21-97. Estimated price range of the work is between
$100,000 and $250,000--Copies of solicitation provided on receipt
of $12.00 each, nonrefundable. The principal components of
the work to be performed under these specifications consists
of: furnishing and installing a pre-engineered metal building
to be used for repair of equipment and storage of lubricants,
including SITEWORK: stripping, earthwork, excavation, backfill
and compaction, trench excavation and backfill, gravelfills,
and gravel surfacing; CONCRETE: formwork, reinforcement, cast-in-place
concrete, protection, and curing for foundation footings and
walls, and slab on grade; THERMAL & MOISTURE PROTECTION: insulation,
vapor barriers, and sealants; DOORS & WINDOWS: metal doors
and frames, overhead doors, and door hardware; FINISHES: metal
stud framing, fire rated gypsum board, sheet metal facing;
SPECIAL CONSTRUCTION: 120 foot by 40 foot by 15 high pre-engineered
metal building; MECHANICAL: natural gas heating and venting,
drain plumbing and oil trap; and ELECTRICAL: basic electrical
requirements, grounding, conduit, wire & cables, boxes, wiring
devices, equipment, panelboards, lighting fixtures, and fire
alarm devices. E-mail address dlarrondo@pn.usbr.gov.
CITE: (W-182 SN091179)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--ISA & CONFERENCE CENTER; 26 FEDERAL PLAZA, NEW YORK,
NEW YORK 10278
SOL GS-02P-97-DTC-0202
DUE 071797
POC Miriam Lopez-Riveria (212)264-9491
DESC: ISA & Conference Center at J. K. Javits Federal Office
Building; 26 Federal Plaza, New York, NY. Estimated Cost:
$15,000,000.00 to $25,000,000.00. This procurement is made
under the Small Business Competitiveness Demonstration Program
and is open to both LARGE AND SMALL BUSINESS CONCERNS
CITE: (W-182 SN091185)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SOLICITATION NOTICE, PROJECT VGLZ940069, "REPAIR
PARKING LOT & UTILITIES, BLDGS. 301/302/350"
SOL DAHA2097BB017
DUE 081997
POC Dianne M. Heikkinen, Contract Administrator, or Paula J.
DeShon, Contracting Officer, (810) 307-4882/5989
DESC: SELFRIDGE ANG BASE MI. Provide all plant, labor, materials,
equipment, appliances, and supervision encessary for Project
VGLZ940069, "Repair Parking Lot and Utilities (Buildings 301/302/350),
at Selfridge ANG Base MI. Work to consist of a major reconstruction
of a specified section (approximately 11,500 sq yds) of the
927 Air Refueling Wing's parking lot in the area of Buildings
301, 302, and 350. This project includes, but is not limited
to remove deteriorated, damaged, or undersized storm and sanitary
sewer lines to nearest existing structure outside of construction
area or as deemed reasonable. Rebuild manholes and drainage
structures, as required. Add additional drainage structures
as required to insure proper drainage. Replace all water mains
and related appurtenances in area of construction. Replace
communication and/or electrical duct (empty or in use), and
sleeve any direct burial cable in 4 inch PVC pipe encased in
concrete. Coordinate with Public utilities in the construction
area to replace/relocate/upgrade/etc. their systems as required.
Place new aggregate base for proper construction. Pave area
with a minimum of 4 inches of asphaltic concrete pavement.
Stripe parking stalls and signage in area. Address all environmental
concerns. All work shall be constructed in strict accordance
with the plans and specifications. Performance period is 120
calendar days after receipt of the Notice to Proceed. Estimated
magnitude of the construction is between $250,000.00 and $500,000.00.
This is an unrestricted solicitation. The Standard Industrial
Classification (SIC) code for this acquisition is 1611. Written,
fax, or electronic requests will be accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
code (if a CAGE code has been assigned to you) along with the
solicitation number, your company complete name, address, fax
number, area code and phone number, business size, and whether
bidding as a prime/subcontractor/supplier. Plans and specifications
will be available on or about 17 July 1997.
LINKURL: 131.4.32.81
LINKDESC:
EMAILADD: dheikkinen@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-181 SN090768)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL FUEL ADDITIVE SYSTEM
SOL F41612-97-R0209
DUE 082597
POC LGCC/A1C K. Douglas Stanton, Contract Specialist, 940/676-5182;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary services and materials to install
fuel additive system including new filter separators, additive
tank, pump, piping and miscellaneous items, and perform any
other necessary work in accordance with the technical plans
and specifications for Project VNVP941031A, "Install Fuel Additive
System". Magnitude of project is between $100,000 and $250,000.
Performance time is 90 calendar days from the notice to proceed.
Requests may be made by letter or fax (940/676-7652). Telephone
requests will not be considered. Include business size, address,
phone/fax number(s) and CAGE code with your request. Vendors
not already assigned a CAGE code should request a DD Form 2051
at this time. Estimated mailing date of solicitation: 25 Jul
97. Estimated proposal due date: 25 Aug 97. Acquisitions shall
be for full and open competition. Availability of this solicitation
is limited to one copy per requestor. Copies will be furnished
on a first-come, first-serve basis until supply is exhausted.

CITE: (W-181 SN090773)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE EMISSIONS CONTROL, BLDG 2404
SOL F41612-97-R
DUE 082897
POC LGCC/A1C K. Douglas Stanton, Contract Specialist, 940/676-5182;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary electrical, mechanical, and structural
modifications as specified for a complete and usable facility
in accordance with the technical plans and specifications for
Project VNVP972002E, "Replace Emissions Control, B2404". Magnitude
of project is between $250,000 and $500,000. Performance time
is 90 calendar days from the notice to proceed. Requests may
be made by letter or fax (940/676-7652). Telephone requests
will not be considered. Include business size, address, phone/fax
number(s) and CAGE code with your request. Vendors not already
assigned a CAGE code should request a DD Form 2051 at this
time. Estimated mailing date of solicitation: 28 Jul 97. Estimated
proposal due date: 28 Aug 97. Acquisitions shall be for full
and open competition. Availability of this solicitation is
limited to one copy per requestor. Copies will be furnished
on a first-come, first-serve basis until supply is exhausted.

CITE: (W-181 SN090825)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR AEDC RAILROAD
SOL F40650-97-B-0026
POC Emily Walker, Contract Specialist, Phone: 615-454-7841, Fax:
615-454-7330
DESC: Project is to repair the railroad at Arnold Engineering
Development Center (AEDC). Work includes replacing switch ties
and cross ties, adding ballast, surfacing track, lubricating
switch stands, and correcting drainage. Magnitude of work is
between $100,000 and $250,000. The performance period will
be 60 calendar days after contractor receipt of written award.
Any responsible source may submit a bid which will be considered.
Firms responding to this synposis should do so in writing within
15 days of this notice. Bid opening will be on or about 19
Aug 97. See Note 26
CITE: (W-181 SN090833)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE EMISSIONS CONTROL, BLDG 2404
SOL F41612-97-B0009
DUE 082897
POC LGCC/A1C K. Douglas Stanton, Contract Specialist, 940/676-5182;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary electrical, mechanical, and structural
modifications as specified for a complete and usable facility
in accordance with the technical plans and specifications for
Project VNVP972002E, "Replace Emissions Control, B2404". Magnitude
of project is between $250,000 and $500,000. Performance time
is 90 calendar days from the notice to proceed. Requests may
be made by letter or fax (940/676-7652). Telephone requests
will not be considered. Include business size, address, phone/fax
number(s) and CAGE code with your request. Vendors not already
assigned a CAGE code should request a DD Form 2051 at this
time. Estimated mailing date of solicitation: 28 Jul 97. Estimated
proposal due date: 28 Aug 97. Acquisitions shall be for full
and open competition. Availability of this solicitation is
limited to one copy per requestor. Copies will be furnished
on a first-come, first-serve basis until supply is exhausted.

CITE: (W-181 SN090834)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--DEMOLITION OF HISTORIC AND NON-HISTORIC BUILDINGS
AT F. E. WARREN AFB, WY
SOL F48608-97-B0021
DUE 082597
POC Janet G. Dull, 307-773-2635, Contract Specialist
DESC: The work consists of demolishing historic and non-historic
buildings at F. E. Warren AFB, WY. The project also includes
asbestos and lead paint abatement, when necessary, foundation
removal, capping utilities, backfill/compaction, disposal,
and sodding/seeding. Performance period for a firm fixed price
cons truction requirements contract will be one year. To
receive a solicitation package, requests must be in writing.
The issue date will be on or about 25 July 1997 with bid
opening date 30 days after issuance. The magnitude of this
project is between $500,000 and $1,000,000. For further information,
contact Janet Dull, 307-773-2635, 90th Contracting Squadron,
7505 Marne Loop, F. E. Warren AFB, WY 82005-2860.
CITE: (W-181 SN090846)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--ESR #9404.502 (C9-94), UPGRADE OF EXISTING ELECTRICAL
SYSTEM WITHIN EXISTING HOSPITAL FACILITY AT MARINE CORPS BASE,
CALIFORNIA
SOL N68711-97-B-8301
DUE 081497
POC Mike Larson/Contract Specialist, 619-532-3802/Katherine Luhmann/Contracting
Officer/For Plans and Specifications call Plan Issue at 619-532-2082
DESC: DESCRIPTION OF WORK - The work includes the furnishing
of all labor, approved materials and equipment required to
complete the upgrade of the existing electrical system within
the existing hospital facility. Project includes the removal
and replacement of existing panelboards, the addition of HVAC
equipment and secondary exits in the main electrical rooms,
the removal and relocation of existing electrical equipment
to correct National Electrical Code violations, and the installation
of new branch circuit wiring and receptacles per the National
Electrical Code, and incidental related work complete and ready
for use. The work also includes the replacement of existing
switchboard "EPDB-22" and the maintenance of all emergency
loads served by :EDPB-22", to be served by an on-site trailer-mounted
generator set "TG-1". The generator set and required components
shall be contained within the designated lay-down area. --The
estimated cost is between $500,000 and $1,000,000. -- Firm
Fixed Price Contract. -- Contract duration is approximately
270 calendar days. -- Bids will be considered from all responsible
sources. -- This project is unrestricted.--The Standard Industrial
Code is 1731 and the annual size standard is $17 million. It
is recommended the subcontracting goals reflect a minimum goal
of 5% for Small Disadvantaged Business Subcontracting effort.
--NOTE: Plans and specs will not be mailed to firms within
a 20 mile radius of the issuing office. A fee will be charged
for all plans and specs. Please call 619-532-2082 for the price
of this project. --Solicitation packages may be acquired in
person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation package must
be in writing stating solicitation number N68711-97-B-8301,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. The only methods
of payment that will be accepted for plans and specifications
are Visa, Mastercard, cashiers checks or money orders and they
should be made out to DEFENSE PRINTING SERVICE.--Fees are not
refundable.--If you choose to pay by cashiers check or money
order, please submit one (1) cashiers check or money order
per project.--Solicitation packages are limited to two (2)
sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 14 July 1997.

CITE: (W-181 SN090848)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH & REPLACE 6325 LF OF SECURITY FENCING AT
TRANSMITTER SITE, PUNGO, VA
SOL DTCG83-97-B-3WF381
DUE 081597
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to demolish 6,325 LF of existing fencing
and install new fencing. Work will include provision and installation
of two double-swing gates and one single-cantilever gate. Additional
fencing and gates may be awarded as unit bid items, if funds
are available. Location of work is the USCG transmitter site,
Pungo, VA Beach, VA, and the estimated range is $1000,00.00
to $250,000.00. The SIC code assigned is 1799. Due date for
bids will be approximately 15 August 1997. This office has
a Procurement Information Line which may be called for information
on current bid openings and solicitation amendments. The number
is (216) 902-6222. In accordance with the Small Business Competitiveness
Demonstration Program, this project is unrestricted and is
not a set-aside. Any responsible source, large or small may
submit a bid. For information on the Department of Transportation's
program to assist minority, woman-owned or disadvantaged business
enterprises may be obtained by call (800) 532-1169.
CITE: (W-182 SN090900)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EROSION CONTROL BUILDING 1293, AND RANGE ROAD SEWER
REPAIRS, EGLIN AFB, FL
SOL F08651-97-B-0094
DUE 090397
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: PRESOLICTATION NOTICE. Eglin AFB FL has a requirement for
Erosion Control Building 1293, and Range Road Sewer Repairs,Eglin
AFB FL. Bid opening date of 3 September 1997 is only an estimated
date. The performance period is 60 calendar days. In general,
the work will consist of regrading of soil embankment and ditches
compacting to desired compaction, application of seed and mulch,
erosion control mat and top soil, and construction of new sanitary
collection system to replace the existing 12 inche and 15 inche
lines. Construction of manholes and tie in of the Recycle Building
to remove the existing lift station and provide gravity service
is also included. In addition, Building 547 and the remains
of the existing sewage treatment plant are to be removed and
backfilled as indicated on the plans. Backfilling of trenches
and repair of asphalt pavement will also be required. Estimated
dollar range is between $100,000 and $250,000. All responsible
sources may submit a bid that shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a $20.00 charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB,
FL 32542-6862. No telephone requests for solicitation packages
are acceptable
CITE: (W-182 SN090901)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--HVAC RENOVATIONS, MAIN POST OFFICE/VMF, SPARTANBURG,
SC
SOL 362575-97-A-0248-W
DUE 081297
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to HVAC
renovations at the Main Post Office/VMF, 250 S. Church St.
in Spartanburg, SC, per Postal Service approved plans and specifications.
The work will include but not be limited to furnishing and
installing HVAC, piping, mechanical, and controls. Contractors
must have all required state and local licenses for this type
of work in the stated area. The estimated cost of this project
is between $750,000 and $780,000, with completion within 180
calendar days after Notice to Proceed. Solicitation packages
are available at $55 per set, NON-REFUNDABLE; reference Solicitation
No. 362575-97-A-0248-W. All checks/money orders must be made
payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-182 SN090913)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RE-HAB 2ND DECK MALE HEAD LOCATED AT USCG GROUP MILWAUKEE,
WI.
SOL DTCG83-97-Q-3WF384
DUE 081597
POC Faye Arnold, Contract Specialist (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to rehabilitate the 2nd Deck Male
Head. Work shall include replacing tile, three urinals, three
toilet partitions, six lavatories, three shower stalls, all
mirrors, and the installation and finish of new gypsum board
wall system and refinishing of the ceiling in the Multi-Purpose
Barracks Building, USCG Group, Milwaukee, WI. The estimated
range is estimated between $25,000.00 and $1000,00.00. The
SIC code assigned is 1711. Due date for Quotes will be approximately
15 August 1997. This office has a Procurement Information Line
which may be called for information on current bide openings
and solicitation amendments. The number is (216) 902-6222.
In accordance with the Small Business Competitivenss Demonstration
Program, this project is unrestricted and is not a set-aside.
Any responsible source, large or small, may submit a quote.
For information on the Department of Transportation's program
to assist minority, woman-owned or disadvantaged business enterprises
may be obtained by calling (800) 532-1169.
CITE: (W-182 SN090916)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR OF CURRITUCK LIGHTHOUSE
LOCATED AT COROLLO, NC.
SOL DTCG83-97-Q-3WF378
DUE 081597
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
and supervision required to paint the metal interior and exterior
surfaces at the lantern room level, prepare and paint the metal
and masonry interior surfaces at the Gallery room level, replace
15 of the 48 lantern room windows and reseal all 48 windows.
Replace deteriorated bottom window brackets, clean out floor
vents on lantern room deck, and refasten loose tin sections
on the lantern room ceiling. Contractor shall be required
to procure sampling and testing of paint for lead content and
if positive, lead based paint generated from surface preparation
shall be disposed of as hazardous waste. The estimated range
for this procurement is between $25,000.00 and $100,000.00.
The SIC Code assigned is 1721. The Procurement Information
line, (216) 902-6219, may be called to obtain information on
current bid openings and solicitation amendments. In accordance
with the Small Business Competitiveness Demonstration Program,
this project is unrestricted and is not a set-aside. Any source,
large or small, may submit a quote. Note: For information on
the Department of Transportation's program to assist minority,
woman-owned and disadvantaged business enterprises, call (800)
532-1169.
CITE: (W-182 SN090938)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REMOVE AND REPLACE SURFACE TREATMENT MATERIAL AND
REPLACE A 30" STORM PIPE.
SOL DTCG83-97-Q-3WF379
DUE 081597
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, materials, equipment, supervision and
transportation reuired to remove approximately 3600 SY of existing
surface treatment material from the drive and parking area
and transport to a recycling facility or approved land fill,
replace one 30" diameter galvanized culvert storm pipe, approximately
40 Lineal ft. with two 15 LF of flared ends, and install approximately
3600 SY of double surface treatment of asphalt and aggregate.
Location of job is U.S. Coast Guard Loran Statin Boise City,
Felt, OK. The estimated range is $25,000.00 to $100,000.00.
The assigned SIC Code is 1611. Due date for quotes will be
approximately 15 August 1997. In accordance with the Small
Business Competitivenss Demonstration Program, this is not
a set-aside. Any responsible source, large or small, may submit
a quote. Note: For information on the Department of Transportation's
program to assist minority, woman-owned and disadvanted businesses,
please call (800) 532-1169.
CITE: (W-182 SN090947)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--INSTALL NEW STORM D RAINAGE SYSTEM AT BUILDING 55-1,
DDRE NEW CUMBERLAND PA
SOL SP3100-97-B-0007
DUE 082197
POC Cheryl Garman, Contract Specialist, 717-770-7113
DESC: SERVICES: Provide all necessary labor, material and equipment
to install new storm draining system at Building 55-1, DDRE
New Cumberland, PA, complete and in accordance with specifications.
Project shall include, but is not limited to, sawcut of existing
reinforced concrete slab and installation of new concrete trench
drain system; install new manhole and new piping to connect
new trench drain system to existing storm drain system. Estimated
cost between 25K and 100K. INTERESTED CONTRACTORS FAX REQUESTS
FOR SOLICITATION SP3100-97-B-0007 TO (717) 770-5689 ATTN: CHERYL
GARMAN, referencing solicitation number and providing complete
company name/address/telephone no/fax no. Telephone requests
for solicitation package will not be honored. Estimated date
for release of solicitation is July 21, 1997.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-182 SN090958)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--ESR #9404.502 (C9-94), UPGRADE OF EXISTING ELECTRICAL
SYSTEM WITHIN EXISTING HOSPITAL FACILITY AT MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-8301
DUE 082197
POC Mike Valdez/Contract Specialist, 619-532-1027/Katherine Luhmann/Contracting
Officer/For Plans and Specifications call Plan Issue at 619-532-2082
DESC: This modification is issued to amend the synopsis previously
submitted on 30 June 1997. The changes are as follows:
A. Change the Contract Specialist from Mike Larson to Mike
Valdez (619) 532-1027; B. Change the plans and specification
availability date from 14 July 1997 to 21 July 1997. C. Change
the Receipt of bids/Bid opening date from 14 August 1997 to
21 August 1997. All other information remains the same.

