Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--RESEARCH TO ANALYZE SCIENTIFIC DATA FROM THE COMPTON
GAMMA RAY OBSERVATORY AND TO CONDUCT CORRELATIVE AND THEORETICAL
RESEARCH CLOSELY TIED TO COMPTON OBSERVATIONS, NASA NRA-97-OSS-05
SOL NRA-97-OSS-05
DUE 061297
POC Alan N Bunner, Branch Chief, Phone (202) 358-2150, Fax (202)
358-3096, Email alan.bunner
DESC: NASA Headquarters, Office of Space Science, Code S, plans
to issue a Request for Proposal (RFP) for basic research proposals
for participation in the NASA program to analyze scientific
data from the Compton Gamma Ray Observatory (Compton) and to
conduct correlative and theoretical research closely tied to
Compton observations. NASA Research Announcement (NRA 97-OSS-05)
will be released on March 14, 1997. Proposals are due by June
12, 1997. Participation in this program is open to all categories
of organizations, domestic and foreign; including educational
institutions, profit and nonprofit organizations, NASA Centers,
and other Government agencies. This NRA will be available electronically
on the release date through the selection "Research Opportunities"
on the OSS homepage on the internet, at the URL address: http://www.hq.nasa.gov/office/oss/research.htm
For those not having access to the Internet, a printed copy
may be obtained from: The Compton GRO Science Support Center,
Code 660.1, NASA Goddard Space Flight Center, Greenbelt, MD
20771-0001. Inquires regarding scientific aspects of the program
should be directed to Dr. Alan Bunner, Office of Space Science,
Code SA, NASA Headquarters, Washington, DC 20546-0001, or E-mail
abunner@hq.nasa.gov. This notice constitutes a NASA Research
Announcement (NRA) as contemplated in FAR 6.102(d)(2). Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. See Note 26 and NASA
Note B.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-05
LINKDESC:
EMAILADD: alan.bunner
EMAILDESC:
CITE: (D-057 SN036379)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--EXPLORATION OF THE SOLAR SYSTEM: RESEARCH IN PLANETARY
SCIENCES NASA NRA-97-OSS-04
SOL NRA-97-OSS-04
DUE 060697
POC Sethanne Howard, Scientist, Phone (202) 358-0359, Fax (202)
358-3097, Email sethanne.howard@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science, Code SR, solicits proposals for basic
research to conduct scientific investigations in the areas
of planetary astronomy, planetary atmospheres, cosmochemistry,
and planetary geology and geophysics under NRA 97-OSS-04 "Exploration
of the Solar System: Research in Planetary Sciences." A detailed
description of the general areas of interest and specific guidance
for proposal preparation will be available electronically on
the WWW site after March 7, 1997, at URL address: http://www.hq.nasa.gov/office/oss/research.htm
Further information and paper copies of the NRA are available
from: Dr. Sethanne Howard, Code SR, NASA Headquarters, Washington,
DC 20546-0001; (202)358-0359; FAX (202)358-3097 E-mail: sethanne.howard@hq.nasa.gov.
This opportunity will be open through June 6, 1997. Participation
in this program is open to all categories of organization,
both domestic and foreign, industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. This notice constitutes a NASA Research Announcement
as contemplated in Federal Acquisition Regulation (FAR) 6.102(d)(2).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. See Note 26 and
NASA Note B.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-04
LINKDESC:
EMAILADD: sethanne.howard@hq.nasa.gov
EMAILDESC:
CITE: (D-057 SN036394)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--ORBITER AVIONICS UPGRADE STUDY
SOL 9BE13-95-7-59P
DUE 031497
POC Ann S. Sullivan, Contracting Officer, Phone (281) 483-1863,
Fax (281) 244-5337, Email asulliva@ems.jsc.nasa.gov - Lisa
Rea-Phillips, Contracting Officer, Phone (281) 483-8395, Fax
(281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
Space Shuttle Orbiter Avionics Study. This study is to contrast
approaches from a "box-by-box" replacement to upgrading Orbiter
avionics in a single-block upgrade to an incremental subsystem
upgrade approach. The issues of current and future obsolescence
and supportability will be addressed along with the major goals
of reducing operational costs and assisting with vehicle turnaround.
Avionics implementation and impact on ground support equipment
and facilities will also be considered. Software configuration,
implementation, certification, and maintenance will be a major
part of the proposed study. The study is to assume an Orbiter
lifetime to 2030; current operational requirements; and current
requirements for safety, reliability, and redundancy. The study
will produce a technical approach and cost data for both approaches:
The technical approach will include an architecture and high
level design. It will also identify opportunities for infusing
military and commercial technology. The cost data will include
a cost estimate and schedule for development and the outfitting
of four Orbiters. NASA Johnson Space Center will furnish a
data base of availability data for the current avionics. Study
results will be due at the end of 6 months. These results will
be used to guide the planning for the future Orbiter avionics
upgrade. NASA intends to award up to three study contracts.
The technical contact is Richard E. Coblentz, mail code EV,
telephone (281)483-5232. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. See Numbered Note 26.
All responsible sources may submit an offer which shall be
considered by the agency. The anticipated release date of the
RFO is on or about March 28, 1997, with an anticipated offer
due date of on or about April 28, 1997. An ombudsman has been
appointed -- See Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BE13-95-7-59P
LINKDESC:
EMAILADD: asulliva@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-057 SN036423)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPORT SERVICES FOR EMERGENT CANCER (MASTER AGREEMENT
- ANNUAL RESOLICITATION)
SOL N01-CP-71038-09
DUE 052397
POC Mary E. Landi O'Leary; Contract Officer; (301)496-8611
DESC: The Division of Cancer Epidemiology and Genetics (DCEG),
National Cancer Institute (NCI), National Institutes of Health
(NIH) intends to expand the existing Master Agreement (MA)
pool for "Support Services for Studies of Emergent Cancer"
with additional qualified offerors. ALL MA HOLDERS ALREADY
IN THE EXISTING MA POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT.
Contractors selected for award of a MA may be solicited to
provide managerial, data collection, and data processing support
for epidemiologic studies to be designed and executed alone
or in collaboration with other research organizations. Specific
tasks may include: study planning and liaison activities; data
collection forms design; development of data collection manuals;
data abstracting and coding; identification, location, and
interviewing of study subjects; exposure assessment, quality
control activities; and the submission of computerized data
and associated reports or deliverables. Multiple Master Agreement
Orders/Request for Proposal's (MAO/RFP's) will be issued each
year. An MA holder is free to respond or not respond to any
particular MAO/RFP without having any effect on its MA. MAs
awarded from this announcement shall be issued for a period
not to exceed March 31, 2000. MAA/RFP number N01-CP-71038-09
will be available on or about April 11, 1997, and proposals
will be due approximately 45 days thereafter. Copies of the
MAA/RFP may be obtained by written request to Mary E. Landi
O'Leary, Contracting Officer, Research Contracts Branch, National
Cancer Institute, Executive Plaza South, Room 620, 6120 EXECUTIVE
BLVD MSC 7224, BETHESDA MD 20892-7224. No collect calls will
be accepted.
EMAILADD: olearym@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-058 SN036619)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Allergy and Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Boulevard MSC 7610, Bethesda, MD 20892-7610
SUBJECT: A--PRIMARY IMMUNODEFICIENCY DISEASE REGISTRY
SOL RFP-NIH-NIAID-DAIT-97-11
DUE 052097
POC Judith Rubinstein, Contract Specialist, (301) 496-2509, Rosemary
McCabe Hamill, Contracting Officer, (301) 496-0384
DESC: The Clinical Immunology Branch, Division of Allergy, Immunology,
and Transplantation, National Institute of Allergy and Infectious
Diseases has a requirement for the acquisition of a registry
for U.S. residents affected by several primary immunodeficiency
diseases. The work will require expertise and knowledge of
these diseases (including the complex clinical manifestations
and the socioeconomic impact on affected families); interactions
with individuals affected by these diseases, their physicians,
and researchers in primary immunodeficiency diseases; and expertise
and knowledge of all aspects of the operation of a registry.
The diseases are: Severe Combined Immunodeficiency Disease
(SCID), X-linked Agammaglobulinemia (XLA), Wiskott-Aldrich
Syndrome (WAS), Common Variable Immunodeficiency (CVID), Chronic
Granulomatous Disease (CGD), DiGeorge Anomaly, Leukocyte Adhesion
Deficiency (LAD), and Hyper IgM Syndrome. The contract will
have two components, A and B. The registry for SCID, XLA, WAS,
CVID and CGD will comprise Part A, for which a single, completion
type contract will be awarded. Part B describes activities
for the Government to support at its option, which may include
expansion of the registry to include any one, two, or all three
of the diseases DiGeorge Anomaly, LAD, and Hyper IgM syndrome.
It is anticipated that one cost-reimbursement, completion contract
will be awarded for a period of five (5) years. RFP NIAID-DAIT-97-11
will be available electronically on or about March 18, 1997
and may be accessed through the NIH Home Page or the NIH Gopher
by using the following electronic mail addresses and instructions:
NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select AGrants & Contracts@, then under the "Contracts"
page heading, select "Funding Opportunities" to access the
AR&D Requests for Proposals (RFP)" in the gopher directory.
Once in the gopher directory, select "RFP's Available"; "NIAID";
and finally, "RFP NIH-NIAID-DAIT-97-11." This RFP is only available
via the NIH Home Page. Instructions for this acquisition and
for proper submission are set forth at the Web Site mentioned
above. Following proposal submission and the initial review
process, offerors comprising the competitive range will be
requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about May
20, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract.
CITE: (I-058 SN036642)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--TECHNICAL AND PROGRAMMATIC ADVICE AND ASSISTANCE
FOR PROJECT "GENOA"
SOL SS97-20
POC Alan Frederick. DARPA/CMO (703) 696-0047
DESC: TECHNICAL AND PROGRAMMATIC ADVICE AND ASSISTANCE FOR PROJECT
"GENOA." SOL: SS97-20. DUE: N/A. PoC: ALAN FREDERICK, Contracting
Officer, (703) 696-0047. The Defense Advanced Research Projects
Agency (DARPA) intends to enter into contract with SYNTEK,
Inc., of Arlington, Virginia, for specialized technical and
programmatic advisory and assistance services in support of
DARPA's Project GENOA (collaborative crisis understanding and
mitigation program). This contract is the continuation of an
on-going effort, the contractor having the knowledge and understanding
that makes it uniquely qualified to provide these services.
This notice is not a request for competitive proposals. See
Note #22.
CITE: (W-058 SN036666)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: A--RESEARCH & DEVELOPMENT--MINE WASTE TECHNOLOGY PROGRAM,
MONTANA TECH, 1300 WEST PARK STREET, BUTTE, MT 59701 - DEMONSTRATION
OF TECHNOLOGIES FOR MINE WATER TREATMENT
SOL A62055
DUE 040197
POC Steve Anderson, Mine Waste Technology Program, Montana Tech,
1300 West Park Street, Butte, MT 59701 - fax (406) 496-4116
DESC: Montana Tech of the University of Montana has available
a Request for Proposal (RFP) for the bench-scale demonstration
of innovative remediation technologies for treating contaminated
water existing in the Berkeley Pit located in Butte, Montana.
The Berkeley Pit is an inactive open-pit copper mine that currently
contains over 25 billion gallons of heavy metal-laden, acidic
mine water. This RFP will be Phase II of the Berkeley Pit
Innovative Technologies (BPIT) Project, which is implemented
by MSE-TA, Inc., and administered by the Mine Waste Technology
Program (MWTP) at Montana Tech. The BPIT Project was initiated
to provide a channel for existing acid mine water remediation
technologies to be demonstrated on Berkeley Pit was in bench-scale
laboratory tests. Bench-scale demonsstration tests can be
done at the Montana Tech campus using Montana Tech facilities
or at the subcontractors facility. A report summarizing the
process and results of each bench-scale demonstration will
be sent to EPA Region 8 Field Office, the EPA National Risk
Management Research Laboratory, Cincinnati, Ohio, and the
Department of energy (DOE) Resource Recovery Project, also
administrated by MSE-TA, Inc. Bids are not to exceed $25,000.
Successful bidders will be awarded fixed price subcontracts.
Further details, proposal format, and evaluation criteria
are detailed in the RFP. This RFP is open to all technologies
and business concerns. No phone calls requesting the RFP will
be accepted. To receive a copy of the RFP, write to Steve
Anderson, Mine Waste Technology Program, Montana Tech, 1300
West Park St., Butte, Montana 59701, or fax your request
to (406) 496-4116.
CITE: (W-058 SN036748)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--PERIOD OF PERFORMANCE EXTENSION TO CONTRACT N47408-94-D-7410
SOL MODIFICATIONP009
DUE 030497
POC Contract Specialist, G. V. ROMERO, 805-982-5048
DESC: Naval Facilities Engineering Command Contracts Office,
Port Hueneme, CA will modify exsiting Contract N47408-94-D-7410
with Arthur D. Little, Inc., Cambridge, MA. on a sole source
basis to extend the period of performance for two years to
complete work done under an existing Delivery Order. See Note
22.
CITE: (I-058 SN036750)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--A CRITICAL EVALUATION OF BIOFILTRATION FUNDAMENTALS
SOL DACA88-97-Q-0130
DUE 032197
POC Dena Lawrence, Purchasing Agent, (217)352-6511, ext. 7645;
or Wayne Kurokawa, Contracting Officer, (217)373-6748
DESC: USACERL requires services to analyze the performance of
a packed trickle-bed air biofilter with pelletized medium for
the treatment of volatile organic compounds and aerosol containing
explosives. The period of service for this work shall conclude
no later than 31 December 1997. The proposed procurement will
be on a sole-source basis. The USACERL Contracts Office intends
to negotiate a firm fixed-price purchase order with the University
of Cincinnati Department of Civil and Environmental Engineering,
Dr. Makram Suidan. Services to be provided will be accomplished
through a simplified acquisition procedure. Request for Quotation
(RFQ) number DACA88-97-Q-0130 will be issued on or about 10
March 1997 with a required closing date on or about 21 March
1997. Request for copies of the RFQ shall be made in writing
and addressed to USACERL, ATTN: Contracts Office (Dena Lawrence),
P.O. Box 9005, Champaign, IL 61826-9005. Requests for this
RFQ may also be submitted by facsimile at (217)373-6773. There
will be no telephone requests accepted.
LINKURL: http://www.cecer.army.mil/contracting.html
LINKDESC:
EMAILADD: w-kurokawa@cecer.army.mil
EMAILDESC:
CITE: (W-058 SN036782)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--PZH-2000 FORCE EFFECTIVENESS AND THERMAL LOAD ANALYSIS
SOL DAAE30-97-R-0506
DUE 033197
POC Kathleen A. Sage 201-724-7674, John Eilenberger 201-724-5522
DESC: This is a sole source to Vector Research, Inc., P.O. Box
1506, Ann Arbor, MI 48106, in accordance with FAR 6.302-1.
This effort is to provide an analysis showing the operational
benefits of Crusader relative to Paladin, Improved Paladin,
and the PZH2000. Previous analyses performed by Vector Research
form the basis for this effort. These include the Cost and
Operational Effectiveness Analysis (COEA) to evaluate the
need for the Advanced Field Artillery System/ Future Armored
Resupply Vehicle (AFAS/FARV) and the Solid Propellant Operational
Analysis. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (W-058 SN036805)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research , NIH, Natcher Building, Room 4AN-44D, 45 Center Drive
MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--CREATION OF TRANSGENIC MICE FOR STUDY OF DEVELOPMENT
OF BONE, CARTILAGE, CRANIOFACIAL AND TOOTH TISSUES
SOL NIH-NIDR-2-97-7R
DUE 043097
POC Marion L. Blevins 301 594-0652
DESC: The National Institute of Dental Research has a requirement
for the creation of transgenic mice to study regulation and
in vivo function of gene products involved in the formation
of bone, cartilage, tooth and craniofacial tissues. The contractor
must be able to create three types of transgenic mice: 1. transgenic
mice expressing previously known genes and also newly identified
genes in NIDR's Oral Genome Project under the control of a
tissue-specific promoter or a strong general promoter (i.e.,
CMV and beta-actin promoters), 2. transgenic mice harboring
a reporter gene (i.e., lacz gene for beta-galactosidase) under
the control of various lengths of the promoter and enhancer
of the genes described above, and 3. transgenic mice expressing
the Cre recombinase under the control of a tissue-specific
promoter. The contractor must have the capability to generate
a minimum of five founding lines per construct for approximately
100 constructs to be provided by NIDR over a period of three
years.
CITE: (W-058 SN036808)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DEFENSE SPECIAL WEAPONS AGENCY (DSWA) BROAD AGENCY
ANNOUNCEMENT
SOL N/A
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: Defense Special Weapons Agency (DSWA) Broad Agency Announcement-THIS
IS A REVISION OF ANNOUNCEMENT FROM 12 FEBRUARY 1997 and 27
FEBRUARY 1997 COMMERCE BUSINESS DAILY-(NOTE: AREA P-ENVIRONMENTAL
QUALITY IS AN ADDITIONAL AREA THAT HAS BEEN REMOVED FROM THIS
ANNOUNCEMENT AND IS NO LONGER AVAILABLE -ALL OTHER AREAS REMAIN
UNCHANGED BY REASON OF THIS ANNOUNCEMENT-PART I OF II - The
Defense Special Weapons Agency (DSWA) is soliciting proposals
for its 1997 Broad Agency Announcement (BAA), DSWA001-BAA01-97.
(Note that DSWA will issue only one BAA this fiscal year.)
Proposed research must investigate innovative approaches and
techniques that lead to advances in the state of the art. PROPOSALS:
Two forms of proposal will be accepted: (1) Quick-Looks and
(2) Formal Proposals. Quick-Looks are limited to 5 pages and
are intended to minimize unnecessary effort in proposal preparation
on the part of an offeror whose proposed work is not of interest
under the BAA. DSWA intends to respond to Quick-Looks within
30 days of receipt. Formal Proposals provide the full detail
required to make final award decisions. A Quick-Look is encouraged
prior to submission of any Formal Proposal (in any topic area)
BUT IS NOT REQUIRED. Favorable review of the Quick-Look will
in no way guarantee an award if a Formal Proposal is submitted.
ALL PROPOSALS must address a specific technical topic and Subtopic
area. If a proposal is to be considered under more than one
topic area, a complete set of proposals must be submitted for
each topic area. POINT OF CONTACT AND OBTAINING INFORMATION:
Any submissions under this BAA, including ALL proposals, must
be directed to Defense Special Weapons Agency, ATTN: Thomas
L. Cox/AMB, 6801 Telegraph Road, Alexandria, VA 22310-3398.
Questions may be directed to Mr. Cox at (703) 325-1196 or facsimile
(703) 325-9295. FAR 3.104-2 implements Section 27 of the Office
of Federal Procurement Policy Act (41 U.S.C. 423)(OFPP Act)
as amended by Section 814 of Public Law 101-89 which became
effective 1 DEC 1990. Commonly referred to as "Procurement
Integrity," this act prohibits certain activities by competing
contractors and government procurement officials during the
conduct of a Federal Agency Procurement. In accordance with
FAR 3.104-4(c)(3), this procurement shall be deemed to have
begun upon the date of this announcement and shall end upon
the award of a contract incident to each proposal or the written
rejection of each specific proposal. SUBMITTING QUICK-LOOKS:
Quick-Looks must be submitted in 3 copies and received by 1200
hours at DSWA on 31 March 1997. Classified submissions will
NOT be accepted. Quick-Looks are limited to an absolute maximum
of 5 pages of technical discussion. An additional one page
is permitted for use as the cover page (or may be omitted if
transmittal letter is used) but must contain only information
requested in Section A below (no technical discussion). Attachments
are NOT permitted. Quick-Looks must contain the following elements
IN THE ORDER GIVEN: A) cover page including the following:
BAA number, topic area (by letter), Subtopic area , proposal
title, and technical and administrative points of contact along
with complete address, telephone and facsimile numbers (if
available), B) description of the technical approach and objectives
to be achieved, C) description of the unique and innovative
characteristics of the approach proposed including comparison
with on-going research, if any, D) qualifications of key personnel
to be committed to the project, E) rough order of magnitude
(ROM) estimate of the total costs. SUBMITTING FORMAL PROPOSALS:
Formal Proposals must be submitted in 5 copies and received
by 1330 hours DSWA local time on 31 May 1997. Classified submissions
WILL be accepted. Proposals are not limited in number of pages
but extraneous, repetitious or wordy submissions may result
in lower ratings. Formal Proposals must include the information
provided in the Quick-Looks, though generally in greater detail,
plus the following ADDITIONAL information in the identified
sections: A) date of submission of Quick-Look (if one was submitted),
E) cost breakdown, including SF1411 and DD1861 (if applicable),
providing all pricing rates used and equipment and materials
listings (if applicable). Also include the following: F) clear
Statement of Work (SOW) citing specific tasks and contractor
requirements. Section G) may be included to provide other information
including: proprietary claims, use of government facilities,
and bibliography. Use of separate volumes for technical and
cost data is acceptable but not required. Cost proposals should
utilize separately-priced options whenever reasonable. Subcontractor
proposals (if applicable), including pricing rate detail, should
be provided concurrent with the prime contractor's submission.
EVALUATION CRITERIA: Evaluations are conducted by DSWA technical
personnel expert in each topic area under which each proposal
is submitted. Each Quick-Look will be reviewed to determine
if it 1) appears to be unique and innovative, 2) falls within
the scope of the BAA, 3) is of sufficient interest to DSWA
to warrant a Formal Proposal, and 4) has a realistic chance
of being funded given budget constraints. Formal Proposals
will be selected for award by a formal technical/business decision
process and each will be evaluated on its own merit without
regard to other proposals submitted under this announcement.
Evaluation of proposals will be conducted in accordance with
the following criteria, listed in descending order of importance:
1) degree of innovation and creativity, 2) applicability to
current and future problems in the proposed technical area,
3) qualifications of the principal investigator and key staff
personnel, 4) understanding of the problem, and 5) organization
and clarity of the proposal. The merit of the technical proposal
will also be evaluated in relation to the value and realism
of the costs proposed and availability of funds. CONTRACT AWARDS:
DSWA anticipates making the first contract award in the Second
quarter 1997, though no minimum or maximum number of awards
can be guaranteed. Contracts to be awarded will generally be
cost-plus-fixed-fee (CPFF) completion type contracts. Contracts
less than $100,000 may be awarded firm-fixed-price (FFP) based
on the degree of technical risk. DSWA anticipates the average
proposal to be priced $100,000 to $300,000 and to be performed
in 6 to 18 months. Note that awards are to achieve the specific
technical objectives, not to provide sustaining research funds
for a funding period, the period proposed should be driven
by how long is expected to achieve the technical objective.
NO LIMITS or other anticipated averages have been developed,
especially with regard to: level of funding by year, directorate
or topic area, level of effort, number of awards, awards by
business type, or number of proposals submitted by a given
firm (though "shots in the dark" are NOT encouraged). Bidders
may propose any combination of teaming or subcontracting arrangements.
Proposals requiring substantial performance by a Federally
Funded Research and Development Center (FFRDC) CANNOT be considered
under the BAA. Contractors may include DSWA-furnished CRAY
computer usage time in proposals and may utilize Defense Technical
Information Center (DTIC) and DoD Nuclear Information Analysis
Center (DASIAC) resources in proposal preparation. This CBD
notice itself constitutes the Broad Agency Announcement as
contemplated in FAR 6.102(d)(2). No preproposal conference
is to be held. No additional information, Request for Proposal
(RFP) or other solicitation is available. Information that
becomes available and is of general interest to all potential
bidders will be released in future CBD issues. DSWA reserves
the right to select for award all, some or none of the proposals
received in response to this announcement. Continued in PART
II. PART II OF II. AREA A - Warfighter Support - Information
Warfare Superiority and Counterforce - The Defense Special
Weapons Agency requests analytical and technical support on
offensive application of strategic and operational information
warfare in the weapons of mass destruction arena. This program
will focus on developing, applying, and maintaining information
superiority during hostilities and denying an adversary from
doing the same. AREA B - Nuclear Operations - Weapon System
Safety Assessments - DSWA seeks new and innovative concepts
to improve on probabilistic risk assessment techniques, models,
and methodologies. Abnormal environments that may be encountered
by weapon systems include mechanical, thermal, and electrical
insults, and combinations of these environments. Concepts should
make use of new and emerging technologies. AREA C - Physical
Security Equipment - Defense Special Weapons Agency is looking
for new and innovative solutions to physical security needs
in the areas of delay or denial devices, advanced sensors,
mobile platforms (robotics), advanced storage or transport
concepts, or waterside security techniques. Funding and project
approval will be provided by the DoD Physical Security Equipment
Action Group (PSEAG). Any proposal received will be coordinated
with the appropriate Services for sponsorship and agreement
to transition the program into the Services Advanced Engineering
Development Program. AREA D - Simulation Testing - Transportable
X-ray Pulser - Conduct feasibility study for a small transportable
hi-fidelity x-ray pulser suitable for operability/performance
evaluations at system developers' manufacturing plants. The
objective is to identify potential industrial demand for and
the technical approach for developing a high fidelity transportable
x-ray pulsar as well as any barriers to implementation by users.
AREA E - System Testing - -Materials and Optics - Data is available
from underground nuclear weapons effects tests and above ground
radiation test facilities on the performance of optical materials
(baffles, windows, lens, filters, and mirrors) as a function
of different radiation exposure conditions. Correlations between
data from different tests have been extremely limited. New
correlation methods that are based on a better understanding
of material properties to include manufacturing produced conditions
(such as stress or strain) are required. Identification of
the important material properties, as well as the appropriate
measurement techniques, is also necessary. The ultimate goal
is to develop test validation methodologies that will permit
extrapolation of data taken at the component level to the system
level leading to system performance data. AREA F - Pulsed Power
Technology - Development of Compact Pulsed Power Technology
- DSWA is seeking to sponsor development of pulsed power components
(indicators, diodes, switches, etc.) required to improve on
today's state of the art compact pulse forming network (PFN).
There is a class of government and commercial applications
for electrical pulsed power which has not been thoroughly explored
because they require an order of magnitude higher energy density
PFN than is available today. AREA G - Survivability Assessment
- System Operability - Present methods to examine end-to-end
connectivity of C3I systems are complex and are not responsive
in real time. They currently require extensive manpower to
analyze large quantities of data and several complicated and
diverse computer codes to determine system performance. Methods
are required to improve the capability of performing real time
end-to-end system operability assessments against a nuclear
scenario. In addition, cost effective and efficient methods
are required to catalog and archive the large quantity of data
developed and maintained for an assessment. AREA H Radiation
Hardened Microelectronics - Radiation Hardened/Tolerant Microelectronics
and Photonics - Develop and demonstrate radiation hardened/tolerant
microelectronics, photonics and electronic packaging technology
including hardness assurance, advanced diagnostics, silicon
insulating materials, compound materials and quantum mechanics.
AREA J - EMP/HPM Hardening/Survivability - Develop innovative
EMP/HPM protection and test technologies and system effects
characterization tools. Identify materials, design and test
methodologies, and effects assessment tools to integrate survivable
military and COTS equipment into systems. Concepts should be
innovative and affordable improvements on the state-of-the-art,
e.g., intrinsic EM shielding using composite materials, conformable
and compact terminal protection devices, and combined effects
assessment tools for military systems/networks operating in
hostile environments. Technologies providing unified protection
and test methods that are at least 30% cheaper than currently
achievable are desirable. AREA K System Testing - Combined
Effects Testing - Study to identify innovative and cost effective
solutions in the ability of system designers to conduct system
hardness validation against combined nuclear environments through
analysis and aboveground test simulators. Emphasis is placed
on determining whether combined nuclear environments impact
system design and test methodologies beyond single environment
restrictions. The study should address Non Developmental Items/Commercial
Off-The-Shelf (NDI/COTS), as well as developmental item testing
in the area of combined nuclear environments. AREA L System
Tesing - Strategic Asset Qualification - Review of our current
simulation and analysis capability to qualify strategic assets
such as re-entry vehicles (RV's), Post Boost Vehicles (PBV's),
and penetration aids (pen-aids) to their radiation hardening
criteria without using Underground Nuclear Tests. Identify
analysis and simulation deficiencies related to hardening and
qualification. Identify innovative and cost effective solutions
to correct the deficiencies. AREA M - Information Systems -
Innovative Information Technologies - To provide Information
Systems support to future R D T & E for DSWA, research and
applications are needed in the following areas: preservation,
archival, and retrieval, automated conversion of physical information
products into high-quality electronic format, knowledge preservation
and presentation, audio video, and digital multi-media preservation,
integration of analytical tools, computer-supported collaborative
workgroup environments, and organization-wide data warehouse
capabilities. AREA N - GRANT PROPOSALS ONLY. ENVIRONMENTAL
POLLUTANTS RESEARCHyIn accordance with DoD Appropriations Act
FY 96 for continued research into the impact of environmental
pollutants on human and ecological systems and in compliance
with U.S.C. 2361, the Defense Special Weapons Agency (DSWA)
is soliciting proposals from major research universities working
in close collaboration with a historically black college or
university to conduct environmental pollutants research specializing
in topics of concern to the Department of Defense (DoD). This
effort, initiated in FY89, has been and is currently performed
under a grant to Tulane University working in collaboration
with Xavier University. The program shall consist of a DoD
focused interdisciplinary effort covering such diverse disciplines
as toxicology, medicine, epidemiology, environmental health
sciences, cell and molecular biology, chemistry, ecology, and
information sciences. The DoD is concerned about environmental
pollutants that have been or may be produced as the result
of defense related operations. These pollutants may be produced
during the research, development, testing, production, operation,
and maintenance of military equipment and weapon systems. The
effects of these pollutants on DoD personnel, civilian population,
the environment, and the wildlife are of concern. Examples
of specific topics that are of concern include: 1) Development
of methods to clean up radiation or hazardous waste contaminated
sites, 2) Improvements in the methods and instruments used
for field identification, quantification, and evaluation of
contamination, 3) Disposal of the residues resulting from the
demilitarization of chemical weapons, 4) Methods and sensitive
instruments for rapid field identification, quantification,
and evaluation of biological and chemical agents within a dust
cloud or dispersed in the air, 5) Predicting and preventing
environmental damage caused by the hazardous substances, pollutants,
and contaminants generated and disposed of by DoD facilities
which could endanger the public health, welfare, or the environment,
6) Developing methods to reduce the production and use of the
hazardous materials disposed of by DoD facilities, 7) Investigation
into the effects of electromagnetic energy on humans, 8) Determining
which pollutants pose the most serious health risks, 9) Investigations
into the injury mechanisms of pollutants, 10) Investigations
into the effects of long-term, low-level exposure to radiation
and pollutants of interest to DoD, 11) Methods for counteracting
the effects of radiation and hazardous materials on human performance,
and 12) Methods for protecting humans from the harmful effects
of radiation, and chemical and biological agents. It is anticipated
that a Grant will be used in the award of this effort. The
offeror shall propose specific research projects intended to
be pursued to include resumes of the principle investigators.
It is envisioned that all the research projects to be conducted
under this grant will be presented during the course of the
grant by the Universities and approved by DSWA. This grant
is solely for the purpose of research. Therefore, the grant
recipient is expected to supply the necessary infrastructure
to support the depth and breadth of the proposed interdisciplinary
research program. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-48
CITE: (I-058 SN036835)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--DEVELOPMENT OF A JOINT EMITTER TARGETING SYSTEM FOR
F/A-18 (RFI)
SOL N00019-97-R-0016
DUE 041497
POC Contact, Sherry Jaouad, Phone (703)604-6100
DESC: The Department of the Navy is formulating requirements
for the development and integration of a Joint Emitter Targeting
System (JETS) for the F/A-18E/F with a potential for the F/A-18C/D
and F-16C aircraft. The proposed mission is to provide passive
targeting capability through precision direction of arrival
and range to threat emitters. The purpose of this Request for
Information (RFI) is to solicit information that will aid the
Navy in formulating a best value approach to meet the requirement
by balancing cost, performance, schedule and risk. Interested
sources are invited to review the RFI information package and
provide responses. The RFI includes some classified (SECRET)
information. Interested parties may fax a written request to
the Contracting Officer, Naval Air Systems Command, AIR-2.2.2.1.3,
1421 Jefferson Davis Hwy, Arlington, VA 22243-5120, fax number
(703) 604-3063. All written requests for the information package
must include a cleared address to which SECRET information
can be mailed, an address for unclassified mail and the name
and telephone number of a cleared point of contact. Responses
will not be considered as proposals, and neither this announcement
nor the RFI should be construed as a request for a proposal.
All information contained in the RFI is preliminary and subject
to modification and is in no way binding on the government.
Questions of requests for clarifying information should be
forwarded in writing no later than 7 days after RFI issuance.
All RFI responses should be received within 45 days. ONLY CERTIFIED
U.S. CONTRACTORS WILL BE PERMITTED TO PARTICIPATE IN THIS EFFORT
- NAVAIR Synopsis No. 20043-97.
CITE: (I-058 SN036690)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--COMMERCIAL-OFF-THE-SHELF (COTS) ACTIVE NOISE REDUCTION
(ANR) SYSTEMS AND BATTERY PACKS
DUE 041497
POC Mrs. Susan M. Madrid, Contract Specialist, (210) 536-6337
DESC: The Life Support Division at the Human Systems Program
Office, Brooks AFB, TX is contemplating the acquisition of
Commercial-Off-The-Shelf (COTS) Active Noise Reduction (ANR)
systems and battery packs for use in the Gentex SPH-4AF and
HGU-56/P helmets and on a headset. This announcement is not
a formal solicitation and is not a request for proposal. Any
formal solicitation will be announced separately. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. The intended
operating environment for the SPH-4AF and HGU-56/P COTS ANR
system will include, but is not limited to, the MH-53J, MH-60,
MH-47, and MH-6 helicopters. The COTS ANR system must integrate
with the standard SPH-4AF and HGU-56/P helmets maintaining
existing levels of helmet performance and personnel equipment
compatibility. Options for system integration include installation
of ANR electronic modules and cabling into the stock earcups
and helmets, or retrofit with new earcups and cabling. The
intended operating environment for the COTS ANR headset will
include, but is not limited to, C-130s, engine test cells,
a engine test cells, and flightline applications. The COTS
systems (headset and helmet) must be compatible with low impedance
military radios having nominal microphone and communication
impedance values of 5 and 10 Ohms, respectively. The COTS ANR
systems must have the capability for operation using unfiltered
28 VDC aircraft power and/or a supplied ANR system battery
pack. The COTS ANR system must able to interface direct with
or be modified to accept with TP108 connector. The COTS ANR
systems must not interfere with onboard aircraft equipment
or be susceptible to aircraft electromagnetic interference.
The COTS ANR systems must be intrinsically safe for use in
explosive atmospheres and provide communications in the event
of ANR failure or loss of power. The COTS ANR systems must
be capable of operation in high noise environments, up to 130
dB overall sound pressure level OASPL maximum. Throughout its
service life, the COTS ANR systems must be capable of operation
in salty humid environments, up to 95% rel. humidity, with
temperatures ranging from 52 C to -18 C. Information submitted
on the COTS ANR systems should be pertinent and specific in
addressing the needs under consideration. Technical discussions
on COTS ANR systems submitted for consideration should include
relevant aspects of circuit design, components, mechanical
construction, materials, etc. Physical ear attenuation data
performed in accordance with ANSI S12.42-1995 is requested
for conveying attenuation performance. Test results submitted
showing compliance with other stated needs shall include discussion
of test methodology, test equipment, measured parameters, and
supporting test data. Information (customer list, points of
contact and phone numbers) on past, current, or planned future
contracts or purchases relative to the submitted COTS ANR should
also be presented along with the customer application, i.e.
type of aircraft. Information on manufacturing capability,
build and delivery to date should also be provided on the COTS
ANR systems presented for review. Price information to include
current catalog prices of complete systems as well as assemblies
of the ANR systems intended for replacement during maintenance
and repair should also be submitted. Anticipated price is requested
for COTS ANR systems not currently listed in a catalog. Samples
of the COTS ANR hardware (headset and helmet system), if available,
should also be submitted and include the system battery pack
for operation. Required installation and operation instructions
should also be submitted with hardware samples. Written responses
and COTS ANR hardware must be received before 14 April 97.
Telephone responses will not be honored. There is no specific
format or outline for responses so long as the information
is pertinent to the contemplated acquisition. Hardware samples
submitted to the Government will be returned as is after review
and inspection. Firms responding should indicate whether they
are a small business(s), a small disadvantaged business (SDB),
8(a), or large business (L). Responses should be addressed
to Human System Center/YAK; Attn: Mrs. Susan M. Madrid, 8107
13th Street, Brooks, AFB TX, 78235-5218.
CITE: (W-058 SN036852)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--IRS SERVICE CENTER/LOCKBOX COMPARISON STUDY
SOL CQ032896
POC Dave Powery 202-874-6977
DESC: This requirement is set-aside exclusively for small businesses.
Experience is desired in Lockbox processing studies as well
as mail and processing float studies. Firms interested in submitting
a proposal for the project specified below must be capable
of providing personnel to do sampling from April 14-20, 1997
and April 24-30, 1997 . The Financial Management Service (FMS),
U.S. Department of the Treasury, is responsible for managing
a network of Lockbox Banks to process tax payments and transfer
the funds to the Internal Revenue Service (IRS), U.S. Department
of the Treasury. The IRS Lockbox Network is composed of four
financial institutions (FIs) that operate ten processing facilities
located within the United States. This network of banks process
a portion of the payments that were originally processed at
ten IRS Service Centers throughout the country. Because of
processing changes at the IRS Service Centers and mail handling
and delivery changes by the U.S. Post Office, the FMS requires
an in-depth study of the number of days saved by using Lockbox
Banks vs IRS Service Centers to process tax payments. The prospective
Contractor shall review, analyze, and make a mail/processing/availability
float comparison of a sample of Form 1040 items randomly selected
from each of the ten IRS Service Centers and ten IRS Lockbox
Processing Sites to determine how many days it takes for each
to process a Form 1040 payment. The entire payment process
from mail delivery to check clearing for specific zip codes
shall be examined by the Contractor and a comparison made between
Form 1040 tax collection efficiencies of the IRS Lockbox Banks
to the IRS Service Centers. The study will involve a minimum
of 10,000 samples of actual Form 1040 payments and test documents
for all types of mail (First Class and Certified mail). Completion
of this project shall be within 12 weeks after award. Also,
The FMS, at its option, may issue a unilateral modification
requiring a second task (Task Two). Under Task Two, the Contractor
shall produce an in-depth study of the number of days saved
by using Lockbox Banks vs IRS Service Centers to process tax
payments during the June Form 1040ES peak processing time and
compare that information to the findings of the IRS Service
Center/Lockbox Float Comparison performed on Form 1040. The
purpose of Task Two is to have a current, agency specific float
savings study of Form 1040ES payments. Task Two shall be performed
substantially the same as specified above and shall be completed,
if ordered, within 12 weeks. Proposals are due back to the
FMS no later than 4:00pm (EST), 10 days from the solicitation
issue date. FAX requests for the RFQ will be accepted at 202-874-7275.
Attn: Dave Powery.
CITE: (W-057 SN036384)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: B--SENSOR AND PHENOMENOLOGY TECHNICAL AND ENGINEERING
SERVICES
SOL HQ0006-97-R-0009
DUE 051997
POC POC: Karla Smith Jackson, (703) 604-4473, CBD Reference Number:
BMDO 97-13.
DESC: Correction: This action originally publicized in the CBD
dated 02/13/97. The BMDO Acquisition Reporting Bulletin Board
(BARBB) address is corrected to read http://www.acq.osd.mil/bmdo/barbb/barbb.htm.
The technical assistance for the Internet BARBB connection
is retracted without replacement. All other information publicized
in the original synopsis is correct.
CITE: (I-058 SN036702)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--SUPPORT FOR RADIATION PROTECTION ACTIVITIES
SOL PR-NC-97-10037
POC Kelley Holton, Contract Specialist (919) 541-2125/Chris Baker,
Contracting Officer, (919) 541-2125
DESC: Amendment to the synopsis previously published 2/25/97
regarding solicitation no. PR-NC-97-10037, Support for Radiation
Protection Activities. It is anticipated that a cost-plus-fixed
fee, level of effort (LOE) type contract will be awarded. The
basic LOE will be 70,000 hours with 3,000 optional quantity
hours for each of the three periods of performance for a maximum
of 219,000 hours. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. If you request a diskette of the solicitation,
you will receive amendments by mail, unless you notify us otherwise.

EMAILADD: holton.kelley@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-058 SN036737)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: B--SAMPLING, TESTING AND ANALYSIS OF DRINKING WATER
AND WASTE WATER FOR CHEMICAL, BACTERIAL AND RADIOLOGICAL CONTAMINATION
AT FORT GEORGE G. MEADE, MD
SOL DADW36-97-0007
DUE 041597
POC Contract Specialist Brenda Dunn (301) 677-5161 (Site Code
DADW36)
DESC: This is a modification to a previous announcement appearing
in the Commerce Business Daily January 28, 1997. This solicitation
is for all labor, materials and equipment to perform all work
required to conduct chemical characterization of water (drinking
water) and wastewater discharge by an industrial complex and
the influent and effluent wastewater at the Fort George G.
Meade Wastewater Treatment Plant, Fort George G. Meade, MD
for the period of 1 May 1997 through 30 April 1998 with two-one
year option period. This solicitation is 100% set-aside for
small business concerns and has a SIC code of 8734 and a small
business size standard of $3.5 million. The following special
standards of responsibility apply to this solicitation: The
successful offeror shall be certified for the duration of the
contract period (Title 26 of the Environment, Subtitle 08 Water
Pollution, Chapter 05, Certification of State Water Quality
Labs, Authority Environmental Article, Title 9, Subtitle 10,
Annotated Code of Maryland, dated November 21, 1983) which
shall be submitted with proposal. Place of performance is not
known at this time, as all services other than pick-up and
delivery of samples will occur at Contractor's facility. Location
of Contractor's facility where analysis is to be performed
shall not exceed a 100 mile radius of Fort George G. Meade,
Maryland. The Contracting Officer has requested Wage Determinations
for the following areas: Howard and Anne Arundel Counties,
Maryland; York, Dauphin and Cumberland Counties, Pennsylvania;
Arlington County, Virginia. The Contracting Officer will request
wage determinations for additional possible places of performance,
if asked to so in writing. All such requests must be received
by the Contracting Officer no later than 15 days after the
date of publication of this notice, unless an extension is
granted. Only written requests for copies of this solicitation
will be accepted. The proposed solicitation will be issued
on or about 17 March 1997. The solicitation will require price
(Section B) and technical proposals. Facsimile requests will
_NOT_ be acknowledged. All responsible sources may submit an
offer which will be considered.
CITE: (W-058 SN036745)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: B--PALEOENVIRONMENTAL PROCESSES AND ARCHEOLOGY AT FORT
RILEY, KANSAS
SOL DACA88-97-Q-0129
DUE 032197
POC Dena Lawrence, Purchasing Agent, (217)352-6511, ext. 7645;
or Wayne Kurokawa, Contracting Officer, (217)373-6748
DESC: USACERL requires services to generate a dynamic paleoenvironmental
model of Holocene landform evolution in alluvial contexts at
Fort Riley, Kansas. The period of service for this work shall
conclude no later than 31 March 1998. The proposed procurement
will be on a sole-source basis. The USACERL Contracts Office
intends to negotiate a firm fixed-price purchase order with
the University of Kansas Department of Geography, Dr. William
C. Johnson. Services to be provided will be accomplished through
a simplified acquisition procedure. Request for Quotation (RFQ)
number DACA88-97-Q-0129 will be issued on or about 10 March
1997 with a required closing date on or about 21 March 1997.
Request for copies of the RFQ shall be made in writing and
addressed to USACERL, ATTN: Contracts Office (Dena Lawrence),
P.O. Box 9005, Champaign, IL 61826-9005. Requests for this
RFQ may also be submitted by facsimile at (217)373-6773. There
will be no telephone requests accepted.
LINKURL: http://www.cecer.army.mil/contracting.html
LINKDESC:
EMAILADD: w-kurokawa@cecer.army.mil
EMAILDESC:
CITE: (W-058 SN036747)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: B--COMPLIANCE TEST PROGRAM FOR FMVSS NO. 304, "COMPRESSED
NATURAL GAS (CNG) FUEL CONTAINER INTEGRITY
SOL DTNH22-97-B-01089
DUE 042597
POC Henrietta R. Mosley, Contract Specialist, (202) 366-9570
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
perform compliance testing services, inspection and reporting
requirements necessary to determine conformance of sample Compressed
Natural Gas (CNG) containers provided to the Contractor as
Government Furnished Test Items (GFTI), with the requirements
of Federal Motor Vehicle Safety Standard (FMVSS) No. 304 "Compressed
Natural Gas (CNG) Fuel Container Integrity". Reporting Services
will also be required in conjunction with the inspection and
compliance testing services. Bidders must have the necessary
testing facilities, materials and equipment capable of meeting
the testing requirements as specified by the Solicitation and
the Laboratory Test Procedures TP-304-01, dated February 6,1997.
The Government may require a demonstration test at the Offeror's
expense prior to Contract Award using the Testing Facilities,
Materials, Personnel, and Equipment that the Offeror proposes
to use in the performance of the Contract. No Subcontracting
will be permitted. A period of performance for twelve (12)
months with Options for four (4) additional one-year periods
is contemplated. Requests for this solicitation must be in
writing. The anticipated issuance date of the solicitation
is on or about March 25, 1997.
CITE: (I-058 SN036812)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS FOR THE SB-4229/SP RADAR
SWITCHBOARD AND CV-3989/SP DATA CONVERTER
SOL N00024-97-R-5230
POC Anna Bzdyr, (703) 602-7818, Ext. 564, Contracting Officer,
Richard N. Goff, (703) 602-7817, Ext. 523
DESC: The purpose of the CBD announcement is to incorporate the
Basic Ordering Agreement (BOA) number that was inadvertently
omitted from CBD announcement issued on 02/22/97. The Naval
Sea Systems Command (NAVSEA) intends to issue orders on multiple
occasions over the period of the Basic Ordering Agreement N00024-97-G-5230
with Frontier Engineering Incorporated (FEI), P.O. Box, 1023
Stillwater, OK 74076. Orders will be issued for special studies
and analyses related to the SB-4229/SP Radar Switchboard and
CV-3989/SP Data Converter, and other related equipment, including
sub-assemblies and components. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). FEI is currently the only manufacturer
(sole producer) with the design and production knowledge to
provide the required effort. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirement. Companies interested in subcontracting
opportunities should contact FEI directly. See Numbered Note(s)
22.
CITE: (I-058 SN036869)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--SHARE THE ROAD" CUSTOMIZED TRACTOR-TRAILER
SOL DTFH61-97-R-00036
DUE 040197
POC Lorraine K. Johnson, Contract Specialist, HAM40-E, (202)366-0337.
DESC: The Federal Highway Administration (FHWA), Office of Motor
Carriers (OMC) is seeking to identify qualified sources capable
of providing services in the achievement of an effort entitled,
"Share the Road Customized Tractor-Trailer". The objective
of this effort is to create a national public outreach demonstration
project to accomplish the following purposes: 1) develop a
high-tech, customized tractor-trailer (interactive mobile unit)
that contains and uses state-of-the-art audio/visual technology
equipment to educate the public about highway safety, 2) encourage
widespread media coverage for the Federal Highway Administration
(FHWA) initiatives and accomplishments, and, 3) foster public/private
partnerships by encouraging and obtaining commitments from
the private sector to share in the financial responsibility
of completing this project. The centerpiece of the project
is FHWA's "Share the Road" public outreach activity. During
the development of the concept of this effort FHWA received
indications of interest and probable financial support from
the private sector. The traveling exhibit should be conceived
to create interest through a dynamic exterior design, unique
configurations at actual exhibit sites and exciting programs
provided within theater and multimedia areas. The exhibit should
be equipped with state-of-the-art audio-visual systems in order
to facilitate scheduling the agenda, appeal to large audiences,
enhance the learning experience and attract media attention.
The following is background information. In 1995, there were
41,798 traffic fatalities, of which 4,903 lives were lost in
car-truck related crashes. That is 12% of the total number
of people killed in traffic crashes. Reducing car-truck related
fatal crashes by 10% may save 1,500 lives over the next five
years. Working closely with law enforcement agencies and professional
associations, as well as other highway safety groups, the Office
of Motor Carriers (OMC) has developed a broad-based strategy
to gain increased public recognition about Commercial Motor
Vehicle (CMV) limitations in an effort to influence the general
motoring public's driving behavior. A new concept was developed
that described truck driving limitations in memorable and easy-to-understand
language. The term No-Zone was created and has been used to
define the "Share the Road" campaign. The No-Zone is a highway
safety term used to describe danger areas around trucks where
crashes are more likely to occur. Blind spots represent the
most common "No-Zones," where passenger vehicles tend to disappear
from view of CMV drivers. OMC is responsible for planning and
coordinating "No-Zone" related activities with other Federal,
State, and local highway safety agencies, highway safety advocacy
groups, and the private sector. In 1994, OMC launched a nationwide
public outreach campaign specifically designed to reverse the
upward trend of car/truck fatalities by modifying driving behavior
through public education. A series of TV, radio, and print
public service announcements (PSAs) and pertinent sharing-the-road
information was developed in coordination with the State of
Maryland under a Motor Carrier Safety Assistance (MCSAP) Public
Education grant. This "Share the Road" campaign also supports
and promotes other organization's public education efforts
aimed at diverse target audiences including teenage drivers
and senior citizens. Partnerships exist with National Highway
Traffic Safety Administration (NHTSA), various State and local
agencies, private industry, and members of the highway safety
community to disseminate these and other traffic safety messages.
The following is the research methodology envisioned. Task
1- Inventory, Review and Select What Highway Safety Issues
to Promote: 1) conduct meetings with OMC, FHWA, NHTSA, highway
safety community, and private sector to evaluate issues, 2)
identify and evaluate target audiences, 3) inventory, categorize,
rank, select issues, and, 4) identify expected advantages and
benefits. Task 2- Obtain Financial Support >From Private Sector:
1) identify private sector organizations willing to participate
in the project 2) identify level of commitment by private sector
parties, 3) develop criteria for selecting/approving private
sector partners, 4) obtain private industry financial support,
and, 5) recommend contribution levels, involvement in subject
programming acquisition of hardware, etc. Task 3- Inventory,
Review and Select Audio-Visual Mediums: 1)establish evaluation
criteria/panel, 2) identify alternatives and demonstrate capabilities,
and, 3) conduct evaluation and provide recommendations. Task
4- Develop Plan to Construct Customized Tractor-Trailer That
Demonstrates Safe Driving Procedures and Educates the Motoring
Public: 1) create environment to heighten audience involvement,
increase interest, and accelerate learning process in safest,
most efficient manner and describe how and who will design,
construct, install, maintain, etc., 2) maximize traffic flow,
provide optimum exposure, estimate number of people/hour/day,
3) identify various venues for which it would be suited and
list, and, 4) facilitate easy set-up, installation, and maintenance.
Task 5- Develop Plan to Maintain, Insure, Transport, Schedule
Events, Coordinate Media Coverage and Public Relations Support:
1) include resource options for personnel, financial responsibilities
and timetable elements and 2) include cross-country, multi-city
media/education in scheduling events tour aimed at various
target audiences within the motoring public. Task 6- Provide
Contingency Plans for Anticipated Operational Emergencies:
1) list component reliability and longevity and 2) provide
contingency plans for anticipated operational emergencies that
may occur during the exhibit's life cycle. The period of performance
is currently estimated at 36 months. This is not a request
for formal proposals. Information submitted in response to
the RFI is for evaluation purposes only and will not impose
any obligation, liability or cost on the part of FHWA. The
response shall include a capability statement with an executive
summary, a general description on how the effort is to be accomplished,
and if applicable, references substantiating past performance
on similar efforts. The response is not to exceed tweleve pages.
Due to the fact that the Office of Acquisition Management is
to be temporarily relocated responses may not be hand carried
to the above address. Responses must be mailed to the above
address and must be postmarked by midnight of April 1, 1997.
Respondents may or may not be notified concerning evaluation
results of any information submitted. Respondents are responsible
for requesting any resulting formal solicitation.
CITE: (I-058 SN036686)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--SCIENTIFIC AND TECHNICAL ANALYSIS OF PROTECTED LIVING
MARINE RESOURCES IN THE GULF OF MEXICO
SOL DTCG23-97-R-DXP067
DUE 031797
POC Contact: Cheryl Rice, Ph: (202) 267-6994/Contracting Officer:
L. Scott Palmer, Ph: (202) 267-2489
DESC: The U.S. Coast Guard seeks a contractor to assist with
the preparation of a Biological Assessment (BA) and National
Environmental Protection Act (NEPA) analysis of Protected Living
Marine Resources in the Gulf of Mexico for regulatory compliance
with the Endangered Species Act (ESA) Section 7. In conducting
the analysis, the contractor shall undertake the following
tasks: Develop a baseline assessment of the protected species
in the Gulf and the environmental impacts of Coast Guard operations
in the Gulf; facilitate internal CG discussion sessions to
gather information for development of the protection program;
identify the process for developing the protection program;
develop the Gulf of Mexico protection program; prepare BA and
conduct NEPA analysis; and advise the CG during coordination
and consultation with the National Marine Fisheries Service
and U.S. Fish and Wildlife Service. All interested parties
shall submit technical capability statements which will be
considered. All responses which are received within 15 days
from the date of publication of this synopsis will be fully
considered. Telephone inquiries/responses will not be accepted.
This notice is not a request for competitive proposals. An
award is not intended on the basis of any response to this
advertisement.
CITE: (W-058 SN036742)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: CANCELLATION--OF A/E OPEN ENDED FOR CIVIL ENGINEER
SOL 640-51-97
DUE 022897
POC Bonnie Yager (415) 493-5000 ext. 63765
DESC: Cancellation of CBD notice for A/E Open Ended for Civil
Engineering.
CITE: (W-057 SN036372)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--A/E OPEN ENDED FOR ARCHITECTURAL SERVICES
SOL 640-61-97
DUE 032697
POC Bonnie Yager (415) 493-5000 ext. 63765
DESC: A/E services are required in the area of Architectural
Engineering discipline. These services may include but are
not limited to the preparation of Plans, Specifications, Cost
Estimates, Construction Period Services, Facility-Wide Site
Survey and Investigative Services, Site Visits and other related
services for minor construction projects, and renovation of
existing buildings and facilities, in accordance with all applicable
state, local and federal codes and regulations. Contract performance
period will be one year beginning with the date of award with
an optional one year extension. Tasks will be directed by individual
issued delivery orders. The maximum amount for the entire period
(base to option) cannot exceed $450,000.00. The dollar limit
of individual order issued under the contract will be $75,000.00.
This is not a request for proposal and solicitation documents
are not available. SELECTION CRITERIA: Each interested firm
shall be evaluated on the following criteria: 1. Professional
qualifications necessary for satisfactorily performance of
the 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 Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
5. Location in the general geographical area of the project
and knowledge of the locality of the project.Area of consideration
is limited to a 75 mile radius of the VA Palo Alto Health Care
System - Palo Alto, CA. At least one member of any proposed
joint venture must have an existing design production office
within the geographic limitation. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality design
effort. Respondents must demonstrate capability to perform
80% of all contract services in existing production offices
within the geographic limitations. This is 100% Small Business
Set-Aside.Interested firms are to submit two (2) copies of
Standard Forms 254 and 255's to this office: A&MM Service (90C)
3801 Miranda Ave., Palo Alto, CA 94304 ATTN: Bonnie Yager no
later than 3:30pm on 3/26/97. If a current 254/255 is on file
in this office, all interested firms shall notify in writing
of interest in current project. Facsimile responses will not
be accepted. SIC Code is 8712.
CITE: (W-057 SN036381)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA--Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: C--HOOVER CADASTRAL
SOL RFQ 09-97-11
DUE 042197
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Cadastral survey work which consists of 0 corner searchs,
monumenting 15 corners, 11.25 miles of control survey, 7.0
miles of boundary marking and preparation of plat for the Hoover
area of the Modoc National Forest. Contractor must be registered
to do land line surveying in the State of California. Contract
time is 110 calendar days with an estimated start date of July
7, 1997. Completed Forms SF-254 and SF-255 required. This procurement
is totally set-aside for emerging small business concerns.