CITE: (W-182 SN090965)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--REFURBISH ROOFTOP DORMERS
SOL 620-8-97
DUE 081197
POC Terry E. Clayton, (914) 737-4400, Ext. 2077
DESC: CORRECTION: This modification originally published in the
CBD 5/20/97 edition. Issue date is changed from 6/23/97 to
7/7/97. Bid opening date is changed from 7/23/97 to 8/11/97
at 2:00PM. All other information remains the same.
CITE: (I-182 SN090992)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--REPLACE SINGLE HUNG WINDOWS AND EXISTING SIDING ON
FOUR RESIDENCES W/VINYL WINDOW UNITS AND VINYL SIDING, LAVA
BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA
SOL 1443RQ848097008
DUE 081597
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Furnish all labor, equipment, material and supervision
necessary to remove and and dispose of existing single hung
window units and replace with vinyl window units on four residences,
located at Lava Beds National Monument, Siskiyou County, California.
Work also includes removal and disposal of existing siding
on same four residences, and replacing with vinyl siding. Lead-based
paint is present on the side-panelling which is to be removed
as part of this contract. Work under this contract resulting
in any disturbance to the lead-based paint coated surfaces
shall meet OSHA regulations 29 CFR 1926.62 and the California
Code of Regulations (CCR) Title 17, Division 1 , Chapter 8.
Contractor staff performing lead-related construction work
must be certified lead workers as described in Title 17 CCR.
Estimated price range of this project is between $25,000 and
$100,000. Project duration is 40 calendar days. A limited number
of solicitation packages will become available approximately
mid July on a first-come-first serve basis until supply is
exhausted. Contractors will have a 21 day response time for
submission of offers. There will be no charge for the solicitation
package, however only one copy will be furnished to each requesting
party. Planholders list will not be faxed. Interested parties
should request a solicitation package in writing to the Redwood
National Park Contracting Office, or fax it to (707) 464-1812.
Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-182 SN090996)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7333, REPAIR PAVING,
CENTER MAGAZINE AREA (R10-95), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7333
DUE 090497
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7333, Repair Paving,
Center Magazine Area (R10-95)--The work includes furnishing
all materials, labor, equipment and supervision for demolition,
minor earthwork for pavement subgrade adjustment, asphalt concrete
and Portland cement concrete pavement, and incidental related
work--A Quality Control Program will be required as set forth
in the Contract Specifications--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Firm fixed price contract--Performance
time 120 calendar days-- Performance at MCAGCC, Twentynine
Palms, CA--Estimated Cost Range between $100,000 and $250,000--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-7333,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--Tentative issue date
on or about 05 August 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1611--Plans
and Specifications available until supply is exhausted--Planholders
lists will not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-182 SN091012)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--REPAIR FIRE DETECTION SYSTEM
SOL F29651-97-B0008
DUE 082997
POC Larry Eakin (505)475-7826, Contracting Officer, Kurt Weilbaecher,
(505)475-3577, Contract Specialist
DESC: Project Number KWRD 97-0025. Project Title, Repair Fire
Detection System, Holloman AFB, New Mexico. Construction consists
of repairing the fire detection system in hanger 898 which
activates the deluge system, extending the fire detection system
in building 811 & 297 to cover all areas, and replacing the
system in a billeting facility bldg 582,with a reliable system.
The project also includes small areas in facilities 300,301,583
and 1266 which will receive additional detectors to complete
coverage and facility 333 which will receive a repaired horn/warning
circuit. Performance period is 110 days. One job -- Invitation
for Bid Number F29651-97-B0008 will be issued on or about 30
Jul 97-- Magnitude of this project is between $250,000 and
$500,000. SIC Code is 1731; size standard is $7 million. This
is an unrestricted acquisition. Award is contingent upon availability
of funds. All prospective business firms are invited and encouraged
to attend a site visit. Date of site visit will be included
in the Invitation for Bid. All responsible business sources
may submit a bid which shall be considered. No further general
notification concerning this project will be issued. Interested
contractors should as early as possible, but not later than
15 days of this notice, contact the buyer. There will be $20.00.
All requests shall be addressed to KURT WEILBAECHER, Buyer,
49 CONS/LGCC, PO DRAWER S, HOLLOMAN AFB, NM 88330-1601. Provide
company name, address, phone/FAX, and cage code with your request.
Phone/Fax requests will not be accepted.
CITE: (W-182 SN091063)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR OF POQUITO BAYOU HOUSING UNITS, EGLIN AFB
FL
SOL F08651-97-B-0093
DUE 081897
POC Sheila Kingman, Contract Specialist, 850-882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Repair of Poquito Bayou Housing Units, Eglin AFB FL. Presolicitation
Notice has been issued. Bid Opening Date of 18 Aug 97 is only
an estimated date. Project will consist of Base Bid and one
Additive. In general, work will consist of removal of existing
hardboard and plywood siding, wood trim, wood blocking, vinyl
soffits, metal gutters and downspouts, exterior doors, garage
doors, etc.; replacing of existing damaged woodframing, wood
trim, wall insulation, wall sheathing and wood fencing; installation
of vinyl siding trim, vinyl soffits, new metal exterior doors
and garage doors with frames; removal of existing sliding glass
doors and installation of new hinged metal patio doors (Additive
No. 1). Project also includes painting of existing and new
exterior surfaces; painting of all existing and new exterior
surfaces; mechanical work including temporary removal and replacing
of hose bibbs, dryer vent hoods, gas piping, A/C disconnect
switches and other mechanical items. Electrical work consists
of temporary removal and replacing of electrical switches,
receptacles, conduit, wiring, lighting fixtures and doorbell
buttons; removal of existing television wiring, outlets and
equipment and installation of new television wiring, outlets
and associated equipment; grass seeding of certain areas. Performance
period is 350 calendar days for the base bid and 30 days for
Additive Item No. 1. Estimated dollar range is between $1 Million
and $5 Million. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Bid packages may be
obtained for a nonrefundable $20.00 charge by submitting a
written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No fax or phone calls requesting bid
packages will be accepted; however, requests for Bidder's List
may be faxed to 850/882-9441.
CITE: (W-182 SN091065)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--ROOFING SYSTEMS AT GETTYSBURG NATIONAL MILITARY PARK,
GETTYSBURG, PA
SOL 1443IB400097017
DUE 081597
POC Marie E. Killian, Contracting Officer , (215) 597-0050
DESC: Installation of a fully-adhered E. P.D.M. Roofing System
, including tapered polyisocyanurate insulation over an existing
cold tar and gravel roof at the Cyclorama Center, Gettysburg
NMP, and including a 1/2 inch underlayment or 1 inch polysiocyanurate
(alternate 1) insulation over an existing asphalt asbestos
built-up roof at the maintenance complex at Gettysburg NMP.
Estimated price range is between $25,000 and $100,000. Only
written or faxed requests for solicitation will be accepted.
Fax Number (215) 597-1085. Telephone requests will not be
honored.
CITE: (W-182 SN091070)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL A NEW NATURAL GAS-FIRED, AIR-COOLED WATER
CHILLER, BUILDING 598, MARINE CORPS LOGISTICS BASE, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6069
DUE 082897
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Project consists of the installation of a new natural gas-fired,
reciprocating, air-cooled water chiller; base mounted pumps;
distribution piping for chilled water and natural gas; and
electrical distribution equipment in and adjacent to the mechanical
room of building 598. The work includes the removal of existing
mechanical equipment; existing concrete block enclosure; existing
piping with asbestos-contaminated insulation; core-drilling
of exterior wall painted with lead-based paint; and incidental
related work. Performance at Marine Corps Logistics Base, Barstow,
California. Plans available on or about 28 July 1997, until
exhausted. To order plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6406. Fax number (760) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$100,000.00 and $250,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and complete within 180 days of commencement.
No deposit required. All responsible sources may submit a bid
which shall be considered by the mentioned Agency. SIC Code
1541.
CITE: (M-182 SN091073)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--PIPELINE MODIFICATIONS, NAVAL AIR STATION
SOL N62467-97-B-5378
DUE 082697
POC Requests for solicitation packages, Attn: Raymond Bradford
or technical questions must be submitted in writing, Attn:
Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision required to modify existing
pipeline to provide the ability to launch and receive various
pipeline inspection tools, and perform conformation digs. Only
fax and written requests for plans and specifications will
be accepted, NO TELEPHONE REQUESTS. Submit fax requests to
(601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 25 Jul 1997. The estimated date for bid opening
is 26 Aug 1997. The estimated price range is between $25,000.00
to $100,000.00. The period of contract performance is 120 calendar
days. The Standard Industrial Code is 1623 and annual size
standard is $17 million.
CITE: (M-182 SN091080)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--240V POWER TO BUNKERS, RANGE 1B (C6-96), MARINE CORPS
AIR GROUND COMBAT CENTER, TWENTYNINE PALMS
SOL N68711-97-B-7401
POC Mrs. Chris Pilgrim, (760) 830-7337.
DESC: 240V POWER TO BUNKERS, RANGE 1B (C6-96)--The work includes
furnishing all materials, labor, equipment and supervision
for extension of an overhead 12.47KV circuit via nine poles,
providing a transformer panelboard and direct burial cabling
to power shooting targets, and incidental related work.--A
Quality Control Program will be required as set forth in Section
01400 of the Contract Specifications.--NOTE: Please note that
bids submitted in response to this advertisement will be evaluated
in compliance with DFAR Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Firm fixed price
contract--Performance time 180 calendar days. - --Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
California.--Estimated Cost Range between $100,000.00 and $250,000.00--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-7401,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
Officer in Charge of Construction, Plan Issue, P.O. Box X7,
Marine Corps Air Ground Combat Center, Twentynine Palms, CA
92278-0107 or fax requests to Plan Issue at (760) 830-7436.
In lieu of requesting plans and specifications by mail or fax,
you may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent@efdswest.navfac.navy.mil]. Although we will take
action on your request, an EMail response may not be provided.--Tentative
issue date on or about 28 July 1997 with bid opening date 30
days later--This procurement is being issued pursuant to the
Small Business Competitiveness Demonstration Program--SIC Code
1731.--Plans and Specifications will be available until supply
is exhausted.--Plan holders lists will not be faxed.
CITE: (M-182 SN091081)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--REPAIR FAMILY HOUSING STORAGE BUILIDNG 108
SOL N62470-95-B-5706
DUE 081497
POC Irma Melendez, (809) 865-2050.
DESC: The work includes replacement of the roofing system, repairing
cracks on walls and floor, repair/replace windows, replace
metal doors and frames, replace lighting fixtures, repair electrical
system, replace electrical pole with transformer, demolish
interior chain link fence partitions and provide interior/exterior
painting. In addition, this project requires the construction
of a structural steel (with 2" thick concrete layer over metal
deck) mezzanine platform for storage air conditioned administrative
office, bathroom and septic tank, concrete ramp, an addition
to The loading dock, wood shelves, mechanical ventilation dehumidifier
system, and security and fire alarm systems and incidental
related work. The work is located at U.S. Naval Security Group
Activity Sabana Seca, Puerto Rico. Approximate Solicitation
Release Date: 15 July 1997. There is a $46.00 Non-Refundable
charge for ~"EACH" set of Plans and Specifications. Telephone
orders for Plans and Specifications will not be accepted; however,
if problems arise concerning your request, call JIM SHOUSE
or NELLIE CLASS at (787) 865-5306. To order plans and specifications,
make company check payable to: U.S. Treasury and send to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX
3636, FPO AA 30451. To obtain a Plan Holders List, fax your
request--Attn: Jim Shouse at (787) 865-4342. There will be
a charge for Plan Holder's List only. Please state area code,
telephone number, fax number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
A limited number of bid packages will be available and issued
on a first come first serve basis. FOR INQUIRIES ABOUT BID
OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT at (787) 865-2050/4066/4071.
The proposed contract listed here is unrestricted. Estimated
Cost Range: Between $250,000.00 and $500,000.00.
CITE: (M-182 SN091082)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REMOVE 2-TON HOIST & EXTEND 9-1/2 TON CRANE, BUILDING
7, AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522-5082
SOL N68950-97-Q-3512
DUE 071797
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3512, will be available approximately
07 July 1997. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
transportation and supervision to demolish and remove the existing
2-ton hoist and associated structural steel monorail, crane
rail, and overhead supports; demolish, remove, and replace
two 2-story structural steel work platforms with associated
stairways, handrails, light fixtures, wiring, and fire suppression
piping; relocation of two steam unit heaters, steam piping,
electrical conduit, wires, and switches; extension of the existing
9-1/2 ton crane system including erection of structural steel
I-beam support columns and concrete foundations, support beams,
I-beam monorails, crane rail, and electric trolley wires; site
cleanup and incidental related work at the Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1796. The related Small Business size standard is
7.0 million. Completion time is 75 days after award Estimated
value is under $100,000.00. The proposed contract listed here
is Unrestricted. A Payment Bond will be required for this solicitation.
POC for technical inquires call Carrie McDonald, (812) 854-6641.
To request solicitation package call Kathy Wallace, (812) 854-5341
or fax request to phone number (812) 854-3800. There is no
charge for plans and specifications. Only one set per company.
CITE: (M-182 SN091085)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ROOF MAIN HEAT PLANTS
SOL F31610-97-B0014
DUE 082197
POC A1C Maripet Short, Contract Specialist, (919) 736-6547 ext
256
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $25,000
and $100,000. Work includes but is not limited to the following:
remove existing built-up roof systems to include all gravel
stops, flashing, gutters, downspouts, etc., on Buildings 4503
and 5000; replace built-up roof systems on Buildings 4503
and 5000 according to NRCA Standards and Air Force Standards;
all roof mounted equipment, stacks, vents, and fixtures shall
be flashed according to NCRA Standards; and remove/replace
deteriorated roof structure (framing & deck) discovered during
demolition at Seymour Johnson AFB NC. Solicitation will be
available on or about 22 JUL 97. The performance period is
approximately 180 calendar days. Requests for solicitation
packages must be in writing and must include a 9 digit zip
code, available at your local post office. FAX requests will
be accepted at (919) 705-2984. Bid opening date will be on
or about 21 AUG 97.
CITE: (W-182 SN091098)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Z--RENOVATE ADMINISTRATIVE AREAS, BUILDING 82, FORT
MONROE, VIRGINIA
SOL DABT57-97-B-0023
DUE 082597
POC Contract Specialist SHIRLEY BREEDEN (757) 878-5122 (Site
Code DABT57)
DESC: This procurement is advertised as an unrestricted procurement
inviting full and open competition. This project consists of
renovating administrative areas of Building 82 at Fort Monroe,
VA. The Standard Industrial Classification (SIC) Code is 1542.
The applicable small business size standard including affiliates
is no more than $17 million average annual revenue for the
previous three years. Estimated cost rage is $1,000,000.00
to $2,000,000.00. The expected issue date for this solicitation
is July 24, 1997. If you are interested in obtaining a copy
of the solicitation, send a non-refundable check or money order
payable to the U.S. Treasury in the amount of $78.88 for the
first set of subject solicitation and drawings and $39.44 for
each additional set. Your request should be sent to Defense
Automated Printing Service, ATTN: Bid Spec Desk, Bldg 655,
Fort Eustis, VA 23604. Your written request should include
your size status, telephone number, facsimile number, address
and point of contact. Also include whether you are interested
in this project as prime contracxtor, subcontractor, supplier,
etc. No telephone requests will be accepted; however, if questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-182 SN091141)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--MAINTENANCE, REPAIR & ALTERATION OF REAL PROPERTY
SOL GS-03P-97-AZD-0015
DUE 081897
POC Linda Savage-Linder, Contract Specialist (215)656-6122
DESC: This modified description originally appeared on
February 20, 1997. The description for this acquisition is
corrected to read as follows: Furnish all labor, material,
equipment, supervision necessary for the reconfiguration, disassembly,
reassembly, and repair/maintenance of systems furniture in
the following locations: The entire counties of Philadelphia,
Delaware, Bucks, Montgomery and Chester in PA, and that portion
of the State of Delaware which is North of Delaware State Highway
41 & Interstate 295. The work involves reconfiguration, disassembly,
reassembly, repair /maintenance services and replacement parts
of the following manufactures of systems furniture: Hayworth,
Herman Miller, Knoll, Steelcase, and Unicor. Disassembly involves
taking down if installed system furniture workstation, including
all components, i.e., panels, work surfaces, cabinets, raceways,
electrical components, etc. unless otherwise specified, disassembly
shall be the minimum required to prepare the workstations to
be safely moved and/or stored without damage of loss of components.
Disassembly includes the cost of preparing a complete inventory
list. Reassembly involves the assembly of the existing disassembled
systems furniture as well as new furniture components into
the same revised workstation configurations based on the final
installation drawings. Repair services shall consist of the
repair and/or replacement of damaged or broken component parts,
panels or hardware. In order for a bidder to be determined
responsible, the bidder must submit information with the bid
which demonstrates that they are a certified authorized installer
of at least one of the systems furniture manufacturers noted.
DEFINITIVE RESPONSIBILITY CRITERIA: In order for apparent low
bidder to be deemed responsible, certain criteria MUST be met.
The bidder must demonstrate competency in performing comparable
systems furniture reconfiguration contracts, demonstration
of acceptable financial resources, personnel staffing, plant,
equipment and supply sources. The bidder or designated subcontractor
engaged in work under this contract shall have satisfactorily
performed twenty-five(25) to fifty(50) reconfiguration of systems
furniture projects during the past three(3) years varying in
size from under fifty(50) workstations to over one thousand(1000)
workstations. The factors in which the award of this contract
shall be based on are: Price related factors, Past performance,
and certification. The SIC Code for this project is 8744. Copies
of the solicitation should be available approximately July
17, 1997. Please mail or fax your request to Ana Garcia on
FAX # (215)656-5836. TELEPHONE REQUESTS WILL NOT BE HONORED.

CITE: (W-182 SN091149)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3121 N
3RD AVE., #142, Phoenix, AZ 85013
SUBJECT: Z--REHABILITATION OF ELECTRICAL SYSTEM AT CASA GRANDE
RUINS, NM, AZ
SOL 1443IB860197007
DUE 071897
POC Kim R. Glass (602) 640-5250x230
DESC: This solicitation is CANCELLED effective 06/30/97 and will
not be resolicitated at a later date.
CITE: (W-182 SN091151)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR LIFE SAFETY CODE DEFICIENCIES, BLDG 1529 AND
1530
SOL F11623-97-B0010
POC Dianna Patterson, Contract Specialist, 618 256 1500 x306
DESC: The work consists of furnishing all labor, materials, equipment,
services and supervision for repairing selected existing Life
Safety Code Deficiencies in Building 1529 and 1530. The principal
items of work shall include, but are not limited to the following:
Selective demolition as required to perform new work; provide
abatement of asbestos and lead-based paint as required; remove
and replace existing door hardware to provide positive latching;
remove and replace doors which swing into path of egress; replace
ICU doors with code compliant smoke doors; provide a fire separation;
extend walls and seal (firestop) mechanical rooms from surrounding
areas to provide a 1 hour fire separation; remove abandoned
message transfer tubing system; provide a sheet metal drip
pan system above existing electrical switchgear; install trench
drain and sump system; firestop penetrations in fire-rated
walls; replace existing access doors to crawl spaces; provide
closers for existing doors which must be self closing per code;
modify or replace smoke and fire-rated doors which do not comply
with code; create smoke compartment; change sprinkler heads.
The magnitude of construction is between $500,000.00 and $1,000,000.00.
The proposed contract listed herein is unrestricted. Only written
requests will be honored. Telephone requests will not be honored.
Send your request for a solicitation package to: Defense Automated
Printing Service, Detachment Office, 901 South Drive, Scott
AFB IL 62225-5106. Please provide company's full address, phone
number (FAX if available) and include Zip plus four. There
is a non-refundable fee of $21.00 for the solicitation package,
payable in the form of a check. Cash will not be accepted.
Make check payable to: Defense Automated Printing Service.
If you prefer to pick up a package from Defense Automated Printing,
their hours of operation are: 7:30am to 4:30pm, Monday through
Friday. For any questions regarding the ordering, delivery
or receipt of your solicitation package, contact Defense Automated
Printing at (618) 256 4686 and ask for Glen Carlson. All questions
concerning the substance of the solicitation should be directed
to the Contract Specialist, Dianna Patterson. NOTE: A response
date will be established when the solicitation is issued.
CITE: (W-182 SN091165)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEMS IN HANGARS 712 & 1511
SOL F38601-97-BA007
DUE 082897
POC Deana Hodge, 803-668-3509, ext. 278
DESC: Provide all labor, tools, equipment, transportation and
materials to repair fire protection systems in hangars 712
& 1511 to include replacement of the detection systems and
installation of fire suppression deluge systems. The estimate
time of construction is 300 days.
EMAILADD: kossesb@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-182 SN091167)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR BASE PAVEMENT STRIPING
SOL F31610-97-R0013
DUE 082297
POC A1C Maripet Short, Contract Specialist, (919) 736-6547 ext
256
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $100,000
and $250,000. Work includes but is not limited to the following:
painting of new markings and repaint existing markings IAW
the drawings and specifications; schedule taxiway paint plan
based on daily flying operations; coordinate and request approval
for work locations with Base Operations, Security Police,
and the Contracting Officer; paint removal- water blasting;
and rubber removal at Seymour Johnson AFB NC. Solicitation
will be available on or about 23 JUL 97. The solicitation
is for an indefinite delivery, indefinite quantity contract.
The performance period will be negotiated per delivery order.
Requests for solicitation packages must be in writing and
must include a 9 digit zip code, available at your local post
office. FAX requests will be accepted at (919) 705-2984. Bid
opening date will be on or about 22 AUG 97.
CITE: (W-182 SN091171)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS (UST) AT BUILDINGS
1220 AND 2700
SOL DAAB08-97-B-0007
DUE 091597
POC Point of Contact - John O'Leary, Contract Specialist, 732-427-1549.
Contracting Officer - Virginia O'Neil, 732-532-3019.
DESC: Provide all plant labor, material and equipment and perform
all work required to "remove underground storage tanks from
Buildings 1220 and 2700, Fort Monmouth, N.J." in strict accordance
with drawing numbers 10817-1 thru 10817-14 and specifications
PR 93-0945. The scope of work shall include: remove and stockpile
petroleum-contaminated soil; provide bank run sand for backfilling
purposes; provide 1 1/2 inch clean stone for backfilling purposes;
collect additional soil samples and analyze samples for total
petroleum hydro-carbons at an accredited New Jersey Department
of Environment protection lab. Estimated cost range is between
$500,000.00 and $1,000,000.00. Site visit will be specified
in IFB DAAB08-97-B-0007. Construction completion time is 150
days. This solicitation is restricted to Certified New Jersey
Underground Storage Tank Companies. There will be a charge
of $22.00 per set of drawings and specs. All checks are to
be drawn to "Finance and Accounting Officer," and insert Accounting
Classification Code, 21R3210 on the check. Respond in writing
to Mr. John O'Leary, US Army, CECOM Acquisition Center, Attn:
AMSEL-AC-SB-BA (O'LE), Ft. Monmouth, New Jersey 07703-5008.
EMAILADD: oleary@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-182 SN091182)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT RESTROOM ADDITIONS TO HANGAR Z, CAPE CANAVERAL
AS FL
SOL F08650-97-B-0415
DUE 082297
POC MSgt Fussell, Contract Specialist (407) 494-9948/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to construct
a 15 ft by 29 ft addition to Building 62610 for men's and women's
restroom; convert existing women's restroom into office space.
Period of performance is 120 calendar days after Notice to
Proceed is issued. Solicitation issue date of 22 Jul 97 and
bid opening date of 22 Aug 97 are tentative. The applicable
SIC code and size standard for this acquisition are 1542/$17M.
The estimated range of this project is between $25,000 and
$100,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether your organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone requests will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCC before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.

CITE: (W-182 SN091191)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REPLACE CONCRETE RAMP
SOL GS-08P-97VJC0089
DUE 072597
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Work includes: Replace concrete ramp and piping at the
Federal Building/Post Office, 657 2nd Ave. N., Fargo, ND. Security
clearances are required for all workers. Bid opening date is
scheduled for July 25, 1997. Plans and specifications available
July 9, 1997. Requests for bid packages must be made in writing
to the above Contracting Officer. Total time for completion
is 45 days. Disruptive work must be completed after regular
hours. All responsible sources may submit an offer which will
be considered. This procurement is set-aside for emerging small
business.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-182 SN091194)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--25MM AMMUNITION
SOL DAAA0997R0241
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 28 July 97, Bid Opening Date: 8 August
97. Various NSN'S and Qty's. Unit of Issue: Ea., FOB Destination,
Proposed contract is a 100% small business set-aside. First
Article Test is required.
CITE: (W-182 SN090879)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--25MM AMMUNITION
SOL DAAA0997R0242
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 4 August 97, 11 August 97. NSN; N?A, Qty:
2,063, Unit of Issue: EA. Nomenclature : Metal Pallet Adapter,
FOB Destination. Solicitation restricted to Halgezen Industries,
Inc., Hartford, W. Offerors from concerns other than the above
are not solicited.
CITE: (W-182 SN090888)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--200 EACH 5 INCH 54 CALIBER MARK 64 MOD 3 PROJECTILE
BODY ASSEMBLIES WITH AN OPTION FOR AN ADDITIONAL 50 EACH
SOL N00178-97-R-1061
DUE 081897
POC Dianne M. Purks, Contract Specialist, Code SD119 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
DESC: 200 each 5 inch 54 Caliber Mark 64 Mod 3 Projectile Body
Assemblies with an option for an additional 50 each. Projectile
Body Assemblies shall be manufactured in accordance with Drawing
53711-7243783, Critical Item Fabrication Specification MK 64
Mod 3 5-Inch 54 Caliber Project Body Assembly WS-32811 with
modifications which will be provided in the statement of work.
Only offerors with past performance in forging projectile bodes
of equal or greater size from MIL-S-50783, per ASTM A322 and
ASTM A29/A29M (HF-1 steel) will be considered. Delivery to
be six (6) months after award of contract to the Naval Surface
Warfare Center, Dahlgren, Virginia. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
arena; therefore, this synopsis and resulting solicitation
with any applicable amendments will also be available on the
World Wide Web at http://www.nswc.navy.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dfauntl@nswc.navy.mil
EMAILDESC:
CITE: (W-182 SN090904)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--NEEDLE,INJECTOR,LON
SOL N0010497QLG57
DUE 081997
POC Point of Contact - Contact Point, Anthony Barger, 0213.15,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1385-00-832-9255-ED, SPEC NR TDP VER 001, Qty 15
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisk Norfolk Norfolk VA , Class Set
Aside, See Note 9 (ACNSPCC0701003-002)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-182 SN091001)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL SET,X-RAY
SOL N0010497RLF29
DUE 081997
POC Point of Contact - Contact Point, Charles A Gensemer, 0213.5,
(717)790-3853, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1385-01-270-4670-ED, SPEC NR TDP VER 005, Ref Nr
5762027, Qty 31 EA, Deliver to Xr Trans Ofc Rock Island IL
- --DRAWINGS ARE NOT AVAILABLE FOR THIE REQUIREMENT., See Note
9 (ACNSPCC0701003-003)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-182 SN091002)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00164-97-R-0162
DUE 081597
POC Mr John Pfender, Code 1162NH, 812-854-5198, FAX 812-854-5095
(Mr J. Sheetz, Contracting Officer)
DESC: Mk 24 Pyrotechnic Lead Initiators (PLI) in accordance with
statement of work and specification are being procured. The
quantity solicited will be 38,500/ea with an option for 25,000/ea.
The Mk24 PLI is a class 1.4S non-fragmenting, waterproof initiating
device used to initiate pyrotechnic leads of non-electric detonators.
The solicitation shall allow for the option of manufacturing
of the item in accordance with the baseline configuration depicted
in Automated Data List (ADL) 53711-6702805 or to ADL 53711-6702805
with usage of Dextrinated Lead Azide in lieu of DXN-1. The
requirements include configuration management in accordance
with MIL-STD-973. The solicitation will be structured for delivery
with and without first article units. First article quantity
of 60/ea will be required to be delivered within 180 days after
contract. Production quantity of approximately 10,000/ea will
be required to be delivered within 330 days after contract
with final delivery required 540 days after contract if first
article units are required. If first article units are not
required, the first production quantity of 10,000/ea will be
required to be delivered within 240 days after contract with
final delivery required to be delivered within 360 days. F.O.B.
Destination applies. This is an unrestricted procurement. All
interested parties may submit an offer which will be reviewed.
Numbered Note 26 applies. POC is Mr. John Pfender, Code 1162NH
Bldg. 2521, or E-mail at: pfender_j@crane.navy.mil. (Mr J Sheetz,
Contracting Officer)
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN091196)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: 15--F-15E 210 PROGRAM, TACTICAL FIGHTER AIRCRAFT SYSTEM
SOL F33657-97-R-0028
POC Nancy Williamson/Gary Wiviott, Contract Negotiator, (937)
255-7927
DESC: This CBD announcement constitutes a Notice of Contract
Action for the purpose of notifying small businesses of potential
subcontracting opportunities. Point of Contact is: Director
of Procurement, McDonnell Douglas Aerospace (MDA) (314) 232-9154.
The F-15 Program Office (ASC/FBA) at HQ Aeronautical Systems
Center, Wright-Patterson AFB, OH, proposes to award a contract
to McDonnell Douglas Aerospace Corporation, St. Louis, MO for
Fiscal Year (FY) 98 Longlead in the fourth quarter of FY97
and for up to six (6) F-15E Attrition Aircraft in the first
or second quarter of FY98, pursuant to the authority of FAR
6.302-1 (10 U.S.C. 2304(c)(i) - Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements,
for the follow-on production of F-15E attrition aircraft. This
effort will include the fabrication, assembly and delivery
of up to six (6) F-15E production aircraft to the field as
well as associated data, and warranty. The period of performance
is forty (40) months. Direct all routine communication concerning
this acquisition to Gary Wiviott, Contract Negotiator, phone
(937) 255-7927. An Ombudsman has been appointed to hear concerns
from potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate contractor concerns, issues, disagreement,
and recommendations to the appropriate government personnel.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. Interested parties are invited to call Mr. Mike Coalson,
ASC/SYIR, Bay 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, (937) 255-5535, extension 250. The Ombudsman
should be only 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.
See Note 22.
CITE: (W-182 SN091008)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038397RN258
DUE 081197
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: NSN 1R-1560-01-436-4154-LU, IAW Ref Nr 65206-01003-110,
Qty 109 EA, Delivery FOB Origin, See Note 22 (ACAVI0701002-037)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091053)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 17--PALLET, MATERIAL HANDLING
SOL SP050097QRS75
DUE 080597
POC contracting officer: Edwin Lochner, JR./HAB21/(215) 697-6143.
Buyer: Same.
DESC: PR--NO: YPI97177000462, NSN 3990010418803, @Maximum Weight
Capacity not rated. @Material wood, MIL -STD--731. @@Face type
single. @Face construction slatted. @Platform side design overhanging.
@Overall length 40.000 inches nominal. Overall width 48.000
inches nominal. @Platform overall height 4.875 inches minimum.
Tech data package availability: 5,000 --EA DEL to Norfolk.
DEL by 01 JUL 97. RFQ Due Date: 05 August 1997. Specs: Pallet,
Material Handling. rimary Quantity: 10,000. Delivery Schedule:
35 Days ADO. Note 1 applies. 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. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or X1462, or X2978.
CITE: (W-181 SN090803)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER, ACFT ENGINE
SOL F41608-97-R-20448
DUE 081597
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1740-01-127-4954 P/N: 8S1E-10, P/N STC90856-1
Size: 149"L X 96"W X 38"H Weight 4,000 lbs. Pred Matl: Aluminum
FORM, FIT & FUNCTION: COMPATIBLE WITH HLU3071E HOIST F108-CF-100
TURBOFAN ENGINE. 12EA. Applicable to: Kc135r. Destn: FE2037.
Delivery: 27 FEB 98 12 ea Government furnished drawings are
NOT available. The approximate issue/response date will be
21 Jul 97. To: Spec Tool Co, Pico Rivera Ca 90660-1056. To:
Standard Manufacturing Co Inc, Dallas Tx 75211-0300. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-182 SN090981)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--5MW LOAD BANK, PAUL MARROW MODEL LB960
SOL DTCG85-97-Q-66B767
DUE 071497
POC Barbara Dunlap, Purchasing Agent, (510) 437-3398
DESC: Maintenance and Logistics Command, Pacific proposes to
contract for one (1) each .5MW Load Bank, Paul Marrow model
LB960. This is set aside for small businesses who believe they
have the capability to meet the requirements stated above.
Contact Barbara Dunlap at (510) 437-3398 for a copy of the
request for quote. Quotes will be issued on or about 11 Jul
97.
EMAILADD: Barbara Dunlap/mlcp@internet.uscg.mil
EMAILDESC:
Agent
CITE: (W-181 SN090831)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 20--THE PURCHASE OF SYSTEMS HARDWARE COMPONENTS FOR
U.S. ARMY'S MODULAR CAUSEWAY FERRY (MCF) POWERED SECTIONS
SOL DTRS57-97-Q-80157
DUE 071197
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: This is a revision to a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12.6 as supplemented with additional information
included in this notice (originally published June 25, 1997).
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will NOT be
issued. The solicitation number is DTRS57-97-Q-80157 and issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The standard industrial
classification code remains at 3731 and the size standard is
1,000 employees. The purpose of this revision is to change
the date the offers will be received, the date should read:
July 11, 1997, 3:00pm local time, at the U.S. Department of
Transportation, Volpe Center, 55 Broadway Kendall Square, Cambridge,
MA 02412, ATTN: Karen Marino, DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-182 SN090861)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--T-700 DIGITAL ELECTRONIC CONTROL UNIT (DECU) UPGRADE
KITS.
SOL F34601-97-G-0002
POC Matthew L. Shields (Air 2.3.2.4.1) Phone (301) 757-5259
DESC: The Naval Air Systems Command intends to delegate authority
to the Defense Contract Management Command (DCMC) GE-Lynn,
MA to negotiate and contract with General Electric Aircraft
Engines for the procurement of T-700 Digital Electronic Control
Unit (DECU) upgrade kits. This procurement will be issued as
a delivery order under Basic Ordering Agreement (BOA) F34601-97-G-0002
and will be for approximately $5,500,000.00. See Note No. 22.

EMAILADD: shieldsml.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-182 SN090877)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE COMPRESSOR
SOL F41608-97-R-49494
DUE 081897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hunt, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-049-0327RX P/N: 5040T47P01, Size:
2" long X 3/4" wide X 1" thick Pred Mat: Steel Function: fit
into sixth stage disk that compresses air for the combustion
Section. 60000EA. Applicable to: J85 Engine. Destn: Tinker
AFB, OK. Delivery: 29 Aug 97 12000 ea 30 Sep 97 12000 ea 31
Oct 97 12000 ea 28 Nov 97 12000 ea 31 Dec 97 12000 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 17 Jul 97. 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. 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, 23, 26.
CITE: (I-182 SN090982)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER, MID OUTER
SOL F41608-97-R-49557
DUE 081197
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Padilla, J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-483-2650PS P/N: 1304M48G02, Size:
8" x 8" x 1" approx Pred matl: A16B78AZ Injection molding plastic
Function: Forms the mid outer vane spacer for the stage 1 fan
stator, directing the air flow into the stage 2 fan blade.
124EA. Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 27 Feb 98 124 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 11 Jul 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: International Polymer Corp, Houston
Tx 77020-8005. To: Parkway Products Inc, Covington Ky 41018
0000. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 23, 26.
CITE: (I-182 SN090983)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--CONE EXHAUST
SOL F41608-97-R-49701
DUE 081597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hunt, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-268-2835RX P/N: 6900T80G01, Size:
6.8910" min 6.910" max x 17.026 Pred Matl: Inconel Alloy 718
Funtion: Mounting ring for variable exhaust nozzle (ven) components
within the afterburner section of the J85 engine Delivery:
50 ea 90 days ARO 50EA. Applicable to: J85-5 Eng. Destn: FMS
and Tinker AFB, OK. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 16 Jul 97. 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. 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, 23, 26.
CITE: (I-182 SN090985)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--SHROUD,GUIDE VANE
SOL 971640023
DUE 082097
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-130-2753-TN, Ref Nr 5049T32P01, Qty 112 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 20 97-----. Drawings
are not available. Since this a "source controlled" item, competition
shall be restricted to GE-Lynn., See Note 22 (ACAVI0701002-038)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091054)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VALVE SHUTOFF
SOL DAAJ09-97-R-0410
DUE 091797
POC Marion L. Henry, Purchasing Agent,(205) 9559280, Janet A.L.
Fletcher, Contracting Officer, (205) 955-9180
DESC: Overhaul & Repair of Valve, Shutoff applicable to the Apache
Aircraft, Input/Output NSN: 2915-01-246-6785, Input/Output
Part Number: 736300-9, Competitive, Minimum Quantity: 40 each/Maximum
Quantity: 135 each. FOB Origin to Distribution Depot San Joaquin,
Lathrop, CA. A FFP 5 year min/max IDIQ contract is anticipated.
This is an unrestricted solicitation; however, due to a limited
supply, only the first 20 respondents will receive a copy of
the DMWR. Firms that can supply the overhaul & repair described
above are encouraged to request a copy of the solicitation.
The overhaul and repair is to be performed IAW DMWR 1-2915-359,
dated 4 November 1996 which shall be part of the solicitation.
"Note" this requirement contains an FMS requirement estimated
at 6 each in the max qty of 135 should these FMS requirements
be needed.
CITE: (W-182 SN091180)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SEAT ASSY, BYPASS VA
SOL F41608-97-R-49694
DUE 081597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hunt, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-073-7287RX P/N: 406235, Size: Outside
diameter 1.5" X 1" Pred Matl: Stainless Steel Function: Connects
on plunger by pass assembly of OSG (Over Speed Governor) to
Form a seal on plunger and by pass fuel. Delivery: 223 ea 270
days ARO 223EA. Applicable to: J85 Eng - 17 and - 21. Destn:
Tinker AFB, OK. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 16 Jul 97. The anticipated award date will be 29 Aug 97.
Written procedure will be used for this solicitation. To: Woodward
Governor Co, Rockton Il 61072-0405. 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-182 SN090984)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: 35--GAS DRYER WITH LINT COLLECTOR AND INSTALLATION
SOL 532-15-97
DUE 082197
POC Carolyn Plympton, Contract Specialist, 716-396-3625
DESC: Furnish a 400 lb natural gas production drying and conditioning
tumbler, a dry type lint collector, and site preparation and
installation of both items including any required ductwork
and utilities connections at the VA Medical Center, Canandaigua,
NY. Solicitation packages will be available on or about 7/21/97.
SIC Code is 3582.
CITE: (W-182 SN090884)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 35--LAUNDRY EQUIPMENT
SOL IFB 679-088-97(WG)
DUE 082097
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL has a requirement for an Automatic
Garment Exchange System (Autovalet Model MK7/560 or equal)
for the DVAMC, Tuscaloosa, AL. This garment exchange system
provides fully automatic uniform exchange service for both
personal and sized uniform issue. All requests for bid package
must be in writing to address listed above or faxed to (205)
933-4489. Bid sets available O/A 7/21/97. AWARD SUBJECT TO
THE AVAILIBILTY OF FOURTH QUARTER FY97 FUNDS.
CITE: (W-182 SN090945)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--EDDY CURRENT INSTRUMENT
SOL N00244-97-Q-8744
DUE 071697
POC Bid Officer (619) 532-2690 or 2692 , FAX (619) 532-1088 or
1089, Contracting Officer (619) 532-2892, FAX (619) 532-1088
or 1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-8744. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3825 with
a small business standard of 500 employees. FISC San Diego,
has a requirement for the following items: (1) Eddy current
instrument, phase 2200 or equal with the minimum critical features
as follows: weight 6.5 lbs. or less, electroluminescent display,
conductivity and coating thickness measurement, splash proof
keypad, active data recording, dual frequency, compatible with
hocking rotating drives, battery charger and ac adapter, manufacture
shall install any hardware or software upgrades to eddy current
instrument at no cost to the government for one year from date
of purchase; (2) Soft Shell Carrying case, P/N 022-506-053
or equal; (3) Standard Drive Unit, P/N 072-200-02 or equal;
(4) Mini-Drive Unit, P/N 072-200-001 or equal; (5) Drive Unit
Cable P/N 078-140-032 or equal. Required delivery is to NADEP,
NAS North Island, San Diego, CA. The following clauses and
provisions are applicable and hereby incorporated into the
solicitation by reference and will be provided by the Contracting
Officer upon request. FAR 52.212-1 Instructions to Offerors
-- Commercial Items (Oct. 1995); FAR 52.212-3 Offeror Representations
and certifications -- Commercial items (Jan 1997), FAR 52.212-4
Contract Terms and Conditions -- Commercial items (May 1997);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive orders -- Commercial Items (Aug. 1996);
FAR 52.222-35 Affirmation Action for Special Disabled & Vietnam
ERA Veterans; FAR 52.222-26 Equal Opportunity; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans & Veterans of the Vietnam
ERA; FAR 52.211-5 New Material; FAR 52.222-3 Convict Labor;
FAR 52.222-20 Walsh-Healey Public Contracts; FAR 52.232-1 Payments;
FAR 52.233-1 Disputes; FAR 52.233-3 Protests After Award; DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statues or Executive orders applicable to Defense Acquisitions
of Commercial Items; DFAR 252.225-7001 Buy American Act and
Balance of Payments Program. Inquiries may be faxed to the
Contracting Officer, Joan Balazs @ (619) 532-1088 or 1089.
No phone calls please****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN090903)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--ISOLATION BINS
SOL IFB-005-4384-97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The contractor shall provide all necessary material, labor,
equipment, tools parts, transportation, etc., necessary for
50 individual isolation bins for research with Class 2 bacterial
pathogens. Cages shall have a minimum of nine square feet of
floor space and at least 30 inches tall. Each bin shall be
capable of supporting 10 chickens. There are temperature control
and ventilation requirements to these bins. The delivery shall
be to the USDA, ARS,SAA, Richard B. Russell Center, Athens,
Georgia. At this time, it has not been determined that there
is a sufficient number of small businesses to justify making
this acquisition a small business setaside. However, if a sufficient
number of small businesses express an interest, it will be
made a small business setaside when the solicitation is issued.
Therefore all interested parties should state their size status
when requesting the solicitation. All solicitation must be
obtained in writing or via FAX 706/546-3444 to Pat Lang, Procurement
Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-181 SN090838)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: 38--TRUCK MOUNTED BULK SPREADER
SOL F30617-97-Q0008
DUE 071797
POC Dennis M. Pasiak, (716) 236-2177/Joyce A. Freck, (716) 236-2215
DESC: Truck mounted bulk spreader to apply de-icing/anti-icing
materials on airport runways, taxiways and ramps as well as
streets and parking lots. Unit must be able to apply either
solid or liquid materials or a combination thereof. Unit must
provide precise and controlled spread patterns through dual
application heads for any granular material such as urea, CMA,
sodium formate or sand.Spreader agitator barmechanism must
be able to reduce solid lumps into granular material of a consistency
that permits accurate dispensing. Agitator and spreader mechanisms
must be driven by a road wheel. Spreader unit must slide into
existing truck bed of a ten ton tandem-axle dump truck with
a bed length of ten feet. Driver must be able to control spreading
width, spreading quantity, work light beacon and spreader activation
remotely from within the cab. Spreader must include a pre-wetting
system to permit dispensing of liquid potassium acetate to
permit efficient distribution of sodium formate. Capacity:4-11.8
yards Spreading Width: 13-52 feet Spreading Quantity: .175-1.175
oz per sq yd Overall Width: 6.7 feet Overall Length: 12.6 to
17.8 feet Weight (empty): 3307-4630 pounds Delivery to 914
Airlift Wing/CE/Loading Dock, Bldg 600/Niagara Falls IAP-ARS,
NY 14304-5001. Delivery by 1 Dec 97. Potential bidder should
request RFQ F30617-97-Q0008 in writing or fax (716) 236-2357.
Tentative issue date on or about 17 Jul 97 with closing on
or about 1 Aug 97. The Standard Industrial Classification is
3531 and the small business size is 750 employees.
CITE: (W-182 SN090934)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

CITE: (W-182 SN090953)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0805-97
DUE 082297
POC John M. Carlock, (202)305-7390/7391 Fax (202)305-7363/7365
DESC: 39 - Indefinite Delivery Indefinite Quantity type contract
covering various replacement and/or component parts for forktruck
equipment specifically designed and manufactured by or for
Hyster Company. Solicitation will result in an indefinte delivery
contract for a period of five (5) years. Estimated maximum
amount is $4,000,000.00. Delivery FOB destination will be to
various UNICOR locations. All responsible sources may submit
a proposal which shall be considered by this agency. See Note
9.
CITE: (W-182 SN090936)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE HOSE, RUBBER LINED AND SYNTHETIC
SOL 7FXI-J6-97-4205-S
DUE 100397
POC Jennifer Marshall, Contracting Officer, 817/978-4135
DESC: Preinvitation notice scheduled to issue on or about 8/2/97.
Solicitation scheduled to issue on or about 8/2/97. 1.
10 NSNs Shall be in accordance with latest revision of Commercial
Item Description A-D-2284 dated August 27, 1984; Forest Service
Specification 5100-108E dated August 1996; Forest Service
Specification 5100-186C dated October 1996; and Forest Service
Specification 5100-187A dated October 1996. Some items require
Prequalification. Information regarding qualification requirements
may be obtained from U.S. Forest Service, San Dimas Technology
and Development Center (SDTDC), 444 East Bonita Avenue, San
Dimas, CA 91773. 7. Unit of issue-LG 8. Destination delivery
to various GSA Supply Depots. 10. Contract period-February
1, 1998, or date of award whichever is later, through January
31, 1999. 11. See note 12-trade agreements 13. All responsible
sources may submit an offer which will be considered.

CITE: (W-182 SN090956)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE HOSE, RUBBER LINED AND SYNTHETIC
SOL 7FXI-J6-97-4205-S
DUE 100397
POC Jennifer Marshall, Contracting Officer, 817/978-4135
DESC: Synopsis recently posted on Submission No. 090956, July
1, 1997 is hereby amended to correct the following. Solicitation
is scheduled to issue on or about 9/2/97. The COMMERCIAL
ITEM DESCRIPTION should read A-A-2284 dated August 27, 1984.

CITE: (W-182 SN090995)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DIRECTORATE OF CONTRACTING, P. O. DRAWER 3918, ATTN:
ANNA M. GILES (BLDG 3304 RM 14), FORT POLK LA 71459-0918
SUBJECT: 45--RENTAL OF PORTABLE CHEMICAL LATRINES
SOL DAKF24-97-B-0021
DUE 081997
POC CONTRACTING OFFICER ANNA M. GILES (318) 531-2353 (Site Code
DAKF24)
DESC: Furnish all equipment, labor, tools, materials, vehicles,
portable chemical latrines and perform all work incidental
to the delivery, service, relocation and pickup of Contractor-owned
latrines within the Fort Polk military reservation, special
limited use areas of the Kisatchie National Forest, Peason
Ridge/Horse's Head area and the civilian community within a
thirty (30) mile radius of Range Control Building 8276, North
Fort Polk, Fort Polk, LA. A requirements contract will be established
for a base contract period of 12 months with three 12-month
option periods. See Note 1. Telephonic requests for the solicitation
will not be honored. Please fax your request to 318 531-8369
identifying your business size, DUNS number and CAGE code.
Anticipated issuance date is 21 July 1997.
CITE: (I-182 SN091121)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSE, & FITTINGS
SOL N00189-97-Q-5383
DUE 071597
POC David C. Zareczny, Contracting Officer, (757-445-2290)
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the request for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-5383
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase, on a brand name
or equal basis, as follows: 1) 3 each, Coupler, P/N 61525FGM,
2) 8 each, Coupler, P/N 61445D4H and 3) 15 each, Nozzle, P/N
64349BF5H6P. The manufacturer of these items is Carter Ground
Fueling Company. Award of a firm fixed price contract on a
brand name or equal basis is contemplated. **Required Delivery
Date is 13 September 1997.** Proposals received shall specify
FOB Destination, Norfolk, VA with the requirement for export
packaging. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt.. intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt.. The Govt. reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 15 July 1997. All offers shall be sent to FISC Acquisition
Group, Hampton Roads Detachment, Attn: David Zareczny, Code
2029.02, telephone number, (757) 445-2290, fax number (757)
444-4755. Reference RFQ N00189-97-Q-5383. {Norfolk Acquisition
Group - Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 2029.02, Norfolk,
VA 23511-3392}*****
CITE: (W-181 SN090777)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 49--49--NOZZEL, AIRCRAFT REFUELING ASSEMBLY, CLOSED
CIRCUIT, COMPLETE WITH STRAINER. MFG: E.B. WIGGINS OR EQUAL.
MDL: CCN 101-14 OR EQUAL.
SOL DAKF48-97-Q-0306
DUE 070197
POC Purchasing Agent Leeann Burke (254) 287-5457 (Site Code DAKF48)
DESC: Nozzle, refueling assembly, closed circuit, complete with
strainer, MFG: E.B. Wiggins or Equal. Model: CCN 101-14. These
nozzles are designed for rapid refueling of helicopters. Request
for Quote (RFQ) DAKF48-97-Q-0306 and subsequent purchase order
will be issued from Fort Hood, Texas. Delivery shall be to
Fort Hood, Texas. Tentative issue date of RFQ is 7 Jul 97.
This RFQ will be transmitted through FACNET 24 hours after
publication in Commerce Business Daily.
CITE: (I-182 SN091139)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 49--49--CRANKSHAFT GRINDER (LATHE) CG250 AND MACHINE
CENTER, MODEL VB160SF. THESE ITEMS ARE TO INCLUDE MANY COMPONENTS
SOL DAKF48-97-Q-0348
DUE 070197
POC Purchasing Agent Leeann Burke (254) 287-5457 (Site Code DAKF48)
DESC: Crankshaft Grinder (LATHE) CG250 and Machine Center, Model
VB160SF. These items are to include numerous components. Request
for Quote (RFQ) DAKF48- 97-Q-0348 and subsequent Purchase Order
will be issued from Fort Hood, Texas. Delivery shall be to
Fort Hood, Texas. Tentative issue date of RFQ is 7 Jul 97.
This RFQ will be transmitted through FACNET 24 hours after
publication in Commerce Business Daily.
CITE: (I-182 SN091140)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--TUBE FLARING TOOL KIT
SOL 6FES-97-F4799-F4-I
DUE 071597
POC Shirley B. Reed at 816-823-1282
DESC: Bids are being solicited for 22 kits of NSN 5180-00-799-8860,Tube
Flaring Tool Kit. Item is IAW Department of the Navy-Bureau
of Weapons drawings and LM-60A65-C dated 7-5-60(List of Material).
This kit is designed to square, deburr, and produce single
37 degree flares conforming to MS33584 on corrosion resisting
steel tubing used primarily in the maintenance of aircraft
fuel and hydraulic systems. Because this description consist
of 85 drawings, those business concern seriously interested
in bidding are asked to submit their request in writing via
FAX 816-926-3678, Attention: Shirley B. Reed. The Request
For Quote will be issued on or about July 15, 1997.
CITE: (W-182 SN091153)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--STUD BEARING CRT/CMP
SOL F41608-97-R-0196
DUE 081897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hunt, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 5307-00-471-1841RX P/N: 2483547, Size:. 25"
dia outside X 1.5" long Pred matl: steel Function: stationary
bearing on control linkage ven power unit Delivery: 360 ea
starting 240 ARO and continued at the rate of 360 ea 720EA.
Applicable to: J85-21 Eng. Destn: FMS and Kelly AFB, TX. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 17 Jul 97. The anticipated
award date will be 29 Aug 97. Written procedure will be used
for this solicitation. To: Lucas Aerospace, Utica Ny 13503-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-182 SN090980)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDINGS
SOL DAHA2297
DUE 071297
POC SMSgt Gloria D. Jones, 601/484-9736, FAX 601/484-9539
DESC: The combined synopsis/solicitation that was advertised
18 Jun 97 as submission # 086208 is hereby amended as follows:
Line Item 0100- Building shall be constructed in such a manner
as to allow double stacking of pallet loads of 55 gallon drums.
That portion which reads "N" (trench) sloped toward end of
bldg. -is corrected to read - "U" (trench) sloped toward end
of bldg., an alarm pit with at least a 4" deep wall with a
hand valve. Line Item 0200 - Minimum of 313 sq. ft. (outside)
building must fit in an area which is no larger than 25' long
and 13' wide. Building must have a minimum inside ceiling height
of 8'. Building must be delivered through a doorway which is
10' high and 10' 10" wide. That portion of description which
states (1) 3' wide x 7' high R-15, 3HRFR door- Door can be
no wider than 4' and positioned on long side of building. That
portion of description which states (1) explosion proof exhaust
fan - is changed to read (1) roof mounted explosion proof exhaust
fan. The closing date for quotes is changed to read 12 July
1997 no later than 4:00 PM Central Day Light Savings Time.