SIC 8713.
CITE: (M-058 SN036492)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--REPAIR HANGAR 101, EAST & WEST LEAN-TO'S, HIGH BAY
AREA, PRE-ENGINEERED BUILDING AND EXTERIOR, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-97-C-3020
POC Contact: Ms. Joan Hancock, 301-342-3801 x343
DESC: The zip code for the submission of the SF 254/225's was
incorrectly posted. The correct should read: Department of
the Navy, EFA Ches, Contracts Division, A-E Contract Branch,
Naval Air Station, Patuxent River, Maryland 20670-5504. All
other information in the original synopsis publicized in the
CBD is correct.
CITE: (W-058 SN036607)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM, 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR AMBULATORY SURGERY
PHASE II
SOL N/A
DUE 040397
POC Antoinette Gavin, Administrative Contracting Officer, 619-552-7588
DESC: Furnish professional A/E services to provide working drawings
for Project 664-302, Ambulatory Surgery Phase II. The Scope
of Work will include but not be limited to the preparation
of concept, preliminary, and working drawings; preliminary
design development, specifications, project schedule, phasing
and cost estimates. This project will be the second phase in
construction of a 5th floor master plan. This project will
relocate the Direct Observation Unit(DOU) from 5 North to 5
South. The area on 5 North, Pod D could then be remodeled and
would be used for additional ambulatory surgery beds, a recovery
room, a phase II recovery area with recliners and a pre-op
room along with staff and support. As part of this phase the
corridor link connecting 5 West to 5 North will be built for
patient transport from the operating rooms to Ambulatory Surgery.
Also, the design will remodel the adjacent Pod, Pod A, to complete
the wing's overall ambulatory surgery needs by providing a
family waiting room and additional staff and support functions.
The layout and design will be state of the art and should follow
current VA and industry standards. It should include flexibility
in terms of the acuity of patients admitted to this area. Phasing
and impact issues will be critical for this project and the
A/E will be required to develop a detailed phasing plan so
as to least impact patient care. The estimated construction
range is between 1 million and 5 million. SIC is 8712. A/E
selection criteria will include: (1) the professional capacity
of the A/E firm to accomplish the project; (2) the professional
qualifications of the firm's staff to be assigned to accomplish
the project; (3) past Ambulatory Surgical/DOU experience, if
any; (4)past Medical/Hospital remodel experience, if any; (5)
history of design team partnership; (6) the location of the
firm in relation to the VA San Diego Healthcare System - San
Diego (maximum of 120 miles from San Diego); (7) the ability
to complete drawings in electronic format for use on the VA's
Accugraph Mountain Top software, which is compatible with Autocad
Version 12 .dxf format; and (8) the ability of the A/E to work
in an asbestos environment using protective respiratory equipment.
All qualified Architect/Engineer firms are invited to submit
their completed Standard Forms 254 and 255 to the Contracting
Officer at the address provided above (see note 24 in Monday
issues of the CBD for additional information). Responses to
this announcement must be received by 4:00 PM (local time)
on April 4, 1997. Note: A/E qualifications statements submitted
must clearly indicate the office location where the work will
be performed and the qualifications of the persons at that
location who will work on his VA project.
CITE: (I-058 SN036817)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: C--SOLICITATION NOTICE-SELFRIDGE ANG BASE MI CORRECTION
TO A/E INDEFINITE DELIVERY CONTRACT
SOL DAHA2097RB006
POC Audrey J. Barnett, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-4883/5989
DESC: Correction: A/E Indefinite Delivery Contract for Type "A"
, Type "B", and Type "C" Services and development and preparation
of Project Books and Statement of Works as required for various
projects at Selfridge Air National Guard Base, Michigan 48045-5399.
(Project VGLZ972077, "A-E Indefinite Delivery Services"). Selection
criteria for this Architect-Engineer Indefinite Delivery contract
posted on the CBD Web Site 20 February 1997, are corrected
to read (1) Professional qualifications of the staff to be
assigned to the project; (2) Recent specialized experience
of the firm in construction, renovation and repair of various
buildings, pavements, electrical and mechanical projects; (3)
Capacity of the firm to accomplish the work in the required
time; (4) Past performance on contracts wtih Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location of
the firm with respect to the project site (firms within 70
miles from Selfridge Air National Gaurd Base will be given
greater consideration during the selection process); (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficieny in facility design; and
(7) Volume of work previously awarded to the firm by the Department
of Defense. Submission date for SF 254 and SF 255 is extended
to thirty (30) calendar days of this publication.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-058 SN036855)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR SURVEYING SERVICES
FOR THE KANSAS CITY DISTRICT PRIMARILY IN THE STATES OF MISSOURI,
KANSAS, IOWA AND NEBRASKA
SOL 046&&&-9702-0002
POC Contract Specialist Kathy Lynch (816) 983-3833 (Site Code
DACW41)
DESC: CONTRACT INFORMATION: Minimum of one indefinite delivery
type contract will be awarded for surveying services for the
Kansas City District in the states of Missouri, Kansas, Iowa
and Nebraska. Each contract will be accomplished by separate
delivery orders not to exceed $100,000.00 with the total cumulative
amount of each contract limited to $100,000.00 for a one- year
period, with an option to extend the contract for an additional
2 years and $100,000.00. All large businesses are reminded
that the successful firm will be expected to place subcontracts
to the maximum practicable extent with Small and Small Disadvantaged
firms in accordance with Public Law 95-507. This plan is not
required with this submittal, but must be approved prior to
award to any large business. Of the subcontract amount, goals
assigned to the KCD are 60.3% for small business, 9.8% for
small disadvantaged business and 2.9% for women-owned small
business concerns. Small Disadvantaged Business goals of less
than 5% must be approved two levels above the Contracting Officer,
pursuant to DOD FAR Supplement 219.705-4. For informational
purposes the small business size for this solicitation is one
where the average annual receipts of the concern and its affiliates
for the preceding three (3) fiscal years does not exceed $2.5
Million, the Standard Industrial Classification Code (SIC)
is 8712. 3. PROJECT INFORMATION: This contract will include
surveying services, primarily within the states of Missouri,
Kansas, Iowa, and Nebraska, complete with necessary vehicles,
personnel, transportation, equipment, and supplies to perform
cadastral, engineering, cartographic, and topographic surveys
at various military and civil works projects located anywhere
in the United States. Baseline medical testing and/or training
to work on hazardous and toxic waste sites may be required.
Major items of equipment needed for each survey party may include
4-wheel drive vehicles, full complement of traversing and/or
leveling equipment, including one-second theodolite, targets
and distance measuring equipment capable of measuring from
300 feet to 2 mile, availability of global positioning system
equipment (L-1,L-2). 4. SELECTION will be based on the following
criteria listed in descending order preference. Items a thru
d are the primary selection criteria. The criteria in e and
f only will be applied in a tie-breaker situation. a. Professional
capabilities. (1) Responding firms shall demonstrate these
capabilities: registered land surveyor and surveyors. (2) Major
items of surveying equipment described above. (3) Capability
to furnish data in a digitized format provided as a minimum
in x,y,z coordinates, point codes, and with a table listing
point codes. Manual drafting may be required. (4) Data shall
be provided in a format compatible with a Lietz Set 2 Total
Station data Logger SDR-33). 5. Final format of digital data
to be compatible microstation. b. Specialized experience and
technical competence. Specific specialized experience includes
experience similar to that stated above in project information
and the following" (1) Topographic and boundary surveys. (2)
Quality management procedures. Your Quality Control Plan should
include a presentation of internal controls, reviews and specific
quality control processes that will be used to insure a quality
product is produced. (Cite in Block 10 of SF 255.) (3) Experience
in preparing drawings compatible with Intergraph Microstation
version 5.0. (Cite in Block 10 of SF 255.) c. Capacity for
a concurrent workload of an additional $100,000.00 of services
similar to those described above. d. Past performance on DOD
and other contracts with respect to cost control, quality of
work, compliance with performance schedules. e. Location of
firm in general geographical area of the project. f. Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract,
measured as a percentage of the estimated effort. g. Volume
of DOD contracts awarded in the last 12 months to the prime
A-E firm. (Cite in Block 10 of Sf 255.) 5. SUBMITTAL REQUIREMENTS.
Interested firms having the capabilities to perform this work
must submit an SF 255 to the address listed below no later
than close of business 22 March 1997 (4:00 PM Kansas City time)
on due date stated above. Each firm/consultant listed within
the Sf 255 must have a current SF 254 (submitted within the
last 12 months) on file with the Corps of Engineers, or one
must be submitted with this package. Only the November 1992
edition of the SF 254/255 will be accepted. Solicitation packages
are not provided. This is not a request for proposal. Submit
responses to: U.S. Army Engineer District, Kansas City ATTN:
CEMRK-CT-M/Murray, 757 Federal Building, 601 E. 12th Street,
Kansas City, Missouri 64106-2896. 6. Questions of a technical
nature should be addressed to Richard Fiene at 816-983-3326
and those of an administrative nature to Vera Murray, 816-983-3840.
CITE: (I-058 SN036755)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR OFFUTT AFB NE 68113-2040
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Offutt Air Force
Base, NE. The intended contractor is US West Communications.
US West Communications shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Offutt AFB NE. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US West Communications
is the only local exchange carrier (LEC) who has the approval
of the Nebraska Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-90-H-0002.
Note 22.
CITE: (W-057 SN036386)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 22021
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICE
SOL RFP - 7078
DUE 031897
POC Contract Specialist, Doreen Rosemond, (703) 814-4910
DESC: The Federal Bureau of Investigation, Dallas Division has
a requirement for the procurement of Commercial Cellular Telephone
Service. This is a combined CBD synopsis/solicitation for commercial
items on a fixed price basis prepared in accordance with Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number RFP-7078 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 90-45. The
Standard Industrial Classification Code is 4812 and the Business
Size standard is 1,500 employees. Offerors shall provide company
past performance information on contracts that are similar
in terms of cost and service, performed within the past three
years. Past Performance Information should include the contract
number, name and phone number of a point of contact to verify
past performance. Technical and past performance when combined,
are significantly more important than price. Price will be
evaluated based on rates and service area covered. This solicitation
includes by reference the clause at Federal Acquisition Regulation
(FAR) 52.212-1 Instructions to Offerors - Commercial Items
(Oct 1995); clause FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Mar 1996); clause FAR 52.212-4
Contract Terms and Conditions - Commercial Items (Oct 1995);
clause FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 1996). The clause FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Mar 1996) shall be completed
and returned with the contractors offer. No addenda apply.
NON-PERSONAL SERVICES: The contractor shall provide service
24 hours per day, seven days per week, in the service areas
as specified in the proposal for a base year and four option
years. Service shall be for commercial cellular service including
commercially available features such as voice mail, call forwarding,
call waiting, and three-way calling. The service shall be provided
as follows (1) commercial cellular phone service for a minimum
of 100 cellular phones in the Dallas, Texas Metropolitan Statistical
Area on a monthly unlimited usage flat rate basis; (2) commercial
cellular phone service and usage rates for incoming and outgoing
calls for all other Metropolitan Statistical Area and Rural
Statistical Areas (MSA/RSA) in the state of Texas served by
the contractor; and (3) commercial cellular phone service and
associated roaming fees for incoming and outgoing calls for
all MSA/RSA's not serviced by the contractor. The contractor
shall provide a service area map by MSA/RSA served by the contractor.
If the contractor is proposing Personal Communication Service
the term MSA/RSA shall be converted to Major Trading Area or
Basic Trading Area (MTA/BTA). Given the rapid pace of communications
technology expansion, some services and features are expected
to emerge during the course of this contract. As these services
become commercially available, the government intends to take
full advantage of these new services and features. All equipment
shall be provided by the government and the clause FAR 52.245-1
Property Records and 52.245-4 Government Furnished Property
(Short Form) are included by reference and apply to this solicitation.
This solicitation is not a 100% small business set-aside. Interested
responsible parties may submit a written proposal to the above
address. No faxed proposals shall be accepted. A company not
in possession of FAR clause 52.212-3 may contact this office
and a copy will be faxed to you. Any questions or clarifications
please submit them in writing by March 11, 1997, and any questions
or clarifications received after this date may not be considered.

CITE: (W-057 SN036388)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 367 RCS LOCATED IN THE STATE
OF NEW MEXICO
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 367 RCS located
in the state of New Mexico. The intended contractor is US West
Communications. US West Communications shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be the
367 RCS located in the state of New Mexico. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US West Communications
is the only local exchange carrier (LEC) who has the approval
of the New Mexico Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-90-H-0002.
Note 22.
CITE: (W-057 SN036399)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Resources Acquisitions Division, Switzer Building,
Room 2520, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: D--PROGRAMMING SERVICES
SOL 30007-041-BHER
DUE 041897
POC Contracting Officer/Brent Peavler - Fax: 202-205-0683
DESC: The USIA International Broadcasting Bureau has a requirement
to upgrade its failure tracking software from Oracle version
6 to Oracle version 7. To accomplish the work, the contractor
shall review existing data models, develop, test, document,
and run the upgraded software on the Agency's Pentium computer
platform. The final product shall be capable of accepting data
in Oracle version 6 or Oracle version 7 format and running
all existing trend analysis scripts and reports. The period
of performance to modify the software is 60 days with an additional
30 days to be used for program testing. Pursuant to FAR 13.106-2(a)
(1), vendors are hereby notified that the basis for award will
be price and other factors (e.g., past performance and quality).
USIA intends to issue a Request for Quotation (RFQ) solicitation
for this firm-fixed-price procurement in March 1997 with an
award date in April 1997. Qualified offerors may request a
copy of the RFQ solicitation by submitting a written request
to the Contracting Officer at the above listed address. Please
reference requisition number 30007- 041-BHER on all correspondence
regarding this notice. All responsible sources may submit a
proposal in response to the forthcoming solicitation document,
and all proposals shall be considered by the Agency. This synopsis
is not a RFQ. See Numbered Note 1.
CITE: (I-057 SN036402)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR HULMAN ANGB, TERRE HAUTE IN
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Hulman ANGB located
in Terre Haute IN The intended contractor is GTE North Inc
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Indiana. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). GTE North Inc is the only local exchange
carrier (LEC) who has the approval of the Indiana Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-85-H-0054. Note 22.
CITE: (W-057 SN036405)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR CAPITAL MUNICIPAL AIRPORT, SPRINGFIELD
IL
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Capital Municipal
Airport located in Springfield IL The intended contractor is
Illinois Bell Telephone Co dba Ameritech shall provide the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area. (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be Illinois. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Illinois Bell Telephone dba Ameritech is the only local exchange
carrier (LEC) who has the approval of the Illinois Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-85-H-0064. Note 22.
CITE: (W-058 SN036623)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 345 RCS/RSSL, TN
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 345 RCS/RSSL
located in the state of Tennessee. The intended contractor
is Bell South Telecommunications. Bell South Telecommunications
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be the 345 RCS/RSSL located in the state of
Tennessee. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Bell South Telecommunications is the only local exchange carrier
(LEC) who has the approval of the Tennessee Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-96-H-0069. Note 22.
CITE: (W-058 SN036644)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 367 RCS LOCATED IN THE STATE
OF COLORADO
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 367 RCS located
in the state of Colorado. The intended contractor is US West
Communications. US West Communications shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be the
367 RCS located in the state of Colorado. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US West Communications
is the only local exchange carrier (LEC) who has the approval
of the Colorado Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-90-H-0002.
Note 22
CITE: (W-058 SN036645)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 367 RCS LOCATED IN THE STATE
OF TEXAS
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 367 RCS located
in the state of Texas. The intended contractor is Southwestern
Bell Telephone. Southwestern Bell Telephone shall provide the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area. (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be the 367 RCS located in the state of Texas. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Southwestern Bell Telephone
is the only local exchange carrier (LEC) who has the approval
of the Texas Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0041.
Note 22
CITE: (W-058 SN036652)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--SWITCHED TELECOMMUNICATIONS SERVICES FOR ONIZUKA
AFB CA
SOL N/A
POC Tomma Hofegartner, Contract Specialist, 405-734-9297 or Cathy
Summers, Contracting Officer, 405-734-9759
DESC: The 38 LS/LGCX intends to extend on a sole source basis
a lease with AT&T which consists of all equipment, parts, material,
tools, and any other items and services necessary to operate
and maintain the WECO 304 Conference Switching System (CSS),
24 hours per day, 7 days per week. The extension will be for
five months. The WECO 304 CSS consists of 50 frames of common
equipment, 127 each 4-wire station lines, 76 each 4-wire E&M
trunks, 4 each 4-wire E&M DSN precendence trunks, 10 each 2-wire
loop start trunks, 6 each recorder/speaker trunks; customer
premise equipment (CPE) including 201 special assembly telephone
instruments attached to the WECO 304 CSS; ancillary equipment
collocated with the WECO 304 CSS; inside wiring between the
CPE and the WECO 304 CSS; and the cable portion of these systems
to the Main Distribution Frames (MDFs). This sole source acquisition
is justified under 10 USC 2304(c) (1). The Government intends
to extend the Communications Service Authorization (CSA) for
Onizuka AFB CA. The CSA will written against the Defense Information
Technology Contracting Office (DITCO) Basic Agreement DCA200-93-H-0018.
Note 22.
CITE: (W-058 SN036716)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--SWITCHED TELECOMMUNICATIONS SERVICES FOR LITTLE ROCK
AFB AR 72099-5069
SOL N/A
POC Emily Gregg (405) 724-9759, Contract Specialist, 405-734-9297
or Cathy Summers, Contracting Officer, 405-734-9759
DESC: The 38 Logistics Squadron/LGCX intends to extend on a sole
source basis a lease with GTE Southwest Incorporated which
consists of a GTD-4500 Electronic Switching System that provides
3500 switched dial lines, 349 ring-down lines, and network
access to Digital and Analog Direct IN-Dial (DID), Direct Out-dial
(DOD), Two-way trunk groups. The extension will be for one
year. System includes Peripheral Call Management equipment
consisting of Line/Port DSI Carrier interface, Touch-tone Receivers
and Senders, Autovon (DSN) interface equipment, Recorder Announcer,
Meet Me Conference arrangement, Remote Access, Music on Hold,
Paging Access, Secondary Crash System, Energy Monitoring System,
Attendant consoles, and an auxiliary power back-up system.
Lease will cover operations and maintenance of all equipment
and services. This sole source acquisition is justified under
10 USC 2304 (c) (1). The Government intends to extend the Communication
Service Authorization (CSA) for Little Rock AFB AR. The CSA
is written against the Defense Information Technology Contracting
Office (DITCO) Basic Agreement DCA200-92-H-0068. Note 22.
CITE: (W-058 SN036720)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR SPRINGFIELD-BECKLEY MAP OH
SOL N/A
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Springfield-Beckley
MAP located in Springfield OH The intended contractor is Ohio
Bell Telephone Co dba Ameritech shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be Ohio.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). Ohio Bell Telephone
dba Ameritech is the only local exchange carrier (LEC) who
has the approval of the Ohio Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-91-H-0016. Note 22.
CITE: (W-058 SN036741)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT SERVICES
SOL DAAB07-97-R-0007
DUE 040797
POC Gladys Gambill, Contract Specialist, (520)538-7404; Ronnie
Lopez, Contracting Officer, (520)533-2254; FAX (520)538-7471
(Site Code DAAB07)
DESC: Correction: This action originally publicized in the CBD
dated 2/19/97, Numbered Note 26 applies. All other information
publicized in the original synopsis is correct.
CITE: (I-058 SN036758)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DAHC90-97-R-0009
DUE 041497
POC Contact Linda Montgomery, 703/706-2777/Contracting Officer,
Cheryl Jamison, 703/706-2766
DESC: 17. The United States Army Intelligence and Security Command
(USAINSCOM), Directorate of Contracting Operations intends
solicit and negotiate a with an 8(a) concern based on limited
competition. Offerors are advised that eligibility to participate
is restricted to firms that are either in the developmental
or transitional stage. The requirement is for the contractor
to (1) perform on-site engineering; (2) prepare ADP, voice,
and data communications equipment installation documentation
to include floor layout, lists of major items of equipment
and bills of material; (3) prepare documentation, diagrams,
and inventories for each client's entire network configurations;
(4) engineer, install, test and maintain system and subsystem
ADP voice and data communications systems and facilities, both
existing and new; (5) install and activate secure voice and
data channel connectivity (wire and fiber optic) via microwave
and satellite communication systems between intelligence locations
worldwide; (6) provide personnel, management, and any other
services necessary to perform daily operation, preventive and
demand maintenance of the nonsecure and secure telephone systems;
(7) provide personnel, management, and any other services necessary
to perform daily operation, preventive and demand maintenance
of existing and expanded networks and subnetworks or new multimedia-based
technologies; (8) install terrestrial radio systems for the
transmission of two-way voice and data communications including
the installation of appropriation transmission and reception
antennas/towers, radio equipment, waveguides and cabling; (9)
install satellite earth stations in support of both two-way
secure voice, data and video teleconferencing communications
to include microwave radio equipment, satellite earth station
antennas and associated transmission and reception equipment;
(10) provide long and short term planning in the general area
of information systems architecture; (11) develop cost and
requirements analyses for implementing new information systems
equipment/technologies; (12) provide support of contractor
or government provided facilities; (13) provide application
and technology configuration support; (14) provide conversions
and integration support to technology enhancements and innovations;
(15) provide systems administration to include security access
control; (16) conduct system modeling and analysis to manage
traffic and optimize data flows and contention; (17) develop
configuration management plans to include inventory control,
hardware/software replacement procedures, and problem resolution;
(18) install hardware/software upgrades, to include new technology;
(19) provide capacity planning and throughput enhancement planning
utilizing network management software tools (HP Openview, Remedy,
and Microsoft Windows NT); (20) provide analyses and recommendations
for new or existing networks; (21) provide training services
to include a training plan; (22) conduct acceptance testing
of the facility and/or the installed system; and (23) upon
Government approval, the contractor shall supply all required
installation/de-installation tools, hardware, software, and
equipment not furnished as Government Furnished Equipment.
Performance is at Headquarters USAINSCOM at Fort Belvoir, Virginia,
and other intelligence community locations, including the Washington,
DC metropolitan area; Fort George G. Meade, MD; Charlottesville,
VA; Aberdeen Proving Ground, MD; Fort Gordon, GA; Fort Bragg,
NC; Medina, TX; Fort Bliss, TX, Fort Huachuca, AZ; Fort Lewis,
WA; Panama; Germany; United Kingdom; Korea; Japan; and Hawaii.
Key personnel proposed shall possess a Top Secret clearance
with a Special Background Investigation adjudicated by the
United States Army Central Personnel Clearance Facility by
date contract award. The Standard Industrial Classification
Code is 4813 with a business size of 1,500. Interested 8(a)
firms must express their interest expeditiously in writing.
A solicitation will be issued without further notice upon Small
Business Administration acceptance of the requirement for the
section 8(a) program. Offeror shall identify the contractor's
business size, CAGE code and DUNS number. No telephone inquiries
will be accepted. The period of performance is October 1, 1997
through September 30, 1998 (base year) and four option years
(12 months for each option year). NOTE 26*****
CITE: (W-058 SN036806)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR F.E.WARREN AFB WY 82005-2688
SOL N/A
DUE 040197
POC Jackie Catrow, Contract Specialist, 405 734-9759
DESC: This is a sources sought market survey synopsis for vendors
certified by the Wyoming Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, commercial business lines,
transport channel services, and related functions at F.E. Warren
AFB located in Laramie County, state of Wyoming. These local
exchange services do not include residential or business services
for non-government entities or customers such as residential
service for service members and their families or non-government
contractors co-located with F.E. Warren AFB. F.E. Warren
AFB, WY is presently serviced by exchange (307) 775-XXXX provided
by U.S. West. F.E. Warren AFB currently uses 5,000 direct in-dial
numbers within (307) 775-XXXX. The local exchange service shall
include city trunks interfacing to the Government digital switching
systems, Nortel DMS-100, equipped with business centrex software
and features. The current quantity of direct in-dial, direct
out-dial and two way exchange access trunks serving the F.E.
Warren AFB is 72. These city trunk quantities may expand due
to additional service requirements. Local calling access for
F. E. Warren AFB is needed to the exchange located in Cheyenne
and its metropolitan areas. Local exchange services are required
to enable Government users to access the following: local exchange
areas, intra-LATA exchange areas, and interconnection with
inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212, and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide number
portability for the current exchange DID numbers and directory
number. Requirements for new hundred DID numbers shall be within
the existing NXX until exhausted. The vendor shall have the
ability to acquire additional DID station numbers. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
or ISDN PRI, and foreign exchange/local exchange loop and/or
ground start are required. The vendor shall provide analog
business lines, digital business lines, and ISDN BRI digital
line terminations. The vendor shall provide transport channel
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56 Kbps, and digital stream ranging
from DS1, DS3 to SONET OC-1. ATM, SS7, and migration of SONET
to next higher transmission rates (OC-3 and OC-12) is an expected
growth plan. Transport services may be provided to the designated
demarcation point or may be extended to the end users. Termination
of lines and trunks (analog and digital facilities) shall meet
via network loss constraints to maintain an acceptable engineered
transmission level to the user. Reliability of facilities and
equipment are concerns of the vendor. The Government may require
periodic traffic study data. The quality of these channels
shall meet or exceed industry standards for maximum noise levels,
loss and echo. Demarcation of exchange access lines, private
line channels, and trunks shall be at the switching system
room. Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for F.E. Warren AFB are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 1 Apr 97.
CITE: (W-057 SN036374)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND RELEASE
SOL IFB R5-15-97-17
DUE 041697
POC Contracting (209) 297-0706.
DESC: Hand Release on the Pineridge and Minarets Ranger Districts
of the Sierra National Forest. An indefinite Quanitity Contract
with two option years is an anticipated. An estimated 2400
acres will be award this year.
CITE: (I-058 SN036684)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: F--DRIFT DISPOSAL
SOL DACW51-97-B-0015
DUE 041597
POC Mabel Thompson 212-264-9118.
DESC: The contractor will remove debris consisting of various
sizes of wood, pilings, wreckage, wrecks, fiverglass boats,
plastics, styrofoam, metals, rubber tires and wood, metal and
concrete from pier demolition/harbor cleanup projects. The
material from the pier demolition/harbor cleanup projects may
be accompanied by encrusted mud and earth as a result of the
removal process. This contract removal will be during the period
commencing 01 May 1997 thru 30 September 1997 with an option
for the period 01 October 1997 thru 30 September 1998 from
the Government barges NY 48 and NY 49 and possibly from barges
belonging to demolition/harbor cleanup projects. It is estimated
that the contractor will be required to remove the wood and
debris a) two (2) to five (5) times during period 1 May 1997
thru 30 September 1997, b) four (4) to ten (10) times during
the option year between 1 October 1997 thru 30 Septemer 1998,
when ordered to do so by the U.S. Army Corps of Engineers.
The frequency of removal may increase due to the quantity of
wood and debris made available from pier demolition/harobor
cleanup. Indefinite quantities contract $10,000. minimum contract
value for base and option year, and the maximum contract value
for base and option year is $500,000.00. The contractor shall
dispose of maximum of 50% of the debris at a landfill. The
contractor must assure compliance with appropriate Federal,
State and/or Local regulations and obtain the appropriate authorization
and permits at his/her expense. A minimum of 50% of the debris
must be disposed of by recycling. 100% of the debris may be
recycled. Recycling includes environmentally acceptable reuse
of material in persent form, processing of material for reuse,
resoure recovery, etc. DACW51-97-B-0015 to be issued on or
about 15 March 97 at a cost of $30.00 (non-refundable) Bid
opening date on or about 15 April 97. Check or money orders
are to be made payable to FAO, USA,COE,NED. Indicate Solicitation
number on check or money orders and mail to U.S. Army Corps
of Engineers, New York District, 26 Federal Plaza, New York,
NY 10278-0090, ATTN: M. Thompson, Room 1843 "NO PO BOXES" for
addresses. Only by written request This procurement is SMALL
BUSINESS SET-ASIDE SIC#4953, $6.M
CITE: (I-058 SN036688)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: F--GROUNDS MAINTENANCE
SOL DACW43-97-B-0224
DUE 042897
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 FAX (314)
331-8746 (Site Code DACW43)
DESC: Proposed contract is to furnish all equipment, materials,
labor and supplies necessary for grounds maintenance and/or
placement of trees, turf, landscape ties, drainage rock, and
shoreline paths in Moultrie and Shleby Counties, Lake Shelbyville,
Illinois. Contract duration is for base year with four (4)
optional one year periods. Solicitation available approximately
March 26, 1997. See Note 1. To qualify as a small business
concern under this solicitation, the size standard is a concern
and its affiliates having average annual receipts for the preceding
three years not in excess of $5 million. All responsible sources
may submit an offer which will be considered. Solicitation
may be ordered by FAX 314-331-8746 or in writing to the above
address.