LINKURL: gjones@msmei.ang.af.mil
LINKDESC:
EMAILADD: gjones@msmei.ang.af.mil
EMAILDESC:
CITE: (W-181 SN090764)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--MODULAR BUILDING
SOL ACL-7-B-0058
DUE 090597
POC Contact Point, Alan J. Barclay, Contracting Officer, Immigration
and Naturalization Service, 714-360-3180.
DESC: The Immigration and Naturalization Service has a requirement
for a 24' X 60' Modular Building to be installed at the Boulevard
Border Patrol Station, Boulevard, CA. The proposed contract
is 100% Set-Aside for Small Business. The SIC Code is 2451
and the size standard is 500 employees. Telephone requests
for Solicitation will not be honored. Written or FAX requests
should reference solicitation ACL-7-B-0058. FAX requests can
be made to 714-360-3013, ATTN: Al Barclay.
CITE: (W-181 SN090844)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--BONNEVILLE JUVENILE FISH BYPASS SYSTEM OUTFALL-PIER
CASINGS
SOL DACW57-97-B-0026
DUE 080797
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: MODIFICATION: This action originally published in the CBD
on 6/30/97 is hereby changed from small business set-aside
to unrestricted - open to both large and small businesses.
The cost of Plans and Specifications is fifteen dollars.
CITE: (I-182 SN091132)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--INTELLIGENT PERIPHERAL EQUIPMENT
SOL N61339-97-Q-1125
DUE 071897
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380-4090
or John Christopher, Contracting Officer, 407/380-8491
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1125 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a total
small business set-aside. The SIC standard industrial classification
code is 3661 and the business size is 1000. This procurement
will be awarded on an "all or none" basis. Northern Telecom
parts are required to maintain system compatibility and interface
with existing system. This is a Firm Fixed Price requirement
(FFP). The Naval Air Warfare Center Training Systems Division
(NAWCTSD), 12350 Research Parkway, Orlando, FL 32826, intends
to acquire hardware, labor, and supervision to expand the NorTel
Option 81C PBX through the addition of five Intelligent Peripheral
Equipment (IPE) shelves, to include installation and testing
of related circuit boards, cables, shelving/racks, and all
miscellaneous equipment, materials and incidental related work,
with one year warranty on parts and labor, complete and ready
for use at NAWCTSD. Quotes must include one price for parts
and a separate price for installation and other expenses. The
following items are to be provided as a minimum: Task 1, provide
and install one (1) NT7D00BA Top Cap DC, to include NT7D09CA
Pedestal unit, NT7D10CA Monitor card, NT7D67CU PDU, NT8D22AC
Monitor card, NT8D46AL Cable, and NT8D52 Blower unit. Task
2, provide and install five (5) AS1054D IPE Modules DC, (including
(5) NT6D40 PE Power Supply DC), and all associated cables,
connectors, column spacer kits and miscellaneous items required
to interface equipment specified in Task 1 through 3. Task
3, provide and install five (5) NT8D16AD Digitone Receiver
cards, five (5) NT8D01BC Controller 4 cards, five (5) NT8D04
Superloop Network cards, five (5) NT6D42CC Ringing Generator
DC cards, forty eight (48) 66M1-50 Termination blocks including
89B "stand-off" brackets. Task 4, Ensure that power requirements
of IPE Modules/cards provided by contractor under this contract
are met by existing equipment in accordance with Northern Telecom
standards and practices, or provide equipment necessary to
meet Northern Telecom requirements. Other requirements: (1)
Install new addition independent of existing Northern Telecom
system so that work will not interfere with system operation
or function until new work is ready for complete integration.
(2) The warranty period for parts and labor shall be one year.
(3) Failures that result in the loss of communications to a
shelf installed under this contract shall be considered "major"
failures. The contractor shall respond with an on-site visit
by a qualified technician within four hours of notification
by the Government. The contractor shall correct major failures
within 24 hours of original notification. (4) The Government
reserves the right to perform work on the equipment installed
under this contract when work is accomplished under the cognizance
of a Northern Telecom Certified Technician. (5) Work will be
performed by an authorized Northern Telecom distributor to
ensure system integrity, access to Northern Telecom parts and
materials, and continuance of Northern Telecom warranty and
service support. (6) The contractor and his employees and subcontractors
shall become familiar with and obey all applicable Federal,
State, local and station regulations, including fire, safety,
traffic, and security regulations. No employee of the Contractor
shall be admitted to the work site without satisfactory proof
of US citizenship. The Contractor shall be required to have
all appointments, certifications, or licenses required for
this work. Proof of such certifications or licenses may be
requested by the Contracting Officer. Upon completion of this
contract this installation must meet or exceed all pertinent
Northern Telecom requirements. (7) Work shall be accomplished
within regular working hours. Regular working hours shall consist
of an 8 hour period established by the Contracting Officer
between 7 a.m. and 6:30 p.m., Monday through Friday, excluding
Government holidays. System down-time, cutover, testing, etc.,
will be performed after normal working hours, between 1900
and 0600. If system down-time is anticipated, advance arrangements
must be made with the contracting officer to schedule after-hours
work. (8) The Contractor shall be required to complete the
required hardware installation and programming within 60 days
of contract award. (9) The Contractor will use the most recent
release level available for all of the items listed above.
(10) The Contractor is required to provide any and all parts
necessary to ensure that the intent of this contract is met,
and that the equipment is complete and ready for use. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will provide the best value to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) technical capability, (2)
price. Technical is approximately equal to price in terms of
evaluation. Offers are to include a complete copy of the provision
at 52-212-3, "Offeror Representations and Certifications;"
52-212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference; 52-212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items" is incorporated by reference. The following Clauses/Provisions
are incorporated by reference: FAR clause 52-219-14 "Limitations
on Subcontracting"; DFARS 252.212-7001, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items"; DFARS 252-225-7000 "Buy America Act - Balance
of Payments Program Certificate"; 52.222-26 "Equal Opportunity
(E.O.11246); 52.222-35, "Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212)"; 52.222-36,"Affirmative
Action for Handicapped Workers (29 USC 793)"; 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4812)"; 52.225-3, "Buy American Act -Supplies
(41 U.S.C.10)"; 52.225-21 "Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program (41 U.S.C 10, Pub. L. 103-187); DFARS 252.206-7000
"Provision of Information to Cooperative Agreement Holders
(10 U.S.C. 2416); 252-225-7007, Trade Agreements (10 U.S.C.
2501-2582). FAR Clause 52,232-33 Mandatory Information for
Electronic Funds Transfer Payment (AUG 1996). No additional
clauses or provisions apply. The Government anticipates an
award date of 21 July 1997. All qualified offerors may submit
fax quotes to Larry Duncan, Purchasing Agent, (407)380-8318
to arrive NLT 5:00 P.M. 18 July 1997. Technical questions should
be directed to Sean Flannery at (407) 380-8095. Upon request,
this office will provide the full text of the provisions and
clauses listed herein. See numbered Note 1.
CITE: (W-181 SN090766)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--HDSL TRANSMISSION EQUIPMENT
SOL IPO.09-2009
DUE 082197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: The HDSL Transmission Equipment is a system
that transmits 1.544 Mbps data through two pairs of subscriber's
metallic cable. This unit consists of a center unit (HTU-C),
a remote terminal unit (HTU-R), and a monitor / control terminal
(NE-OPS). This unit shall be designed to transmit 1.544 Mbps
digital signals (TTC JT-I431/I431-a) per second between the
HTU-C and the HTU-R in a two-way, symmetric manner, while remotely
monitoring and testing units and lines through the NE-OPS.
Quantity: HDSL transmission equipment : about 1,000 sets $B!!
(JNE-OPS : 1 set The number of suppliers to be awarded: 1 supplier.
Procurement procedure: Track II. Delivery date: From July 1997
to February 1998 Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). Please note that
the quantities and procurement periods shown above indicate
currently sheduled values, and may be subject to change due
to to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT only accepts proposals that follow the direction
of PROCUREMENT DOCUMENTATION. The language used for application
shall be Japanese or English. All responses should be received
by August 21, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-181 SN090850)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--HDSL TRANSMISSION EQUIPMENT
SOL IPO.09-2009
DUE 082197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: The HDSL Transmission Equipment is a system
that transmits 1.544 Mbps data through two pairs of subscriber's
metallic cable. This unit consists of a center unit (HTU-C),
a remote terminal unit (HTU-R), and a monitor / control terminal
(NE-OPS). This unit shall be designed to transmit 1.544 Mbps
digital signals (TTC JT-I431/I431-a) per second between the
HTU-C and the HTU-R in a two-way, symmetric manner, while remotely
monitoring and testing units and lines through the NE-OPS.
Quantity: HDSL transmission equipment : about 1,000 sets, NE-OPS
: 1 set The number of suppliers to be selected: About 1 firm
for HDSL transmission equipment and NE-OPS Procurement procedure:
Track II Delivery date: About a year starting from February
1998(No schedule is established for April 1999 and later.)
Delivery site(s): NTT will separately specify the place(s)
in Japan as delivery site(s). Please note that the quantities
and procurement periods shown above indicate currently sheduled
values, and may be subject to change due to to circumstances
within NTT. THIS NOTICE IS FOR INFORMATION ONLY. PROCUREMENT
DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING
THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.
NTT will distribute the Procurement Documentation free of charge.
When mailed, the recipient shall pay the delivery charges.UPS/FEDEX
or your courier account number is required for express delivery.
NTT only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received byAugust 21 ,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-182 SN090975)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE SET
SOL N0010497RNF42
DUE 081997
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Patricia A Shearer, 0215, (717)790-3794
DESC: NSN 7G-5805-01-125-2296, SPEC NR TDP VER 011, Qty 9 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0701003-004)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-182 SN091003)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MAINTENANCE KIT,ELE - AND OTHER REPLACEMENT PARTS
SOL N0038397QB127
DUE 081197
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161
DESC: NSN 0Q-5895-01-437-5323-B4, Ref Nr 52049-3, Qty 40 EA,
Delivery FOB Origin--NORTHROP GRUMMAN WILL BE SOLICITED, THEY
ARE THE ONLY APPROVED SOURCE AT THIS TIME. DRAWINGS ARE NOT
AVAILABLE. ANTICIPATED AWARD DATE IS JAN 1998. THIS SOLICITATION
COVERS SEVEN LINE ITEMS IN SUPPORT OF THE E-2C AIRCRAFT., See
Note 22 (ACAVI0701002-039)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091055)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--COMPUTER,NAVIGATION - AND OTHER REPLACEMENT PARTS
SOL N0038397QB128
DUE 081197
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 0R-5826-01-432-2467-B4, Ref Nr 1128SCAV967-11, Qty
3 EA , Delivery FOB Origin--NORTHROP GRUMMAN WILL BE SOLICITED.
THEY ARE THE ONLY APPROVED SOURCE OF SUPPLY AT THIS TIME. DRAWINGS
ARE NOT AVAILABLE. ANTICIPATED AWARD DATE IS FEB 1998. SUBJECT
SOLICITATION IS FOR 10 LINE ITEMS IN SUPPORT OF THE E-2C AIRCRAFT.,
See Note 22 (ACAVI0701002-040)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091056)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--VIDEO EQUIPMENT
SOL N00600-97-R-2525
DUE 071597
POC For additional information, contact Contract Specialist Samuel
l. Jones, Jr., Code 02W1.2H at (202)433-4291 or Customer Services
Center at (202)433-2924
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Washington , intends to award a sole source contract,
using the procedures in FAR P 6.302-1, to Datapoint Corporation,
7272 Wisconsin Avenue, Suite 300, Bethesda, Maryland 20814.
This proposed contract is to provide special equipment for
desktop video conferencing, including hardware and software,
for the Atlantic Intelligence Command. A Justification and
Approval permitting other than full and open competition is
currently being prepared. These items are for use in the upgrade,
consisting of hardware as well as software, of the existing
proprietary Datapoint Video System. Therefore, only Datapoint
products have the capability of performing with the existing
system. The equipment to be procured includes the following:
1) 1 ea., #2032-202, 32 Port Superhub System, 32 port chasis,
NT NCP software and hardware system,16 User Lic; 2) 7 ea.,
# 2033-001, Dual Video Adapter (DVA);3) 8 ea., # 2018-603,
PCNVS 310,ISA Bus Card, baseband, aux vid/audio echo canceller;
4) 16 ea., # 2105-101, FeaturePak 1, PC video capture card,
Monitor top cameras/MIC, speakers;5) 2ea., # RSP6841-2, Rack
mount cardcage for Video Modems, 17 slots, dual output external
power supply; 6) 14ea., # RSP6841-1, Fiber Options Video Moden
card-receive for Rack mount card cage ; 7) 18 ea., # RSP6841-3,
Filler Panels for card cage; 8) 14 ea., # SP2316, Special MINX
Cable-PCNVS to Fiber Modem; 10) 1 ea., # 2032-203, 32 Port
SuperHub Expansion System, 32 port chasis, 16 user lic; 11)
4 ea., # 2036-001, Dual Workstation Adapter, Coax; 12) 1 ea.,
# 2018-601, PCNVS 310.ISA Bus Card, Coax, aux vid/audio echo
canceller; 14) 8 ea., # SP111-3, Fiber Options Video Modem-Transmit;
The standard Industrial Code (SIC) is 3577. SEE NOTE 22.
CITE: (W-182 SN091099)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GOVERNMENT TO GOVERNMENT COMMUNICATION LINK
SOL DAAB07-97-R-A542
DUE 072297
POC Point of Contact - Howard Wiener, Contract Specialist, 908-532-3926.
Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: This acquisition is for a SCAMP 2000 with ancillary items
and technical support to be installed in the Republic of Ukraine.
This is sole source acquisition authorized under 10 U.S.C.2304(1)
and FAR 6.302-1(b)(1), Only one responsible source, with Satellite
Transmission Systems, Inc., Hauppauge, NY. This synopsis is
for information only and is not to be considered a request
for offers/proposals. See Note 22. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: wienerh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-182 SN091181)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 58--PURCHASE NINETEEN (19) SDR-T10 SATELLITE-LINKED
DIVE RECORDERS
SOL WASC-7-1521
DUE 071597
POC R. Brown 206-526-6226 fax 206-527-5848
DESC: Purchase nineteen (19) SDR-T10 dive recorders made by Wildlife
Computers. The National Marine Fisheries Service (NMFS) has
standardized on this dive recorder and no other known brands
are comparable to these dive recorders. SDR-T10 dive recorders
are the only known brand that indicate both location at sea
and dive behavior. Sources responding to this notice must indicate
unit's ability to perform both functions to a depth of 500
meters. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-181 SN090828)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00421-97-R-1350
POC Lori Raley, Contract Specialist (301) 862-8925; Michael Leary,
Contracting Officer (301) 862-8957
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
St. Inigoes, MD, has a requirement for engineering and technical
support services for design, development, integration, test
and evaluation, installation, certification, maintenance, and
integrated logistic support of fleet C3 systems. These systems
shall include airborne, shipboard, and shore based communications,
air traffic control, identification friend-or-foe, and other
types of C3 systems. The anticipated time and material contract
shall consist of one base period with four options not to exceed
a total of five years. This is a follow-on effort to N00140-93-D-CD20;
the incumbent is Eagan, McAllister Associates, Inc. This effort
is 100% set aside for small business. All responsible sources
may submit a proposal which shall be considered by this agency.
Request for copies of solicitation N00421-97-R-1350 may be
faxed to (301) 862-8670, attention Lori Raley. See note 1.

EMAILADD: RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-181 SN090775)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 59--ADDITIONAL MODULES AND COMPONENTS FOR DATA ACQUISITION
SYSTEMS!!
SOL DAAD01-96-D-0203!!
DUE 071897
POC Contract Administrator Lina Franks (520) 328-6287 (Site Code
DAAD01)!!
DESC: The US Army Yuma Proving Ground intends to negotiate on
an other than full and open competition basis with Nicolet
Technologies, 5225-4 Verona Rd., Madison, WI to add modules
and components to existing Data Acquisition Mainframes on requirements
contract number DAAD01-96-D-0203. Responsible sources may identify
their ability to provide the modules and components by submitting
a written proposal no later than COB on 28 Jul 97. The proposals
must address technical capability and cost. See note 22.*****

CITE: (W-182 SN091004)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SATCOM ANTENNA
SOL N00164-97-R-0128
DUE 071897
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Marlene Siddons, Contract Specialist
DESC: The Navy requires a minimum quantity of 125 each and a
maximum quantity of 150 each, SATCOM Antenna's, Mfr. Chelton
Electrostatics Inc., Part NO. 19-409. The specifications for
the SATCOM Antenna's are as follows: The SATCOM Antenna will
be used within the EA-6B aircraft to transmit and receive secure
tactical data from satellites. The Satellite Communications
Antenna is used in Conjunction with the Multi-mission Advanced
Tactical Terminal (MATT) to receive the following satellite
tactical broadcasts: TADIX-B, TRAPS, and TIBS. The antenna
must fit in the existing hole pattern of the ADF antenna type
number AS909/ARA-48 with little or no aircraft modification.
The total height of the antenna must be equal to or less than
4.15 inches to fit under an existing radome. The mounting flange
to the bottom of the antenna must be equal to or less than
1.15 inches. Top of antenna to mounting flange must be equal
to or less than 2.8 inches and must conform to contour of existing
radome part number 128BP30135-11. The antenna must meet the
minimum gain requirement at each frequency point within the
antenna operating bandwidth measured over 360 degrees in azimuth
coverage for the following elevation angles: +1.5 dBic at 90
degrees, +1.0 dBic at 60 degrees, -1.5 dBic at 45 degrees,
-5.0 dBic at 30 degrees. The antenna shall be capable of transmitting
150 Watts of power in the satellite uplink frequency bandwidth.
The antenna must be fully qualified to the EA-6B environmental
requirements as defined by MIL-STD-810, MIL-E-5400, MIL-STD-785,
MIL-R-7705 and MIL-STD-454. The SATCOM Antenna, Chelton P/N
19-409, meets the performance specifications of the MATT and
the physical dimensions and environmental requirements of the
EA-6B. Delivery shall commence within 120 days from the effective
date of the contract. Delivery rate shall be 10 units per month.
Accelerated delivery is acceptable. F.O.B. destination terms
apply with inspection and acceptance at Origin. The acquisition
of the SATCOM Antenna is essential to the Government's requirements,
thereby precluding consideration of a product manufactured
by another company. The intended Chelton Electrostatics Incorporated
source has been fully tested and proven to meet system integration
requirements. Therefore, this acquisition will be issued on
a sole-source basis in accordance with FAR 6.302-1(c) for the
Chelton Electrostatics Incorporated brand name Antenna's. All
responsible sources may submit an offer which will be considered
by this Agency. When calling, be prepared to state company
name, address and solicitation number. Requests for the solicitation
may be made in writing to POC Roberta George, Code 1163WK at
the above address or by facsimile 812-854-3465 or e-mail george_r@crane.navy.mil.
This solicitation will be available to download via World Wide
Web on 08 July 1997 on the NSWC Crane home page at www.crane.navy.mil.
See Numbered Note 22.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN091107)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG45-97-Q6WK139
DUE 081997
POC Contact Linda L Tyler, Contracting Officer 907 487-5180 ext.
128
DESC: Provide Fuel Pier Electrical Shoretie Equipment at the
U.S. Coast Guard, Integrated Support Command, Kodiak, AK.
Provide three new dual service electrical shortie receptacle
units (480 VAC, 400 AMP (continuous load)) as replacements
for three existing single service electrical shoretie receptacle
units. New units are to be received as assembled, tested and
ready for installation. New units shall be contained within
their own NEMA 4 (water/dust type) enclosures and have both
a Cannon and NATO plug receptacle. Units shall have C6 X 8.2
support channel for forklift access. Require two left hand
units and one right hand unit. Units are to built to government
specifications to be provided. Issue date on or about July
17, 1997. The proposed contract is an small business set-aside.
All responsible sources may submit a written quotation which
shall be considered. Send written request to USCG ISC, Procurement,
PO Box 195018, Kodiak, AK 99619-5018 or fax to (907) 487-5891
for a RFQ package. SIC code 3629.
CITE: (W-182 SN091183)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
SOL 1PI-B-2033-97
DUE 080197
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: Federal Prison Industries intends to enter into a Indefinate
Quantity/Indefinate Delivery Supply type contract for the following
item(s): 0001 - Circuit Breaker, CIB0017, D13227E5802-1,6150012513800.
Estimated maximum quantity is 5,000 each. 0002 - Circuit Breaker,
CIB0032, D,13227E5802-3, 40-100-AMP, NEUT-BUS-BAR. Estimated
maximum quantity is 5,000 each. 0003 - Circuit Breaker, CIB0049,
D, 13229E6305, MAGNETIC-20-AMP,1-POLE. Estimated maximum quantity
is 7,200 each. 0004 - Circuit Breaker, CIB0051, D,13229e6309,100-AMP,
MAGNETIC, UNSEALED TRIP-FREE,THREE-POLE,BACK-MOUNTED. Estimated
maximum quantity is 600 each. 0005 - Circuit Breaker, CIB0052,
D,13229E6310,60-AMP,MAGNETIC,UNSEALED, TRIP-FREE,THREE-POLE,BACK
MOUNTED. Estimated maximum quantity is 1,200 each. 0006 - HWS1266,
D,13229E6328. Estimated maximum quantity is 1,800 each. Supplies
to be furnished under the ensuing contract shall be ordered
by issuance of individual delivery order to be delivered 90
days after receipt of order. Delivery is FOB Destination to
UNICOR Federal Prison Industries, Inc. FCI Lompoc, 3901 Kline
Blvd., Lompoc, CA 93436. All responsible sources may submit
a bid which shall be considered by this agency. Your request
should indicate business size and type. Submit your request
to UNICOR, Federal Prison Industries, Inc., Attn: Broderick
J. Stone. Fax number (202)305-7363. Material Management Branch,
400 First Street N.W.,Washington, DC 20534. More detailed description
will be available in solicitation. Only FAXED or WRITTEN request
will be accepted. NO CALLS PLEASE. See Note 1 and 9.*****

CITE: (W-182 SN091190)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 61--POWER CONDITIONER
SOL N62974-97-Q-2040
DUE 070797
POC Reta Hicks/520-341-2634,Fax/520-341-2287,Contracting Officer,Barbara
McAleese, 520-341-2790
DESC: Correction: Response date is changed to 07/07/97
CITE: (W-181 SN090780)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--ELECTRICAL TEST UNIT
SOL M6740097T3532
DUE 080197
POC POC Larry Richards, at 011-81-6117-45-1501, FAX 011-81-98-892-0551,
Okinawa Japan. Purchasing Officer, S. J. STRASINSKI.
DESC: Procurement of Brand Name (Hannon Electrical model GT5041)
or equal. Electrical Test Unit, Combination Tester, 50KVAC
power supply, capacity, 4 gloves, 1 blanket, 4 sleeves, 4 hoods
and 2 hoses, automatic water fill, fault detection, load sensing,
leakage readout and power cycle, microprocessor controled,
pneumatic gate, rock and blanket electrode, 46" blanket maximum.
1 EA. Desired delivery is 60 days after award, FOB Destination,
Lathrop, Ca 95311-0130. Requests for quotations will be issued
to all respondents, Telephone requests will not be honored.
FAX requests to 011-81-98-892-0551 Okinawa Japan. This acquisition
is being conducted under the guidelines set forth in the simplified
acquisition proceedures by written quotation.*****
CITE: (W-182 SN090852)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 61--DRYFIT BATTERIES
SOL RFQ 40-QANW-7-00188
DUE 082797
POC Contact Sandra J. Mueller, 601-688-1706
DESC: REVISED NOTICE: 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. Reference Request for Quotation
Number 40QANW700188. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is not a small business set-aside.
The following provisions apply - 52.212-2 Evaluation - Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. A completed
copy of 52.212-3 Offeror Representations and Certifications
- Commercial Items, also applies and therefore must be included
with your offer. There is only one contract line item as follows:
(1) A212/85A Dryfit battery with the following specifications:
highly reliable 12-volt, rechargeable photovoltaic batteries
for all buoy and short station installations. Must be extended
life 85 ampere-hour minimum units that are specifically designed
for use in photovoltaic or similar power systems and be capable
of operating in a trickle charge or cyclic charge/discharge
mode for a normal deployment period without degradation of
performance. The manufacture of the battery shall be such that
it is a totally sealed unit with a gelled lead-acid electrolyte
and be of such construction that no electrolyte will leak out
if the case gets cracked. Must be able to be installed and
operated in any mounting orientation and be fully certified
for air or surface shipment without restriction. The batteries
must have a low self-discharge during storage such that they
retain at least 50% of their charge after normal storage for
12 months. Operational life shall be 8-10 years, normally accrued
in deployments of 2-4 years at a time. Specifications are as
follows: Nominal Operating Voltage - 12 volts DC, Electrolyte
- Gelled Lead Acid; Self-discharge rate: less than 4% per month;
Operating temperature range: -20 to +50 degrees centigrade;
Size limitation: max. length - 13.0 inches; width - 7.5 inches;
height 10.0 inches and Weight limitation: maximum 75.0 pounds.
Quantity required - 200 each. NOTE: Batteries cannot be more
than 12 months old from the date of delivery, as indicated
by the manufacturer's date code stamped on their cases. Descriptive
literature is requested. Responses are due 08/27/97 at 4 o'clock
local time at National Data Buoy Center, Building 1100, Room
360, Stennis Space Center, MS 39529. Price quoted should be
for delivery to Stennis Space Center, MS 39529, Building 3203,
FOB Destination. Delivery required 2 weeks after receipt of
order.
CITE: (W-182 SN090942)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI
SUBJECT: 61--QTY. 660, ZINK-SILVER OXIDE BATTERY CELLS WITH QTY.
8, FILL KITS AND QTY. 8 MAINTENANCE KITS.
SOL N66604-97-R-4124
DUE 083197
POC K. Hughes, Contracting Officer at (401) 841-2442 X284; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport (NAVUNSEAWARCENDIVNPT)
is soliciting proposals from industry for engineering, fabrication,
assembly, inspection, testing, and delivery of a quantity of
660 high rate, non-mercury, 140 amp-hour, Zinc-Silver Oxide
(Zn-AgO) Battery Cells with a quantity of 8 Fill kits, 8 Maintenance
Kits, and data deliverables. A solicitation will be issued
that includes a Statement of Work (SOW) and NAVSEA drawings
supported by a Near-Term Mine Reconnaissance System (NTMRS)
Cell Specification delineating performance requirements. The
Government intends to make a SINGLE AWARD for a basic quantity
including two Options that may be exercised for the same amounts.
Offerors are required to submit Technical and Cost volumes
describing their engineering and manufacturing processes, management
approach, quality control, past performance, schedule and cost
control mechanisms, corporate experience with Zn-AgO Battery
Cells, estimated Silver requirements and cost estimate (excl
usive of the cost of Silver). If an offeror has not manufactured
any Battery Cells of this type for the Government within the
past three years, the offeror will also be required to submit
with it's proposal a fully operational physical sample Zn-AgO
Battery Cell for Government inspection and testing. The successful
offeror will be determined by a source selection process that
includes best value criteria. The adjusted cost estimate will
include the offeror's quoted unit price per Battery Cell plus
the Government's estimate for the cost of Silver. The amount
of Silver required will be determined from the offeror's proposal.
The Government reserves the right to employ the services of
Mr. James Modem (Vitro) as a consultant in the proposal review
process. Proposal length, exclusive of cost and pricing data,
should not exceed thirty (30) 81/2 X 11inch typewritten pages.
All requests for the solicitation must be in writing on company
letterhead. Include in request your name, address, telephone,
size of b usiness, cage code and the solicitation number. Telephone
requests will not be honored. You may FAX your request to (401)841-4820
attention Kevin Hughes. All responsible sources may submit
a proposal which shall be considered by the agency.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HUGHES@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-182 SN090990)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS,LIGHT
SOL sp044197qs755
DUE 080897
POC for a copy of solicitation phone or write dscr-jjab fax (804)279-4165,
buyer: Russell Hatcher (804)279-4483. contracting Officer Carolyn
D. Altizer (804)279-3527.
DESC: PR:YPG971150000575, NSN 6220-01-419-0206, lens, light,
grimes aerospace co, cage 72914, p/n 31-7017-1. Specifications,
plans or drawing relating to the procurement described are
not avalable and cannot be furnished by the government. delivery
schedule 60 ARO.note 26 applies, Qty 26 ea. unrestricted.
CITE: (W-181 SN090771)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL spo44197qs754
DUE 080897
POC for copy of solicitation phone or write dscr-jjab fax (804)279-4165,
buyer; russell hatcher (804)2799-4483. contracting officer
Caarolyn D. Altizer (804)279-3527
DESC: PR YPG97125001633, NSN 6220-01-357-0257, I/A/W DWG NR (81996)DWG
SM-C-876936-1 Rev a, p/n sm-c-876936-1. drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from dscr. delivery 130 ARO. note 26 applies. unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 155.
CITE: (W-181 SN090813)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44197QRC70
DUE 073097
POC Betty Pierce/BZ!!6/804-279-4249, Alfreda Reid/BZ314/804-279-4518
DESC: Specification (Note 9), Delivery 90 days ARO
CITE: (W-182 SN090929)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS, SYNOPSIS
SOL SPO44197QRC71
DUE 073097
POC Betty Pierce/BZ116/804-279-4249, Alfreda Reid/BZ314/804-279-4518,
Contracting Officer
DESC: TPS Fountain Industries, P/N 5620, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government, Delivery 60 days
ARO.
CITE: (W-182 SN090935)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRC72
DUE 073097
POC Betty Pierce/BZ116/804-279-4249, Alfreida Reid/BZ314/804-279-4518/
Contracting Officer
DESC: Spectrolab,P/N 030725, Specifications, Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery 60 days ARO.