CITE: (I-058 SN036752)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--INTERIM REMEDIAL ACTION AT BUILDINGS 20, 112, 222,
AND 255, FORMER GRIFFISS AIR FORCE BASE, ONEIDA COUNTY, ROME,
NEW YORK
SOL DACA41-97-R-0007
DUE 041797
POC Contract Specialist Rebecca S. McNeiley 816-983-3823 (Site
Code DACW41)
DESC: Work includes but is not limited to the excavation and
offsite disposal of PCB-contaminated (non-TSCA) and RCRA regulated
soil and the demolition and off-site disposal of concrete and
masonry building materials as TSCA regulated debris. The contaminants
associated with this project include PCBs, VOCs, SVOCs, pesticides
and metals. Related work includes the scarification of concrete
surfaces and the removal and replacement of concrete slabs,
asphalt pavement, and a masonry brick wall. Also included is
the confirmatory sampling and chemical analysis for the above
contaminants to ensure cleanup goals have been attained. SIC
CODE: 8744. THIS JOB DOES NOT INCLUDE CPM PLANNING. THIS JOB
INCLUDES THE AFFIRMATIVE ACTION PLAN FOR UTICA-ROME US DEPT
OF COMMERCE ECONOMIC AREA. Solicitations will be issued on
or about 18 March 1997. Proposals are due NLT 4:00 p.m. on
or about 17 April 1997. Estimated cost of proposed procurement:
Between $250,000.00 and $500,000.00. Estimated time of completion:
150 calendar days. Costs of plans and specifications: Full
Scale: $30.00; Half Scale: $25.00 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. Questions of a technical
nature should be addressed to Paul Speckin, Project Engineer,
at 816-983-3592. Questions of an administrative nature may
be addressed to Loma Cooley at 816-983-3825.
CITE: (I-058 SN036754)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--TOWER INSPECTIONS AT USCG STATION LORAN
SOL DTCGG1-97-Q-3WK120
DUE 041197
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment and supervision
to inspect the 625 ft Loran Tower and the 330 ft. Miacomet
Communications Tower located on Nantucket Island. The work
includes minor maintenance and a complete tower inspection
on a 625 ft Loran-C tower, replacement of climbing ladder and
fall prevention system on the 625' Loran-C tower. Minor maintenance
and a complete tower inspection on a 330 ft communication tower,
replacement of obstruction light fixtures on 330 ft tower and
installation of a 10' saf-t-climb section and alignment/adjustment
of existing saf-t-climb on the 330' tower and any other incidental
related work. Constructin Period: 14 days. Contract Period
: 10 days. Contractor Qualifications: Four reference for tower
inspection and maintenance within the past five years for towers
over 600' in height are required with quote. Only written requests
for solicitation packages will be accepted. Solicitation packages
issue on or about March 14, 1997. Requests for quotes along
with Contractor Qualifications are use on or about 4:00 p.m.
April 15, 1997.
CITE: (W-058 SN036646)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: H--QUALITY CONTROL, CALIBRATION, AND INSPECTION OF WATER
MONITORING GAUGES.
SOL 1448-20181-97-Q022
DUE 041597
POC Joseph B. Grainey, Contracting Officer, (505)248-6794 extension
19.
DESC: The U.S. Fish and Wildlife Service, Region 2 Seeks quotations
to furnish inspection, quality control, & calibration of water
measurement gauges. This requirement also includes providing
some on site training for U.S. Fish and Wildlife Service employees
in the use of the measurement gauges. This requirement involves
travel to numerous sites located within U.S. Fish and Wildlife
property in the states of Texas and Arizona. This solicitation
is set-aside for a small business. The applicable SIC and size
standard is 7629 and $5.0. Award will be made to the low responsive,
responsible offeror. Multiple awards will not be made from
this solicitation. The solicitation will contain one (1) 10
month base period. Anticipated service performance months are
the months of May, August, November, and February, and one
(1) 12 month option period, with anticipated service performance
months of May, August, November, February, and April. It is
anticipated that review of quotations and award will be completed
by 4/29/97. Requests for the solicitation package are accetable
by FAX to (505)248-6791, or by mail to U.S. Fish and Wildlife
Service, Contracting and General Services, P.O. Box 1306, Albuquerque,
NM 87103-1306. No telephone requests for the solicitation will
be accepted. It is anticipated that the solicitation package
will be available by March 14, 1997.
CITE: (I-058 SN036676)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisiiton Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport RI 02841-1708
SUBJECT: H--TI GENERIC FRONT-END COMMUNICATION PROCESSOR UPGRADES
SOL N66604-97-Q-2600
DUE 040197
POC Contact Nancy Howard at (401) 841-2442 X 244. FAX (401)841-4820.
DESC: Upgrade and Refurbish Texas Instrument Generic Front-End
Communication Processor for installation into the Joint Maritime
Command Information System onboard submarine combat control
systems. Sole Source to Texas Instrument. Six month period
of performance. A Cost Plus Fixed Fee (Term) type contract
is anticipated. Single award will be made. Clearance to the
SECRET level is required. See note 22. Nan
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@Code59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-058 SN036710)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: H--ENGINEERING/LOGISTICAL SUPPORT
POC Harry Bryant, Contracting Officer, 912-926-7088
DESC: This is NOT a presolicitation notice pursuant to FAR part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience related to the AN/APX-103 (IFF) or similar systems
as either: a) an Equipment Specialist or; b) an Electronics
Engineer. This is not an indication that the Air Force intends
to contract for these services. The Air Force will not pay
for information received in response to this request for information.
A formal solicitation does not exist at this time. This survey
is to determine the availability of firms/individuals pursuant
to Federal Acquisition Regulation (FAR) Part 10.002 and does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
Respondents to this notice will be sent a DRAFT Statement of
Work and a Contractor Capability Survey. Contractors must provide
a copy of their approved DD Form 2345 certification. Certification
may be obtained by contacting Defense Logistics Service Center
at 1-800-352-3572. The extent of foreign participation has
not yet been determined therefore the release of information
to foreign sources will be determined at time of request. The
contractor will require access to classified material. Personnel
assigned to perform work under any resultant contract will
require clearance to the "SECRET" level. Written requests should
be mailed to WR-ALC/LYKB, Harry Bryan, 380 2ND St., STE 104,
Robins AFB GA 31098-1638, Phone 912-926-7088, FAX 912-926-7545
or 7530. The request should contain Company Name, Address,
Point of Contact, CAGE Code, Phone Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code 8711
($20,000,000 annual receipts), and statement of domestic or
foreign ownership.. Foreign owned sources should indicate the
country of ownership. It is anticipated that this requirement,
if generated, will be set aside for small businesses.
CITE: (W-058 SN036487)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--REPAIR/OVERHAUL OF AH-64 PANEL FAULT
SOL DAAJ09-97-R-0301
DUE 043097
POC Robin M. Hadlock, Contracting Officer, AMSAT-A-PNBA, (314)
263-0626.
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to accomplish repair/overhaul
of AH-64 Panel Fault, Input NSN/Part Numbers (P/Ns): 1680-01-241-3551,
707745-3, 1680-01-162-6980, 707745-2, Output NSN/P/N: 1680-01-241-3551,
707745-3, Quantity: Minimum 5 each, Maximum 79 each (includes
4 each Foreign Military Sales (FMS) requirement). The Government
does not possess a Depot Maintenance Work Requirement (DMWR)
or any technical data for this item. The approved sources are
McDonnell Douglas Helicopter Systems, 5000 East McDowell Road,
Mesa, Arizona 85215-9797 and Aerospace Avionics, Inc., 1000
MacArthur Memorial Parkway, Bohemia, New York 11716.
CITE: (I-057 SN036360)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--REPAIR/OVERHAUL OF AH-64 MAIN TRANSMISSION
SOL DAAJ09-97-R-0312
DUE 041197
POC Robin M. Hadlock, Contracting Officer, (314) 263-0626 or
Lynne M. Ware, Contracting Officer, (314) 263-0615, AMSAT-A-PNBA.
DESC: ATCOM proposes to acquire on a full and open competitive
basis utilizing a five year indefinite quantity contract, the
following NSNs/Part Numbers (P/Ns): Input NSNs/P/Ns: 1615-01-252-6376,
7-311310001-37; 1615-01-234-2180, 7-311310001-33; 1615-01-224-4853,
7-311310001-25; 1615-01-243-4220, 7-311310001-35; 1615-01-219-8867,
7-311310001-27; 1615-01-165-9452, 7-311310001-5; Output NSN/P/N:
1615-01-252-6376, 7-311310001-37; Input NSN/P/N: 1615-01-252-6376,
7-311310001-39; Output NSN/P/N: 1615-01-252-6376, 7-311310001-39.
The minimum quantity is 10 each, maximum quantity is 330 each
(includes FMS quantity of 18 each). Repair is to be accomplished
in accordance with Depot Maintenance Work Requirement (DMWR)
1-1615-299. The DMWR requires the repair/overhaul to be accomplished
utilizing a special test stand, special tooling and other equipment
that can not be provided by the Government. Offerors shall
provide evidence that they have access to the special test
stand with their offers.
CITE: (I-057 SN036361)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIRS OF USCGC ALERT (WMEC 630)
SOL DTCG85-97-B-625L85
DUE 050597
POC Mary Anne Sanchez, 510/437-5742
DESC: US Coast Guard, MLCPAC, Alameda, CA proposes to contract
for drydock and repair of USCGC ALERT (WMEC 630) homeported
in Astoria, OR. All work to be performed from 30 June thru
22 August 1997 at a contractor's facility capable of drydocking
the cutter. USCGC ALERT length overall is 210 ft., design waterline
length 200 ft., depth, molded, main deck amidships 19 ft. 6
in. Work items include: Temporary Services; Drydocking; Underwater
Body Inpection; Zinc Anode Renewal; Underwater Body Preservation
Partial; Sea Valve & Waster Piece O/H; Anchor Windlass O/H;
Electric Motor O/H; Ground Tackle Inspect & O/H; Ultrasonic
Measurement of Hull Plating Thickness; Fathometer Transducer
Renewal; Rudder, Rudder Stock Maint; Controllable Pitch Prop
Maint; Prop Shaft Mech Seal Replacement; Evaporator O/H, Clean
& Hydro Test; Sewage Tank Clean & Inspect; Ammo Hoist O/H;
Forward Peak Tank Preservation, Bridge Window Repair; Freeboard
Preservation; Watertight Door Renewal; Firemain Valve & Inspect
& Test; Remote Valve Operator Install; JP-5 Fuel Oil Tank Clean
& Inspect; Exhaust Stack/Muffler Mod; Fire Retardant Deck Tile
Renewal; Insulation upgrade; Chain Locker Preservation, and
Terrazzo Deck Coverings Install. This solicitation is pursuant
to the Small Business Competitiveness Demonstration program.
Solicitation will be issued on or about 24 March 1997. All
responsible businesses may submit a bid and all bids will be
considered by this agency. For Women-Owned and Disadvantaged
Business Enterprises. The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at the prime rates
to provide accounts receivable financing. The maximum line
of credits is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. *****
EMAILADD: maryannesanchez.mlcp@internet.uscg.mil
EMAILDESC:
Contracting Officer
CITE: (W-057 SN036406)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, 401 West Peachtree Street,
Suite 2600, Atlanta, GA 30365-2550.
SUBJECT: J--MAINTENANCE, INSPECTION, OVERHAUL AND REPAIR OF GOVERNMENT
OWNED VEHICLES.
SOL AT/TC 20255
DUE 031997
POC Caroline F. flowers, Contract Specialist, (404) 331-6136
DESC: Preventive maintenance, inspection, overhaul and repair
of government-ownedvehicles located at stennis space center,
MS. Contract period shall be April 1,1997, or date of award
whichever is later through March 31, 1998 with four (4) possible
12-MONTH optional years. The proposed contract is a total small
business set-aside. All small businesses may submit a bid,
which shall be considered by this agency.
CITE: (I-057 SN036435)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Gen'l Svcs Admin, Public Bldgs Svc (8PC),Colo Property
Mgmt Center,1961 Stou t Street, Rm 160,Denver,CO 80294
SUBJECT: J--MECHANICAL OPERATIONS FOR VARIOUS BLDGS
SOL GS-08P-97-JBC-0502
DUE 031497
POC Contact,Cindy Wahrle,303/844-4083,Contracting Officer,Cindy
J. Wahrle,303/8 44-4083
DESC: SIC 7349 - Provide all labor and supervision for the mechanical
operation f or various facilities located within the State
of Colorado. This acquisition ha s been previously advertised
as a Two-Step Sealed Bid. The acquisition will be procured
as a Commercial Item. Factors considered will be certifications,
past performance and price. Solicitation issue date is 02/26/97,
site visit is 03/06 /97 at 1:30 pm, BOD is 03/14/97. If you
have already requested the solicitation , it has been mailed.
Faxed requests for the solicitation will be accepted at ( 303)
844-2565.
CITE: (I-058 SN036477)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Stapp Towing Co, Inc., 3513 Dickinson, TX 77539: As Ship
Managers for the U.S. Dept. of Transportation, Maritime Administration,
Central Region
SUBJECT: J--REPAIRS, DRYDOCKING OF THE MISSION CAPISTRANO
SOL DTMA93-97-B-50021
DUE 040997
POC Janet Stapp, Contracting Officer, (713) 337-2551.
DESC: Repairs, Drydocking of the Mission Capistrano. To include
scraping and painting of hull. Vessel is moored at anchorage
in the National Defense Reserve Fleet site at Beaumont, Texas.
Contract award will be subject to funding availability. For
Minority, Women-owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (M-058 SN036493)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRIABLES BOA
SOL N00104-96-G-A209
POC Specialist, Wilson Kury, (717)-790-4768. Contracting Officer
Wilson Kury, (717)-790-4678. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairiables
of AN/SQR-48 System. The restored items will be returned to
supply stock of issued for immediate fleet use. Several items
to be restored are NSN5995-01-275-3818 P/N 6097484 AFT Elect,
NSN 00 6150-LL-H77-4045 P/N 6097484 W8 Cable Assy, NSN 00 650-LL-H77-4063
P/N 6097487 W10 Cable Assy, NSN 7H 5995-01-275-3819 P/N 6097488
W9 Cable Assy, NSN 7H 5995-01-275-3720 P/N 6097489-001 W7 Cable
Assy. Technical data is not available and cannot be furnished.
Contact the firm of New-Vac Electronics, 9171 Gazette Avenue,
Chatsworth CA 91311. See Note 22 ****
CITE: (W-058 SN036496)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point-Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-88-G-A016
POC Specialist, Sue Getz (717) 790-3080. Contracting Officer,
Jim Komaromy (717) 790-2854. For expeditied requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Orda H 15373A, AN/SWG 1(v) HSCLCS System. The restored items
will be returned to supply stock or issued for immediate fleet
use. Several major items to be restored are NSN 1440-01-245-0420
P/N 5924696-1 Graphic Display Classis, NSN 7H 1440-01-277-2838
P/N 5924610-2 Power Supply, External, NSN 7H 1440-01-278-7842
P/N 592510-3 Microwcircuit, Digital, NSN 7H 1440-01-271-4937
P/N 5924490-1 Circuit Card Assy, NSN 7H 1440-01-243-1675 P/N
5924404-1 Window, Observation, NSN 7H 1440 01-245-0410 P/N
5924409-2 Palsma Display. Technical data is not available and
cannot be furnished. Contact the firm of SAI Technology, A
Div of Science Applications, 4224 Campus Point Ct., San Diego
CA 92121-1513, for subcontracting opportunities. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See Note 22.
CITE: (M-058 SN036627)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point-Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-89-G-A004
POC Specialist, Robert Tenta (717) 790-1705. Contracting Officer,
J. Komaromy (717) 790-2854. For expeditied requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Landing Craft, Air Cushioned System. The restored items
will be returned to supply stock or issued for immediate fleet.
Several major items to be restored are NSN 7H 4810-01-233-5896
P/N 104908200 Body Valve, NSN 7H 2010-01-233-5406 P/N 660509227
Blade Assy, NSN 7H 2010-01-233-5405 P/N 660509228 Blade & Bearing
Assy, NSN 7H 201-01-230-8172 P/N 660509001 Propeller, Marine,
NSN 7H 2010-01-2308158 P/N 69400100 Shaft, Propulsion, NSN
7H 4810-01-230-8052 P/N 694004200 Servovalue. Technical data
is not available and cannot be furnished. Contact the firm
of Dowty Aerospace Corporation, P.O. Box 5000, West Sully Road,
Sterling VA 22170, for subcontracting opportunities. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See Note 22.
CITE: (M-058 SN036630)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point-Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A085
POC Specialist, Mark Kendall (717) 790-6474. Contracting Officer,
W. Wolfe (717) 790-2191. For expeditied requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Sidewinder Missile System. The restored items will be returned
to supply stock or issued for immediate fleet. Several major
items to be restored are NSN 7H 1285-00-413-0476 Circuit Card
Assy P/N 2661220, NSN 7H 3950-01-147-7488 P/N CB57-42006-10
Hoist Car Assy, NSN 7H3950-01-147-7487 P/N CB57-42007-10 Power
Car Assy, NSN 7H 3950-01-147-7486 P/N CB57-44001-10 Traverse
Drive Assy, NSN 7H 4935-01-113-4892 P/N 639AS5090 Stimuli Assy,
NSN 7H4935-01-113-4879 P/N 639A35075 Power Switch Assy. Technical
data is not available and cannot be furnished. Contact the
firm of AAI Corporation, P.O. Box 126, Hunt Valley, MD 21036-0126,
for subcontracting opportunities. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See Note 22.
CITE: (M-058 SN036631)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point-Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A060
POC Specialist, Mark Kendall (717) 790-6474. Contracting Officer,
W. Wolfe (717) 790-2191. For expeditied requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of MK 39 Radar AntennaSystem. The restored items will be returned
to supply stock or issued for immediate fleet. Several major
items to be restored are NSN 7H 1285-00-549-5685 Ring Assembly,
Elect. P/N 1759-00, NSN 7H 1285-00-549-5713 P/N 1758-00 Ring
Assembly, Elect, NSN 7H 1285-00-549-5741 P/N 1757-00 Ring Assembly,
Elect, NSN 7H1285-01-069-2522 P/N 2073-00 Ring Assembly, Elect.
Technical data is not available and cannot be furnished. Contact
the firm of Electro-Minatures Corporation, 68 West Commercial
Avenue, Moonachie, NJ 07074, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-058 SN036632)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: J--CT SCANNER
SOL DAHC76-97-T-0351
DUE 032197
POC Purchasing Agent Marcia Harker (907) 353-7178 Contracting
Officer Linda Thynne (907) 353-7300 (Site Code DAHC76)
DESC: Requirement is a preventive maintenance contract not to
exceed 30 September 1997 for a GE 9800Q CT Scanner located
in Bassett Army Hospital, Fort Wainwright, Alaska. The Standard
Industrial Classification (SIC) applicable to this solicitation
is 7629. The proposed requirement is not set aside for small
business concerns.
CITE: (I-058 SN036777)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING EVALUATION AND SERVICES OF THE AN/USQ-82(V)
DATA MULTIPLEX SYSTEM/FIBER OPTIC DATA MULTIPLEX SYSTEM (DMS/FODMS)
EQUIPMENT AND COMPONENTS
SOL N00024-97-R-5227
POC Contracts Document Analyst, Anna Bzdyr, (703) 602-7817, Ext.
564, , Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of the Basic
Ordering Agreement N00024-97-G-5227 with Boeing North American,
Inc., Defense Electronics Systems, 3370 Miraloma Avenue Anaheim,
CA 92803-3105. Orders will be issued for Engineering Evaluation
and Services to support AN/USQ-82(V) DMS/FODMS Equipment and
Components from LHD-1 and DDG-51 class ships. Orders will be
issued pursuant to 10 U.S.C.2304(c)(1). Boeing North American
is currently the only manufacturer of the AN/USQ-82(V) DMS/FODMS
who has the design and technical knowledge to provide this
effort. No other source has the technical qualifications and
the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact Boeing directly. See Numbered Note(s) 22
CITE: (I-058 SN036853)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--RECEIVE, OPEN, INSPECT, DISASSEMBLE, TEST, REPAIR,
OVERHAUL, MODIFY OR REPLACE MALFUNCTIONING AN/USQ-82(V) DATA
MULTIPLEX SYSTEM/FIBER OPTIC DATA MULTIPLEX SYSTEM (DMS/FODMS)
EQUIPMENT AND COMPONENTS
SOL N00024-97-R-5227
POC Contracts Document Analyst, Anna Bzdyr, (703) 602-7817, Ext.
564, , Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of the Basic
Ordering Agreement N00024-97-G-5227 with Boeing North American,
Inc., Defense Electronics Systems, 3370 Miraloma Avenue Anaheim,
CA 92803-3105. Orders will be issued to receive, open, inspect,
disassemble, test, repair, overhaul, modify or replace, as
necessary, malfunctioning AN/USQ-82(V) DMS/FODMS equipment
and components from LHD-1 and DDG-51 class ships. Orders will
be issued pursuant to 10 U.S.C.2304(c)(1). Boeing North American
is currently the only manufacturer of the AN/USQ-82(V) DMS/FODMS
who has the design and technical knowledge to provide this
effort. No other source has the technical qualifications and
the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact Boeing directly. See Numbered Note(s) 22
CITE: (I-058 SN036856)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--OVERHAUL AND ALTERATIONS OF THE SB-4229/SP RADAR
SWITCHBOARD AND CV-3989/SP DATA CONVERTER
SOL N00024-97-R-5230
POC Anna Bzdyr, (703) 602-7818, Ext. 564, Contracting Officer,
Richard N. Goff, (703) 602-7817, Ext. 523
DESC: The purpose of this CBD announcement is to incorporate
the Basic Ordering Agreement (BOA) number that was inadvertently
omitted from the CBD issued on 02/22/97. The Naval Sea Systems
Command (NAVSEA) intends to issue orders on multiple occasions
over the period of the Basic Ordering Agreement N00024-97-G-
5230 with Frontier Engineering Incorporated (FEI), P.O. Box,
1023 Stillwater, OK 74076. Orders will be issued for the material
and services required for overhauls and alterations and overhauls
of the SB-4229/SP Radar Switchboard and CV-3989/SP Data Converter
and other related equipment, including sub-assemblies and components.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). FEI
is currently the only manufacturer (sole producer) with the
design and production knowledge to provide the required effort.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirement.
Companies interested in subcontracting opportunities should
contact FEI directly. See Numbered Note(s) 22.
CITE: (I-058 SN036870)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--JOINT STARS MISSION CREW TRAINING AND GROUND SUPPORT
SYSTEM MAINTENANCE/REPAIR
POC Tom Robertson, Procurement Analyst, (97A02)
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience in providing Contractor Logistics Support in
following areas: 1) Joint Stars Mission Crew Initial Qualification
Training (IQT) and Upgrade Training (UGT) to include courseware
maintenance: 2) Maintenance support for Joint Stars Ground
Support Systems (GSS) to include fault detection/fault isolation
and repair support. This is not an indication that the Air
Force intends to contract for these services. The Air Force
will not pay for information received in response to this request
for information. Potential sources must possess a secret security
clearance. A formal solicitation does not exist at this time.
This survey is to determine the availability of firms pursuant
to Federal Acquisition Regulation (FAR) Part 10.002(b)(iii)
and does not constitute an Invitation for Bid or Request for
Proposal and is not to be construed as a commitment by the
Government. Respondents to this notice will be sent a DRAFT
Statement of Objectives, a DRAFT Training Performance Specification,
a DRAFT Hardware Repair Specification, which further details
the requirement, and a Contractor Capability Survey which requests
capability information. To receive these documents, contractors
must provide a copy of their approved DD Form 2345, Military
Critical Data Agreement, with their request. Contractors may
obtain a DD Form 2345 certification by contacting Defense Logistics
Service Center, at 1-800-352-3572. The extent of foreign participation
has not yet been determined therefore the release of information
to foreign sources will be determined at time of request. Written
requests should be mailed to WR-ALC/BC, Tom Robertson (97A02),
180 Page Road, Robins AFB GA 31098-1600, phone 912-926-6726,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 8299 ($18.5 Million), and a statement of domestic or foreign
ownership. Foreign owned sources should indicate the country
of ownership. Large and small businesses are encouraged to
participate in this survey. All requests for information must
be received no later than twenty (20) days from the date of
this publication.
CITE: (W-058 SN036657)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2088,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: K--MODIFICATION OF EQUIPMENT!!
SOL USZA97-97Q-0203!!
DUE 041897
POC Trish Cresswell, 757/363-4249, fax 757/464-8795!!
DESC: The Naval Special Warfare Group TWO, anticipates an award
to Harris Corporation, RF Communications Group as a single,
sole source action. The U.S. Navy Seals require an upgrade
from single band VHF radio (AN/PRC-117B (C)) to the multiband
version (AN/PRC-117D (C)). Both versions of the readio are
equipped with embedded type I encryption modules (KY-57 compatible)
and the AN/PRC-117D(C) Radios also contain tactical satellite
communication capability. Detailed production build drawings
are Harris proprietary. Anticipated award date of 041897.
See Numbered Note 2.*****
CITE: (W-057 SN036424)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: K--MODIFY FIBERGLASS BELLMOUTH
SOL F40650-97-Q-0033
DUE 031797
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) has a need
for the modification of a C2 bellmouth. Work entails cutting
off the existing bell at a precise location and reattaching
a new end treatment. Contractor will be required to pre-manufacture
the new end treatment and all tooling and fixtures necessary
to complete modification in accordance with AEDC drawings.
The manufactured end treatment must match exactly the chemical
characteristics of the existing bellmouth. AEDC does not have
available the chemical characteristics of the existing bellmouth.
This modification must be complete before 1 July 1997. This
procurement is being considered for a sole source contract
to AutoAir Composites, Inc. Responses must be received not
later than 15 days after date of publication of this announcement.
Firms responding to this synopsis should do so in writing and
indicated whether they are or are not a small business, or
a small disadvantaged business. You may send requests by facsimile
to (615)454-7330. See Note(s): 22.
CITE: (I-058 SN036668)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: L--ENGINEERING/LOGISTICAL SUPPORT
POC Harry Bryant, Contracting Officer, 912-926-7088
DESC: This is NOT a presolicitation notice pursuant to FAR part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience related to the AN/APX-103 (IFF) or similar systems
as either: a) an Equipment Specialist or; b) an Electronics
Engineer. This is not an indication that the Air Force intends
to contract for these services. The Air Force will not pay
for information received in response to this request for information.
A formal solicitation does not exist at this time. This survey
is to determine the availability of firms/individuals pursuant
to Federal Acquisition Regulation (FAR) Part 10.002 and does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
Respondents to this notice will be sent a DRAFT Statement of
Work and a Contractor Capability Survey. Contractors must provide
a copy of their approved DD Form 2345 certification. Certification
may be obtained by contacting Defense Logistics Service Center
at 1-800-352-3572. The extent of foreign participation has
not yet been determined therefore the release of information
to foreign sources will be determined at time of request. The
contractor will require access to classified material. Personnel
assigned to perform work under any resultant contract will
require clearance to the "SECRET" level. Written requests should
be mailed to WR-ALC/LYKB, Harry Bryan, 380 2ND St., STE 104,
Robins AFB GA 31098-1638, Phone 912-926-7088, FAX 912-926-7545
or 7530. The request should contain Company Name, Address,
Point of Contact, CAGE Code, Phone Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code 8711
($20,000,000 annual receipts), and statement of domestic or
foreign ownership.. Foreign owned sources should indicate the
country of ownership. It is anticipated that this requirement,
if generated, will be set aside for small businesses.