CITE: (W-182 SN090941)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURE & LAMPS--SYNOPSIS
SOL SPO44197QRC69
DUE 073097
POC Betty Pierce/BZ116/804-279-4249, Alfreda Reid/BZ314/804-279-4518
Contracting Officer
DESC: D/N DGSC6230LHDC, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Delivery 90 days ARO
CITE: (W-182 SN090951)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURE & LAMPS--SYNOPSIS
SOL SPO44197QRC66
DUE 073097
POC Betty Pierce/BZ116/804-279-4249, Alfreda Reid/BZ314/804-279-4518
Contracting Officer
DESC: P/N40841NONMAGNETIC, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 180 days ARO.

CITE: (W-182 SN090955)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRC65
DUE 073097
POC Betty Pierce/BZ116/804-279-4249, Alfreda Reid/BZ314/804-279-4518
Contracting Officer
DESC: Spectrolab Inc., P/N 030039, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery 180 days ARO.

CITE: (W-182 SN090959)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44197QRC67
DUE 073097
POC Betty Pierce/BZ116/804-279-4249, Alfreda Reid/BZ314-804-279-4518
Contracting Officer
DESC: D/NDGSCV-87-11, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery 60 days ARO.
CITE: (W-182 SN090964)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--STOP LIGHT-TAILLIGHT, VEHICULAR
SOL SP0441-96-QGN93
DUE 073197
POC Anne Mastrincola, Contract Specialist 804-279-5324; Carolyn
Altizer, Contracting Officer 804-279-3527
DESC: NSN 6220-00-901-7290, YPG96117000742. This acqusition is
unrestricted. Item Description: STOP LIGHT- TAILLIGHT, VEHICULAR;
Euclid Inc. Cage 30379 P/N EO911122. PRLI 0001, Qty 700 each,
Ship to:SW3100, Mechanicsburg, PA 17055-0789 PRLI 0002, Qty
500 each, Ship to: SW3200, Tracy, CA 95376-5000. Required delivery
is 60 DARO. Cite best possible delivery. Delivery shall be
FOB destination with Inspection/Acceptance Destination. Packing
level A/C, Barcoding is required. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors described in the solicitation.
This item has been identified as non-commercial. Note 26 applies.
Request for solicitaition package may be made to the contract
specialist cited above. All offers required to be received
by Anne Mastrincola, DSCR-JFPB BW105, Defense Supply Center
Richmond, Jefferson Davis Highway, Richmond, VA 23297-5824,
on or before COB, 31 JUL 97.
CITE: (W-182 SN090973)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--HEADLIGHT
SOL spo44197qs753
DUE 080897
POC for a copy of solicitation phone or write dscr-jjab fax (804)
279-4165, buyer; russell hatcher (804) 279-4483. contracting
officer: carolyn d altizer (804)279-3527.
DESC: PR YPG 97112000449, NSN 6220-00-678-9046, headlight, i/a/w
nr army dwg 8747988 bassic dtd 57 aug 14, type number i/a/w
nr mil std ms513118 rev b basic dtd 87 oct 09. type number
p/n ms51318-1. note 26 applies. drawing number; army dwg 8747988,
drawing, interim procurement description and deviation lists
may be examined or obtained from defense supply center richmond.
delivery schedule 128 aro. automated best value model: the
final contract awaard decision may be based upon a combination
of price performance and other evaluation factors as described
in the solicitation.
CITE: (W-182 SN091198)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--WHOLE BODY COMPUTED TOMOGRAPHY SYSTEM
SOL D1
DUE 072897
POC LCDR. Sebahattin Guzel, (202) 387-7951, (202) 332-6728
DESC: Turkish Ministry of Defense will purchase one each assembled
"Whole Body Computed Tomography System". You can request general
and technical specifications by sending us a fax letter. Our
fax number is (202) 265-8983. Please include your Federal Express
account number in your request, and note that we could use
your Federal Express account number to send the specifications.
Otherwise we cannot send you them.
CITE: (W-182 SN091162)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ABBOTT REAGENTS AND SUPPLIES
SOL RFP 509-1-98
DUE 081597
POC Sylvia D. Henry, (706) 731-7175
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Abbott Diagnostics, Diagnostics
Division, Department 943, Bldg. AP6C, 100 Abbott Park Road,
Abbott Park, Illinois 60064-3500 for reagents and supplies
used with the TDx, FLx, AxSYM, IMx and PPC analyzers for the
period October 1, 1997 through September 30, 1998. This procurement
is subject to the availability of FY 98 funds. "See Note 22".

CITE: (W-182 SN091163)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 66--PROCURE ULTRASONIC TRACKING SYSTEM
SOL DACW39-97-R-0049
POC Sally E. Kleinman (601) 634-3902
DESC: The U. S. Army Engineer (USAE) Waterways Experiment Station
(WES) proposes to award a contract to Precision Acoustic Systems
(PAS), Seattle, WA, under the authority of 10 U. S. C. 2304
(c) (1) for a split-beam passive ultrasonic tracking system
(UTS). This UTS must be totally compatible with the existing
WES and Portland District Precision Acoustic Systems split-beam
and single-beam hydroacoustic data acquisition equipment. This
existing PAS hydroacoustic equipment includes not only those
system components used to acquire data but other system components
used to process and analyze hydroacoustic data. PAS is the
only vendor of standard production multi-mode split-beam instrumentation
that is totally compatible with existing USAE active split-beam
instrumentation and data acquisition and processing software.
The use of standard production instrumentation is essential
to control costs as well as to control the risk of project
failure which is increased with the use of prototype instrumentation.
A split-beam passive UTS is required to provide an adequate
tracking baseline for a parabolic tracking system within the
confines of a hydroturbine intake. Any inquiries must be received
within fifteen days from date of publication of this notice.
Synopsis published for information purposes only. Solicitation
documents are not available.
CITE: (W-181 SN090769)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--AKTA EXPLORER/LIQUID CHROMATOGRAPHY
SOL RFQ70103(NR)
DUE 072097
POC Marsha Gorham, Purchasing Agent 301496-8607 or Patricia Haun,
CO, 301402-4509
DESC: Under the authority of 41. U.S.C.253(c)(1), FAR 6.302-1,the
National Institutes of Health (NCI) intends to procure an AKTA
Explorer System/Liquid Chromatography from Pharmacia Biotech
Inc., P.O.Box 18191, Newark, NJ 07191. The system shall have
the ability to puritfy biomolecules from complex starting materials
derived from cell extracts, tissue homogenate, recombinant
protein expression systems and other sources. The system shall
perform separations based on a variety of sample characteristics
such as molecurlar weight, net surface charge, and hydrophobicity
while retaining biological activity. The system shall require
a flow rate range of .01-100 mls/min at pressure ranging from
0-1500psi. The controller shall allow programs to be time based,
volume based, or column-volume based. The system shall also
include two motorized valves. In order to facilitate cleaning,
storage, and selection of our various chromatographic columns,
the system must include two motorized valves, one for the column
inlets, and for the column outlets. This is also necessary
so that the desired column may be selected without removing
the tubing and filings by which the column is plumed into the
flow path, since such removal of fittings risks introduction
of air into the column. It is the Government's belief that
the requirement can only be met by Pharmacia Biotech Inc. This
notice of intent is not a request for competitive proposals,
however, if an interest party believes they can meet the above
specifications, they must submit their capabilites, and furnish
concise responses directed specifically to the requirements
mentioned above. Sources demonstrating the capability to accomplish
all of the above shall supply pertinent informaton furnished
shall include enough material to perform a proper evaluation.
Respondents will not be notified of the evaluation result.
***WRITTEN QUOTATION ARE REQUIRED ALONG WITH DESCRIPTIVE MATERIAL
OF THE PROPOSED ITEM WHICH MEETS ALL THE SPECIFICATION ABOVE,QUOTATIONS
WILL BE DUE 20 DAYS FROM THE RELEASE OF THIS SYNOPSIS.***No
collect calls will be accepted. See Number Note 22
CITE: (W-182 SN090871)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--TABLE-TOP LABORATORY FLUID BED PROCESSOR
SOL #6
DUE 072197
POC Gladys Grebner (309) 681-6612
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Peoria, IL 61604 has a requirement to purchase a one
table top laboratory fluid bed processor. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This solicitation is 100%
small business set-aside SIC #3594, 500. CLIN 0001 STREA-1
table-top laboratory fluid bed processor or equal, 1 each.
The above shall be capable of continuous, uninterrupted fluidization
with filter purging, including a seamless, transparent plexiglass
container with an integral transparent plexiglass expansion
area. Housing must be made of cast aluminum with blue hammertone
finish. Housing must contain coarse dust filter for cleaning
the incoming air, device for hinging the upper part of the
apparatus including toggle lock, frame gasket made of neoprene
for sealing the product container to the apparatus housing,
pressure reduction valve with pressure gauge for setting the
blowback pressure, electrical panel fitted with the following
instruments: digital indicator for exhaust air temperature,
digital indicator/controller for drying temperature, electronic
timer 0-99 min, two-position blowback actuator, fan control,
set of accessories each consisting of: pressure regulator,
atomizing air regulator and gauges, set of pressurized pipelines,
set of differential pressure gauges to measure air flow (0-130
m3/H, pressure drop across product and bottomplate (0-300mm),
pressure drop across exhaust air filter (0-300mm). Product
container must be made of plexiglass in conical/cylindrical
execution with 3 holes for the installation of a two-fluid
nozzle at various heights. Three plugs must be included for
use when the nozzle is not being used. Product container must
have a bottom made of stainless steel no. 304, 60 mesh. Product
container must have a distributor plate made of stainless steel
316 with a free cross-section of 8% including vulcanized rubber
for sealing the container to the apparatus base. Product container
must have a set of exhaust air filters made of 20 micron nylon
for filtering the exhaust air. Product container must have
filter supports made of stainless steel 316 for securing the
exhaust air filter, including 4 filter baskets. Product container
must have one schlick nozzle head made of stainless steel including
the necessary pressurized pipelines. Product container must
have two fluid nozzle tips made of stainless steel with hole
diameter of .8mm. Product container required to have a filling
weight from 0.2 to 2.0 kg. Electronic timer to be included
capable of 0-99min run time. Both installation and operator
training shall be provided by the bidder. The bidder shall
replace or repair defective equipment for a period of at least
1 year after purchase and delivery. Delivery to be within 30
days after receipt of order to USDA, ARS, MWA, Peoria, IL 61604.
The resultant contract will be FOB destination. FAR 52.212.1,
Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, and FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions or Executive
Orders....Commercial Items apply to this acquisition. Quotations
will be evaluated on price and price related factors. Offerors
offering "equals" should submit descriptive literature for
evaluation. All items are tax exempt. Offers are to be received
not later than the close of business, July 21, 1997 at USDA-ARS-MWA,
contracting office., 1815 N. University Street, Peoria, IL
61604. The POC for this acquisition is Gladys Grebner (309)
681-6612.
CITE: (W-182 SN090909)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MAMMOGRAPHIC FILM DIGITIZING STATION
SOL 363978
DUE 072897
POC Teresa A. Reefe, Contract Administrator, (301) 443-4420,
Trudy Dartouzos, Contracting Officer, (301) 443-4420, FAX No.
(301) 443-3651
DESC: The Food and Drug Administration's (FDA's) Center for Devices
and Radiological Health has a requirement for a Mammographic
Film Digitizing Station, including film digitizer, host computer,
and all necessary software. The system is to be a "turn-key"
system which is capable of performing all of its functions,
except for the transmission of data to other computers, without
the need for any other equipment, and is to be completely installed
and ready to function as a condition of acceptance. RFQ package
will be mailed on or about 7/16/97. Request must be in writing
or transmitted to facsimile number (301) 443-3651. The anticipated
award date is on or before 07/31/97. All responsible sources
may submit a quotation which will be considered by the agency.

CITE: (W-182 SN090927)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--BATH, CONSTANT TEMP
SOL F41608-97-28438
DUE 082097
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 6640-00-036-7605 P/N: 74896, 20ea. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 29 AUG 97 20 ea GOVERNMENT
DRAWINGS/SPECS NOT AVAILABLE. The approximate issue/response
date will be 21 Jul 97. The anticipated award date will be
30 SEP 97. Written procedure will be used for this solicitation.
To: PRECISION SCIENTIFIC PETROLEUM INST, 2777 W WASHINGTON
BLVD, BELLWOOD IN. 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. 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-182 SN090976)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00189-97-Q-5336
DUE 071697
POC Ms. W. Wills, Contracting Officer, (757) 445-2688, ext. 10,
Fax (757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5336, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 3 each Rotalign Laser
Shaft Alignment System, P/N ALI 3.500, 2 each Receiver Cable,
2m, (6ft) P/N ALI 3.581-2, 1 each Rotalign Commander 2 PC software
package (includes ALI 3.471 upgrade package) , P/N Ali 3.591
set, 2 each Rotalign Commander Password Certificate, P/N ALI
3.521 , Mfr. Pruef Technik. Award of a firm fixed price contract
on a brand name or equal basis is contemplated. Proposals received
shall specify FOB Destination, Norfolk, VA. Offers other than
FOB Destination shall be ineligible for award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1. Instructions to Offerors-
Commercial Items, 52.212-2eval-Commercial Items: The Govt intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offerer Representations and Certifications-commercial
Items FAR 52.212-4 Contract Terms and Conditions-commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offereror whose offer,
conforming to the solicitation, offers to the overall lowest
price to the Govt. The Govt reserves the right to award the
contract to other than the lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 16 JUL 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-5336.
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-182 SN091097)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--SPARE PARTS FOR DEVICE TAC-3 LAB-03/07
SOL N61339-97-Q-1112
DUE 072497
POC Point of Contact: Jeanne Morrison, Contracting Officer, 407/380-4052
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-0112 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Government
intends to award this acquisition on a sole source basis to
the manufacturer, Electrohome Co, Inc., Rancho Cucamonga, CA.
This is a Firm Fixed Price requirement (FFP). CLIN-0001, Video
Neck PCB Assembly, Part No. 03-270338-01, Quantity 1 ea; CLIN
0002, Vertical Deflect Mod, P/N 03-270302-03, Quantity 1 ea;
CLIN 0003, Focus Mod, Part No. 03-270334-01, Quantity 1 ea;
CLIN 0004, Video Input Mod, Part No. 03-270305-05, Quantity
1 ea; CLIN 005, Control Mod, Part No. 03-270306-03, Quantity
1 ea; CLIN 0006, Upper Mother PCB Assembly, Part No. 03-260314-02,
Quantity 1 ea; CLIN 0007, Low Voltage PS, Part No. 03-000229-02,
Quantity 1 ea; CLIN 008, High Voltage PS, Part No. 03-000234-01,
Quantity 1 ea; CLIN 0009, Red Bulkhead Assy, Part No. 03-007062-01,
Quantity 1 ea; CLIN 0010, Blue Bulkhead Assy, Part No. 03-007062-02,
Quantity 1 ea; CLIN 0011, Green Bulkhead Assy, Part No. 03-007062-03,
Quantity 1 ea; CLIN 0012, Extender Card Package, Part No. 03-EXTEND-01,
Quantity 1 ea; CLIN 0013, Convergence Amp Mod, Part No. 03-270318-01,
Quantity 1 ea, CLIN 0014, Horz Deflect Mod, Part No.03-270303-04,
Quantity 1 ea; CLIN 00015, Deflection Proc Mod, Part No.3-250306-A8,
Quantity 1 ea; Ship to: Kings Bay, GA 31547-2610. CLIN 0016,
Video Neck PCB Assy, Part No. 03-270338-01, Quantity 1ea; CLIN
0017, Vertical Deflect Mod, Part No. 03-270302-03, Quantity
1ea; CLIN 0018, Focus Mod, Part No. 03-270334-01, Quantity
1 ea; CLIN 0019, Video Input Mod, Part No. 03-270305-05, Quantity
1 ea; CLIN 0020, Control Mod, Part No.03-270306-03, Quantity
1 ea; CLIN 0021, Upper Mother PCB Assy, Part No. 03-260314-02,
Quantity 1 ea; CLIN 0022, Low Voltage PS, Part No.03-000229-02,
Quantity 1 ea; CLIN 0023, Extender Card Package, Part No. 03-EXTEND-01,
Quantity 1 ea; CLIN 0024, Convergence AMP Mod, Part No. 03-270318-01,
Quantity 1 ea; CLIN 0025, Horz Deflect Mod, Part No. 03-270303-04,
Quantity 1 ea; CLIN 0026,Deflection Proc Mod, Part No. 03-250306-A8,
Quantity 1 ea. Ship to: San Diego, CA 92106-3550. The Contractor
should deliver the entire quantity FOB Destination, within
60 days after contract award, to the destinations indicated
above. Inspection and acceptance shall be at destination. FAR
52.212-1 "Instructions to Offerors Commercial Items (OCT 1995)"
is incorporated by reference and applies to this procurement.
The Government intends to award a Purchase Order, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) Price,(2) Delivery. Offers
are to include a completed copy of the provision at 52-212-3,
"Offeror Representations and Certifications Commercial Items
(JAN 1997). 52-212-4, "Contract Terms and Conditions--Commercial
Items" (MAY 1997)is incorporated by reference. 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996) is incorporated by reference.
Applicable Clauses include 52.222-26, "Equal Opportunity (E.O.11246);
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212)"; 52.222-36, "Affirmative Action
for Handicapped Workers (29 USC 793)"; 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4812)"; 52.225-3, "Buy American Act -Supplies
(41 U.S.C.10)". DFARS Clause 252.212-7001 "Contract Terms and
Conditions required to Implement Statutes or Executive Orders
applicable to Defense Acquisitions of Commercial Items (FEB
1997)"; is hereby incorporated by reference. Under DFARS 252.212-7001,
the following clauses are applicable: Clauses 252.206-7000
"Provision of Information to Cooperative Agreement Holders
(10 U.S.C. 2416); 252-225-7001 "Buy American and Balance of
Payment Program (41 U.S.C. 10,E.O. 10582); 252-225-7007, Trade
Agreements (10 U.S.C. 2501-2582). FAR Clause 52,232-33 Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)
is incorporated by reference. The Government anticipates an
award date of 31 July 1997. All responsible offerors shall
submit fax quotes to Jeanne Morrison, FAX (407)380-8318 to
arrive NLT 5:00 P.M. 24 July 1997. Upon request, this office
will provide the full text of the FAR/DFARS Provisions listed
herein. See numbered Note 22.
CITE: (W-182 SN091164)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--DRYER DESICCANT
SOL F40650-97-R-0030
POC Rick Stewart, Contracting Officer, 615-454-7844
DESC: Requirement is for 680,000 pounds of Sorbead R desiccant
material. This is a sole source procurement to Engelhard Corporation,
Iseliin NJ based on compatibility with existing Sorbead desiccant
material in the same dryer. See Note 22.
EMAILADD: stewartwr@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-182 SN090907)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DCA200-98-M-0048
DUE 061497
POC catherine storey (618)256-9704
DESC: 70 - The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to process software renewal of support
for proprietary product from Sterling Software, Operations
Management Division, P.O. Box 7340, Chicago, IL 60673-7403,
for the acquisition of license renewal and upgrade of MVS
software for a Group 35, S/N 51-F-1096, CPU License, to be
delivered to the Defense Megacenter St. Louis, MO, 63120-1798.
The resultant order shall be a firm, fixed-price order. Oral
communications are not acceptable. You may fax you response
to Fax Nu;mber 618-256-9592, Attn: Catherine Storey.
CITE: (W-181 SN090770)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DCA20098Q0008
DUE 073197
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Computer Associates
International, Inc.; 12120 Sunset Hills Road, 4th Floor; Reston,
VA 22090, for the acquisition of software maintenance for the
following proprietary products: CA-Unipack/IDMS; CA-IDMS DBA
Toolkit; CA-IDMS Developer Toolkit; CA Optimizer; CA Optimizer
II; CA Top Secret; CA-1; CA Librarian; CA Dynam/TLMS; CA-Eztest/CICS;
CA-Flexiscreen; CA Top Secret/VM; CA Seven; CA FASTDASD; CA
Vman; CA Earl and CA Panvalet . This software product is currently
installed on equipment located at the DMC Oklahoma City, OK.
Period of performance for the maintenance is 1 Oct 97 through
12 May 98. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest within 15 days of
this announcement. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-256-9414 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. See note
22. SIC Code 7372.
CITE: (W-181 SN090805)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 70--SOFTWARE UPGRADE, SUPPORT AND MAINTENANCE
SOL RFQ 19-DA-97
DUE 071797
POC Daniel Agrimson 612-725-2178
DESC: The Government intends to award a sole source contract
to Hewlett Packard, Medical Field Support Center, 3000 Minuteman
Road, Andover, MA for the following: Post Implementation Professional
Services for HP CareVue Package. This is a commercial item.
All responible sources who can provide the above requirements
shall submit written quotations, no later than 15 days from
the published date of this announcement. No RFQ will be issued.
Request for solicitations will be considered non-responsive.
All questions must be submitted in written format and mailed
to the above address or faxed to (612) 725-2072. Quotations
must be mailed to the above address. If no responses are received
the award will be made to Hewlett Packard.
CITE: (W-181 SN090823)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration (2FYS) Business Service
Center. region 2 26 Federal Plaza, RM 18-130, New York, NY
10278-0090
SUBJECT: 70--ADP/TELECOMMUNICATIONS SUPPLIES, MULTIPLE AWARD
OPEN SEASON
SOL 2FYS-AV-92-0001B-3
DUE 081997
POC Susan Chin TEL: (212)264-2666 Maria paserman TEL: (212)264-9576
FAX: (212)264 -1780
DESC: This is an amendment of CBD notice for open Season on solicitation
2FYS-AV-92-0001B-3 originally published 6/2/97, for ADP/telecommunication
media supplies under the 58.V.A multiple award schedule. The
issue date is extended to on or about July 31, 1997 and the
closing date is extended to August 19, 1997. all other information
remains the same.
CITE: (I-181 SN090851)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--RENEWAL OF PROPRIETARY SOFTWARE SUPPORT
SOL DCA200-98-M-0051
DUE 061598
POC catherine storey (618)256-9704
DESC: 70 - The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL intends to issue a sole source purchase
order to Mobius Management Systems, One Ramade Plaza, New
Rochelle, NY 10801 for the acquisition of license renewal
and upgrade of proprietary software renewal for INFOPAC RDS
and VIEW DIRECT for Megacenter St. Louis, MO to be delivered
to DMC St. Louis, 4300 Goodfellow Blv, St. Louis, MO 63120-1798.
Performance Period 01 Oct 97 - 30 Sep 98. The resultant order
shall be a firm, fixed-price order. Oral communications are
not acceptable. You may fax your response to: Fax Number 618-256-9592,
Attn: Catherine Storey.
CITE: (W-182 SN090863)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--RENEWAL OF PROPRIETARY SOFTWARE LICENSE
SOL DCA200-98-M-0050
DUE 061598
POC catherine storey (618)256-9704
DESC: 70 - The Defense Information Technology Contracting Organization
(DITCO) , Scott AFB, IL intends to issue a sole source purchase
order to NCR Corporation, 2 Choke Cherry Road, Rockville,
MD 20850 for the acquisition of license renewal and upgrade
of proprietary software renewal for fourteen (14) line items
licensed on a Comten 5655 front end processsor, S/N 0580,
located at the Logistics Systems Support Center (LSSC), 1222
Spruce Street, St. Louis, MO 63105 and one (1) line item licensed
on an Amdahl 5890-200E Mainframe Processor, S/N 510930 (Grp
35) located at the Logistics Systems Support Center(LSSC),
1222 Spruce Street, St. Louis, MO 63105. Performance Period
01 Oct 97 - 30 Sep 98. The resultant purchase order shall
be a firm, fixed-price order. Oral communications are not
acceptable. You may fax your response to: Fax Number 618-256-9592,
Attn: Catherine Storey
CITE: (W-182 SN090874)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 70--TURBO PCI-757C MODEMS FOR X2091 DEEP STRIKE, JPP/RTS
(ATIMS) DEMONSTRATION
SOL N00039-97-R-0088(S)
DUE 071597
POC Laura Eubank, 02-11K, (703)602-0740 LT Jim Clautice, PMW
133-11, (703)602-2519
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award Purchase Order N00039-97-M-0088 to Cincinnati Electronics,
Space/Communications SBU for Turbo PCI-757C Modems for the
x2091 Deep Strike, JPP/RTS (ATIMS), demonstration. The period
of performance for this order will be three months. Quantity:
3. SPAWAR intends to award a sole source Purchase Order to:
Cincinnati Electronics, Space/Communications SBU, 7500 Innovation
Way, Mason, OH 45040-9699. This procurement does not exceed
the simplified acquisition threshold.
CITE: (W-182 SN090896)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--INERACTIVE FIRE INVESTIGATION TOOL (CD-ROM)
SOL BATF-97-18
POC Craig S. Segall, Contract Specialist, (202) 927-8689; Charles
H. Logan, Contracting Officer, (202) 927-7717
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Stone House Media for
the purchase of an interactive fire investigation tool on
CD-ROM. ATF is currently developing this interactive fire investigation
computer based training tool which will ultimately be delivered
on CD-ROM. Due to the complexity of fire investigations and
the three dimensional detail which will be necessary to accurately
and properly portray the feel of a fire investigation, it
will be necessary to utilize the most cutting edge technology
available. One of these technologies is Photo-realistic Quick
Time Virtual Reality (QTVR). QTVR allows for a continuous
view of rapidly occurring events with minimal distortion
or loss of detail This would allow the user to navigate through
a fire scenarieo with their own eyes instead of the eyes
of a third person "observer" and be able to make observations
from all conceivable angles. After extensive market research,
Stone House Media was the only company found to possesss
these abilities. See numbered note 22.
CITE: (W-182 SN090920)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 70--VALPAC
SOL 055-0067
DUE 071597
POC Sue Bost (814)868-8661 Ext 6195
DESC: VALPAC On-Line Access to LSSI, 20250 Century Blvd. Germantown,
MD 20874
CITE: (W-182 SN091110)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 71--EXECUTIVE WOOD FURNITURE, MFG: HAWORTH (BRAND NAME
OR EQUAL)
SOL F04626-97-T2694
DUE 080797
POC Rebecca Drummond, 707-424-7729, or 7725, or Mrs. Josphine
Cobb 707-424-7720
DESC: Executive Wood Furniture. Mfg: Haworth (or equal). Furniture
consists of various pieces: Arm Chairs, Executive Chairs, Lounge
Chairs, End Tables, Coffee Tables, Love Seats, Picture Panels,
Conference Table, Trophy Case, Podium to include delivery and
installation by Certified Installers. All specifications and
quantities will be provided in bid package. All interested
parties must provide zip + 4 and their fax number in the return
address, when requesting a bid package. All inquiries must
be submitted in writing either by fax or mail. Issue date on
or about: 23 July 97. Fax number is (707)424-2712. Telephone
requests will no be honored.
CITE: (W-181 SN090845)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commander Fleet Activities Okinawa, Naval Air Facility,
Kadena, Box Logs, Code 44, FPO AP 96370-1150
SUBJECT: 78--OUTDOOR PLAYSYSTEM
SOL N62254-97-Q-0028
DUE 072797
POC tatsuya ku(611)734-9813
DESC: ALL RESPONSES TO THIS SYNOPSIS MUST BE IN WRITING. FACSIMILE
NUMBER:011-81-98934-3416. TELEPHONE NUMBER: 011-81-61173-9812.
E-MAIL: kut@emh.kadena.af.mil. DESC: THIS IS A COMBINED SYNOPSIS/REQUEST
FOR QUOTATION(RFQ) FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT SPECIFIED IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. OFFERS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 90-46. THIS SOLICITAION IS 100 PERCENT SET ASIDE FOR
SMALL BUSINESSES, STANDARD INDUSTRIAL CLASSIFICATION CODE 5941.
SPECIFICATIONS-1 SET, SYSTEM TO INCLUDE MINIMUM OF THE FOLLOWING
FEATURES: OVERHEAD FLYER, WALL WITH WHEEL, 4 DIFFERENT CLIMBERS,
CRAWL TUBES, 3 DIFFERENT SLIDES, SUSPENSION BRIDGE, STEPS,
3 DECKS AND 2 ROOFS. THERE IS NO RESTRICTION ON SIZE OF AREA
REQUIRED FOR THE SET. SET MUST ACCOMODATE UP TO 30 CHILDREN,AGES
6 AND UP. PRICES PREFERRED AS FOB DESTINATION TO LATHROP, CALIFORNIA
95331-5000. VENDORS QUOTING OTHER THAN FOB DESTINATION MUST
INCLUDE ALL FREIGHT AND SHIPPING CHARGES WITHIN THEIR PROPOSAL
BY THE TIME THE PROPOSAL IS DUE. RESPONSE TO THIS RFQ MUST
BE RECEIVED BY 071597 JAPAN TIME. DELIVERY AND PAYING STATION
ADDRESSES WILL BE PROVIDED UPON AWARD. THE PROVISIONS AT 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES TO THIS
ACQUISITION. OFFERORS MUST INCLUDE A COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS, WITH THEIR OFFER. THE CLAUSE AT 52.212-4 APPLIES TO
THIS ACQUISITION. THE CLAUSE AT 52.212-5, CONTRRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES ORDERS--COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION, INCLUDING THE FOLLOWING
ADDITIONAL FAR CLAUSES CITED IN THE CLAUSE: FAR 52.222-26,
EQUAL OPPORTUNITY: FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS: FAR 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS: AND FAR 52.222-37, EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA. THE DFARS CLAUSE AT 252.212-7001 APPLIES TO THIS ACQUISITION.
ALL INQUIRIES AND CONCERNS MUST BE ADDRESSED IN WRITING. FACSIMILE
AND E-MAIL REQUESTS WILL BE ACCEPTED. SEE NUMBERED NOTE 1.

CITE: (W-182 SN090853)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038397RN243
DUE 081197
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 6K-8145-01-142-8789-VH, Ref Nr SPD70150-500, Qty 105 EA
, Delivery FOB Origin----- no drawings, See Note 22 (ACAVI0701002-041)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091057)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--WOODEN CABLE REELS
SOL SP3100-97-Q-0011
DUE 083097
POC POC: Mona J. Maitland, Contract Specialist, 717-770-5811
or R. C. Souto, Contracting Officer, 717-770-6206
DESC: Procurement action is being taken to establlish a Firm
Fixed Price type of Indefinite Delivery Purchase Order (IDPO)
to purchase Wooden Cable Reels in accordance with the description
of each line item in solicitation. The IDPO will consist of
a base year with one (1) option year. All interested parties
may acquire a copy of the solicitation document by forwarding
their written request to the address show above. Please be
sure to include both the solicitation number and the Government's
POC's name with your request. FAX requests will be acceptable,
however be sure to include your "Company Name, Address, Telephon
and Fax numbers". This acquisition is restricted to small business
concerns (100%).
CITE: (W-182 SN091100)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Joint Traffic Management Office, 5611 Columbia
Pike, Nassif Bldg, Rm 621, Contracts Support Division, Falls
Church, VA 22041-5050
SUBJECT: 81--CONTAINERS, REFRIGERATED AND RELATED EQUIPMENT
SOL N00033-97-R-6732
DUE 070397
POC E. Gregory Dawson (703) 681-5625, Sarah Wiley (703) 681-9770
DESC: 17. (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the
lease of commercial items prepared in accordance with (IAW)
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This SOLICITATION
NUMBER N62387-97-R-6732 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is 3443. (v) A list of CONTRACT LINE ITEM NUMBER(S) (CLIN(S))
and items are: CLIN 0001 REFRIGERATED ISO CONTAINER 20' ISO
FREIGHT RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE CODE
2232 CODE 2232 ALUMINUM AND/OR STEEL VOLTAGE SYSTEM. CLIN 0001AA
LEASE OF CLIN 0001 FOR 180 DAYS. CLIN 0001AB CONTAINER REPLACEMENT
PRICE. CLIN 0001AC OPTION TO LEASE AN ADDITIONAL 180 DAYS.
CLIN 0001AD TECHNICAL SERVICE/PARTS MANUAL FOR CLIN 0001. CLIN
0001AE SPARE PARTS KIT FOR USE WITH CLIN 0001. CLIN 0002 GENERATOR
SET FOR USE WITH CLIN 0001. CLIN 0002AA LEASE OF CLIN 0002
FOR 180 DAYS. CLIN 0002AB GENERATOR REPLACEMENT PRICE. CLIN
0002AC OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0003 REFRIGERATED
ISO CONTAINER 40' ISO FREIGHT RATING CONTAINER DESIGNATION
1CC ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL
VOLTAGE SYSTEM. CLIN 0003AA LEASE OF CLIN 0001 FOR 180 DAYS.
CLIN 0003AB CONTAINER REPLACEMENT PRICE. CLIN 0003AC OPTION
TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0003AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0003. CLIN 0003AE SPARE PARTS KIT FOR USE WITH
CLIN 0003. CLIN 0004 GENERATOR SET FOR USE WITH CLIN 0003.
CLIN 0004AA LEASE OF CLIN 0004 FOR 180 DAYS. CLIN 0004AB GENERATOR
REPLACEMENT PRICE. CLIN 0004AC OPTION TO LEASE AN ADDITIONAL
180 DAYS. CLIN 0005 STRAIGHT FRAME OR GOOSENECK 20' CHASSIS
GVWR 50,000LBS AND OVER. CLIN 0005AA LEASE OF CLIN 0005 FOR
180 DAYS. CLIN 0005AB CHASSIS REPLACEMENT PRICE. CLIN 0005AC
OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN 0005AD STATE OF
CALIFORNIA CHASSIS PER DIEM CHARGE (IF APPLICABLE). CLIN 0006
STRAIGHT FRAME OR GOOSENECK 40' CHASSIS GVWR 74,000LBS AND
OVER. CLIN 0006AA LEASE OF CLIN 0006 FOR 180 DAYS. CLIN 0006AB
CHASSIS REPLACEMENT PRICE. CLIN 0006AC OPTION TO LEASE AN ADDITIONAL
180 DAYS. CLIN 0006AD STATE OF CALIFORNIA CHASSIS PER DIEM
CHARGE (IF APPLICABLE). CLIN 0007 DELIVERY. CLIN 0007AA DELIVERY
OF CLIN 0001 AND CLIN 0002. 0007AB DELIVERY OF CLIN 0003 AND
CLIN 0004. CLIN 0006AC DELIVERY OF CLIN 0001, 0002, AND 0005
(COMPLETE SETUP). CLIN 0007AD DELIVERY OF CLIN 0003, 0004,
AND 0006 (COMPLETE SETUP). CLIN 0008 HANDLING FEE (IF APPLICABLE).
CLIN 0009 DEPOT OVERTIME. CLIN 0010 DAMAGES ARE REIMBURSABLE
CHARGES CERTIFIED UPON REDELIVERY OF LEASED UNITS. CLIN 0011
REEFER MECHANIC (HOURLY RATE). QTY: 1 UNIT AT ALL CLINS. (vi)
Description of requirements for the items to be leased by the
Government: The JTMO intends to lease Refrigerated containers
that are not more than seven (7) years old. Containers leased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO). ISO International Standards 668, 1161, 6346 and sections
of International Standard 1496 applicable to the type of container
under lease, and all amendments, supplements and successors
thereto. State of Repair. IICL Guide for Container Equipment
Inspection (most recent edition) and all supplements and technical
bulletins pertaining thereto. Dimensions. All containers shall
be 8 feet wide and 8 feet 6 inches high. Floors. Except for
collapsible, tank and refrigerated containers, container floors
shall be laminated or solid hardwood boards or marine laminated
plywood (1 and 1/8 inch minimum thickness) and comply with
current Australian Department of Health Standards. Containers
leased under CLIN 0001 and 0003 shall be the length specified,
either 20ft or 40ft, steel and/or aluminum, and possess the
following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated stainless steel
panels. 3. Floors of raised aluminum T-shaped design. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Drain pans with at least two drain holes. 6. Drain pipes
manufactured of polyvinyl chloride (PVC ) of low thermal conductivity.
7. Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 200V, 3 Phase
50/60 Hz, AC 200V 3 Phase 60 Hz, AC 380/400/415V 3 Phase 50
Hz, or AC 440V 3 Phase 60 Hz power supply, as applicable, subject
to normal fluctuation. 9 Equipment controlling temperature
between - _______ degrees and +_______ degrees Fahrenheit or
equivalent Celsius temperature. 10. Thirty-one (31) day cycle
temperature recording devices capable of recording temperatures
ranging from -20 degrees to +80 degrees Fahrenheit and equivalent
Celsius temperatures. 11. Two (2) power cables, each a minimum
of fifteen (15) meters long, one rates for 220V and the other
rated for 440V to insure dual voltage flexibility. 12. Electrical
plug as specified in each individual delivery. 13. Spare parts
kits CLIN 0001AE and 003AE as specified (to be inventoried
during on-hire and off-hire inspections with government reimbursing
the contractor for the difference between those furnished and
those returned). 14. In a condition meeting or exceeding the
recommendations of the latest edition of the IICL Guide for
Refrigerated Container Inspection and Repair and all supplements
and technical bulletins pertaining thereto. Chassis furnished
to the government may be new or used, but shall meet the following
requirements. All chassis shall meet the following requirements
upon delivery to the government; and upon return of the chassis
to the contractor, the government shall either restore and
repair the chassis to meet such requirements or compensate
the contractor for such restoration and repair: State of Repair.
All chassis delivered and returned shall comply with the latest
edition of the IICL Guide for Container Chassis Inspection
and all supplements and technical bulletins pertaining thereto.
FHWA. All chassis shall have been inspected pursuant to the
regulations of the FHWA within three (3) business days of delivery.
Customs. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months. (vii) Date and Place of delivery and acceptance
and FOB point: All units shall be delivered to Celebrity Warehouse,
One Atlanta Place, Elizabeth NJ 07206. Inspection and acceptance
shall be made at destination. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, FAR 52.217-5 Evaluation of Options,
52.217-6 Option for Increased Quantity are incorporated by
reference and are applicable to this solicitation. (ix) FAR
52.212-2, Evaluation of Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2
Para (a) The following factors shall be used to evaluate offers
and are of equal importance: technical capability, price and
past performance. (x) Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications --Commercial Items (OCT 1995), with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. Contract Type: Firm Fixed Price (FFP). (xii)
FAR 52.212-5 Contracts Terms and Conditions Required to Implement
Statutes (OCT 1995) is incorporated by reference, however,
for paragraph (b) only the following provisions apply to this
acquisition: 52.212-5 (b), 52.2.3-6 Restrictions on Subcontractor
Sales to the Government with ALT I 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (SEPT 1990),
(41 USC 423). 52.219-8 Utilization of Small Disadvantaged and
Women Owned Small Business Concerns (OCT 1995), (15 USC 4212).
52.219-9 Small Business, Small Disadvantaged and Women Owned
Small Business Subcontracting Plan (OCT 1995). 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APRIL 1984), (38 USC 4212). 52.222-36
Affirmative Action for Handicapped Workers (APRIL 1984), (29
USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), (38 USC
4212). (xiii) Additional Requirements: Warranty. The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
lease, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection
Clause" nor does it limit the Government's rights with regard
to the other terms and conditions of this lease. In the event
of a conflict, the terms and conditions of this lease contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the schedule. DFARS clause 252-225.0007 Trade Agreements
Act. (xiv) DPAS Rating: N/A (xv) CBD number notes: N/A (xvi)
One (1) technical and (1) price proposal are due not later
than 1200 hours EST, 3 July 1997 at the JTMO, Nassif Bldg.,
5611 Columbia Pike, Falls Church, VA 22401-5050. Alternately,
offers may be submitted via facsimile to (703) 681-5625 or
7687. Electronic submissions may be received via the internet
at "dawsong@baileys-emh5.army.mil. Offerors must acquaint themselves
with the new regulations concerning commercial items acquisition.
contained at FAR subpart 12 and must ensure that all Certifications
and Representations are executed and returned as called for
in this solicitation. (xvii) If you intend to participate in
this procurement and require copies of the commercial item
description concerning this specific acquisition, contact E.
Gregory Dawson at (703) 681-5625.
CITE: (W-182 SN091168)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ALUMINUM FOIL (FOOD HANDLING SERVICE)
SOL 2FYP-DW-970005-S
DUE 072697
POC ralphine holland 212-264-4173
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYP-DW-970005-S,
ALUMINUM FOIL (FOOD HANDLING SERVICE) WILL BE ISSUED ON OR
AROUND 8/17/97, FOR DELIVERY TO VARIOUS GSA DEPOTS, AND CUSTOMER
SERVICE CENTERS. IF ANYONE IS INTERESTED PLEASE CONTACT RALPHINE
HOLLAND, CONTRACT SPECIALIST AT (212) 264-4173 ON OR BEFORE
7/26/97. INTERESTED PARTIES ARE ALSO INVITED TO SUBMIT COMMENTS
ON CID/SPECS REGARDING CUSTOMARY COMMERCIAL PRACTICE RELATED
TO THE COMMODITY IN THIS SOLICITATION BY FILLING OUT A MARKET
RESEARCH SURVEY THAT WILL BE MAILED TO YOU UPON REQUEST.
see note 12
LINKURL: http://www.usa.gov/procurement/aluminum foil.html
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-182 SN091176)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, Agricultural Research Service - HC62, Box 2010,
Dubois, ID 83423
SUBJECT: 87--NO. 2 BARLEY GRAIN/CORN!!
SOL 5364-7-007!!
DUE 081197
POC Contact Annette Zweifel, 208/374-5409, FAX 208/374-5582!!
DESC: 87--(1) 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. Any amendments to this solicitation will be
placed only in the CBD.(ii) Solicitation No. 5364-7-007 is
being issued as Request for Quotation (iii) The solicitation
document applies and incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-38. (iv)This
procurement is open to all responsible sources. The SIC Code
is 0119 and the Size Standard is $0.5 million.(v) The items
solicited is No 2 Barley Grain OR No 2 Yellow Corn from the
1997 growing season. (vi) Barley must have a test weight of
not less than 50 pounds per bushel and no more than 14% moisture.Yellow
Corn must have a test weight of not less than 56 pounds per
bushel. Contamination of dirt, straw, weeds and other foreign
matter shall be kept to a minimum. USDA,ARS reserves the right
to perform random sampling through the delivery period. (vii)
59 ton of the grain selected shall be delivered to the USDA,ARS,
Mud Lake Feedlot at Mud Lake, Idaho between November 4, 1997
and February 1, 1998. 125 ton of the grain selected shall be
delivered to USDA,ARS, U.S. Sheep Experiment Station, located
7 miles north of Dubois, Idaho, between September 2, 1997 and
April 1, 1998. The contractor will be required to make several
deliveries to each location. Deliveries shall be a minimum
of 30 ton. The contractor may be required to store the grain
selected until the end of the delivery period (i.e. April 1,
1998) at no additional cost to the government. (viii) The following
FAR provisions apply to this solicitation; 52.212-1, Instructions
to Offerors. All offerors are to include with their offer a
completed copy of provision 52.213-3, Offeror Representations
and Certifications. Copies of FAR 52.212-2 and 52-212-3 are
available upon request from the Contracting Officer.) (ix)
The folowing FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. (x) The following
additional FAR clauses, which are cited in clause 52.212-5,
Contract Terms and Conditions Required to Implement Status
or Executive Orders are applicable to this acquisition: 52-203-6,
Restrictions on Subcontractor Sales to the Government; 52-203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52-219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52-222-26, Equal Opportunity; 52.222-35,
Affirmative Actionfor Special Disabled and Vietnam Era Veterans;
52-222-36, Affirmative Action for Handicapped Workers; 52.222-37
Employment Records on, Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9, Buy American Act-Trade Agreements-Balance
of Payments Program. (xi) Offerors shall agree to hold prices
firm for 60 calendar days from the date specified for receipt
of offers. All offers shall be sent to USDA,Agricultural Research
Service, ATTN: Annette Zweifel, HC 62 Box 2010,Dubois, ID 83423.
Faxed offers will not be accepted. All offers are due by 2:00pm,
local time, Dubois, ID 83423 on August 11, 1997. (x!!) Numbered
not 12 applies.*****
CITE: (W-182 SN091177)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL SOL-A00-1212
DUE 072997
POC Sherri Gabe, Contract Specialist, 605/226-7426
DESC: Modifies Item No. 10, Bid Opening Date to July 29, 1997,
at 4:00 PM local time.
LINKURL: http://www.bia.gov
LINKDESC:
CITE: (W-182 SN090902)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL SOL-A00-1213
DUE 073097
POC Sherri Gabe, Contract Specialist, 605/226-7426
DESC: Modifies Item No. 10, Bid Opening Date to July 30, 1997,
at 4:00 PM local time.
LINKURL: http://www.bia.gov
LINKDESC:
CITE: (W-182 SN090908)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL SOL-A00-1214
DUE 073197
POC Sherri Gabe, Contract Specialist, 605/226-7426
DESC: Modifies Item No. 10, Bid Opening Date to July 31, 1997,
at 4:00 PM local time.
LINKURL: http://www.bia.gov
LINKDESC:
CITE: (W-182 SN090910)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 93--WOVEN GEOTEXTILE FABRIC
SOL 243-IFB-97-4023
DUE 071897
POC William Knox, Contract Specialist, (907) 729-2966
DESC: Correction: This action originally publicized in the CBD
dated 7/1/97, the solicitation number is corrected to read
243-IFB-97-4023, in lieu of 243-IFB-97-4019. All other information
publicized in the original synopsis is correct.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-182 SN091189)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--CORRUGATED GALVANIZED PIPE FOR THE COLONIAS PROJECT,
EL PASO, TEXAS.
SOL 1425-97-SI-40-21780
DUE 072597
POC Barbara Taylor (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3693.
DESC: This requirement is for a sealed bid solicitation for commercial
items in accordance with FAR Part 12 and FAR 14 for the fabrication
of 2000 feet of 60" diameter corrugated galvanized pipe and
2,500 feet of 48" diameter corrugated galvanized pipe. The
pipe shall be in 28 foot lengths and 14 gage steel unless otherwise
noted in the specifications. The pipe shall be delivered to
the Lower Valley of El Paso County, El Paso, Texas. This is
a Total Small Business Set-Aside under SIC code 5051. A written
solicitation will be issued. Please send requests IN WRITING.
ONE copy of the solicitation will be provided free of charge.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-181 SN090840)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: 96--SUPPLY, WASH AND DELIVER 12,000 TONS OF GRAVEL,
AND WASH AND DELIVER ANOTHER 12,000 TONS OF GRAVEL. BOTH SHIPMENTS
NEED TO BE DELIVERED TO A SPECIFIED LOCATION AT THE MOUTH OF
SALT CREEK IN THE SACRAMENTO RIVER.
SOL 1425-97-SI-20-20010
DUE 082197
POC Contact Cassie Storms (916) 979-2238, Procurement Technician
or Edmund Strenge (916) 979-2235, Contracting Officer.
DESC: Correction: Solicitation 1425-97-SI-20-20010 - Supply,
wash and deliver 12,000 tons of gravel and wash and deliver
another 12,000 tons of gravel is hereby amended to change from
an unrestricted competitive acquisition to a Small Business
Set-Aside.
CITE: (W-182 SN091112)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--NORTHERN COMMUNICATIONS OPERATION & MAINTENANCE.
SOL F61521-97-R-5017
DUE 071597
POC Sheri Simmons 011-49-356-6076
DESC: The U.S. Air Force in Europe is contemplating issuing a
draft solicitation package for industry review and market research.
The solicitation package specifies provisions for Northern
Communications (NORTHCOMM) Defense Information Infrastructure
(DII) Operation and Maintenance (O&M). The places of performance
are manned and unmanned sites throughout the United Kingdom
and Germany. Generally speaking, the NORTHCOMM requirements
consist of systems control, wideband maintenance, and power
production. The O&M effort will require the contractor to perform
both scheduled and unscheduled maintenance of equipment, and
have the ability to deploy mobile maintenance teams. Contractors
will also be required to provide job control, planning and
scheduling, quality control, and material control support.
The security requirement for the offeror awarded the contract
is U.S. Secret. A 3-month phase-in period is projected beginning
01 Jul 98, with basic contract performance beginning 01 Oct
98. The acquisition is anticipated to use negotiated request
for proposal procedures as specified in FAR Part 15. It is
estimated that the formal Request for Proposal will be released
Sep 97. A firm fixed price contract will be awarded to one
responsible, responsive offeror who submits a proposal considered
the most advantageoud to the Government. Interested offerors
who wish to participate in this acquisition may do so by providing
your company name, a point of contact, phone number, fax number,
and, if available, an e-mail address by 15 Jul 97 to Sheri
J. Simmons by mail or fax at 011-49-631-353-9145. Be advised
that any response received to this request is not an offer
and cannot be accepted by the Air Force to create a binding
contract. In addition, any information received is to be used
for planning purposes only and does not imply that formal requests
for proposals will be issued. Such action will be subject to
separate announcements. Please express your interest in participating
in the acquisition in your response. E-Mail address: Sheri.Simmons@RAMSTEIN.AF.MIL