CITE: (W-058 SN036483)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: M--FACILITY AND SUPPORT MAINTENANCE
SOL F04700-97-R-0008
POC Mike Keeling, Contract Specialist (805) 277-3900 ext. 2249,
John C. Lemacks, Contracting Officer (805) 277-3900 ext. 2253
DESC: The Air Force Flight Test Center has a requirement for
facility and support maintenance services of the Phillips Laboratory
at Edwards AFB CA. The services include providing all personnel,
equipment, tools, materials, supervision to perform the services
necessary, to include; maintenance of environmental control
equipment used to control critical temperature and humidity
environments of stored propellants and chemicals, which include
toxic and explosive materials; maintenance of solid propellant
processing equipment used to decontaminate the equipment; storage,
issue, receiving and maintenance of a perpetual inventory of
approximately 3000 components; maintain approximately 25 equipment
haulers; general facility maintenance such as painting, cleaning
and corrosion control; and sign painting The anticipated period
of performance is Basic Period - 1 Jul 97 through 30 Sep 97,
and four one year options ending 30 Sep 2001, for a total of
four years and three months. This acquisition is being accomplished
under FAR part 12 procedures, Acquisition of Commercial services.
This requirement is 100% set aside for small business. SIC
Code is 8744. Size standard is $20 million. All interested
small business sources may obtain a copy of the RFP from the
Edwards AFB Homepage. Anticipated date for the RFP to appear
on the homepage is 1 Apr 97. The anticipated date for the preproposal
conference/site visit at Edwards AFB is 10 Apr 97. All those
interested in attending must provide the following information
to this office no later than 8 Apr 97; name, social security
number, company name, place of birth, and citizenship. For
those offerors not able to access the homepage, a copy of the
RFP may be requested via fax (805) 258-9656. Telephone requests
to be placed on the mailing list will not be honored.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-058 SN036648)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Medical Center, Contracting Officer (90C), 4100 West
Third Street, Dayton, OH 45428
SUBJECT: P--CONTRACTS FOR ARCHITECTURAL/ENGINEERING SERVICES
SOL RFP 552-20-97
DUE 032897
POC Contact Point: Nan Allen, Procurement Clerk, Donna Robinson,
Procurement Clerk - 937-267-3993; Contracting Officer - Christopher
E. Yancey- 937-267-3994; Contracting Officer - Kathy Laffey-Miller
937-262-2138.
DESC: Department of Veterans Affairs Medical Center, Dayton OH
anticipates issuing three contracts for Architectural/Engineering
Services during the current fiscal year. A task order contract
will be negotiated for each of the following categories Mechanical
Services; Electrical Engineering Services and Industrial Hygiene
Design services. The purpose of each contract will be to provide
professional services necessary for the design of various in-house
projects at this medical center. For each project/task initiated
under the resulting contracts, the A/E may be required to furnish
architectural design services for reports, planning, and programming
studies, investigations, site selection, design concepts, tentative
design, working drawings and specifications, construction period
services, site visits, and review of shop drawings, samples,
equipment, data, and related documents. Total cost of each
contract shall not exceed $300,000. Contract period shall consist
of a base year and a one year option. Projects will be directed
by individual task orders issued under the basic task order
contracts. Individual task orders shall not exceed $50,000.
Please be advised this is not a request for proposal as solicitation
documents are not available. Firms within a 100 mile radius
of Dayton, Ohio are encouraged to submit Standard Forms 254
and 255 by close of business 3/28/97. Selection in each category
will be based on (1) Team proposed for this project - Background
of the personnel, i.e., Project manager, other key personnel,
and consultant(s); (2) Proposed Management Plan - Team organization,
i.e., design phase and construction phase; (3) Previous experience
of team proposed for this project - Describe projects; (4)
Location and facilities of working office(s), i.e., Prime firm,
and Consultant(s); (5) Present Proposed design approach for
this project - i.e., Describe proposed design philosophy, what
problems do you anticipate and how do you propose to solve
them?, Describe possible energy applications, and Describe
innovative approaches in production and design; (6) Cost Control
- What control techniques are planned?, Who will be responsible
for cost control?, and Review recent projects to demonstrate
ability to meet project cost target and any additional construction
costs caused by design deficiencies ional construction ional
construction - not program changes; (7) Estimating Effectiveness
- Review ten most recently bid projects to demonstrate estimating
effectiveness; (8) Schedule Control - What techniques are planned
to assure that schedule will be met?, Who will be responsible
to assure that schedule will be met?, and Review recent projects
to demonstrate ability to meet project schedules; (9) Describe
Your Experience and Capabilities in the Following Areas - value
Engineering, Life Cycle Cost Analysis (LCCA), Critical Path
Method, Fast-Track Construction, Energy Conservation, New Energy
Resources, Environmental Assessment, Specialized Experience,
Computer Aided Design and Drafting, and Other Computer Applications;
and Miscellaneous - Describe awards received for design excellence,
Describe circumstance and outcome of any litigation you have
been involved in over the last five years, and Indicate type
and amount of liability insurance you carry. (10)Location within
a 100 mile radius of Dayton, Ohio. Small business firms are
encouraged to participate. SIC code 8712 applies. Interested
parties may also contact this office via fax (937) 262-2183.
CITE: (I-057 SN036367)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 612-10-97
DUE 041897
POC Joseph Saqueton (510) 372-2264
DESC: Contract to provide Readjustment Counseling Service to
eligible Veterans based upon referrals from VA authorizing
official. Readjustment counseling will be provided in the form
of individual, group, and/or couple or family counseling. Services
will be performed by a Psychiatrist, Psychologist, Licensed
Social Worker, or other qualified personnel. Provider will
be required to be physically located in Stanislaus County,
California. SIC Code 8049 applies. Contract period is for a
base year beginning approximately 7/1/97 to 6/30/98, with four
one year option periods. Solicitation will be issued on or
about March 18, 1997. Written requests for the solicitation
may be mailed to the Contract Specialist at the address listed
above, or FAX to (510) 372-2044. Estimated due date of completed
offers is April 18, 1997. Telephone requests will not be honored.
See Note 1.
CITE: (W-058 SN036717)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--PROVIDE PRIMARY CARE IN CHRISTIAN CO. KY AND WARREN
CO.,KY
SOL 626-28-97
DUE 041797
POC William W. Thompson (90C) 615-327-5315 FAX 615-321-6351
DESC: The VA Medical Center, Nashville, TN is seeking offers
from medical care providers for primary health care services
for enrolled veterans. Payment for services will be on a monthly
capitated rate basis. The contract term will be one base year
with two 1 year options for contract extension. The primary
health care services will be provided in two separate locations:
one location will be in Christian County, KY and the second
location will be in Warren County, KY. All facilities must
be in compliance with the American Disabilities Act requirements.
At the Christian County clinic facility, the VA Medical Center
is expecting to enroll approximately 1400 patents one year
after award. At the Warren County clinic facility, the VA Medical
Center is expecting to enroll 1200 patents one year after award.
The contractor will provide all personnel, clinic facilities,
equipment, supplies, and supervision for the provision of primary
health care services. The contractor will be responsible the
provision of all radiological and laboratory services associated
with primary health care covered by the contract. The contractor
will be responsible for providing tract. The contractorshort
term pharmacy prescription using the VA's formulary. The contractor
must have a primary care provider on call 24 hours per day,
365 days a year to respond to enrolled patient telephone inquiries.
Offerers may make offers for providing primary care at both
locations or a single location. The VA will evaluate offers
and make award either to a single contractor for both locations
or two separate awards for each county location. The VAMC will
make contract award to offeror or offerors that represent best
value to the VAMC. Contract award or awards will be based upon
the evaluation of offers using selection factors including
cost as one selection factor. Solicitation documents are expected
to be available on or about March 17, 1997. Offer due date
is expected to be on about April 17, 1997. All requests for
solicitation packages must be in writing and must be sent to
the address in this announcement. The VA will respond to facsimile
requests (FAX# 615-321-6341) for solicitation packages.
CITE: (I-058 SN036824)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--FINANCIAL INSTITUTIONS TO PROVIDE DEPOSITORY SERVICES.
SOL GLA 97-1
DUE 040997
POC Les Lindrus, Treasury Coordinator, (630)539-4780 FAX (630)539-7117
DESC: The U. S. Postal Service is accepting offers from FDIC-insured
financial institutions to provide depository services for four
(4) postal districts in the Great Lakes Area. These districts
are: Chicago District, Chicago IL, 85 postal retail units,
primarily within the city of Chicago. Central Illinois District,
Bedford Park, IL, 675 postal retail units in the southern Chicago
suburbs and central portion of Illinois. Northern Illinois
District, Carol Stream, IL, 220 postal retail units in the
northern Chicago suburbs and northern Illinois. Greater Indiana
District, Indianapolis, IN, 500 postal retail units in Indiana
including the entire state except for the southern most portion.
A request for Proposal (RFP) solicitation package is available
for interested financial institutions. Interested financial
institutions are invited to submit a proposal on any or all
of the accounts. There will be a pre-proposal conference at
the Chicago District Office, 433 W. Harrison St., Rm. 3087,
Chicago IL, March 25, 1997, from 8:30 to 11:30 AM. Attendance
is mandatory for all offerors as a pre-requisite for submitting
a proposal. Responses to the RFP must be submitted before the
close of business 5:00 CST on April 9, 1997. Contact Les Lindrus,
Treasury Coordinator, USPS, Great Lakes Area Finance, 244 Knollwood
Dr., Fl 4, Bloomingdale, IL 60117-2000.
CITE: (W-057 SN036383)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: R--INFORMATION CENTER SUPPORT SERVICES
SOL RFP DAS 97-104
POC Marcella Green, Contract Specialist, 703-306-1122/Veronica
Bankins, Contracting Officer, 703-306-1122
DESC: The National Science Foundation is seeking a contractor
to provide support services for NSF's Information Center. The
Information Center services as a "First Stop" information
source for visitors, rotators, contractors, NSF staff and general
public. Services shall be performed "on-site" at the Government's
facility located at the National Science Foundation, 4201
Wilson Blvd., Arlington, VA. The Information Center averages
150 phone calls, 73 visitors and 40 electronic requests per
day. The Information Center functions are answering questions
about NSF, its mission and publications; answer specific questions
on the National Science and Technology Week and other NSF special
events; usage of Electronic Mail, the World Wide Web, and the
Scientific and Technical Information System to respond to internet
users. The projected award date is May 1, 1997, for a period
of twelve months plus four optional years. Service employees
class identification is Information Specialist and the Service
Contract Act does apply. Resonsible sources may submit a proposal
which shall be considered by the Foundation. Interested contractors
must within the local commuting area of the National Science
Foundation, Arlington, Virginia. Solicitation will be available
on or about 15 days after publication of this notice. Only
written requests will be honored. Acquisition is set-aside
for small business participation only. SIC code for this acquisition
is 7389 Business Services, N.E.C. (not elsewhere classified).
Average annual receipts for the past three fiscal years cannot
exceed $5 million.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-057 SN036401)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--REAL ESTATE TITLE EVIDENCE AND INSURANCE
SOL DACW29-97-Q-0116
DUE 031397
POC Contract Specialist, Pat Perkins (504) 862-2876, Contracting
Officer, Charles Zammit (504) 862-1164.
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Title Research and Insurance Services in support
of the Atchafalaya Basin Floodway System Project. The contract
area is described as Segment 23 and Segment 25 of the Project
area. Both segments are located in St. Martin Parish, LA. Segment
23, with 24 landowners, consists of approximately 6,302.13
acres of Environmental Protection and Developmental Control
Easement; Perpetual Flowage, Environmental Protection and Developmental
Control Easement. Segment 25, with 69 owners, contains approximately
10,371.83 acres of the same easements. The successful contractor
will provide approximately 93 Interim Binders with Chain of
Title, Intermediate Certificates and/or Endorsements, as needed,
and ultimately Final Title Insurance. The term of contract
shall be 5 years. The estimated combined right of way value
is $ 4,169,000.00. The U.S. Department of Justice requires
a minimally qualified contractor to be a Title Company or an
attorney or direct agent for a title company authorized to
issue title policies in the state of Louisiana. Requests for
Quotes will be issued March 13, 1997. Interested parties shall
make requests for this solicitation in writing to the address
above, or by fax, to the attention of the contact listed above,
at(504)862-2889 prior to the issue date. Telephone requests
will not be accepted. This procurement is 100% set aside for
small business concerns (see note 1).
CITE: (I-058 SN036501)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: R--CLERICAL SUPPORT SERVICE
SOL GS-08P-97-VL-C-0013
DUE 032797
POC Sharon Reidinger, Buildings Manager, 605-226-7301
DESC: Additional Information To Notice: This action was originally
submitted to the CBD on 2/25/97. Additional information is
the SIC code for this acquisition will be 7389, Business Services,
N.E.C. All other information in the original synopsis is correct.

CITE: (W-058 SN036659)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL IFB 521-97-008(JB)
DUE 022797
POC Joanna Belcher
DESC: Cancellation, Solicitation former due date was 07/30/96,
is canceled entirely due to a change in the government requirements.
CITE: (I-058 SN036700)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: R--COMPUTER PROGRAMMER/ANALYST SUPPORT
SOL F02604-97-R0004
DUE 040797
POC SrA Mike Foster (602) 856-7179 ext 244 Contract Administrator
or Mr Alan Zero (602) 856-3441 Contracting Officer.
DESC: Contractor to provide labor, material (except Government
furnished material) and transportation to provide software
service support for major software revision for the existing
F-15S integrated avionics trainer program. The work shall consist
of adding and or modifying existing PASCAL computer code hosted
on IBM-PC compatible platform for approximately fifty (50)
requirements change notices (RCN). Contractor will be required
to interact with Government employees for scheduled updates
to be accomplished a minimum of two (2) times a week. This
is 100% set-aside for small business. Any interested party
may fax their request for a solicitation package to (602) 856-3438
attn SrA Mike Foster or mail to the 56th Contracting Squadron
14100 W Eagle St Luke AFB AZ 85309. Arizona does not observe
daylight savings time
CITE: (I-058 SN036701)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--LEGAL SERVICES FOR HEALTH CARE FACILITIES MORTGAGE
INSURANCE PROGRAMS
SOL DU100C000018567
DUE 042497
POC Shirley Menendez, Contract Specialist, (202) 708-1772 ext.
113; Edward T. Stever, Jr., Contracting Officer, (202) 708-1772,
ext. 119 S
DESC: The DHUD is seeking a contractor to provide legal services
to assist the Office Of General Counsel in its programs involving
mortgage insurance for health care facilities. The SIC Code
is 8111 and size standard is $5 million. This procurement is
unrestricted. Multiple awards may be made for an indefinite
quantity contract for an initial year with four one year option
periods. This procurement will be available on or about 03/24/97.
No telephone requests will be accepted. You may FAX your request
to (202) 708-2933. No RFPs forwarded nor offers accepted via
fax.
LINKURL: hhtp://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Shirley_R._Menendez@hud.gov
EMAILDESC:
CITE: (W-058 SN036707)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--REAL ESTATE TITLE EVIDENCE AND INSURANCE
SOL DACW29-97-Q-0118
DUE 031397
POC Contract Specialist, Pat Perkins, (504) 862-2876, Contracting
Officer, Charles Zammit (504) 862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Title Research and Insurance Services in support
of the Atchafalaya Basin Floodway System Project. The contract
area is described as Segment 24 of the Project area, and is
located in St. Martin Parish, LA. Segment 24 has approximately
67 landowners, and contains approximately 8,765.18 acres of
Environmental Protection and Developmental Control Easement;
Perpetual Flowage, Environmental Protection and Developmental
Control Easement. The successful contractor will provide approximately
67 Interim Binders with Chain of Title, Intermediate Certificates
and/or Endorsements, as needed, and ultimately Final Title
Insurance. The term of contract shall be 5 years. The estimated
combined right of way value is $2,191,000.00. The U.S. Department
of Justice requires a minimally qualified contractor to be
a Title Company or an attorney/direct agent for a title company
authorized to issue title policies in the state of Louisiana.
Requests for Quotes will be issued March 13, 1997. Interested
parties shall make requests for this solicitation in writing
to the address above, or by fax, to the attention of the contract
specialist listed above, prior to the issue date. Fax (504)
862-2889. Telephone requests will not be accepted. This procurement
is 100% set aside for small business concerns (see note 1).
CITE: (I-058 SN036722)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--ACCOUNTING SERVICES
SOL FS-WO-97-08
DUE 040797
POC Kelly Duffner, 703-235-1691
DESC: Accounting Services of a Certified Public Accountant firm
to provide compilation services in producing the financial
statements required by the Chief Financial Officer Act of
1990. Financial Statements must be in accordance with Generally
Accepted Accounting Principles, the American Institute of
Certified Public Accountants Compilation Standards, and requirements
of the General Accounting Office, Office of Management and
Budget and the Department of Agriculture. Numbered Note #1.
CITE: (W-058 SN036791)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: R--ENGINEERING/LOGISTICAL SUPPORT
POC Harry Bryant, Contracting Officer, 912-926-7088
DESC: This is NOT a presolicitation notice pursuant to FAR part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience related to the AN/APX-103 (IFF) or similar systems
as either: a) an Equipment Specialist or; b) an Electronics
Engineer. This is not an indication that the Air Force intends
to contract for these services. The Air Force will not pay
for information received in response to this request for information.
A formal solicitation does not exist at this time. This survey
is to determine the availability of firms/individuals pursuant
to Federal Acquisition Regulation (FAR) Part 10.002 and does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
Respondents to this notice will be sent a DRAFT Statement of
Work and a Contractor Capability Survey. Contractors must provide
a copy of their approved DD Form 2345 certification. Certification
may be obtained by contacting Defense Logistics Service Center
at 1-800-352-3572. The extent of foreign participation has
not yet been determined therefore the release of information
to foreign sources will be determined at time of request. The
contractor will require access to classified material. Personnel
assigned to perform work under any resultant contract will
require clearance to the "SECRET" level. Written requests should
be mailed to WR-ALC/LYKB, Harry Bryan, 380 2ND St., STE 104,
Robins AFB GA 31098-1638, Phone 912-926-7088, FAX 912-926-7545
or 7530. The request should contain Company Name, Address,
Point of Contact, CAGE Code, Phone Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code 8711
($20,000,000 annual receipts), and statement of domestic or
foreign ownership.. Foreign owned sources should indicate the
country of ownership. It is anticipated that this requirement,
if generated, will be set aside for small businesses.
CITE: (W-058 SN036485)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--JOINT STARS MISSION CREW TRAINING AND GROUND SUPPORT
SYSTEM MAINTENANCE/REPAIR
POC Tom Robertson, Procurement Analyst, (97A02)
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience in providing Contractor Logistics Support in
following areas: 1) Joint Stars Mission Crew Initial Qualification
Training (IQT) and Upgrade Training (UGT) to include courseware
maintenance: 2) Maintenance support for Joint Stars Ground
Support Systems (GSS) to include fault detection/fault isolation
and repair support. This is not an indication that the Air
Force intends to contract for these services. The Air Force
will not pay for information received in response to this request
for information. Potential sources must possess a secret security
clearance. A formal solicitation does not exist at this time.
This survey is to determine the availability of firms pursuant
to Federal Acquisition Regulation (FAR) Part 10.002(b)(iii)
and does not constitute an Invitation for Bid or Request for
Proposal and is not to be construed as a commitment by the
Government. Respondents to this notice will be sent a DRAFT
Statement of Objectives, a DRAFT Training Performance Specification,
a DRAFT Hardware Repair Specification, which further details
the requirement, and a Contractor Capability Survey which requests
capability information. To receive these documents, contractors
must provide a copy of their approved DD Form 2345, Military
Critical Data Agreement, with their request. Contractors may
obtain a DD Form 2345 certification by contacting Defense Logistics
Service Center, at 1-800-352-3572. The extent of foreign participation
has not yet been determined therefore the release of information
to foreign sources will be determined at time of request. Written
requests should be mailed to WR-ALC/BC, Tom Robertson (97A02),
180 Page Road, Robins AFB GA 31098-1600, phone 912-926-6726,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 8299 ($18.5 Million), and a statement of domestic or foreign
ownership. Foreign owned sources should indicate the country
of ownership. Large and small businesses are encouraged to
participate in this survey. All requests for information must
be received no later than twenty (20) days from the date of
this publication.
CITE: (W-058 SN036661)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--JOINT STARS MISSION CREW TRAINING AND GROUND SUPPORT
SYSTEM MAINTENANCE/REPAIR
POC Tom Robertson, Procurement Analyst, (97A02)
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience in providing Contractor Logistics Support in
following areas: 1) Joint Stars Mission Crew Initial Qualification
Training (IQT) and Upgrade Training (UGT) to include courseware
maintenance: 2) Maintenance support for Joint Stars Ground
Support Systems (GSS) to include fault detection/fault isolation
and repair support. This is not an indication that the Air
Force intends to contract for these services. The Air Force
will not pay for information received in response to this request
for information. Potential sources must possess a secret security
clearance. A formal solicitation does not exist at this time.
This survey is to determine the availability of firms pursuant
to Federal Acquisition Regulation (FAR) Part 10.002(b)(iii)
and does not constitute an Invitation for Bid or Request for
Proposal and is not to be construed as a commitment by the
Government. Respondents to this notice will be sent a DRAFT
Statement of Objectives, a DRAFT Training Performance Specification,
a DRAFT Hardware Repair Specification, which further details
the requirement, and a Contractor Capability Survey which requests
capability information. To receive these documents, contractors
must provide a copy of their approved DD Form 2345, Military
Critical Data Agreement, with their request. Contractors may
obtain a DD Form 2345 certification by contacting Defense Logistics
Service Center, at 1-800-352-3572. The extent of foreign participation
has not yet been determined therefore the release of information
to foreign sources will be determined at time of request. Written
requests should be mailed to WR-ALC/BC, Tom Robertson (97A02),
180 Page Road, Robins AFB GA 31098-1600, phone 912-926-6726,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 8299 ($18.5 Million), and a statement of domestic or foreign
ownership. Foreign owned sources should indicate the country
of ownership. Large and small businesses are encouraged to
participate in this survey. All requests for information must
be received no later than twenty (20) days from the date of
this publication.
CITE: (W-058 SN036663)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--IT SUPPORT SERVICES
SOL N/A
DUE 032097
POC David Tyma, Contracting Officer, 202 424-0130.
DESC: 17. The Department of Energy(DOE), Office of Procurement
Operations, is conducting a market survey for the Office of
Energy Intelligence, to identify potential firms that can provide
the information technology support services indicated below.
A contractor must be able to provide LAN administration, automated
office support services, and WAN connectivity support. The
work supports a variety of information systems located at DOE
Headquarters with external connectivity to systems/networks
located at DOE field offices, at DOE sponsored Field Intelligence
Elements (FIE)s and other Intelligence Community (IC) and non
IC government agencies. LAN Administration: Administer and
maintain an intra- office data communications and messaging
system in a multi-platform TCP/IP and SNA environment (currently
UNIX, VM, Windows NT, and System 7) with system-high SI/TK/G/RD
classification. Task area includes system administration and
support for an IBM maintframe- based Secure Automated Message
Processing (SCAMP) system during the migration of this system
to a LAN-based client-server message processing architecture.
Support a separate LAN operating at the Secret-collateral system-high
level. Perform configuration management, network analysis,
and problem tracking for all systems on a regular basis. Provide
maintenance of cryptographic keycards and accomplish security
accreditation of all operational systems. Support must include
equipment installation and coordination of hardware maintenance
services. AOSS: Deploy office applications and specialized
IC automation tools on the OEI LAN. Support electronic publishing
applications (both hard copy and softcopy) and Intranet development.
Develop and deploy specialized user applications as required.
Furnish user assistance and application training in support
of both COTS products and custom applications. WAN Connectivity
Support: Administer and maintain the OEI link with IC and government-wide
and non-government automation architectures, to include (but
not limited to) Autodin, the Defense Messaging System (DMS),
JWICS, SIPRNET, Intelink, the Open Source Information System
(OSIS), the Department of Energy LAN, and the Internet. Task
area includes deployment, applications develpment, and support
for multi-platform groupware solutions and web-based technologies.
All personnel must possess DOE clearances for SI/TK/G/Restricted
Data access. All effort to be performed on-site at DOE and/or
the FIEs with periodic visits to IC and other government agencies.
Interested vendors must provide position descriptions of potential
employees to accomplish the effort and fully loaded, including
profit, hourly rates. All responses must be received within
twenty calendar days of publication of this survey. This is
not a request for a formal quotation or proposal, but only
a market survey.
CITE: (I-058 SN036836)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: R--MEDICAL LABORATORY INSTRUCTORS
SOL F41689-97-R0018
DUE 041597
POC TSgt Irma Studivant, (210) 652-6157, Mildred Vigil, (210)
652-2804
DESC: This is a notice for solicitation of sources only. The
Air Force is interested in locating qualified sources to instruct
medical laboratory technicians. Sources shall maintain accreditation
with both the Southern Association of Colleges and Universities
and the National Accreditation Agency for Clinical Laboratory
Sciences. Potential sources will be required to provide platform
and hands-on instruction, course revisions, student counseling,
course and student evaluation, and administrative support,
in laboratory management techniques, biohazardous waste, basic
chemistry, hematology, microbiology, immunology, blood banking,
and transfusion services. Potential sources will also be required
to provide their manpower and basic organization, capability
to perform tasks and maintain qualified instructors, financial
capability, and business size standard. This synopsis is for
informational purposes only and does not constitute an IFB
or RFP. Its issuance does not obligate the government to award
a contract nor restrict the government as to the ultimate acquisition.
Interested sources who are responsible should sumbit their
company name, mailing address, telephone number, and above
requested information to AETC Contracting Squadron, Randolph
AFB TX not later than 15 Apr 97.
EMAILADD: studivanti@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-058 SN036867)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: S--GROUNDS MAINTENANCE
SOL DACW72-97-B-0002
POC Barbara Lein 703/428-6421
DESC: Corrected: This action originally publicized 2/25/97 is
modified to correct the "This procurement is 100% set-aside
for small business. Annual receipts for its proceeding three
fiscal years did not exceed $5.0 million." All other information
publicized in the original synopsis is correct.
CITE: (W-057 SN036371)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--VEGETATION CONTROL SERVICES
SOL DACW33-97-Q-0059
DUE 041797
POC Julie Mackley, 617-647-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Vegetation Control Services, Ball Mountain Lake, Jamaica,
Vermont, and Townshend Lake, Townshend, Vermont. Services shall
be performed between June 1, 1997 and September 30, 1997, with
options for two additional recreation seasons. Solicitation
requests may be faxed to Julie Mackley at 617-647-8207. Specifications
available on or about 031797 at no charge. The proposed contract
listed here is a 100% small business set-aside. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. All responsible
sources may submit a bid which will be considered by the New
England Division.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-058 SN036640)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--CLEANING THE 100,000 GALLON UNDERGROUND EQUALIZATION
TANK FOR WHITEMAN'S INDUSTRIAL PRE-TREATMENT PLANT AND 250,000
GALLON AFFF HOLDING TANK.
SOL F23606 97 Q0394
DUE 033197
POC Contact SrA Eric Heaton, 816-687-5395/George A. Cromer, 816-687-5399
DESC: The task involves pumping of the tanks sludge, cleaning
of the tanks, and proper disposal of the waste generated. The
Government has performed initial chemical characterization
of the sludge contained by the Equalization tank (results indicate
Non-RCRA characterization). The Government will provide these
results to the contractor. The AFFF tank flows directly into
the Equalization tank and it is anticipated both tanks will
characterize similarly. The contractor must complete chemical
characterization for the AFFF tank. This proposed procurement
will be set aside for small business. Only written requests
will be accepted. Facsimile machine requests are authorized.
Facsimile machine number is 816-687-5418.
CITE: (W-058 SN036744)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICES
SOL DAKF40-96-R-0027
DUE 121596
POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site
Code DAKF40)
DESC: Original synopsis published in the 15 July 1996 issue of
the Commerce Business Daily is corrected to change the title
from Pest Control Services to Integrated Pest Management Services,
the issue date of solicitation to 31 March 1997, delete the
reference to numbered note 1 as this acquisition will be processed
under full and open competition and to correct the contract
period to 1 June 1997 through 31 May 1998 with three one year
options.
CITE: (I-058 SN036753)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--24-HOUR SECURITY GUARD SERVICE, KILLEEN AIRPORT,
KILLEEN, TX
SOL DACA63-97-B-0024
DUE 042297
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: Security requirement for military aircraft maintenance
facility located at commercial airport, to include 24-hour
licensed, uniformed, armed guard to provide protection for
personnel and property; maintain order; control security identification
of personnel; maintain parking control; fire surveillance and
continuous security checks during other than normal business
hours. Guard must have access to radio communications with
home base (for additional back-up if required). Requirement
to process visitors (sign in/out) for approximately 50 visitors
per day. The terms of the contract will consist of a one-year
base period and four one-year renewal options. The proposed
contract listed here is a 100% small business set-aside. All
responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Melanie
Hubbard). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-058 SN036850)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Equal Employment Opportunity Commission 1801 L Street,
N.W., Room 2505 Washington DC 20507
SUBJECT: U--TRAINING OF EEOC AND FEPA PERSONNEL, AND CONDUCT
PILOT TESTER OPERATIONS
SOL RFP 97-14
DUE 032697
POC Point of Contact: Gregory Browne (202) 663 4292.
DESC: The U.S. Equal Employment Opportunity Commission (EEOC)
Washington, DC 20507 contemplates a two-phased approach for
the following effor. First under Phase I, a facilatator is
required to provide training services for EEOC and Fair Employment
Practice Agency (FEPA) personnel on the mechanics of running
an employment tester program, and on criteria for choosing
appropriate test subjects. Second under Phase II, one or more
contractors will be required to run a pilot testing operation
out of a selected EEOC field office. EEOC personnel will provide
oversight of the pilot testing operations. For training EEOC
and FEPA personnel, the contractor must have a minimum of two
(2) years of prior experience performing the following functions:
1. Training organizations on how to run employment tester programs;
2. Conducting employment tester programs and analyzing the
results of such programs. For conducting the pilot tester operations,
the contractor must have a minimum of two (2) years of prior
experience in conducting employment tester programs and analyzing
the results. EEOC contemplates award of one (1) contract to
conduct the training of EEOC and FEPA personnel, and conduct
pilot tester operations. EEOC reserves the right to award one
(1) contract, or make multiple contract awards to conduct other
pilot tester operations under this solicitation. Offerors may
submit a proposal for all of the work under Phase I and Phase
II, or only for the work under Phase II. The period of performance
for the basic contract shall be from the effective date of
contract award through twelve (12) months with two (2) one
year options. Telephone requests for this solicitation will
not be honored. RFP availability is limited and will be furnished
on a first received, first served basis until the supply is
exhausted. All requests for RFP 97-14 must be submitted in
writing to the attention of Gregory Browne, U.S. Equal Employment
Opportunity Commission, Procurement Management Division, 1801
L Street, N.W., Room 2505, Washington, DC 20507. Telefaxed
requests will be accepted, Attn: Gregory Browne at (202) 663-4178.
RFP closing date 30 days after issuance.
CITE: (I-058 SN036490)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL SP4700-97-R-0016
POC Toye Y. Latimore (703) 767-1181
DESC: The DLA Admininstrative Support Center (DASC) has a regular
affirmative employment Program (AEPP) to remove "glass celing"
inhibitors to the advancement of women and minorities into
positions of leadership within the DLA workforce. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The acquisition
will be a firm-fixed price contract for training annually and
must be fully developed and ready for delivery 120 days after
contract award. The training must be conducted by professors
and/or instructors from a fully accredited college or univesity.
The professors/instructors must possess expert teaching skills
specializing in, but not limited to, organizational development,
strategic planning, mediation/dispute resolution, contract
negotiations, quantitative analyses, finance, accounting, business
operations, team building, career planning and development,
interpersonal relationships, communications and marketing.
The training must be customized for DLA to incorporate the
characteristics of the agency's corporate structure and business
operations into its curriculum. Participants must be allowed
to benefit on-site through the practical experience of role-playing,
reviewing and discussing case studies. An uninterrupted training
environment provided by the contractor, is most conducive to
this setting. Training for 25-20 participants is required.
The training must be at least four (4) weeks in length, residential,
and provided in a classroom setting at the site of the vendor.
The contractor shall also provide training annually for DLA's
senior managers. The training must focus on enhancing leadership
skills to include managerial development and managerial behavior
patterns and encompass participatory discussion on the dynamics
of critical current issues impacting today's work environment,
such as, reorganizations and downsizing, diversity, ethics,
dispute resolution, and the global economy. The course must
be eight (8) hours in length and conducted on site at the DLA
HQ Complex, Fort Belvior, VA. The vendor must agree to a five
year obligation. The following task are required: Contractor
meets with Agency officials to determine preliminary plans
for development of training; Contractor develops a time schedule
for performance and delivery of training; Contractor will provide
weekly status reports and meet with the requestor as needed,
on course development, preparation and delivery of the training;
Contractor will provide customized curriculum(s) training packages
to the Agency for review within a predetermined time frame
as agreed upon by the Agency and the Contractor; Contractor
will deliver training at residential site as scheduled; Contractor
will host graduation and/or recognition ceremony at the residential
site and present certificates of completion to CDM/E training
participants; Contractor will deliver SSM training as scheduled
on site at the DLA HQ Complex, located at Fort Belvoir, VA.
The DLA training coordinator must be consulted regarding location
of training and other administrative needs to conduct the training
at the HQ Complex. Contractor to provide after action report
on the training to the agency. This solicition SP4700-97-R-0016
is being issued as a Request for Proposal (RFP). SP4700-97-R-0016
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-38. Provision at FAR
52.212-1 Instructions to Offerors-Commercial Items applies
to this solicitation. The clause at FAR 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Evaluation of all offers
will be made to determine the responsive and responsible offeror
which satisfied all mandatory requirements at the lowest overall
cost. Offerors are to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commerical
Items with their offer. This clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial Items applies to this acquisition.
Offers are due by 2:00PM local time 15 days following date
of publication of this notice. Point of Contact is Toye Y.
Latimore, (703) 767-1181, DLA Administrative Support Center,
8725 John J. Kingman Road, Fort Belvoir, VA 22060-6220. All
responsible proposals will be considered. All proposals will
be in writing. No telephonic inquiries will be accepted. MMMM

CITE: (W-058 SN036620)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: U--TRAINING SERVICES
SOL N/A
POC Contact Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing (BEP) BEP University
is seeking vendors to present the Retirement Planning Seminars.
The BEP University is requesting that propsective vendors be
located in the Metropolitan area of the District of Columbia,
Maryland or Virginia for the job intended. A Statement of Work
is available, and your requests must be submitted in writing
to the above address, or facsimile to (202) 874-3135. All written
requests must include the firm's size status (i.e., Large,
Small, Minority, or Women-Owned). You may request the statement
of work by number 19-54. You may contact Barbara Torres on
(202) 874-2609 for technical or clarification questions. This
requirement is 100% set-aside for small business concerns.
See Numbered Note(s) 1.
CITE: (I-058 SN036669)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: U--INITIAL AND REFRESHER PILOT TRAINING
SOL FA4452-97-R-0011
DUE 061097
POC Eric Nolte, Contract Specialist, 618-256-1900 ext 258
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for C-25 (747-200) pilot training
services to United Airlines Flight Center, Stapleton International
Airport, Denver CO, 80207-2406, since United Airlines Flight
Center is the only known source possessing a C-25 (747-200)
flight simulator with aerial refueling capability. The training
services required entail 2 initial training courses and 4 refresher
training courses per year with a total of four people per course.
The resultant contract will be a requirements contract commencing
on 1 Oct 97, with four (4) one (1) year option periods. All
responsible sources may submit a proposal which shall be considered
by the agency. Verbal requests will not be acted upon. See
Note 22.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: noltee@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-058 SN036851)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: U--JOINT STARS MISSION CREW TRAINING AND GROUND SUPPORT
SYSTEM MAINTENANCE/REPAIR
POC Tom Robertson, Procurement Analyst, (97A02), 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience in providing Contractor Logistics Support in
following areas: 1) Joint Stars Mission Crew Initial Qualification
Training (IQT) and Upgrade Training (UGT) to include courseware
maintenance: 2) Maintenance support for Joint Stars Ground
Support Systems (GSS) to include fault detection/fault isolation
and repair support. This is not an indication that the Air
Force intends to contract for these services. The Air Force
will not pay for information received in response to this request
for information. Potential sources must possess a secret security
clearance. A formal solicitation does not exist at this time.
This survey is to determine the availability of firms pursuant
to Federal Acquisition Regulation (FAR) Part 10.002(b)(iii)
and does not constitute an Invitation for Bid or Request for
Proposal and is not to be construed as a commitment by the
Government. Respondents to this notice will be sent a DRAFT
Statement of Objectives, a DRAFT Training Performance Specification,
a DRAFT Hardware Repair Specification, which further details
the requirement, and a Contractor Capability Survey which requests
capability information. To receive these documents, contractors
must provide a copy of their approved DD Form 2345, Military
Critical Data Agreement, with their request. Contractors may
obtain a DD Form 2345 certification by contacting Defense Logistics
Service Center, at 1-800-352-3572. The extent of foreign participation
has not yet been determined therefore the release of information
to foreign sources will be determined at time of request. Written
requests should be mailed to WR-ALC/BC, Tom Robertson (97A02),
180 Page Road, Robins AFB GA 31098-1600, phone 912-926-6726,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 8299 ($18.5 Million), and a statement of domestic or foreign
ownership. Foreign owned sources should indicate the country
of ownership. Large and small businesses are encouraged to
participate in this survey. All requests for information must
be received no later than twenty (20) days from the date of
this publication.
CITE: (W-058 SN036664)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 1st Contracting Squadron, 74 Nealy Ave Ste 100, Langley
AFB, VA 23665
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE
SOL F44600-97-B0001
DUE 041797
POC TSgt Warren Jackson, (757) 764-2175, Contracting Officer,
MSgt Scott Hooven, (757) 764-4918.
DESC: Nonpersonal service to provide all personnel, equipment,
tools, materials, supervision, facilities transportation, and
other items and services necessary for packing, crating and
local drayage of personnel property for Department of Defense
members at Langley AFB, VA. Period of performance will be 01
June 97 thru 31 December 97 (Basic year with the option to
extend services for two years on a yearly basis). The proposed
solicitation listed here is 100% small business set-aside under
SIC code 4783. Bid opening date of 17 April 97 is tentative.
Issue date will be on or about 17 March 97. Only written requests
for solicitations will be accepted. Request may be faxed to
(757) 764-7447. Requests should include name, address, telephone
number, business size and the solicitation number.
CITE: (M-058 SN036615)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 E ast Tudor Road, Anchorage, AK 99503-6199
SUBJECT: V--CHARTER SERVICES IN PRINCE WILLIAM SOUND, ALASKA
SOL 14488716097B002
DUE 042297
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The United States Geological Service (USGS) is interested
in chartering a seaworthly vessel for a total of 34 days. The
area of operation will be Western Prince William Sound and
the charter will be divided into three separate legs us ing
approximate dates from the following schedule: Leg One originates
in Seward, Alaska, on May 18, 1997, and ends in Whitter, Alaska,
on May 28, 1997. Leg Two originates in Whitter, Alaska, on
June 17, 1997 and ends in Whitter, Alaska, on June 27, 1997.
Leg Three originates in Whitter, Alaska, on July 16, 1997 and
end s in Seward, Alaska, on July 27, 1997. The charter vessel
will provide transport ation and support for eighteen people.
CITE: (I-058 SN036734)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 725, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
SOL DAMT-01-97-R-3001
DUE 051397
POC Gloria Morales, Contracting officer, (703)681-8572
DESC: TRANSPORTATION AND TRANSPORTATION RELATED SERVICES FOR
THE MOVEMENT OF PERSONAL The SIC Code is 4731 with an annual
size standard of $18.5 million. The Military Traffic Management
Command intends to issue a solicitation for the services described
below and award multiple Indefinite Delivery, Indefinite Quantity,
Firm-Fixed Price Contracts for a one (1) year base period with
two (2) one-year option periods. DESCRIPTION OF REQUIREMENT:
Services shall include complete movement from origin to destination
including, but not limited to, movement counseling, packing,
loading, linehaul, ocean and air service, customs clearance
and other related services that pertain to and influence the
movement, storage-in-transit (SIT), delivery and destination
residence services. The Contractors will be required to provide
the above services for the following types of shipments: DOMESTIC
- personal property moved from all areas of responsibility
(AORs) of all Personal Property Shipping Offices (PPSOs) located
in any one or all of the origin pilot states of North Carolina,
South Carolina, and Florida to any one or all destination regions
within the 48 contiguous states (CONUS). INTERNATIONAL - Household
Goods (HHG) and Unaccompanied Baggage (UB) moving from all
AORs of all PPSOs located in any one or all of the origin pilot
states to any one or all pilot destination regions, outside
the continental United States (OCONUS). International Pilot
destination regions are as follows: Region 1-Belgium and Netherlands;
Region 2-Germany; Region 3-Italy; Region 4-Spain; and Region
5-United Kingdom (England and Wales only). Offers will be accepted
for either domestic or international service, or any combination
thereof. The pilot excludes the following services/moves: moves
to/from Alaska or Hawaii, intrastate, local, mobile homes,
one-time only (OTO), volume, special solicitations, shipments
requiring movement only via the DTS, privately owned vehicles,
Do It Yourself (DITY), shipments including boats and sailboats
14 feet and over, boats and boat trailers or boat trailers
14 feet and over, shipments into and out of NTS and reshipments
from SIT. The Government intends to hold a pre-proposal conference
in Apr 1997. Specific date, time and location will be released
at a later date. The approximate issue date of the solicitation
is Mar 14, 1997. The proposal due date is 13 May 1997. The
anticipated award date will be Jul 31, 1997. This requirement
may be partially set-aside for small business concerns. All
responsible small business sources, including those who responded
to the Nov 26, 1996 draft solicitation by providing a positive
statement of eligibility as a small business concern with evidence
of capability to perform, need to provide the Contracting Officer
above a statement identifying the specific channels, State
to Region, that they are interested in providing this service.
Submit your information to the Contracting Officer stated above
by close of business Mar 7, 1997, via fax at (703)681- 9036,
(703)681-7854 or (703)681-6224. The determination to partially
set-aside for small business concerns is solely within the
discretion of the Government and will be made based on the
information received from small business concerns. Electronic
procedures will be used for this solicitation, including submission
of offers. Interested parties may download a copy of the solicitation,
once released, through the WWW SITE ADDRESS. To reach the WWW
address enter http://mtmc.army.mil This will be the MTMC Home
Page. From this page select TRANSPORTATION SERVICES, then GLOBAL
TRAFFIC MANAGEMENT, then RELOCATION SERVICES, then FINAL SOLICITATION.

LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: moralesg@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-058 SN036781)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: V--TRUCK HAUL WITH EXCAVATOR FOR CRANEY ISLAND DREDGED
MATERIAL AREA, PORTSMOUTH, VA
SOL DACW65-97-B-0018
DUE 050197
POC Marsha D. Flood, (757) 441-7746
DESC: The project consists of transportation services and loading
equipment for hauling soil to various locations throughout
Craney Island for maintenance/ repair services of existing
earth containment dikes and haul roads at the Craney Island
Dredge Material Area in Portsmouth, Virginia. Magnitude of
the project is estimated between $250,000 and $500,000. Duration
of the project is for 180 calendar days with an optional period
(if exercised) of an additional 90 calendar days. This procurement
is set-aside 100% for small business concerns. SIC Code 4213
applies. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
VA 23511, (757) 444-5968, in the non-refundable amount of $14.00
per set. DAPS will accept checks and money orders payable to
the U.S. Treasury as payment. Solicitation documents are NOT
available for purchase from Norfolk District. Numbered Note
1 applies.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-058 SN036788)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--HELICOPTER SERVICES, SISKIYOU NATIONAL FOREST
SOL R6-97-843
DUE 050697
POC Contact, Procurement and Property Management, 503/326-3581
DESC: Helicopter Services, fully-operated; mandatory period beginning
field season 1997, one item. Grants Pass, Oregon, Siskiyou
National Forest. Helicopters and pilots, fuel trucks, and drivers
must meet National Helicopter Specifications, including rappel
capabilities. Note: Helicopters approved for rappel are Bell
212, Bell 206L-III or Bell 206L-Series with 250-C30P Engine,
Aerospatiale AS-350B2, AS-355F/F1 and MBS BO-105CB/CBS.
CITE: (I-058 SN036818)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--CALL-WHEN-NEEDED HELICOPTER SERVICES, PACIFIC NORTHWEST
REGION (R-6)
SOL R6-97-842
DUE 050897
POC Contact, Procurement and Property Management, 503/326-3581
DESC: Call-When-Needed Helicopter Services, Types 3 and 4 (Light
Helicopter). Awards will be made for the number of helicopters
necessary to fulfill anticipated needs of the Government. Helicopter
Operator(s) shall be located within Oregon and Washington for
either/or (1) fire support or (2) non-fire assignments. No
guaranteed use.
CITE: (I-058 SN036820)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 505 Marquette
NW., Suite 1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--CONSTRUCTION OF A WELDED STEEL POTABLE WATER STORAGE
TANK
SOL IFB-97-04/MAG
DUE 041497
POC Marie Garcia, Contract Specialist, (505) 248-5657 or Diego
Lujan, Contracting Officer, (505) 248-5656.
DESC: Contractor shall furnish all labor, equipment, materials
and supervision to construct a welded steel potable water storage
tank. The tank shall have a minimum capacity of 900,000 gallons,
nominal diameter of 74 ft and nominal liquid depth of 28 ft.
Location of project is on the Zuni Indian Reservation, McKinley
County, New Mexico. Project work includes tank foundation,
plumbing, testing and disinfection, and installation of approx.
408 LF of chain link fencing around the tank. The estimated
price range is between $225,000.00 to $325,000.00. Project
completion time is within 150 calendar days after Notice of
Proceed. The solicitation will be issued o/a March 13, 1997.
All solicitation requests must be in writing and may be via
telefax at (505) 248-5650 or 248-5439. This is a 100% Small
Business Set-Aside.
CITE: (M-058 SN036494)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, 85006
SUBJECT: Y--CANYON LAKE AND WEAVER'S NEEDLE VISTAS
SOL R3-12-97-03
DUE 042197
POC Olivia Gomez, (602) 225-5341 or Lila Hamblin, (602) 225-5340.
DESC: CANYON LAKE AND WEAVER'S NEEDLE VISTAS, USDA-Forest Service,
Region 3, Tonto National Forest. Project consists of construction
of two vistas along State Route 88 (Apache Trail). Project
is located on the Mesa Ranger District of the Tonto National
Forest. Contract time is 135 calendar days. Price range is
between $500,000.00 and $1,000,000.00. Bid guarantee required.
CITE: (M-058 SN036613)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, 1824 S. Commercenter
Circle, San Bernardino, CA 92480-3430
SUBJECT: Y--SIGN INSTALLATION
SOL R5-12-97-5021
DUE 041797
POC Betty McComisky, Contracting Officer, (909) 383-5541.
DESC: The work consists of installing rectangular information
signs, two posts. Approximately 77 signs on the Angeles National
Forest (contract time: 47 calendar days), approximately 133
signs on the San Bernardino National Forest (contract time:
75 calendar days), approximately 39 signs on the Cleveland
National Forest (contract time: 26 calendar days), and approximately
68 signs on the Los Padres National Forest (contract time:
43 calendar days), and furnishing installation concrete. The
Government will furnish signs, posts, and bolts. Note: Contract
time shall run concurrently. If you have technical questions,
please contact Sue Ellen Duree at (818) 574-5307. SIC 1799.
This IFB is scheduled for release on or about March 17, 1997.
To respond to this notice please mail or FAX a letter stating
your address, telephone number, FAX number, and the solicitation
number. The FAX number is (909) 383-5540.
CITE: (M-058 SN036614)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction (code 833110E), Bldg.
632, Naval Air Weapons Station (NAWS), Point Mugu, Ca 93042-5031
SUBJECT: Y--INSTALL 20 BUS STOPS AT NAWS, POINT MUGU
SOL N/A
DUE 041897
POC Joe Ann Carrignan, Contract Specialist (805)989-1469/Patricia
Martonick, Contracting Officer, Code 831000E.
DESC: The work includes the fabrication and installation of 20
painted steel bus stop shelters; work consists of concrete
pier footings, slab, a bench seat, electric light fixtures,
and incidental related work. The Standard Industrial Code for
this project is 1542; the Small Business Size is $17.0M. The
estimated cost range for this procurement is between $100,000.00
to $250,000.00. Plans and specifications are anticipated to
be available on or about March 17, 1997. To receive plans and
specifications, send a check or money order, made out to the
United States Treasurer, to: Defense Automated Printing Service
(DAPS), Building 36, Room 1305, NAWC, 5751 I Street, Point
Mugu, California 93042-5027. Cost for each set of plans and
specifications for this project is $20.00 and includes all
future amendments. The phone number for the DAPS Office is
(805) 989-8836. THIS PROCUREMENT IS UNRESTRICTED.
CITE: (I-058 SN036683)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office (189), 810 Vermont Avenue NW, Washington D.C. 20420
SUBJECT: Y--SOURCES SOUGHT, NURSING HOME/ASSISTED LIVING PROGRAM
SOL N/A
DUE 031897
POC Contact: Tangela Cooper (Contracting Officer), 202/565-4307;
Tenee Badey (Project Manager), 202/565-4307
DESC: The department of Veterans Affairs (VA) is seeking a developer/operator
for a Nursing Home and/or Assisted Living Center at the Richard
L. Roudebush VA Medical Center (VAMC) in Indianapolis, Indiana.
The department's goal is to obtain a quality, on-site Nursing
Home and/or Assisted Living Center in which Veteran patients
could be placed. The developer may propose other uses in combination
with the Nursing Home and/or Assisted Living Center. Currently,
the medical center places approximately 500 nursing home patients
annually and these patients fall equally within all the ranges
of care. -- The center would be located on river front property
in the metropolitan Indianapolis area and would be a part of
the city's major university medical complex. The city currently
has a massive river front development plan, which will provide
parks, boating, shops,etc. Given the immediate proximity to
the medical facility, lucrative sharing arrangements could
be negotiated for ancillary medical/diagnostic care as well
as for services such as meal preparation,plant management,
etc. -- The Roudebush Medical Center has approximately 1600
employees and provides a full range of medical, surgical, psychiatric,
dental and long term care services to more than 150,000 veterans
in the Indianapolis metropolitan area. The Medical Center maintains
a close educational affiliation with the Indiana University
School of Medicine. It is currently in the finial stages of
a significant $94 Million dollar renovation project, which
completes its contemporary new design. It is also highly regarded
in the community. -- Under the VA's Enhanced-Use Leasing program,
the VA will provide a long term lease of property (35 years)
with potential for extension, on the land necessary to accommodate
the scope of the project. In return the developer/operator
will be required to finance, design, construct, and operate
the facility with all site improvements, structures, and utilities
necessary to support, in accordance with the State of Indiana
regulations and local building codes. The offer may propose
a center that accommodates more patients than that necessary
for veterans dependent on the capacity of site and design.
-- VA is consididering pursuing this proposal, if your organization
is interested please either FAX an Expression of Interest to
(202/565-5115), or mail by March 18, 1997, to: Department of
Veterans Affairs, Facilities Management Office, Office of Asset
and Enterprise Development (189), Attn: Renee Badey; 810 Vermont
Avenue NW, Washington, D.C. 20420. Questions pertaining to
this project will be addressed by Mr. Tony Kushnir, at 202/565-4307.
CITE: (I-058 SN036687)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office (189), 810 Vermont Avenue NW, Washington D.C. 20420
SUBJECT: Y--CHILD DEVELOPMENT CENTER
SOL 644-89-02-7C
DUE 041097
POC Contact: Tangela Cooper (Contracting Officer), 202/565-4307;
Renee Badey (Project Manager), 202/565-4307
DESC: The Department of Veterans Affairs (VA) is seeking a developer/operator
for a Child Development Center at the Carl T. Hayden VA Medical
Center (VAMC) in Phoenix, AZ. The Department's goal is to obtain
a quality, on-site Child Development Center for children of
employees of the VA and for children of non-VA employees using
a special program called "Enhanced-Use Leasing". The center
will be located on approximately 1 acre of land on the VA Medical
Center campus, located off Indian School Road and 3rd Street,
Phoenix, AZ.--The Carl T. Hatden VAMC has approximately 1,750
full and part-time employees and provides a full range of medical,
surgical, psychiatric, dental, and long term care services
to more than 270,000 veterans in the Phoenix metropolitian
area and central Arizona. The Medical Center maintains educational
affiliations with the University of Arizona School of Medicine
as well as the Phoenix Independent Residency Program. The center
is currently in the final stages of planning a significant
expansion of its primary care capabilities.--Under the VA's
Enhanced-Use Leasing program, the VA will provide a long-term
lease (up to 35 years) on an approximately 1 acre site, to
a competitively selected developer/operator. In return, the
developer/operator will be required to finance, design, construct,
and operate a Child Development Center (including outside play
area, parking and drop-off spaces) with all site improvements,
structures, and utilities necessary to support, in accordance
with the State of Arizona chil care regulations and local building
codes, a minimum of eighty (80) children of VA employees. The
offeror may propose a center that would support more than 80
children up to the physical development capacity of the site.
CITE: (I-058 SN036694)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--NEW USSS HQ BUILDING SUPERSTRUCTURE
SOL GS-11P-97-MKC-0013
DUE 041697
POC POC Michele Mailhot or Ron Noll,202/708-8517,Contracting
Officer Joy A. Walker,202/708-8517
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Construction of the U.S. Secret Service
Headquarters Superstructure. Construction is for the superstructure
construction to house the United States Secret Service (USSS)
at 930 H Street NW, Washington, DC. The construction is for
a nine (9) story building over one (1) level of below grade
occupied space and four levels of below grade parking. Overall,
the building will have 365,233 occupiable square feet (33,944
osm) with a total 662,500 gross square feet (61,565 gsm). Unique
features of the project include incorporating an existing historic
structure into the new facility, a ten (10) story atrium and
state-of-the-art physical security. The project will be constructed
in two (2) phases, consisting of foundations and below grade
structures by a current construction contract and the remainder
of the superstructure in this construction procurement. A construction
contract for the foundation phase was awarded to Clark Construction
Group on July 10, 1996. Work started on August 1, 1996 and
is scheduled to be completed in September 1997. This superstructure
procurement is scheduled to be awarded in May 1997, with on
site construction starting September 1997, and overall project
completion scheduled for June 1999. One superstructure construction
contract will be awarded based on Technical Evaluation Factors
and Base plus Evaluated Option prices. The Base and Options
are; Base Contract - Superstructure, Option 1 - Add Windows
in East Wall and Construct Courtyard, and Option 2 - Furnish
and Install Audio Visual Equipment. The Base and Options have
an estimated construction cost range of $70,000,000 to $90,000,000.
The Contractor must provide all management, supervision, labor,
materials, supplies, and equipment (except as otherwise provided),
and must plan, schedule, coordinate and assure effective performance
of all construction to meet General Services Administration
(GSA) and client agency requirements. The Contractor will perform
the superstructure construction in accordance with the design
specifications, drawings, and the provisions of the contract.
Competitive formal source selection procedures will be used
in accordance with FAR 15.6. The contract will be Firm Fixed
Price. The "greatest value concept" is the method that will
be used to evaluate price and other factors specified in the
solicitation, with the goal being to select the proposal that
offers the greatest value to the Government in terms of performance
quality and pricing. The objective is to select the proposal
that offers the most for the money, without necessarily basing
selection on the lowest price (See FAR 15.605(d)(1)). The Technical
Evaluation Factors are: EXPERIENCE (50%) The Offeror must demonstrate
its experience as a General Construction (GC) Contractor responsible
for the construction of at least two (2) similar projects,
within the past ten (10) years. Similar project is defined
as a project that is comparable in nature, type, and complexity
to the project in this solicitation, and meets all three (3)
of the following characteristics. (a) New Construction was
for an office building, including structural, electrical, mechanical,
plumbing, fire protection systems and architectural for the
tenant areas. b) Construction work was performed in a Metropolitan/Urban
site. (c) The project met one (1) of the following criteria:
(i) The building size was not less than 300,000 gross square
feet, or (ii) The construction cost at award of the construction
contract was not less than $50 million PAST PERFORMANCE (50%)
The Offeror must have satisfactory performance as a General
Construction (GC) Contractor responsible for the construction
of at least two (2) similar projects, within the past ten (10)
years. SUBCONTRACTING PLAN (0%) This solicitation is not set-aside
for small business, however this procurement is being made
under the Small Business Competitiveness Demonstration Program.