EMAILADD: Sheri.Simmons@RAMSTEIN.AF.MIL
EMAILDESC:
CITE: (W-182 SN090854)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 99--FERTILIZER & SEED
SOL 1443RQ177097032
DUE 080697
POC Eileen Fitzgerald (718)338-3565
DESC: This is a combined synopsis/solicitation for comercial
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. 1443RQ177097032 For Fertilizer as follows:
#8385 -- 760 bags, #8609--380 bags, #8379--475 bags Rye Seed
#100-- 100 bags FOB Destination / Delivery to 26 Miller Field,
Staten Island, NY 10306, Apx delivery date 8/21/97 This solicitation
document & incorporated provisions & clauses are those in effect
through Fed. Acquisition Circular 48CFR CHI, Small Business
Set Aside 5191, size standard is 18.5 mil. average annual receipts
for preceeding 3 fiscal yrs. Clauses and provision 52.212.1
& 52.212.2 apply to this synopsis/solicitation. Contact -see
block #11
CITE: (W-182 SN090921)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
So. Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: 99--LOW-SHEAR FIRE RETARDANT MIXER
SOL R5-12-97-9045
DUE 080697
POC Jennie Camacho, (909) 383-5592, Contracting Officer, Doug
Hyde-Sato, (909) 884-6634 Ext. 3095.
DESC: Contractor shall provide a standardized low-shear mixing
system for the mixing of fire retardants. Mixer shall be a
properly sized, low energy mixing system that can be used to
mix any dry, or liquid retardant product. The primary components
of the system shall be the mixing device, mixing container,
dry powder and liquid handling and metering hardware, and dust
abatement equipment. SIC 5084. Scheduled issue date for this
Solicitation is 081197. To respond to this notice send a written
or faxed request to your name, address, telephone number, fax
number, and the solicitation number. FAX to the attention of
Jennie Camacho at (909) 383-5540. See numbered note 1.
CITE: (M-182 SN091090)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ODS INTEGRATION
CNT DAAE0796CX199PZ0001
AMT $3,183,988
DTD 062097
TO United defense, LP, 2101 West Tenth Street Anniston,, AL362020000
CITE: (I-181 SN090806)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ANTI DOZING AID
CNT DAAE0796CX177P00003
AMT $356,938
DTD 062697
TO Brtrc, Inc, 8260 willow oaks corporate Fairfax, VA220310000
CITE: (I-181 SN090809)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
CNT DAAE0789CR080P00024
AMT $37,447
DTD 062697
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts.,,
MI483103260
CITE: (I-181 SN090812)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--NEUROPSYCHOLOGICAL TESTING FOR CHILDREN AND ADULTS
WITH CHRONIC MEDICAL ILLNESS
POC Mary Landi O'Leary, Contracting Officer, 301-496-8611
CNT N01-SC-71102
AMT $1,213,245
DTD 080197
TO Medical Illness Counseling Center, Two Wisconsin Circle, Suite
530, Chevy Chase, MD 20815
EMAILADD: Olearym @ RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-182 SN090915)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND ANALYTICAL SERVICES AND MATERIAL
TO SUPPORT NSWC IN THE DEVELOPMENT OF BACKFIT MODIFICATIONS
TO NAVY CENTRIFUGAL COMPRESSOR AIR CONDITIONING PLANTS MANUFACTURED
BY YORK INTERNATIONAL
POC Darrell Bachman, Contract Specialist, Code 3324 (301) 227-5760,
Contracting Officer, Renee Cairo-Iocco (301) 227-5814
CNT N00167-96-R-0089
AMT $24,949,300
LINE 0001-0003
DTD 062097
TO York International Corporation, Marine Systems Division, P.
O. Box 1592, York, PA l7405-l592, PCO: Tim Stambaugh (7l7)
77l-7890
CITE: (W-182 SN090972)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MATERIAL PARTNERSHIP AMENDMENT
POC Lisa Rosenbaum 254 ONR, (703)696-2599
CNT N00014-96-C--0171
AMT $700,000.00
DTD 070197
TO International Telephone & Telegraph, 100 Kingsland Road, Clinton,
NJ 07014
CITE: (W-182 SN091102)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MATERIAL PARTNERSHIP AMENDMENT
POC Lisa Rosenbaum 254 ONR, (703)696-2599
CNT N00014-96-C-0171/P00001
AMT $700,000.00
DTD 070197
TO International Telephone & Telegraph, 100 Kingsland Road, Clinton,
NJ 07014
CITE: (W-182 SN091103)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: B--SITE INVESTIGATION BLDGS. 1601 & 9200, WESTOVER ARB,
MA
POC CLAIRE LEBLANC, 413/557-3139, CONTRACTING OFFICER, MICHAEL
I. LAFORTUNE, 413/557-3508
CNT F1961797M1593
AMT $24253.00
DTD 063097
TO O'Brien & Gere Engineers Inc, 1200 Colony Drive, Quincy, MA
02169
CITE: (W-182 SN090924)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--RENOVATE SECOND FLOOR OF BUILDING #54 AT THE NAVAL
RESEARCH LABORATORY, WASH., D.C.
POC Michelle Nicholl, Contract Specialist, (202) 767-4597; Joseph
C. Ely, Contracting Officer (202) 767-4597
CNT N00014-96-C-2160
AMT $76,051.00
LINE N/A
DTD 042997
TO Benbassot and Sporidis Company, 905 Silver Spring Avenue,
Silver Spring, MD 20910-4979
EMAILADD: synopsis @ contracts.nrl.navy.mil
EMAILDESC:
E-mail
CITE: (W-182 SN090878)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICES, REGIONWIDE, ZIL95162
CNT GS05P96GBD0006
AMT $5,000.00 guaranteed minimum amount
DTD 062797
TO Muller & Muller, P.C. Ltd., 700 N. Sangamon, Chicago, Illinois
60622
CITE: (W-182 SN090967)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MAPPING SUPPORT SERVICES
WITHIN ENGINEERING DIVISION, VICKSBURG DISTRICT
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-97-D-0003
AMT $750,000
DTD 063097
TO MICHAEL BAKER JR INC, 2925 LAYFAIR DRIVE, JACKSON, MS 39208-9507
CITE: (I-182 SN091118)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--F-22 AIRCRAFT MAINTENANCE HANGAR, NELLIS AFB, NV
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-97-C-0104
AMT $79,137
DTD 063097
TO SVERDRUP FACILITIES INC, 1340 TREAT AVENUE, SUITE 208, WALNUT
CREEK, CA 94596
CITE: (I-182 SN091126)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--UAV TACTICAL CONTROL SYSTEM (TCS) SYSTEM ENGINEERING
SUPPORT
POC Nancy A. Paulisch, Code SD125, (540) 653-7942
CNT N00178-97-C-2021
AMT $5,065,658.00
LINE N/A
DTD 070197
TO Battlespace, Inc., 1215 Jefferson Davis Highway, Suite 301,
Arlington, VA 22202
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-182 SN090855)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--UAV TACTICAL CONTROL SYSTEM (TCS) ENGINEERING SUPPORT
POC Nancy A. Paulisch, Code SD125, (540) 653-7942
CNT N00178-97-C-2021
AMT $5,065,658.00
DTD 070197
TO Battlespace, Inc., 1215 Jefferson Davis Highway, Suite 301,
Arlington, VA 22202
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-182 SN090966)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--THE PHYSICAL THERAPY CENTER, 1811 OLD SHELL ROAD,
MOBILE, AL 36607
POC Contact Leon Borroum, Contract Specialist at 757/628/4129/Marie
A. Gilliam, Contracting Officer at 757/628-4109
CNT DTCG84-97-R-3KB806
AMT $28,000.00
LINE DTCG84-97-C-3KB614
DTD 062597
TO The Physical Therapy Center, 1811 Old Shell Road, Mobile AL
36607
CITE: (W-181 SN090767)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--NURSING COVERAGE SERVICES
POC Yolanda Reyna, Contract Specialist, 405/951-3891 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-97-0038
AMT $6,138.85 Base Year, $6,423.30 Option year 1 and $6,685.91
Option Year 2
DTD 060197
TO Pro-Comp Management, Inc., D/B/A The Right Solutions, 1810
W. Sunset, Suite 6, Springdale, Arkansas 72762
CITE: (W-182 SN090919)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--KOVNO GHETTO EXHIBITION, UNITED STATES HOLOCAUST
MEMORIAL MUSEUM
POC Annette M. Abshire, Contract Specialist, (304) 535-6495
CNT 1443-CX-1100-97-032
AMT $950,000
DTD 060697
TO Malone Displays, Inc., 5403 Dividend Drive, Decatur, Georgia
30035
CITE: (I-182 SN090989)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: S--SHOP TOWEL RENTAL/RECYCLE SERVICES
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Specialist WANDA G. ADAMS (205) 235-6319 (Site Code
DAAC01)
CNT DAAC01-97-C-0023 Base Year: $73,350.60; 1st Option: $73,350.60;
2nd Option: $73,350.60; 3rd Option: $73,350.60; 4th Option:
$73,350.60; TOTAL: $366,753.00
AMT $73,351
LINE 0001 - 0001AB
DTD 063097
TO TRIPLE B GLOVE & SAFETY WEAR, PO BOX 5006, 130 7TH AVENUE
SOUTHWEST, CHILDERSBURG, AL 35044
CITE: (I-182 SN091130)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, UNITED STATES NAVAL AVIATION 1910-1995
POC James L. Leonard, Tel. (202) 512-0307
CNT 416-419
AMT $91,227.00
LINE N/A
DTD 062797
TO Reproductions, Inc. 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-182 SN091109)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, THE AIR BAG THAT SAVES YOU LIFE COULD KILL
YOUR CHILD
POC James L. Leonard, (202) 512-0307
CNT 427-392
AMT $55,977.00
LINE N/A
DTD 063097
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-182 SN091115)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--1/2 TON PICK-UP TRUCKS
POC Carol Labanowski, 202-433-2462
CNT N68925-97-C-A743
AMT $99,408.00
LINE 0001
DTD 062797
TO Pete Eischen Chevroltet, 2323 N. Main, Fairview, OK 73737
CITE: (W-182 SN091106)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED
POC John Walters, (303) 220-6526
CNT 072976-97-A-0064
AMT $48,889.06
DTD 063097
TO City of Heyburn, Glen J. Loveland, Mayor, P O Box 147, Heyburn,
ID 83336-0147
CITE: (W-181 SN090843)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ROAD REPAIR & RESURFACING, NARROWS, DEVILS FORK &
SHILOH PARKS, GREERS FERRY LAKE, CLEBURNE COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0023
AMT $129,622.00
DTD 063097
TO Rogers Group, Inc., 1223 Front Street, Conway, Arkansas 72032
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-182 SN090912)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: Y--REMOVAL AND DISPOSAL/OLD & INSTALLATION/NEW FLOATS,
NEAH BAY, CLALLAM CTY, WA.
POC CWO3 COSTER 360/645-2237, COTR; ANN SCDORIS, 206/217-6382,
CONTRACTING OFFICER.
CNT DTCG33-97-P-SEC014
AMT $54,900.00
DTD 062697
TO Shoreside Construction, 4110 Bakerview Spur, Bellingham WA
98226, 360/734-0735.
CITE: (W-182 SN090998)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY FRANKLIN BRANCH HALES
CORNERS WI
POC Joseph Harvey, Facilities Contract Specialist, 913/831-1855
Ext 444
CNT 193045-97-B-0273
AMT $2112076.00
DTD 070197
TO Guenther-Wagner-Johnson Inc., P O Box 14365, West Allis WI
53214-0365
CITE: (W-182 SN091006)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--UPGRADE ACADEMIC FACILITY, PHASE 1., U.S. AIR FORCE
ACADEMY, COLORADO
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0053
AMT $8,966,500.00
DTD 063097
TO Schauer Construction Company, Inc., 5350 Tomah Dr., Ste. 2500,
Colorado Springs, Colorado 80918
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-182 SN091066)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ PHASE III, NAVAL STATION, INGLESIDE, TX
CNT N62467-96-C-0854
AMT $8,110,054.00
DTD 063097
TO Marshall Company, P.O. Box 4995, Corpus Christi, TX 78469
CITE: (W-182 SN091069)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Albuquerque Area Indian Health Service, 5338 Montgomery
Boulevard, N.E., Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Y--CONSTRUCTION OF WATER MAIN EXTENSIONS
CNT 242-97-0053
AMT $76,000.00
DTD 061997
TO Joe Padilla Utility Construction, 341 Tribal Road #10, Bosque
Farms, New Mexico 87068
CITE: (M-182 SN091091)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--VEHICLE STORAGE PARKING AREAS, ANNISTON, AL
POC Contracting Officer, Gene L Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0061 (DACA01-97-R-0039) (SBA # 0459-97-701588)
AMT $409,500
DTD 032497
TO Lauderdale Construction Company, 1700 Walnut Avenue, Anniston,
AL 36201 (S)
CITE: (I-182 SN091120)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--JUAN MENDEZ, SECTION 208 FLOOD CONTROL PROJECT, SAN
JUAN, PUERTO RICO
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0046
AMT $400,545
DTD 062797
TO PILINGOTES INC, 3121 PONCE DE LEON BLVD, CORAL GABLES, FL
33134
CITE: (I-182 SN091123)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--STANDY GENERATOR PLANT CAMP ROBERTS CA
POC Contracting Officer LINDA HALES (Site Code DACA05)
CNT DACA05-97-C-0106
AMT $4,973,000
DTD 063097
TO INTERTEX GENERAL CONTRACTORS INC, 25322 RYE CANYON ROAD, VALENCIA,
CA 91355
CITE: (I-182 SN091125)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Y--CONSTRUCT RECYCLING CENTER FACILITY AT TOBYHANNA
ARMY DEPOT, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Buyer
LINDA MYERS (717)895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0016
AMT $329,750
DTD 062797
TO SCARTELLI GENERAL CONTRACTORS INC, 364 NORTH MAIN STREET,
TAYLOR, PA 18517
CITE: (I-182 SN091134)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--CENTRAL CHILLER PLANT SUBSTATION, MARSHALL SPACE
FLIGHT CENTER, AL
POC Contracting Officer, Gene L Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0065 (DACA01-97-R-0060)
AMT $880,538
DTD 063099
TO J L Malone and Associates Inc, P O Box 3367, Albany, GA 31706-3367
(S)
CITE: (I-182 SN091137)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--EROSION PROTECTION, STATION 774+600 TO STATION 792+600,
ARANSAS NATIONAL WILDLIFE REFUGE, GIWW, TEXAS IN ARANSAS AND
CALHOUN COUNTIES
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0025 DACW64-97-B-0020
AMT $244,400
DTD 070197
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-182 SN091138)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DENTAL CLINIC & MEDICAL ALTERATIONS, NWS, CHARLESTON
POC Chris Cotton 803/820-5905
CNT N62467-95-C-1096
AMT $3,015,185.00
DTD 063097
TO Hill Construction Corporation, PO Box 71165, Charleston, SC
29415
CITE: (W-182 SN091188)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR ELEVATORS, BUILDING 1530 AT SCOTT AFB IL
POC SSgt Cordell M. Bailey, Contract Specialist, 618-256-1500,
ext 225
CNT F11623-97-C0012
AMT $590,000.00
LINE 0001
DTD 062597
TO Armstrong Elevator Company, 1509 49th Street South, Gulfport
FL 33707
EMAILADD: Baileyc@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-181 SN090774)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE CONCRETE FLOATING DOCKS AT USCG STATION ATLANTIC
CITY AND USCG STATION SHARKS RIVER, NEW JERSEY.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-97-C-3WF275.
AMT $411,287.00.
LINE Basic Bid Item 0001 and Basic Bid Item 0002.
DTD 063097
TO W. H. Streit, Inc., 107 Drivers Lane, Laurel Springs, NJ.
08021.
CITE: (W-181 SN090779)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--IDIQ - PAVING, EGLIN AFB, FL
POC Bertha M. Burns, Contract Specialist, 904882-5628, Ext. 5268,
Cecile A. Ramos, Contracting Officer
CNT F08651-97-D-0049
AMT $1847437.50
DTD 062797
TO Couch Construction, L.P., P. O. Box 893, Shalimar, FL
CITE: (W-181 SN090816)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--GROUNDS MAINTENANCE
POC Joanne Milano, Procurement Technician Theresa Hoffman, Contracting
Officer 732-866-2151
CNT N62472-97-D-2712
AMT $163,065.00
LINE 0001
DTD 062597
TO Lacey's Landscaping P.O. Box 682, Glen Wild, New York 12738
LINKURL: http://ww.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-182 SN090864)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--LEVEE REHABILITATION, MCMICHAEL'S CREEK, BOROUGH
OF STROUDSBURG, MONROE COUNTY, PENNSYLVANIA
POC Daniel P. McGovern (215)656-6894
CNT DACW61-97-C-0027
AMT $161,370.00
DTD 063097
TO Popple Construction, Inc., 202 Main Street, Laflin, Pennsylvania
18702
CITE: (W-182 SN091062)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--ADAL FUEL MAINT CELL & ALTER MAINT FACILITIES, MACDILL
AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0063 (DACA01-97-B-0037)
AMT $3,616,216
DTD 062497
TO Danner Construction Company Inc, 4012 Gunn Highway Suite 130,
Tampa, FL 33624 (S)
CITE: (I-182 SN091119)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--UPGRADE MAINTENANCE BAY 2, BUILDING 4 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Buyer
MARION PICKENHEIM (717)895-6627 (Site Code DAAC71)
CNT DAAC71-97-C-0015
AMT $703,660
DTD 063097
TO BOGNET INC, ROUTE 924 HUMBOLDT, PO BOX 206, HAZLETON, PA 18201
CITE: (I-182 SN091133)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR MISC BATHROOMS & KITCHENS
POC Valentina Payne (757) 764-7485/Contracting Officer Staci
Ramrakha (757) 764-7681
CNT F44600-97-D0006
AMT $860,847
DTD 031097
TO S.W.Day Construction Corp., 820 Greenbrier Circle, unit 31,
Chesapeake VA 23320
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: paynev@cons1.langley.af.mil
EMAILDESC:
CITE: (W-182 SN091144)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOFS, MODEL SHOP AND WAREHOUSE NO. 1
POC Tony Clayborne, Contracting Officer, (615) 454-7841
CNT F40650-97-C-0034
AMT $485,416.00
LINE All Items
DTD 070197
TO Porter Roofing Contractors, Inc., 2454 Nashville Hwy, McMinnville
TN 37110
CITE: (W-182 SN091145)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--ROADWAY IMPROVEMENTS
POC Jody Muraoka, Contract Specialist (808)438-8575
CNT DACA83-97-C-0021
AMT $2,582,000.00
DTD 063097
TO projects plus, inc., 669 ahua street, honolulu, hi 96819
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN091178)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DREDGING AND DOLPHINS AT USCG ALGONAC MOORINGS
POC P. Komer (216) 902-6216
CNT DTCG83-97-N-3WF229
AMT $35,300.00
LINE B-1
DTD 070297
TO Malcolm Marine Inc., 1159 Fred Moore Hwy., P.O. Box 177, St.
Clair, MI 48079
CITE: (W-182 SN091187)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--HOUSING,WIRING,SUBA
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161
CNT N0038395G009G7006, NIIN 011842952
AMT $117,032
LINE N/A
DTD 062597
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
(ACAVI0701002-001)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091016)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CONTROLLED DRY STORAGE SYSTEMS
POC Contract Specialist: Julie Seaba (309)782-3317, Contracting
Officer: Janice Isenberg: (309)782-3620
CNT DAAA0997C0104
AMT $8,762,052.00
DTD 063097
TO Fabrico Mfg., Co., 4222 S. Pulaski Rd., Chicago, IL 60632-3416
CITE: (W-182 SN090923)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LITIGATION SUPPORT
POC Contract Specialist: Joe Migiel (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0997P0084
AMT $81,000.00
LINE N/A
DTD 062797
TO Robert Cargill Consulting Engineering Co., 1505 Pine Grove
Way, San Jose, CA 95129
CITE: (W-182 SN091104)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--ELEVATOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N6852095D0044XS27, NIIN 009068475
AMT $91,517
LINE N/A
DTD 052097
TO Sabreliner Corp , St Louis ,MO 63105-1821 (ACAVI0701002-002)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091017)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--RADIATOR ASSEMBLY,O
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFJ2, NIIN 012801094
AMT $66,250
LINE N/A
DTD 052897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0701002-003)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091018)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--REGULATOR,AIR PRESS
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038395GM1205385, NIIN 000742063
AMT $34,959
LINE N/A
DTD 062597
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI0701002-004)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091019)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--TROMBONE ASSEMBLY
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397PP631, NIIN 011471053
AMT $58,140
LINE N/A
DTD 062697
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000 (ACAVI0701002-005)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091020)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
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--SLING,EJECTION SEAT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038394G003P5191, NIIN 010821436
AMT $49,930
LINE N/A
DTD 062797
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk (ACAVI0701002-006)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091021)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M1A2 PJS 15 AMP
CNT DAAE0793CA003P00039
AMT $300,000
DTD 061897
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-181 SN090808)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
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--ABRAM STA SURVI
CNT DAAE0796CX195P00015
AMT $1,492,683
DTD 061997
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-181 SN090807)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
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
CNT DAAE0796DM013000801
AMT $266,700
DTD 062697
TO B and S transport Inc, P O Box 2678 North Canton, OH447200678
CITE: (I-181 SN090810)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C018G, NIIN 001654043
AMT $150,750
LINE N/A
DTD 052897
TO Military Standards Promultaged By , Washington ,DC 99999 -
-0000 (ACAVI0701002-007)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091022)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C019G, NIIN 001654043
AMT $150,750
LINE N/A
DTD 052897
TO Military Standards Promultaged By , Washington ,DC 99999 -
-0000 (ACAVI0701002-008)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091023)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C020G, NIIN 001654043
AMT $150,750
LINE N/A
DTD 052897
TO Military Standards Promultaged By , Washington ,DC 99999 -
-0000 (ACAVI0701002-009)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091024)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
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--3RD STAGE RING SEGMENT --2840NCD015967PT
CNT F41608-97-G-00160001
AMT $2,934,162
DTD 062497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-182 SN090978)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--FRAME ASSEMBLY,FRON
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT F3460197G0002GDQ9, NIIN 013970511
AMT $285,192
LINE N/A
DTD 062697
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI0701002-010)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091025)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--COMPRESSOR,AXIAL,GA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDS8, NIIN 013660337
AMT $351,822
LINE N/A
DTD 062697
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI0701002-011)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091026)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--HUB,COMPRESSOR ROTO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038396G011M5087, NIIN 001573002
AMT $46,495
LINE N/A
DTD 062597
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0701002-012)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091027)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Ste #8, Kelly Afb, texas 78241-6427
SUBJECT: 29--FUEL OIL COOLER --2935011584269PT
CNT F41608-97-C-0598, FD2050-97-R-44179
AMT $130,810
DTD 062797
TO Parker-Hannifin Corp Aer0space Grp, United Aircraft Products
Div, 200 Railroad St, Forest Oh 45843-0037
CITE: (I-182 SN090977)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE ASSY --2915006582069RW
CNT F42600-95-G-7501SA8M, FD2050-96-4-635101
AMT $47,767
DTD 062597
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-182 SN090986)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Ste #8, Kelly Afb, texas 78241-6427
SUBJECT: 29--ERRC-T-CIVV CONTROL --2995012067640PT
CNT F42600-95-G-7501SA9N
AMT $60,050
DTD 062597
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-182 SN090987)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--STARTER,ENGINE,GAS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395GM1200084, NIIN 013201315
AMT $111,009
LINE N/A
DTD 061497
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0701002-013)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091028)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--FUEL CONTROL,MAIN,T
POC Contact Point, Donald F Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161
CNT N0038395GM1205363, NIIN 013514894
AMT $334,000
LINE N/A
DTD 062697
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI0701002-014)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091029)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--MANIFOLD,FUEL
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572
CNT N0038397CM171, NIIN 005531667
AMT $184,354
LINE N/A
DTD 062697
TO Delavan Inc , W Des Moines ,IA 50265-0000 (ACAVI0701002-015)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091030)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--STARTER,ENGINE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M071F, Sol Nr N00383-95-R-0145, NIIN 001350168
AMT $59,472
LINE N/A
DTD 051697
TO Vickers Inc , Jackson ,MS 39206-3449 (ACAVI0701002-016)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091031)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--ROLLER,BEARING
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038397PN117, NIIN 012858925
AMT $46,394
LINE N/A
DTD 062597
TO Mc Gill Mfg Co Inc , Valparaiso ,IN 46383-4210 (ACAVI0701002-017)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091032)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--ID/OD RECOUPERATOR RESISTANCE SEAM WELDERS
POC Contracting Officer HIGGINBOTHAM C. (205) 235-7323 CONTRACT
SPECIALIST WANDA G. ADAMS (205 235-6319 (Site Code DAAC01)
CNT DAAC01-97-C-0025
AMT $764,000
LINE 0001 & 0002
DTD 063097
TO CONTROL SYSTEMS CO INC, 9015 NEWCASTLE DRIVE, SHREVEPORT,
LA 71129
CITE: (I-182 SN091129)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TEST BOX,BAROSTAT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038394G003P5190, NIIN 011298360
AMT $54,455
LINE N/A
DTD 062597
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk (ACAVI0701002-018)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091033)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SAFETY CABLE APPLICATION TOOL
POC Sandra J. Grant - (816) 926-7678
CNT 6FES-G3-97C042-I
AMT $100,000
LINE M0144
DTD 040297
TO Daniels Mfg. Corp., 526 Thorpe Road, Orlando, FL 32824
CITE: (W-182 SN091184)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--MAGNETIC TOOL HOLDERS
POC Sandra J. Grant - (816) 926-7678
CNT 6FES-G3-96C374-I
AMT $100,000
LINE M0129 - M0129FFFFFF
DTD 040197
TO Nestor Sales Inc., d.b.a. Ace Tool, 7337 Bryan Dairy Road,
Largo, FL 34647
CITE: (W-182 SN091197)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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-RECORDER GR
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161
CNT N0038396D001J7007, NIIN 013943791
AMT $50,888
LINE N/A
DTD 062797
TO Precision Echo , Santa Clara ,CA 95054-0000 (ACAVI0701002-019)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091034)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161
CNT N0038397CB034, NIIN 001682702
AMT $723,900
LINE N/A
DTD 062697
TO Burle Industries , Lancaster ,PA 17601-5688 (ACAVI0701002-020)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091035)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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,COMPUTER-IN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D001J0002, NIIN 010152293
AMT $155,846
LINE N/A
DTD 060997
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI0701002-021)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091036)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M040G, NIIN 010121938
AMT $29,527
LINE N/A
DTD 053097
TO Navcom Defense Electronics , Warner Robins ,GA 31093-0000
(ACAVI0701002-022)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091037)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--MOUNTING BASE,ELECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M044G, NIIN 010121857
AMT $96,783
LINE N/A
DTD 053097
TO Navcom Defense Electronics , Warner Robins ,GA 31093-0000
(ACAVI0701002-023)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091038)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M045G, NIIN 010121938
AMT $96,973
LINE N/A
DTD 053097
TO Navcom Defense Electronics , Warner Robins ,GA 31093-0000
(ACAVI0701002-024)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091039)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--EA J6 DECU
CNT N0038395GM120BR7403
AMT $317,464
DTD 062697
TO Allied Signal incorporated, 1300 West Warner Rd, p.o. Tempe,,
AZ852852200
CITE: (I-181 SN090811)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--LAMP BALLAST
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-3210-97
AMT $44,400.00
LINE 0006
DTD 061197
TO Magnatek,6301 Ivy Lane, Suite 102, Greenbelt, MD 20770
CITE: (W-182 SN090950)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FLOURESCENT LAMP/BULB
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-3211-97
AMT $39,840.00
LINE 0001,0003 & 0005
DTD 061197
TO BJ Electrical Supply, 300 Rt. 15 South/P.O. Box B, Wharton,
NJ 07885-0502
CITE: (W-182 SN090960)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FLOURESCENT LAMP/TUBE
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-3212-97
AMT $37,625.00
LINE 0002 & 0004
DTD 061197
TO Kelly & Hayes Electrical Supply, 1042 Atlantic Avenue, Brooklyn,
NY 11238
CITE: (W-182 SN090971)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--SWITCH,RADIO FREQUE
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
CNT N0038396D011F7000, NIIN 004132621
AMT $788,626
LINE N/A
DTD 062497
TO Lockheed Martin , Syracuse ,NY 13221-4840 (ACAVI0701002-025)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091040)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161
CNT N0038396D020F7002, NIIN 014073379
AMT $141,511
LINE N/A
DTD 062497
TO Lockheed Martin Tactical , Atlanta ,GA 30360-2201 (ACAVI0701002-026)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091041)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--RESISTOR,VARIABLE,W
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161
CNT N0038397PD096, NIIN 011321311
AMT $33,089
LINE N/A
DTD 062797
TO Betatronix Inc , Hauppauge ,NY 11787-0000 (ACAVI0701002-027)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091042)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--GENERATOR,ALTERNATI
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Contracting Officer, Eugene J Zmijewski,
0225.01, (215)697-6543
CNT N0038394D009J7008, NIIN 010537272
AMT $27,518
LINE N/A
DTD 062697
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI0701002-028)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091043)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--MOTOR,TORQUE
POC Contact Point, Ricardo Wilson, 0223.14, (215)697-6550, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA049, NIIN 012862235
AMT $229,824
LINE N/A
DTD 062597
TO Sierracin/magnedyne , Vista ,CA 92083-0000 (ACAVI0701002-029)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091045)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--MOTOR,TORQUE
POC Contact Point, Ricardo Wilson, 0223.14, (215)697-6550, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA050, NIIN 012960793
AMT $148,614
LINE N/A
DTD 062597
TO Sierracin/magnedyne , Vista ,CA 92083-0000 (ACAVI0701002-030)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091046)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038397PA090, NIIN 010973161
AMT $37,248
LINE N/A
DTD 062497
TO Cooper Industries Inc , Weatherly ,PA 18255-1099 (ACAVI0701002-031)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091047)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3543k
AMT $62,500.
DTD 062797
TO Texas Medical Industries, Inc., 1409 Industrial Park, Royse
City, TX 75189
CITE: (W-182 SN090866)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3546k
AMT $266,000.
DTD 062797
TO Mueller Sports Medicine, One Quench Dr., Prairie Du Sac, WI
53518
CITE: (W-182 SN090867)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--CT SCANNERS AND MAGNETIC RESONANCE IMAGING SYSTEMS
POC RICKY L. LEMMON (708) 786-5233
CNT V797P-6786a
AMT $80480000
LINE 1, 2, 3
DTD 061397
TO Picker International Inc., 595 Miner Road, Highland Heights,
OH, 44143
CITE: (W-182 SN090946)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--CTSCANNERS AND MAGNETIC RESONANCE IMAGING SYSTEMS
POC RICKY L. LEMMON (708) 786-5233
CNT V797P-6787a
AMT $106500000
LINE 1,2,3
DTD 062697
TO GE Medical Systems, P.O. Box 414, Milwaukee, WI, 53201-0414
CITE: (W-182 SN090952)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--COMPLETE SWALLOWING WORKSTATION
POC Victoria S Caudill, 502/894-6108
CNT V603P-2795
AMT $56,195.00
LINE 1
DTD 062097
TO Kay Elemetrics Corp., 2 Bridgewater Lane, Lincoln Park, NJ
07035-1488
LINKURL: http://www.va.gov
LINKDESC:
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-182 SN091155)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
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--MAGNETIC INSPECTION UNIT --6635000220372
CNT F41608-97-M-1844
AMT $31,050
DTD 063097
TO Parker Research Corp, P O Box 1406, Dunedin Fl 34697-1406
CITE: (I-182 SN090979)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HEAD ASSEMBLY, TRAVE
POC Geraldine Williams, Contract Specialist, 205-876-7288, AMSMI-AC-CDBA
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0316
AMT $144,500.00
LINE N/A
DTD 062797
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood, CA 90302-2903
CITE: (I-182 SN090993)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR-TRANSMITT
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497CNA37, Sol Nr N00104-97-Q-NE12, NIIN 001497570
AMT $188,158
LINE N/A
DTD 063097
TO The Dewey Electronics Corp , Oakland ,NJ 07436-1313 (ACNSPCC0701003-001)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-182 SN091000)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--GYROSCOPE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK54, NIIN 000973431
AMT $254,000
LINE N/A
DTD 062597
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0701002-032)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091048)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--SERVOCYLINDER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFJ4, NIIN 011298410
AMT $65,250
LINE N/A
DTD 052897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0701002-033)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091049)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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,ATTITUDE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Contracting Officer, Elizabeth Mccarthy, 0225,
(215)697-4859
CNT N0038395G009J7003, NIIN 013416041
AMT $1,058,412
LINE N/A
DTD 062497
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588
- -0873 (ACAVI0701002-034)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091050)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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,ELECTRICA
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161
CNT N0038397D021F7000, NIIN 012960795
AMT $289,059
LINE N/A
DTD 062497
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0701002-035)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091051)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 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--COMPUTER,AIR DATA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M046G, NIIN 990104716
AMT $66,732
LINE N/A
DTD 060497
TO Gec Marconi Avionics Inc , Norcross ,GA 30071-1537 (ACAVI0701002-036)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-182 SN091052)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 70--RENEWAL OF LICENSING AGREEMENTS AND SOFTWARE SUPPORT
OF NIGHTHAWK 4401 AS PART OF THE GLOBAL DECISION SUPPORT SYSTEM
(GDSS)
POC Contact Michelle Mendez, 618-256-1900 ext 318, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 x261 (Collect
Calls will not be accepted)
CNT FA4452-98-C-0001
AMT $212,148.00
LINE N/A
DTD 100197
TO Concurrent Computer Corporation, 2101 W. Cypress Creek Road,
Ft Lauderdale FL 33309
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: mendezm@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-182 SN091172)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 95--LEAD SHIELDING
CNT N00102-97-C-1325
AMT $65,311.10
DTD 070297
TO Nuclear Power Outfitters, P.O. Box 737, 9116 Virginia Road,
Lake in the Hills, IL 60039-0737
CITE: (I-182 SN091101)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--C-17 MAINTENANCE TRAINING SYSTEM
POC n/a
CNT F33657-97-C-2009
AMT $26,028,628.00
LINE n/a
DTD 062397
TO AAI Engineering Support, Inc, P.O. Box 1108, Hunt Valley,
MD 21030
CITE: (W-182 SN091010)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--B-1B DEFENSIVE SYSTEM UPGRADE PROGRAM
POC n/a
CNT F33657-97-C-0002
AMT $191,804,296.00
LINE n/a
DTD 062097
TO Boeing North American, P.O.Box 3644, Seal Beach, CA 90740-7644
CITE: (W-182 SN091011)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--BLOCK CYCLE
POC n/a
CNT F33657-96-C-2081
AMT $28,679,636.00
LINE n/a
DTD 061297
TO Lockheed Martin Corp, 1011 Lockheed Way, Palmdale, CA 93599-2133
CITE: (W-182 SN091013)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--FY97 NEW AIRCRAFT BUY
POC n/a
CNT F33657-96-C-0034
AMT $81,956,858.00
LINE n/a
DTD 062497
TO Lockheed Martin Corp, P.O. Box 748, Ft Worth, TX 76101-0748
CITE: (W-182 SN091014)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: 99--INTEG CONTRACT/FIGHTER DATA LINK/F-15C/D
POC n/a
CNT F33657-96-C-0005
AMT $5,310,419.00
LINE n/a
DTD 061297
TO McDonnell Douglas Corp, P.O.Box 516, St. Louis, MO 63166-0516
CITE: (W-182 SN091015)