FAR 19.102 Size Standard SIC 1542 - $17.0 million. The General
Services Administration (GSA) is committed to assuring that
maximum practicable opportunity is provided to small, small
disadvantaged, and women-owned business concerns to participate
in the performance of this contract consistent with its efficient
performance. GSA expects any subcontracting plan submitted
pursuant to FAR 52.219-9, Small, Small Disadvantaged and Women
Owned Small Business Subcontracting Plan, to reflect this commitment.
The RFP will be available for issuance on or about 3/17/97,
and will be due on or about 4/16/97. Copies of the solicitation
may be obtained by writing to Ms. Kim Taylor at GSA/NCR/PBS,
Property Development Division. (WPCA), 7th & D Streets, SW,
Room 2609, Washington, DC 20407. (Telephone 202-708-9903, Fax
202-401-2003) There will be a $1,000 refundable deposit for
each set of the Specifications and Drawings. Only certified
checks, cashier checks or money orders will be accepted. The
Specifications and Drawings MUST be returned to GSA/NCR/PBS,
within 120 days of award.
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (W-058 SN036708)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Prop. Development,Procurement Br. (WPCA),7th
& D Sts., SW, RM 2634, Washington,DC 20407
SUBJECT: Y--NEW USSS HQ BLDG. SUPERSTRUCTURE
SOL GS-11P-97-MKC-0013
DUE 041697
POC Contact,Michele Mailhot or Ron Noll,202/708-8517,Contracting
Officer, Joy A. Walker,202/708-8517
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Construction of the U.S. Secret Service
Headquarters Superstructure. Construction is for the superstructure
construction to house the United States Secret Service (USSS)
at 930 H Street NW, Washington, DC. The construction is for
a nine (9) story building over one (1) level of below grade
occupied space and four levels of below grade parking. Overall,
the building will have 365,233 occupiable square feet (33,944
osm) with a total 662,500 gross square feet (61,565 gsm). Unique
features of the project include incorporating an existing historic
structure into the new facility, a ten (10) story atrium and
state-of-the-art physical security. The project will be constructed
in two (2) phases, consisting of foundations and below grade
structures by a current construction contract and the remainder
of the superstructure in this construction procurement. A construction
contract for the foundation phase was awarded to Clark Construction
Group on July 10, 1996. Work started on August 1, 1996, and
is scheduled to be completed in September 1997. This superstructure
procurement is scheduled to be awarded in May, 1997, with on
site construction starting September, 1997, and overall project
completion scheduled for June, 1999. One superstructure construction
contract will be awarded based on Technical Evaluation Factors
and Base plus Evaluated Option prices. The Base and Options
are: Base Contract - Superstructure; Evaluated Option 1- Add
Windows in East Wall and Construct Courtyard; Evaluated Option
2 - Furnish and Install Audio Visual Equipment. The Base and
Options have an estimated construction range of $70,000,000
to $90,000,000. The Contractor must provide all management,
supervision, labor, materials, supplies, and equipment (except
as otherwise provided), and must plan, schedule, coordinate
and assure effective performance of all construction to meet
GSA and client agency requirements. The Contractor will perform
the superstructure construction in accordance with the design
specifications, drawings, and the provisions of the contract.
Competitive formal source selection procedures will be used
in accordance with FAR 15.6. The contract will be Firm Fixed
Price. The "greatest value concept" is the method that will
be used to evaluate price and other factors specified in the
solicitation, with the goal being to select the proposal that
offers the greatest value to the Government in terms of performance,
quality, and pricing. The objective is to select the proposal
that offers the most for the money, without necessarily basing
selection on the lowest price (See FAR 15.605(d)(1)). The Technical
Evaluation Factors are: EXPERIENCE (50%) - The Offeror must
demonstrate its experience as a General Construction (GC) Contractor
responsible for the construction of at least two (2) similar
projects within the past ten (10) years. Similar project is
defined as a project that is comparable in nature, type and
complexity to the project in this solicitation, and meets all
three (3) of the following characteristics: (a) New Construction
of an office building, including structural, electrical, mechanical,
plumbing, fire protection systems and architectural for the
tenant areas. b) Construction work was performed in a Metropolitan/Urban
site. c) The project met one (1) of the following criteria:
(i) The building size was not less than 300,000 gross square
feet, or (ii) The construction cost at award of the construction
contract was no less than $50 million. PAST PERFORMANCE (50%)
- The Offeror must have satisfactory performance as a General
Construction (GC) Contractor responsible for the construction
of a least two (2) similar projects within the past ten (10)
years. SUBCONTRACTING PLAN (0%) - This solicitation is not
set-aside for small business; however, this procurement is
being made under the Small Business Competitiveness Demonstration
Program. FAR 19.102- Size Standard SIC 1542 - $17.0 million.
GSA is committed to assuring that maximum practicable opportunity
is provided to small, small disadvantaged, and woman-owned
business concerns to participate in the performance of this
contract consistent with its efficient performance. GSA expects
any subcontracting plan submitted pursuant to FAR 52.219-9,
Small, Small Disadvantaged and Women Owned Business Subcontracting
Plan, to reflect this commitment. The RFP will be available
for issuance on or about 3/17/97, and will be due on or about
4/16/97. Copies of the solicitation may be obtained by writing
to: Ms. Kim Taylor at GSA/NCR/PBS, Property Development Division
(WPCA), 7th & D Sts., SW Room 2609, Washington, DC 20407. (Telephone
202-708-9903, FAX 202- 401-2003). There is a $1,000 refundable
deposit for each set of the Specifications and Drawings. Only
certified checks, cashier checks or money orders will be accepted.
The Specifications and Drawings MUST be returned to GSA/NCR/PBS
within 120 calendar days of award.
CITE: (I-058 SN036739)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--JOB ORDER CONTRACTING (JOC) FORT LEAVENWORTH, KANSAS
SOL DACA41-97-R-0008
DUE 041797
POC Contract Specialist Georgann Butler 816-983-3831 (Site Code
DACW41)
DESC: This solicitation is for an indefinite deliver order contract
for on-call construction also known as JOB ORDER CONTRACTING.
This work will be located at Fort Leavenworth, Kansas. The
work could include utilizing a wide range of construction services
and skills including but not limited to the following: Alteration
of existing buildings, carpeting, painting, roofing, doors,
windows, earthwork, concrete work, street repair and painting,
underground utilities, lead paint and asbestos removal, acoustical
ceilings, HVAC, plumbing, communications, fire protection,
interior and exterior electrical work. Trades involved include:
Labors, bricklayers, carpenters, cement workers, reinforcing
workers, asbestos workers, equipment operators, electricians,
fire protection workers glaziers, painters, plasters, plumbers,
sheet metal workers, truck drivers and welders. Solicitations
will be issued on or about 7 March 1997. Proposals will be
accepted on or about 17 April 1997. Cost of Specifications:
$30.00-(Non-Refundable). DRAWINGS WILL NOT BE PROVIDED FOR
THIS SOLICITATION. When ordering specifications, please provide
a street address. Payment for specifications must be in the
form of a company check, cashier's check or money order made
payable to the U.S. Army Corps of Engineers, and mailed to
757 Federal Building, 601 E. 12th Street, Kansas City, Missouri.
Estimated cost of proposed procurement: $100,000.00 minimum
to $15,000,000.00 maximum. Estimated time of completion: (1)
year plus (3) Option years. SIC Code: 1542. This job does include
CPM Planning. This job includes the Affirmative Action Plan
for Kansas City, Missouri U.S. Department of Commerce. Questions
of a technical nature may be addressed to Mr. Craig Robillard
at 816-983-3275. Questions of a
CITE: (I-058 SN036756)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--NATIONAL ENERGY SAVINGS PERFORMANCE CONTRACT
SOL DACA87-97-R-0010
DUE 042397
POC Contract Specialist Carol Eaves (205) 895-1124 (Site Code
DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
intends to procure a national contract for energy conservation
projects in support of U. S. Army Forces Command (FORSCOM),
U. S. Army Reserves, and other federal Government customers
located in 46 states, Wasington D.C., and Puerto Rico (excludes
Virginia, North Carolina, South Carolina and Georgia). This
procurement is restricted to those firms on the DOD Prequalified
List of Energy Savings Performance Contractors for all technologies
established 01 January 1997. The acquisition is in accordance
with the Energy Policy Act of 1992, Public Law 102-485, 42
USC 8287, 10 USC 2865, and Defense Energy Program Policy Memorandum
(DEPPM) 94-2. It is the intent that no more than eight contracts
be awarded, with one award to a small business if there is
competition among at least two qualified, responsible, responsive
small business offerors. A fixed-price indefinite delivery
indefinite quantity (IDIQ) contract is anticipated. The contract
term is for 25 years. The initial ordering period is for five
years, with two additional ordering periods of three years
and two years respectively, for a total ordering period of
up to 10 years. It is anticipated that the solicitation will
be issued on or about 5 March 1997 and proposals received on
23 April 1997. A preproposal conference is not anticipated.
Technical evaluation factors will be set forth in the solicitation.
The Standard Industrial Code applicable to this procurement
is 8711. For the purpose of this solicitation any concern whose
annual receipts over the past three years do not exceed an
average of $20 million is considered a small business.
CITE: (I-058 SN036757)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--FUELS SYSTEMS MAINTENANCE DOCK, MCCHORD AFB, WA
SOL DACA67-97-B-0028
DUE 042397
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Provide a 33,000 square foott hangar facility for performing
fuel cell maintenance on the C-17 aircraft. Construction includes:
reinforced concrete foundation and floor slab, steel frame
with metal panel siding and roof, electrical, mechanical, and
fire detection-suppression systems, explosion proof fixtures,
spill containment, and prewiring to accommodate required communications
and data services. Supporting features include utilities and
exterior improvements, such as vehicle parking, access roads
and landscaping. Plans and specs available on or about 24 Mar
97 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACA67-97-B-0028 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or via eMail
to plans-room-cenps-ct@nps.usace.army.mil confirmation copy
need not be mailed. Please be sure to include if you are a
Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 A.M. and 3:30 P.M. Submit requests by 10 Mar 97. Estimated
dollar value is in the range of $5,000,000 to $10,000,000 and
completion period is 450 days. Standard Industrial Classification
Code 1542. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan.
CITE: (I-058 SN036765)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 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--OVERLAY RANGE ROAD 22, EGLIN AFB, FL
SOL F0865197B0051
DUE 042297
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Overlay Range Road 222
at Eglin AFB, FL. PRESOLICITATION NOTICE has been issued. Bid
opening date of 22 April 1997 is only an estimated date. The
performance period is 21 calendar days. In general, the work
shall consist of overlaying Range Road 222 and doing shoulder
work and grassing. 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-057 SN036370)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 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 HVAC, BUILDING 5105, EGLIN AFB, FL
SOL F0865197B-0056
DUE 042897
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, ContractIng Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Repair HVAC, Building 5105 at Eglin AFB, FL. Bid opening
date of 28 April 1997 is only an estimated date. The performance
period is 120 calendar days. In general, the work consist of
an electrical and mechanical renovation with a Men's and Women's
Lavatory addition and handicap accessibility. Construction
consists of selective demolition, concrete and masonry work,
built-up roof over the addition, ceilings, floor finishes,
painting, ceramic tile, lavatory accessories, and additional
and renovation to mechanical, plumbing, and electrical. Estimated
dollar range is between $250,000 and $500,000. 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-057 SN036389)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--ALTER DORMITORIES, BUILDINGS 401, 418, AND 430 SHAW
AFB, SUMTER, SC
SOL N62467-97-R-0797
DUE 050197
POC Technical inquiries prior to proposal opening MUST be submitted
in writing to the address listed above, or FAXed to (803)820-5853,
Attention: RICHARD STANLEY, Code 0212RS. The Contracting Officer
for this solicitation is L. C. Millhouse. Information for ordering
Plans and Specifications are provided at the end of this announcement
DESC: PRESOLICITATION NOTICE: THIS SOLICITATION IS BEING ADVERTISED
AS "UNRESTRICTED" INVITING FULL AND OPEN COMPETITION. The project
includes selective demolition of Buildings 401, 418, and 430
and incidental related work. The work will also include new
construction consisting of new exterior walls, windows, doors,
interior partitions, casework, plumbing, HVAC and electrical
systems. Site improvements, includes Sanitary Sewers, Storm
Drainage, Prefabrication of Underground Heating/Cooling Distribution
System, Concrete Sidewalks and Curbs and Gutters, Turf, Trees,
Shrubs, Ground Covers and Vines, are in this work. The work
shall be located at Shaw AFB, Sumter South Carolina. The proposals
shall be evaluated based on technical and price considerations.
There is a $75.00 non-refundable charge for "each" set of Plans
and Specifications. No telephone orders for your Plans and
Specifications can be accepted; however, if problems arise
concerning your request, call Ronnie Mithcum at (803) 743-4040.
To obtain Plans and Specifications make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
PO BOX 71359, NORTH CHARLESTON, SC 29415, ATTN: RONNIE MITCHUM.
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE A POINT OF CONTACT, A PHONE NUMBER,
AND FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
To obtain a plan holders list FAX your request to (803) 743-3027.
Plan Holders List will only be mailed. For inquiries about
the REQUEST FOR PROPOSALS DUE DATE OR NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. Technical Inquires
should be submitted in writing 15 days prior to the "Request
for Proposals" opening date to ensure a response. All Technical
inquires or question should be submitted to the address listed
above, or FAXed to (803) 820-5853, Attn: Richard Stanley, Code
0212RS. PROPOSAL RESULTS ARE NOT AVAILABLE TO ANYONE UNTIL
AFTER CONTRACT AWARD. A firm-fixed priced, award fee, type
of contract is contemplated. Estimated cost of the construction
contract is $5,000,000.00 to $10,000,000.00. Estimated duration
of the contract is 365 calendar days for completion.
CITE: (I-057 SN036392)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--LINCOLN COUNTY EWP, CONSISTS OF STREAM RESTORATION
IN LINCOLN COUNTY, KY
SOL NRCS-04-KY-97
DUE 041497
POC Mark Christians, contracting officer, tele 606-224-7375,
fax 606-224-7393
DESC: Work consists of stream restoration in Lincoln County,
Kentucky involving the following items of work: (tentatively)
Stream Channel Cleanout; Rock Riprap; Geotextile; Wire Mesh
Gabions; Mobilization & Demobilization; Protective Cover (seeding
& mulching); Miscellaneous subsidiary items. Prospective bidders
and suppliers may meet at the Natural Resources Conservation
Service Office, 108 Pleasant Retreat Plaza, Lancaster, Kentucky,
at 9:30 A.M., local time (EST), March 26, 1997, for a pre-bid
conference and site visit. Bid packets will be available March
14, 1997. NO TELEPHONE REQUESTS FOR BID PACKETS WILL BE ACCEPTED.
Request for bid packets may be faxed to 606/224-7393. All prospective
bidders may submit an offer which will be considered. Note
3.
EMAILADD: mpchri0@pop.uky.edu
EMAILDESC:
CITE: (W-057 SN036400)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AND HOUSECLEANING
SOL F45613 97 R0011
DUE 051397
POC Karen Carter, (509) 247-2163/Contracting Officer, Marion
Nelson, (509) 247-4877
DESC: Maintenance of approximately 1425 military family housing
units and also government-owned playground equipment located
on Fairchild AFB, WA. Work includes maintenance management,
service calls, Change of Occupancy Maintenance (COM), recurring
interior maintenance, recurring exterior maintenance and the
cleaning of vacated housing units. The performance period commences
on 1 Oct 97 with one base year and four one-year option periods.
The successful offeror will be bound to the terms of a Collective
Bargaining Agreement. This acquisition will be solicited and
evaluated with Best Value criteria. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests for solicitations must contain a positive statement
of eligibility as a small business. Fascimile requests will
also be accepted at (509) 247-5221. See Notes 1 and 26.
CITE: (W-057 SN036407)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRESOLICITATION NOTICE TO ALERT CONTRACTORS OF A
FORTHCOMING SOLICITATION FOR THE REMOVAL OF RUBBER DEPOSITS/PAINT
AND RESTRIPE AIRFIELD PAVEMENTS AT THE NAVAL AIR STATION LEMOORE,
CALIFORNIA
SOL N62474-97-B-2436
POC Dave Brown, (209) 998-3897
DESC: The work includes furnishing all labor, materials, equipment,
transportation and supervision necessary for water blasting
the rubber deposits and paint, surface preparation and painting,
restriping, the runway centerline and taxi line, painting letters,
numbers, precision approaches, carrier deck, pedant cable markings,
reseal joints and incidential related work. This is a firm
fixed priced contract. Potential bidders should request IFB
N62474-97-B-2436 in writing. Fax requests are acceptable, fax
number is (209) 998-3906. Tentative issue date is on or about
28 March 1997 with bid opening date 30 days later. Performance
time is 21 calendar days. The Standard industrial Code is 1629.
The related small business size standard is $17,000,000 average
annual receipts for the previous three years. The proposed
contract listed here is unrestricted. Estimated construction
cost is between $100,000 and $250,000.
EMAILADD: dbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-057 SN036422)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Z--EXTERIOR STUCCO REPAIR AT VEHICLE MAINTENANCE FACILITY,
ANCHORAGE AK.
SOL 020315-97-A-0057
DUE 033197
POC Paul Pairan, A/E (907) 261-5446
DESC: This project consists of refinishing the existing Exterior
Insulated Finish System (EIFS) siding and soffits at the Anchorage
VMF. The work consists of pressure washing all surfaces to
be refinished, patch damaged surfaces, repair and seal cracks,
prime surfaces, if required by manufacturer, of successive
coats and apply waterproofing and textured finish coats. Construction
is estimated to be between $100,000-$200,000. Completion is
90 calendar days after notice to proceed is issued. Criteria
for qualification of General/Painting contractors will be based
on but not limited to 1) A minimum of five years as general/painting
contractor; 2) Satisfactory completion of a minimum of three
similar projects valued at over $100,000; 3) Ability to obtain
bonding in the State of Alaska. Plans and specifications are
available on or about February 28, 1997 and may be obtained
by request from Jeanette Twist (907) 261-5430, until supply
of solicitations are exhausted.
EMAILADD: JTWIST@email.usps.gov
EMAILDESC:
CITE: (W-057 SN036425)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR BUILDING 127, FORT SHAFTER HAWAII
SOL DAHCC77-97-B-0014
DUE 042597
POC Contract Specialist C. Jaber (808)438-6535 X 203 FAX (808)438-6563
DESC: Work includes demolition, installation of partition walls,
furring, doors, flooring, plumbing, restrooms, electrical,
lighting, air conditioning units, ductwork, controls, site
prep, foundation, testing, adjusting and balancing and miscellaneous
related work, complete and ready for use. Asbestos containing
material and lead based paint removal and abatement. Note:
Repair/Construction in accordance with State Historical requirements.
Completion time is 210 calendar days. This procurement is unrestricted.
SIC 1542 General Contractors - Non residential bldgs, other
than Industrial Bldgs and Whse. Estimated price of the proposed
construction is between $500,000 and $1,000,000. Issue date
is on or about March 26, 1997. Telephone requests will not
be honored. Solicitation (includes 1 set drawings) charge is
$40.00. Additional sets of drawings may be purchased for $10.00
per set. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is a
new requirement. No previous procurement history is available.

CITE: (W-057 SN036426)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--GARRARD COUNTY EWP, VARIOUS SITES IN GARRARD CO.,
KY
SOL NRCS-03-KY-97
DUE 041497
POC Mark Christians, contracting officer; tele: 606/224-7375;
fax: 606/224-7393
DESC: Date of pre-bid conference and site showing is Wednesday,
March 26, 1997 at 9:30 A.M., local time (EST) at the USDA-Natural
Resources Conservation Service office at 108 Pleasant Retreat
Plaza, Lancaster, Kentucky. All other information remains
the same.
EMAILADD: mpchri0@pop.uky.edu
EMAILDESC:
via E-Mail.
CITE: (W-057 SN036428)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--THEALKA RAMP REPAIR PROJECT, LOCATED EAST OF PAINTSVILLE,
JOHNSON, CO., KY
SOL NRCS-05-KY-97
DUE 042197
POC Mark Christians, contracting officer; Tele: 606/224-7375;
Fax: 606/224-7393
DESC: Thealka RAMP Repair project is located east of Paintsville,
in the Thealka community, adjacent to KY Hwy 381, in Johnson
Co., KY. Work consists of the following items of work: Seeding
& Mulching, 1.6 Ac.; Mobilization & Demobilization, 1 job;
Excavation - Site No. 1, 1 job; Drainfill (KY DOH #57 Stone),
554 Cu. Yds.; 5" Dia. Drain Tubing, 1354 Lin. Ft.; 6" I.D.
PVC Pipe, 30 Lin. Ft.; Loose Rock Riprap, 83 Cu. Yds.; 3' x
3' x 12' Wire Mesh Gabions, 156 Cu. Yds.; 3' x 3' x 6' Wire
Mesh Gabions, 312 Cu. Yds.; Land Reconstruction, 0.8 Ac.; Pollution
Control, subsidiary; Excavation, subsidiary; Earthfill, subsidiary.
Prospective bidders & suppliers may meet at the USDA-Natural
Resources Conservation Service office, 100 Left Fork, Teays
Branch Road, Paintsville, KY, at 10:00 A.M., local time (EST),
on April 2, 1997, for a pre-bid conference and site showing.
Bid packets will be available March 14, 1997. NO TELEPHONE
REQUESTS FOR BID PACKETS WILL BE ACCEPTED. Requests for solications
packets may be faxed to 606/224-7393 or E-Mailed to "mpchri0@pop.uky.edu".
All prospective bidders may submit a bid which will be considered.
Estimated price range is less than $100,000.00. See notes 1,3.

EMAILADD: mpchri0@pop.uky.edu
EMAILDESC:
via E-Mail.
CITE: (W-057 SN036429)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CARTWRIGHT RAMP PROJECT, LOCATED NORTH OF GREENVILLE,
MUHLENBERG CO., KY
SOL NRCS-06-KY-97
DUE 042197
POC Mark Christians, contracting officer. Tele: 606/224-7375;
Fax: 606/224-7393.
DESC: Cartwright RAMP project is located north of Greenville,
Muhlenberg County, Kentucky, involving the following items
of work: Clearing & Grubbing, 26.0 Ac.; Seeding & Mulching,
26.0 Ac.; Mobilization & Demobilization, 1 job; Rock Riprap,
703 Tons; Geotextile, 1186 Sq. Yds.; Land Reconstruction, 26.0
Ac.; Removal of Water, subsidiary; Excavation, subsidiary;
Earthfill, subsidiary. Prospective bidders & suppliers may
meet at the Natural Resources Conservation Service office,
340 Dean Road, Suite 3, Greenville, KY, at 10:00 A.M., local
time (CST), on March 24, 1997, for a pre-bid conference and
site showing. Bid packets will be available March 14, 1997.
NO TELEPHONE REQUESTS FOR BID PACKETS WILL BE ACCEPTED. Requests
for solicitation packets may be faxed to 606/224-7393. Estimated
price range is: $100,000.00 to $250,000.00. All prospective
bidders may submit a bid which will be considered. See Note
3.
EMAILADD: mpchri0@pop.uky.edu
EMAILDESC:
via E-Mail.
CITE: (W-057 SN036430)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: Z--CRUSHED AGGREGATE
SOL RFQ R9-05-97-10
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for supplying and placing
crushed aggregate on Forest Service roads located in Iron,
Crawford, Washington, Phelps, Pulaski, Texas, Wright, Laclede,
Madison, St. Francois, St. Genevieve and Bollinger Counties,
Salem, Houston/Rolla and Potosi/Fredericktown Ranger District,
Mark Twain National Forest, Missouri. See Number Note 13.
CITE: (M-058 SN036491)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--PAVEMENT REPLACEMENT, DILLON LAKE, OHIO
SOL DACW69-97-B-0005
DUE 050897
POC Janice C. Swann, CONTRACT SPECIALIST 304-529-5961
DESC: The work consists essentially of removal, replacement,
and repair of asphalt pavement for access roads, to include
pavement markings and readjusting manholes to grade. This
project is being solicited on an un-restricted basis. The
cost of half scale drawings is $10.00 per set and and full
scale drawings are $16.00 per set, which is non-refundable.
Make checks payable to: FAO, USAED, ORD. The estimated cost
range of this project is between $100,000.00 and $250,000.00.

CITE: (W-058 SN036497)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--IDIQ ASBESTOS ABATEMENT
SOL F08620-97-R0009
DUE 042197
POC Sally Galpin-Johnson, Contract Specialist, (904) 884-1262;
Glenda Burns, Contracting Officer, (904) 884-1262
DESC: F08620-97-R0009, IDIQ - Asbestos Abatement Indefinite
Delivery Indefinite Quantity Contract for Asbestos Abatement.
Work includes furnishing all required plant, labor, equipment,
materials, insurance, transportation, and consultants necessary
for the proper and safe removal, handling, and disposal of
friable and nonfriable asbestos-containing materials (ACM).
Asbestos-related work for this contract includes demolition,
removal and disposal of ACM and the encapsulation of the surfaces
from which ACM was removed. Asbestos-related work also includes
personal, area, background and final air clearance monitoring.
IAW Chapter 469 of the Florida Statues, Florida Dept of Business
and Professional Regulation - Division of Professional Asbestos
Licensing Unit, only contractors licensed in the state of Florida
can perform asbestos abatement in the state of Florida. The
basic performance period will be from award for a 12 months
period. The contract will include four (4) one year option
periods. There is a non-refundable $20.00 charge for each solicitation
package. Make checks or money orders payable to DFAS-Orlando.
Cash will not be accepted. Only written request will be accepted.
The check or money order must bear the solicitation number.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $500,000.00 and $1,000,000.00.
CITE: (W-058 SN036608)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Z--UPGRADE UTILITY TUNNEL, MAINTENANCE CENTER, BUILDING
2200, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-95-B-3688
DUE 041597
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 15 April, 1997 at
2:00 p.m. The work includes upgrading the ventilation system,
sanitary drainage system, power distribution system, and lighting
system, as well as, adding a sprinkler system and liquid tight
manhole covers to the tunnel. Eight (8) existing ventilation
grates in the top of the tunnel will be replaced with three
(3) section gasketed steel plate covers. The ventilation system
shall be upgraded by the addition of ten (10) fans and associated
ductwork to allow the tunnel to be ventilated at a minimum
of six changes per hour. The upgrade to the sanitary drainage
system will consist of replacing the existing fifteen (15)
sump pumps with new explosion proof pumps. The power distribution
system and lighting system will be replaced by new explosion
proof devices and wiring. The work is required in order for
the tunnel to comply with MIL-HDBK-1008B and NFPA 88B. Estimated
cost is between $100,000.00 and $250,000.00. Estimated duration
is 105 days for completion. This procurement is classified
as unrestricted.
CITE: (M-058 SN036610)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--HOUSING UTILITIES IMPROVEMENT, NAVAL AIR STATION
SOL N62467-96-B-0868
DUE 042197
POC Requests for solicitation packages must be submitted in writing
to the address listed, Attn: Raymond Bradford or technical
questions, Attn: Mary Callahan, FAX (601) 679-2147.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for replacement
of sewer laterals, approximately 6440 feet of underground sewer
forced main, water mains, including service shut-off valves,
natural gas distribution system, including new substation,
and incidental related work. 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 20 March 1997. The
estimated date for bid opening is 21 Apr 1997. The estimated
price range is between $1,000,000.00 to $5,000,000.00. The
period of contract performance is 315 calendar days. The Standard
Industrial Code is 1623 and annual size standard is $17 million.
CITE: (M-058 SN036611)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
No. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77090-9998-WESTFIELD BRANCH, PARKING
LOT REPLACEMENT
SOL 482980-97-A-0328
DUE 032797
POC Sherman Sims, Project Manager, (214) 819-7236.
DESC: Replace existing concrete and asphalt paving with new concrete
paving, including new base material. Relocate parking lot lighting
with new conduit and wiring. Work includes earthwork, stabilization,
storm drainage, concrete walks, ramps, striping and signage.