[Commerce Business Daily: Posted July 1, 1997]
[Printed Issue Date: July 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 99--IDENTIFICATION TAGS
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3251-97
AMT $190,000
LINE 0001
DTD 063097
TO DAMON COMPANY, 2117 INDUSTRIAL DRIVE, SALEM, VA 24153
CITE: (I-182 SN091131)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: INDUSTRY BRIEFING FOR NASA'S ASTRONOMICAL INTERFEROMETRY
PROGRAM
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), invites you to
attend a briefing on NASA's Astronomical Interferometry Program.
The purpose of this briefing is to provide background for proposing
to the Small Business Innovation Research (SBIR) solicitation
which will be announced in late July. The presentation shall
include: (1) an SBIR Program overview; (2) a brief interferometry
tutorial; (3) an overview of the interferometry projects currently
underway; and (4) a discussion of the current technology and
component status. The Industry Briefing is scheduled Tuesday,
July 8 from 9:00 a.m. to 1:00 p.m. (ET) at the Washington Dulles
Airport Marriott Hotel in Washington, D.C. Please provide the
name(s) of your company's attendee(s) in advance to Debi Fambro
at (818) 354-0104 or via E-Mail to deborah.t.fambro@jpl.nasa.gov.
This is not a solicitation or Request for Proposal (RFP).
EMAILADD: deborah.t.fambro@jpl.nasa.gov
EMAILDESC:
CITE: (W-181 SN090832)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: CBD AD FOR HEAVY METAL DETECTION AND MEASUREMENT
DESC: Sandia National Laboratories assisted in the development
of a proprietary technology for Heavy Metal Detection and Measurement.
(US patent # 5,354,996). Currently, Sandia is in the process
of performing additional internal R&D on the instrument to
demonstrate its usefulness to DOE, other government agencies,
and commercial markets. Sandia seeks potential partners to
participate in the eventual production, marketing and distribution
of a commercial system based on this technology. The Heavy
Metal Detector System uses the selective metal binding characteristics
of an organic metalloprotein, and the extraordinary detectability
of radioactivity, to indicate the presence of non-radioactive
toxic heavy metals at very low concentrations. A portable system
has been demonstrated using metals in solution, but the technology
may also be useful for particulate and gaseous samples.
Recently, the total annual heavy metals market was reported
at $179 million. Increased regulation of hazardous waste streams
and public pressure for government and industry to clean-up
past waste sites will increase the demand for this technology
into the next century. Possible application for the instrument
include: in-line monitoring of industrial processes (as a fail-safe
warning system); down stream monitoring of known waste site
to determine leakage; real-time detection system for one-time
releases; and field and on-site instrumentation to replace
sampling and laboratory chemistry. Sandia is a government-owned,
contractor-operated facility with locations in New Mexico and
California. As a research and development laboratory for the
Department of Energy (DOE), we have been working on high technology
solutions to problems of national importance for over 40 years.
Until only recently, the technologies that we developed were
kept under lock and key. However, we are now able to grant
commercial licenses to our intellectual property and watch
technologies go from "lab to market"; out of R&D and to application.
Currently, Sandia is looking for partners who have a manufacturing
capability in the same or a related technology area, and who
are interested in potentially partnering with Sandia to develop
the current system into a commercial viable product. Interested
parties should send a statement of their area of interest,
past relevant experience qualifying them to participate, and
description of their current product lines. Company literature
and detailed product brochures are welcomed. Please send the
information via mail, fax, or electronic mail by July 25th
1997 to one of the following: Ted Luera or Kathleen Randles
Sandia National Laboratories Org. 9363 - MS 1146 Albuquerque,
NM 87185-1146 FAX: 505/284-3651 e-mail: tfluera@sandia.gov
kerandl@sandia.gov
EMAILADD: tfluera@sandia.gov
EMAILDESC:
CITE: (W-181 SN090835)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: GFCI DEVICE TESTER
DESC: The U. S. Department of Energy (DOE), its laboratories,
and production facilities are committed to helping businesses
in the United States to improve the cycle from new ideas and
product innovation to product development and commercialization.
In order to achieve this goal, the DOE has put in place a
program to transfer technologies developed at its laboratories
to the private sector for commercial applications. DOE's objective
in doing this is to establish mutually beneficial partnerships
that can leverage advanced technologies and enhance U.S. position
in the ever changing global marketplace. Sandia National
Laboratories (Sandia) is one of the participating laboratories
in this program. By this announcement, Sandia is soliciting
expressions of interest from U.S. businesses for potential
collaboration and licensing in the following technology for
which patent application has been filed. Sandia has developed
an improved GFCI device tester which measures and plots the
trip current and trip times of a GFCI device using claibrated
components and circuitry. In addition, it also collects and
saves data pertaining to a GFCI device and to plot the data
on a lifr code safety curve and develop a trend for each GFCI
device to provide an indication of futurr reliability. The
invention can be used to test GFCI devices such as those found
in wall mounted receptacles, panel-mounted breakers, end-of-cord
breakers, and multiple-outlet extension cord type breakers,
and is particularly useful in critical industrial applications.
This is not a solicitation. Interested parties are invited
to submit a letter of interest providing information about
the company, intended use of the invention, in its business
and the point of contact (including name, address, telephone
and fax numbers) to: Ms. Joanne Trujillo, MS 1380 Sandia
National Laboratories P. O. Box 5800 Albuquerque, NM 87185-1380
FAX NO. (505) 843-4163.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-181 SN090837)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAY AT WRIGHT PATTERSON AFB
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B.
LINKURL: http://www/adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other activities of the National Training Systems Association.
CITE: (W-182 SN090856)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: PURCHASE OF AUTOMATED DATA PROCESSING EQUIPMENT, SOFTWARE
FROM PROJECT 615 CCONTRACT
DESC: The USDA Forest Service intends to extend the use of the
Project 615 Contract to the Bureau of Land Management (BLM).
Under this initiative, the Department of Agriculture and the
BLM are restricted from purchasing items off of each others
contracts which are common items. The Department of Agriculture
is currently piloting co-location of offices with the BLM under
the Trading Post Initiative in Colorado and in the process
of co-locating the BLM Oregon State Office with the Forest
Service Region 6 Office. Both the Department of Agriculture
and the BLM have common RISC6000 systems. Both the Department
of Interior and the Department of Agriculture have commonality
of mission concerning land management. Contact Richard Salazar,
Contracting Officer, at 703-235-1192 for information.
CITE: (W-182 SN090930)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NNUAL NSA SOFTWARE REUSE SYMPOSIUM AND TECHNICAL EXPOSITION
ON WEDNESDAY, AUGUST 20, 1997
DESC: Announcing the Annual Software Reuse Symposium and Technical
Exposition on Wednesday, August 20, 1997. This event is being
held on-site in the R&E Building Symposium Center at the National
Security Agency. 150-200 personnel from NSA and other invited
DoD personnel will be in attendance. These include Software
Engineers, Computer Scientists, Software Developers, and personnel
from NSA's Software Reuse Center and Object- Oriented Working
Group. Technologies of interest include Object Development
and Modeling, JAVA, GUI, CORBA, Training and Consulting, Component-Based
Development Tools, Re- engineering Tools, and Software Reuse
and Re-engineering. You will not find a more targeted event!
Space is limited to only 20 exhibitors so call Marla Slahetka
today and reserve your space in this once-a-year event. (301)
596-0770 ext
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slahetka@nsbc.org
EMAILDESC:
CITE: (W-182 SN090931)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE SYSTEM ACQUISITION MANAGEMENT COURSE
DESC: Denver (Englewood), Colorado July 28-August 1, 1997
This course is for industry and government program managers
and acquisition executives. It covers the DOD acquisition life
cycle process, emphasizing the recently revised DOD Directive
5000.1 and Instruction 5000.2, and includes case studies which
present challenges to the successful management of DOD programs.
The course provides an opportunity for industry participants
to interact with DOD personnel involved in the systems acquisition
process and is taught by the Defense Systems Management College.
A significant portion of the course will cover the new environment
of acquisition reform. Prospective attendees should contact
Bethany Jones or Jean Kohlmeyer at the American Defense Preparedness
Assn./National Security Industrial Assn., 2101 Wilson Boulevard,
Suite 400, Arlington, Virginia 22201, TEL (703) 522-1820 or
FAX (703) 522-1885.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA
EMAILADD: bjones@adpansia.org
EMAILDESC:
DSAM
CITE: (W-182 SN090943)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: EPA/NSF ETV VERIFICATION OF PACKAGE DRINKING WATER TREATMENT
SYSTEMS
DESC: NSF International (NSF) and the U.S. Environmental Protection
Agency's (EPA) Environmental Technology Verification (ETV)
program is requesting manufacturers and/or suppliers of package
drinking water treatment plants or modules of drinking water
treatment systems to notify NSF of their interest in applying
for verification services including testing and evaluation
of existing data. Your response does not commit your company
to participate in the ETV program. The purpose of this request
is to provide information for NSF and the EPA to use in assessing
resource needs for this ETV pilot. With adequate resources,
stakeholders will receive timely and quality services from
this ETV pilot. The EPA entered into a cooperative agreement
with NSF in October 1995 to develop, organize and pilot a program
to verify package drinking water treatment plant performance.
This pilot is part of the EPA's Office of Research and Development
ETV program. More information on this ETV pilot is available
on the NSF web site (http://www.nsf.org/html/verification.html)
and the EPA web site (http://www.epa.gov/etv). The EPA web
site also has information about the ETV program, strategy and
other pilots. NSF requests that equipment manufacturers
and/or suppliers provide the following information when responding
to this notice: - type of verification services, e.g., testing,
existing data review or both requested, - company name and
name of person to contact, - telephone number, facsimile number
and e-mail address of contact person,- - complete shipping
address, - description of technology utilized in each model
of equipment (bag and cartridge filtration, microfiltration,
nanofiltration, reverse osmosis, electrodialysis, coagulation
with filtration, adsorption, oxidation, air stripping, ion
exchange, activated alumina, etc.) - a list of drinking water
contaminants that the manufacturer wants to verify for removal,
reduction and /or treatment by each model of equipment.
A form capturing the above information is available from NSF
by mail or facsimile. Any equipment manufacturer and/or supplier
may also obtain the form off the NSF web site (http://www.nsf.org/html/verification.html).

LINKURL: http://www.nsf.org/html/verification.html
LINKDESC:
project.
EMAILADD: becker@nsf.org
EMAILDESC:
CITE: (W-182 SN090957)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: SUBMARINE COMMUNICATIONS AND C4I SYSTEMS TECHNOLOGY
CONFERENCE
DESC: SUBMARINE COMMUNICATIONS AND C4I SYSTEMS TECHNOLOGY CONFERENCE
will be held at the San Diego Princess Resort on 10 July 1997.
This year, SPAWAR PMW 173 and CNO N87 are co-hosting the conference
with NRaD D83. The theme of this year's conference is "The
Submarine in Joint C4ISR". The featured luncheon speaker is
VADM Herbert Browne, COMTHIRDFLT. Other speakers include: RADM
G. F. Wagner, USN, Commander, Space and Naval Warfare Systems
Command CAPT C. Donoghue, USN, Chief of Naval Operations, Submarine
Warfare Division (N87) Commodore M. D. MacPherson, RN, UK Director
of Naval Operations RADM J. P. Davis, USN, Director, Submarine
Technology (NAVSEA 92D) RADM W. J. Holland, USN (Ret) President,
AFCEA Educational Foundation CAPT C. L. Munns, USN, Chief of
Staff, Submarine Force, U.S. Pacific Fleet CAPT H. A. Williams,
USN, Commanding Officer, NCCOSC RDT&E Division CAPT G. J. Graupmann,
USN, Program Manager, SPAWAR Submarine Communications Program
Office PMW 173. Information regarding the conference along
with instructions for registering for the event are available
on the web at http://www.visicom.com/subcomms/
CITE: (W-182 SN091005)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center Philadelphia
to Defense Supply Center Richmond. Management of these FSCs
will commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center Philadelphia to Defense Personnel Support Center
Philadelphia. Management of these FSCs will commence at the
Defense Personnel Support Center, 2800 South 20th Street, Philadelphia,
PA 19101 starting on the Effective Transfer Date (ETD) shown.
ETD of April 1, 1997 for FSC: 9930 ETD of May 1, 1997
for FSC: 9925 The following schedule identifies the internal
reassignment of some Federal Supply Classes (FSCs) at the Defense
Industrial Supply Center Philadelphia. ETD of July 1, 1997
for FSC: 4110 from DISC-WAA (Dan Dilossi, x6353 and Alberta
Jones, x6354) to DISC-VAB (Nick LaSanta, x5527) ETD of July
1, 1997 for FSCs: 3210, 3220, 3230 from DISC-VAB (Nick LaSanta,
x5527) to DISC-WAA (Dan Dilossi, x6353 and Alberta Jones, x6354)
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center Philadelphia to Defense Supply Center Columbus. Management
of these FSCs will commence at the Defense Supply Center Columbus,
P.O. Box 3990, Columbus, OH 43216 starting on the Effective
Transfer Date (ETD) shown. ETD of August 1, 1997 for FSC:
6145 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Supply
Center Richmond to Defense Industrial Supply Center Philadelphia.
Management of these FSCs will commence at the Defense Industrial
Supply Center, 700 Robbins Avenue, Philadelphia, PA 19111 starting
on the Effective Transfer Date (ETD) shown. ETD of August
1, 1997 for FSC: 3510, 3520, 3530 The following schedule
identifies the reassignment of some Federal Supply Classes
(FSCs) from Defense Supply Center Columbus to the Defense Industrial
Supply Center Philadelphia. Management of these FSCs will commence
at the Defense Supply Center Columbus, P.O. Box 3990, Columbus,
OH 43216 starting on the Effective Transfer Date (ETD) shown.
ETD of August 1, 1997 for FSCs: 5440, 5445, 5450, 5620,
5660 Updated information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-182 SN091116)

[Commerce Business Daily: Posted July 01, 1997]
[Printed Issue Date: July 3, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - SOL. WASC7-1486, ADVISORY AND ASSISTANCE CONTRACT
DESC: WASC-7-1486 - Notice of intent to issue a sole-source contract
to Pacific States Marine Fisheries Commission to advise and
assist the NMFS in establishing an interagency processes and
the resolution of major natural resource management issues
in support of Columbia River Basin fishery management issues.
Initial focus will be on the following: o coordinating and
developing its proposed changes to Oregon State Forest practices
though leadership an as a focal point for the resolution of
issues associated with Forest Practices o and for the resolution
of contentious Columbia River hatchery production issues.
Fax your request to (206) 526-6025. Sources responding to
this notice must indicate (in writing) qualifications and experience
in these areas. Simple requests for the solicitation will not
be honored. This is a simplified acquisition with an estimated
amount of less than $90,000.***
CITE: (W-182 SN091152)