Landscaping and new chain link fencing and gates are also a
part of this contract. This project will require phasing to
insure continued operation of the facility at Westfield Branch,
Houston, TX 77090-9998. Estimated cost range $350,000.00 -
$390,000.00; and construction time is 120 calendar days. A
20% proposal bond is required. The successful contractor will
be required to provide 100% Performance and 50% Payment Bonds.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned and Woman-Owned Business initially
and thereafter with their progress payments. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on March 27, 1997. This is a request for proposals,
therefore, no public opening will be conducted. 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. Proposal documents,
plans and specifications will be available on February 27,
1997 at a cost of $25.00 per set (NON-REFUNDABLE) payable by
check or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. Checks
or money orders must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Sherman Sims at (214)
819-7236. Offerors are encouraged to submit their requests
for plans and proposals by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-058 SN036612)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CAFETERIA UPGRADE - HARTFORD, CT PROCESSING & DISTRIBUTION
CENTER
SOL 082530-97-A-0051
DUE 040497
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to upgrade
the existing cafeteria space at the Hartford Processing & Distribution
Center at 141 Weston St., Hartford, CT 06101-9998. Work includes,
but is not limited to, selective demolition of interior finishes,
partitions, mechanical and electrical systems, and the installation
of new partitions, interior finishes, food service equipment,
furnishings and all related mechanical and electrical systems.
The estimated cost of the work is between $350,000.00 and $700,000.00,
with completion within 130 calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on April 4, 1997. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a March 4, 1997 at a cost of $35.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-97-A-0051). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Cathy Cosgrove at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to Peter Arsenault at (315) 428-1177. There will be
no preproposal conference for this project. Prospective offerors
are encouraged to visit the site by contacting Hank Hade, Manager,
Maintenance Operations, at (860) 524-6105.
CITE: (W-058 SN036621)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--REPLACE A/C AND CONVERT TO LOW PRESSURE STEAM B-2697
AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522-5082
SOL N68950-97-Q-3501
DUE 032497
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341
DESC: RFQ #N68950-97-Q-3501, will be available approximately
05 Mar 97. 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,
and supervision for providing replacement of air conditioning
and converting to low pressure steam including asbestos abatement,
steam coils, humidifiers, steam condensate pump, ductwork,
insulation, piping, conduit, wiring, and incidental related
work at the Crane Division, Naval Surface Warfare Center, Crane,
IN. The Standard Industrial Code (SIC) for this project is
1711. The related Small Business size standard is 7.0 million.
Completion time is 130 days after award. Estimated value is
under $100,000.00. The proposed contract listed here is 100%
set-aside for Small Business (SB) concerns. A Payment Bond
will be required for this solicitation. Small Business concerns
should notify this office ASAP by phone or fax, include RFQ
#N68950-97-Q-3501, Replace A/C and Convert to Low Pressure
Steam B-2697, your 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 inquiries call Nancy Waggoner,
(812) 854-3246. 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-058 SN036629)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--HOUSING UTILITIES IMPROVEMENT, NAVAL AIR STATION
SOL N62467-96-B-0868
DUE 042197
POC Requests for solicitation packages must be submitted in writing
to the address listed, Attn: Raymond Bradford or technical
questions, Attn: Mary Callahan.
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary for replacement of sewer laterals,
approximately 6440 feet of underground sewer forced main, water
mains, including service shut-off valves, natural gas distribution
system, including new substation, and incidental related work.
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 20 March 1997. The estimated date for bid opening
is 21 Apr 1997. The estimated price range is between $1,000,000.00
to $5,000,000.00. The period of contract performance is 315
calendar days. The Standard Industrial Code is 1623 and annual
size standard is $17 million.
CITE: (M-058 SN036636)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TOWER INSPECTIONS AT USCG STATION LORAN STATION
SOL DTCGG1-97-Q-3WK120
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: DTCGG1-97-Q-3WK120, Tower Inspections at USCG Loran Station
advertised Thursday, February 20, 1997 is cancelled under Z-Maintenance,
Repair or Alteration of Real Property. This solicitation will
be readvertised under the category of H-Quality and Inspection
Services.
CITE: (W-058 SN036641)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 216 PARKING LOT IMPROVEMENTS
SOL N62477-96-B-2517
DUE 043097
POC Lillian Suggs, Contracting Officer, Tracy McKinney, Procurement
Technician, 540/653-8671.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to the construction, improvements, and
repaving of the parking areas around Building 216 at the Naval
Surface Warfare Center, Dahlgren, Virginia. The estimated date
for the availability of plans and specifications is March 1997.
The time for completion is 120 calendar days. The estimated
cost range is between $25,000 and $100,000. The SIC Code for
this project is 1611. Cost of bid documents are $15.00 per
set for specifications. No cash or personal checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This soliciations is
advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-058 SN036667)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--STANDBY GENERATOR, BUILDING 344, NAVAL SECURITY GROUP,
NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-96-B-5134
DUE 042397
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes provision of a 550 KW, 4160/2400 volts
3 phase, 4 wire diesel generator in weatherproof enclosure,
5 KV EPR conductors, concrete pads, fuel tank, piping , and
incidental related work. Estimated Cost Range: $250,000 to
$500.00. A limited number of plans and specifications will
be available on a first come-first-served basis until the supply
is exhausted. There is no charge for the first set of plans
and specs (additional sets are $25.00 each); HOWEVER, EACH
FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS MAY
PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS MUST
MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND NOTIFY
ISSUING OFFICE. No plan holders lists will be faxed. All responsible
sources may submit an offer which will be considered.
CITE: (I-058 SN036671)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: Z--CANTEEN DECK
SOL 603-51-97
DUE 041797
POC Marsha Caudill, Contract Specialist (502) 894-6113
DESC: Notice of proposed contract action and pre solicitation
notice. Sealed bids for award of firm-fixed price construction
contract to construct new canteen deck on top of and adjacent
to an existing structure at the VA Medical Center, Louisville,
KY. Work includes demolition, cutting, patching, structural,
architectural, plumbing, electric, and other work as required
by the contract documents. Cost range is between $100,000 and
$250,000. Requests for bid packages must be in writing and
accompanied by a non-refundable $50.00 charge per set. Make
check or money order payable to: "VA Medical Center, No. 603".
Bid packages will be available on or about 3/l7/97 with a bid
opening date of 4/l7/97 at 3:00PM, local time. SIC Code l542
applies. This procurement is unrestricted. All responsible/responsive
sources may submit a bid which shall be considered by the agency.
Subject to the availability of funding.
CITE: (I-058 SN036691)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RESEARCH AND DEVELOPMENT FACILITY, NSWC, NAVAL BASE,
PHILADELPHIA, PA
SOL N62472-96-B-0414
DUE 042597
POC Nina Ferraro, Contract Specialist, 610-595-0633.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead, stating if they
are bidding as a prime contractor or sub-contractor/supplier
along with a Company check, Cashier's check or Money order
(Visa and Master card can be used to purchase the plans and
specifications by faxing in your account number to Donna Szlener
at (215) 897-6165) in the amount of $162.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. DO NOT FAX YOUR REQUEST TO SHEILA BROWN, SHE IS NOT
ISSUING THE PLANS AND SPECIFICATIONS. Each check must be made
payable to the U.S. TREASURY and annotated with the applicable
solicitation number. Each bidder/offer will receive 2 sets
of plans and specifications sent via First Class Mail upon
availability to those contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. TREASURY, your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. If you would like information on the mailing
of the solicitation packages via expedited courier service
please contact: Donna Szlener at (215) 897-6551. For TECHNICAL
questions concerning the plans and specifications please faxed
to Nina Ferraro at (610) 595-0644. GENERAL DESCRIPTION: The
Department of the Navy intends to issue a Request for Proposal
by means of Source Selection procedures with qualified offerors
based on technical and price competition for the purpose of
obtaining the best overall value to the Government. The contract
will be a firm-fixed price construction contract with a major
portion of the work as Options. The contractor shall furnish
all labor, management, supervision, tools, materials, equipment,
and other expenses for modifications and additions to existing
facilities to accomodate the Relocation of the Advanced Machinery
R & D Facility, Acoustics R&D Facility, and Electrical Power
Systems R&D Facility from Annapolis, MD to Naval Base, Philadelphia,
PA. The work includes, but not limited to, the removal of buildings,
structures, foundations, concrete slabs, electrical fixtures,
plumbing fixtures, mechanical equipment, interior partitions,
ceilings, interior finishes, and incidental related work. The
work also includes the removal and disposal of asbestos containing
materials, asbestos contaminated materials, lead containing
paint and incidental related work. The work also includes the
relocation of underground utilities, site features, electrical
equipment, mechancal equipment, fire protection equipment and
incidental related work. The work also includes the provision
of pile foundations, earthwork, underground utilities, paving,
fencing with gates, structural concrete (cast-in-place, post-tensioned
and precast), reinforced masonry, structural steel and deck,
metal framing, metal fabrication, rough carpentry, finish carpentry,
Exterior Insulation and Finish System (EIFS), roofing, sheet
metal, doors, windows, gypsum board, acoustical ceilings, floor
finishing, wall finishing, access flooring, wire mesh partitions,
fume hoods, laboratory equipment, blast resistant construction,
clean room, anechoic chambers (specialized sound attenuating
construction) and incidental related work. The work also includes
the provision of cooling towers, air handling units, central
refrigeration, air conditioning equipment, chilled water systems,
boilers, plumbing systems, ductwork, ventilation and exhaust
systems, Direct Digital Control (DDC) systems, insulation,
compressed air system, natural gas distribution, welding pressure
piping, fire detection and alarm system, fire suppression system
and incidental related work. The work also includes provision
of RFI filters, electric substations, underground electric
power distribution, interior electric wiring, lighting, telecommunications
system, lightning protection system and incidental related
work. Estimated Cost Range is OVER $10,000,000.00. The Sic
Code is 1542 and the Small Business Size Standard is $17.0
million are applicable to this contract. The proposed contract
(solicitation) will be issued as Unrestricted and is subject
to the evaluation criteris set forth in DFAR 252.219-7008 Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisition Test Program (APR 1996).
CITE: (I-058 SN036693)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--CONSTRUCT NEW TEMPORARY PARKING LOT
SOL 621-34-97
DUE 042197
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contractor to furnish all labor, supervision, materials
and equipment to construct a new temporary parking lot at the
James H. Quillen Veterans Affairs Medical Center, Mountain
Home, Tennessee in accordance with the contract specifications
and drawings. This project includes but is not limited to the
following: demolition of existing sidewalks, curb and gutter,
trees and stumps; excavation of parking lot area; construct
curb/ramp to existing permanent road, excavate and remove 8"
topsoil; place 6" compact aggregate stone surface;install 6"
x 8" timbers around parking lot; backfill with topsoil; sow
grass; etc. The SIC Code for this project is 1794. All requests
for solicitation documents must be submitted in writing to
the Contracting Officer. Requests maybe tele-faxed to the Contracting
Officer at (423) 461-7944. The estimated issue date for solicitation
documents is March 20, 1997. The estimated cost range for this
procurement is $25,000 to $100,000.
CITE: (I-058 SN036695)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1601 Perdido Street
SUBJECT: Z--RENOVATE MALE RESTROOM- 1F176
SOL 629-21-97
DUE 041597
POC Carol James
DESC: Provide all labor, materials, equipment and expert supervision
to Renovate Male Restroom 1F176 at the Veterans Affairs Medical
Center, 1601 Perdido Street, New Orleans, Louisiana 70146.
This procurement is subject to the availability of funds and
a 90 day bid acceptance period is mandatory. Bid opening will
be held on April 15, 1997 at 2:00 PM and Pre-bid Conference
is will be held on April 1, l997 at 2:00 PM, both to be held
at the Veterans Affairs Medical Center, 1601 Perdido Street,
Building 2, Room 407, New Orleans, La 70146. All request for
bidding documents must be in writing and accompanied by a bid
deposit in the amount of $50.00. Acceptable forms of deposits
are cashier's checks, money orders and certified checks. Issue
date for plans and specifications is March 13, 1997. Bid documents
will be issued on a first come first serve basis. The construction
range is $25,000.00 to $100,000.00. The standard industrial
classification code 1542, General Contractor-Nonresidential
Buildings, Other than Industrial buildings and Warehouses,
$17.0.
CITE: (I-058 SN036698)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--RENOVATE BUILDING 2012, FT. LEWIS, WA
SOL DACA67-97-B-0027
DUE 061097
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: The scope of work includes the general renovation and upgrade
of approximately 36,000 square feet of the interior of Building
2012 on the main Fort for relocation of a Base mission. This
building is one of the original barracks-headquarters structures
constructed in the 1930's. The work includes abatement of asbestos
and lead containing materials: selective demolition of features
including toilet rooms, interior partitions, doors, lighting,
electrical and mechanical systems, construction of new interior
walls and partitions, access ramps, stairs and wheelchair lifts
for handicap accessibility to all floors, addition of elevator
service to all floors, new fire doors with hold-opens at stairwell
doors, painting of all interior surfaces, carpeting, and new
lighting, power, LAN wiring, and communications infrastructure
suitable for the new use. Plans and specs available on or about
9 May 97 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACA67-97-B-0027 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenps-ct@nps.usace.army.mil a confirmation
copy need not be mailed. Please be sure to include if you are
a Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 A.M. and 3:30 P.M. Submit requests by 25 Apr 97. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 360 days. Standard Industrial Classification
Code 1542. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan.
CITE: (I-058 SN036764)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--SITE PREPARATION FOR COMMUNICATION EQUIPMENT, BLDGS
21401 AND 29813
SOL DABT11-97-B-0002
DUE 042097
POC Contract Specialist DIANA NANCE (706) 791-1824 (Site Code
DABT11)
DESC: Furnish all plant, labor, material, equipment and supervision
necessary to modify existing facilities to accommodate/support
antennae, electronic equipment, associated electrical, structural
and mechanical modifications and other communication devices
in two training facilities; and construct pre-fabricated building
with security fencing adjacent to one of the facilities. Meeting
performance time is eminent. Liquidated damages will be assessed
at $300/day for delay. Total performance period is 150 calendar
days. Total estimated cost is between $500,000 and $1,000,000.
Projected issue date is 20 Mar 97 with projected opening date
20 Apr 97. This procurement is being issued under the Small
Business Competitiveness Demonstration Program. Only written
request for solicitation packages will be honored. A fax request
will be accepted, fax number (706) 791-8651. Telegraphic bids
are not acceptable.
CITE: (I-058 SN036772)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR AND MAINTENANCE OF FORT CAMPBELL'S ON-POST
AND OFF-POST RAIL SYSTEM, REQUIREMENTS CONTRACT, BASE AND THREE
(3) TWELVE-MONTHS OPTION PERIODS
SOL DAKF23-97-B-0011
DUE 041597
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Work includes the following: selective replacement of track
sections, and/or individual pieces of the tract in varying
quantities; controlling vegetation along the right of way;
repairing ballast; maintenance of the track specials (i.e.,
switch parts); general track improvements (i.e., surfacing,
aligning). SIC Code is 1629/$17 million. The estimated dollar
range is between $1,000,000 and $5,000,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted; however, solicitation will
contain the clause 252.219-7008 Evaluation Preference for SDB
Concerns. Fort Campbell Directorate of Contracting is testing
the use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
You can obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell.Army.mil/Campbell.htm.
Responsible sources may also request a bid package by submitting
a non-refundable charge in the amount of $25.00 to the Directorate
of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office.
CITE: (I-058 SN036778)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--RENOVATE ELEVATORS -SITE C-6, EGLIN AFB, FL
SOL F08651-97-B-0057
DUE 042997
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Renovate Elevators, Site C-6, Building 8640 at Eglin AFB,
FL. Bid opening date of 29 April 1997 is only an estimated
date. The performance period is 100 calendar days. In general,
the work consist of the replacement of two (2) elevator cars
and associated equipment, and the upgrading of controls and
power equipment to meet the new elevator requirements located
in the exisitng Building 8640. Estimated dollar range is between
$250,000 and $500,000. 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-058 SN036786)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 434 LSS/LGC, 448 Mustang Ave., Grissom ARB, IN 46971-5320
SUBJECT: Z--ADDITION TO HAZARDOUS MATERIALS PHARMACY
SOL F12617-97-B0001
DUE 032097
POC Mr. Warrell Law, (765) 688-7934; Contracting Officer, Mr.
Leo Lewis, (765) 688-2805.
DESC: Contractor shall provide all materials, equipment, and
labor required to construct a 1750 SF pre-engineered steel
office space addition to the Hazardous Materials Pharmacy Building.
Work includes, but is not limited to, modification of existing
site utilities, modification of existing gravel parking area,
HVAC, plumbing, electrical, fire alarm system and telephone
system. Performance period will be for 180 calendar days, commencing
10 calendar days after award. The estimated magnitude of this
project is between $100,000.00 and $250,000.00. This is an
unrestricted acquisition using sealed bid procedures. All responsible
sources submitting a bid shall be considered. ONLY WRITTEN
REQUESTS FOR THE SOLICITATION WILL BE HONORED. Mail requests
to 434th Operational Contracting, 448 Mustang Ave., Grissom
ARB, IN 46971-5320. Telephone requests will not be accepted.
Tentative issue date is on or about 20 March 1997 with a Bid
Opening date 30 days later.
CITE: (M-058 SN036794)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--INSTALL EXTERIOR LIGHTING AT ROME LABORATORY
SOL F30602-97-Q0378
DUE 041497
POC Alan Jones, Contract Specialist, Written Requests Only, FAX
315-330-2555
DESC: 17. DESCRIPTION: Furnish all labor, parts, fasteners, tools,
transportation and supervision necessary to Install Exterior
Lighting, various locations, at Rome Laboratory, Rome NY, in
accordance with the technical specifications and drawings.
The solicitation Number F30602-97-Q-0378 will be issued on
or about 13 Mar 97. Award will be made on or about 14 Apr 97.
All responsible small business sources may submit a proposal
which shall be considered. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See Numbered Note 1.
CITE: (W-058 SN036799)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NIH, NHLBI, COB, Procurement Sec., 6701 Rockledge Drive
MSC 7902, , Bethesda, MD 20892-7902
SUBJECT: Z--MINOR BUILDING REPAIRS AND MAINTENANCE SERVICES
SOL NHLBI-PS-SP-97-386
DUE 031497
POC Cecilia Morales, Purchasing Agent, Debra Hawkins, Contracting
Officer, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with William M. Rickman Construction Co., 15215 Shady
Grove Rd., Rockville, Md. 20850, to perform minor building
repairs, space changes, modifications, and maintenance service
including all parts and labor for the NIH Animal/Laboratory
facility, located at 5 Research Court, Rockville, MD. William
M. Rickman Construction Co. Is the lease holder for the Animal/Laboratory
Fa cility and the only source to provide repairs and maintenance.
The contractor shall be responsible for the initiation of each
assigned task within 24 hours of a request and completion within
48 hours. After each task is completed, the work shall be inspected
and approved by the requestor. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interest and capabilities in response to this
requirement. The determination by the Government not to compete
the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-SP-97-386 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-790 2, Attention: Cecilia Morales, Purchasing Agent.
"All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency."
CITE: (I-058 SN036800)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NIH, NHLBI, COB, Procurement Sec., 6701 Rockledge Drive
MSC 7902, , Bethesda, MD 20892-7902
SUBJECT: Z--MINOR BUILDING REPAIRS AND MAINTENANCE SERVICES
SOL NHLBI-PS-SP-97-386
DUE 031497
POC Cecilia Morales, Purchasing Agent, Debra Hawkins, Contracting
Officer, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with William M. Rickman Construction Co., 15215 Shady
Grove Rd., Rockville, Md. 20850, to perform minor building
repairs, space changes, modifications, and maintenance service
including all parts and labor for the NIH Animal/Laboratory
facility, located at 5 Research Court, Rockville, MD. William
M. Rickman Construction Co. Is the lease holder for the Animal/Laboratory
Fa cility and the only source to provide repairs and maintenance.
The contractor shall be responsible for the initiation of each
assigned task within 24 hours of a request and completion within
48 hours. After each task is completed, the work shall be inspected
and approved by the requestor. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interest and capabilities in response to this
requirement. The determination by the Government not to compete
th e 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-SP-97-386 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-79 0 2, Attention: Cecilia Morales, Purchasing Agent.
"All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency."
CITE: (I-058 SN036801)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: Z--REPAIR/REFURBISHMENT OF AUDITORIUM ROOM IN ERSKINE
HALL
SOL NMA401-97-B-2735
DUE 042497
POC Contact Point: Ms. Andrea McClendon, Contract Specialist,
301/227-5130
DESC: Contractor shall furnish all labor, materials and equipment
necessary for the repair and refurbishment of the Auditorium
Room located on the second floor of Erskine Hall, a multistory
Government building. The project will include demolition and
replacement of ceiling and carpeted flooring; repair and refinishing
of walls; new movable wall divider; improvements to projectionist
booth; Special lighting supports; and new storage closets.
The magnitude of this project is between $100,000 and $250,000.
All responsible sources may submit a bid. All interested parties
shall submit their request for solicitation in writing to the
National Imagery and Mapping Agency, ATTN: PCC-E/MS D-6, 4600
Sangamore Road, Bethesda, MD 20816-5003. No telephone requests
for solicitation packages will be accepted. Facsimile requests
will be accepted on (301)227-3504. See Note(s): 1.
CITE: (I-058 SN036816)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATION OF BUILDING D AT THE LAFAYETTE RIVER BRANCH
ANNEX, NORFOLK, VIRGINIA
SOL N62470-96-C-6701
DUE 040397
POC Contact Point Genny Caton (757) 322-4453, Contracting Officer
Georgia B. Owens (757) 322-4500, Additional Contact Joycelyn
Sharp-Clark (757) 322-4479
DESC: This project previously synopsized, 005-97 dated 12 FEB
97 is being advertised and awarded by The Officer in Charge
of Construction Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689.
Plans and specifications will be available on 03 March 1997.
A limited number of bid packages will be available and issued
on a first come, first serve basis. A check or money order
for $45.00 for each half-size set and $125.00 for each full-size
set payable to the Treasury of the United States is required
as a non-refundable charge for each set of bidding data. Written
requests must be received in the office of the Officer in Charge
of Construction no less than five(5) working days prior to
bid opening if you want the bidding data mailed. If your check
is received less than five (5) working days prior to bid opening,
we will attempt to contact you and afford you the opportunity
to pick up a bid package. All responsible sources may submit
an offer which will be considered.
CITE: (I-058 SN036830)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Z--BUILDING 14B/AUTOCLAVE PROJECT
SOL 263-97-P(CN)-0226
DUE 022797
POC Kay Vincent, Contract Specialist - 301/435-4335.
DESC: National Institutes of Health, Division of Procurement,
Acquisition Branch C, Building 13, Room G-800, 9000 Rockville
Pike, Bethesda, Maryland 20892. REQUEST FOR PROPOSAL CONSTRUCTION.
SOLICITATION NO. 263-97-P(CN)-0226, due on or about March 17,
1997. POC: Kay Vincent, Contract Specialist. Building 14B/Autoclave
Project: This acquisition involves partial demolition and renovation
of an existing 26,400 sf laboratory building and construction
of two new annexes for the building totaling approximately,
1,800 sf, in Bethesda, Maryland. The Proposed contract will
be a single award contract. The magnitude of construction is
between $5,000,000 and $10,000,000. Ordering instructions with
pricing for plans and specifications, and dates and times for
the pre-proposal conference/site visits will be contained in
the solicitation package scheduled to be issued on or about
March 17, 1997. Contract award will be made on the basis of
the best value to the Government with price, technical and
past performance factors considered. The evaluating board may
include non-governmental personnel (construction manager and
architect-engineer). All responsible sources may submit a proposal
which will be considered by the Government. All prospective
offerors are advised that this contract may be awarded on the
basis of the offers initially submitted, without discussion
between the Government and any offerors. Solicitation requests
must be made in writing, indicating whether the requester is
a prime or subcontractor, and may be faxed to Kay Vincent,
Contract Specialist, Fax Number 301/402-1103. SIC CODE for
this procurement is 1542.
CITE: (I-058 SN036831)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPLACE UTILITIES V, XI, XII, NAVAL SUBMARINE BASE,
NEW LONDON, CT
SOL N62472-93-B-0058
DUE 050597
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
DESC: The purpose of this modification is to make the following
changes to the original notice: This is a Procurement Notice
and Bidders/Offerors interested in obtaining plans and specifications
for this project, must send in their request on company letterhead,
stating if they are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check or Money Order
(Visa and Mastercard can be used to puchase bid packages by
faxing in your account number to Donna Szlener at (215) 897-6165)
in the amount of $47.00 to: DEFENSE AUTOMATED PRINTING OFFICE,
PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA, PA 19112.
NORTHERN DIVISION WILL NOT BE ISSUING THE BID PACKAGES, DO
NOT FAXED REQUEST TO SHEILA BROWN. Each check must be made
payable to the U.S. TREASURY and annotated with the applicable
solicitation number. Each bidder/offer will receive 2 sets
of plans and specifications sent via First Class mail upon
availability to the contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U. S. Treasury, your check will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
If you would like information on the mailing of the solicitation
package via courier service please contact Donna Szlener at
the Defense Automated Printing Office at (215) 897-6551. NO
PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. GENERAL DESCRIPTION: The work includes the
removal of piping systems and appurtenances, concrete trench
covers and sump pumps; the reinstallation of trench covers;
the removal and disposal of asbestos materials; the provision
of earthwork, asphalt concrete paving, exterior shallow trench
heat distribution systems, exterior above ground steam distribution
system, exterior compressed air distribution systems, exterior
piping insulation, precast concrete trench covers, concrete
repairs, structural steel, welding pressure pipe and mechanical
insulation and incidental related works. Estimated cost range:
$1,000,000 - $2,500,000. The Sic Code is 1623 and the Small
Business Size Standard is $17.0 million are applicable to this
contract. The proposed contract (solicitation) will be issued
as Unrestricted and is subject to the evaluation criteris set
forth in DFAR 252.219-7008 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
Test Program (APR 1996).
CITE: (I-058 SN036833)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Route 9, A&MMS (90C) Mtbg., WV
SUBJECT: Z--CORRECT STREAM/STORM EROSION AT CULPEPER NATIONAL
CEMETERY
SOL IFB 613-29-97
DUE 042497
POC Shari M. Kesecker
DESC: Furnish all labor, tools, material, equipment and supplies
to Stream/Storm Erosion at Culpeper National Cemetery, Culpeper,
VA. Work includes general construction, alterations, parking,
walks, grading, drainage, electrical work, utility systems,
landscape planting, necessary removel of existing structures
and construction and certain other items in accordance with
specifications and drawings. SIC Code is 1799. Cost range is
$250,000 - $500,000. Issue date is approx. 3/21/97 and BOD
is approx. 4/24/97. Full and Open Competition will be utilized.
All requests must be in writing on company letterhead. Either
mail your request or fax it to 304/264-3997.
CITE: (I-058 SN036834)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--REPLACE HVAC SYSTEMS, SITE D-3, EGLIN AFB FL
SOL F08651-97-B-0058
DUE 042897
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Repair HVAC Systems, Site D-3,
Eglin AFB FL. Estimated bid opening date is 18 Apr 97. Actual
location of work is Cape San Blas, Site D-3, near Port St.
Joe, Florida. Work consists of removal and replacement of HVAC
systems, asbestos abatement, and all related work required
to bring new systems on line. Asbestos abatement must be performed
by a Florida licensed asbestos abatement contractor. In addition,
minor improvements include a suspended acoustical ceiling,
and gypsum board ceiling as well as interior and exterior painting
and patching. Estimated dollar range is between $25,000 and
$100,000. Performance period is 120 calendar days. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
No fax or telephone requests for bid packages will be accepted.
Only written requests for bid packages are acceptable and must
be submitted with a nonrefundable $20.00 charge to AFDTC/PKO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. Requests for
bidder's list must be submitted in writing at the same address.

CITE: (W-058 SN036846)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--MOUNTING AND SPLICING CABLE TO INCLUDE CABLE TESTING
SOL F08602-97-BA003
POC SrA Leslie Randolph, (813)828-3667
DESC: This solicitation is cancelled in its entirety.
CITE: (W-058 SN036872)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--PLUMBING, HEATING, AND AIR CONDITIONING
SOL DAAA08-97-Q-0157
DUE 040497
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: PROJECT NUMBER: 142-96. LOCATION: Rock Island Arsenal,
Rock Island, IL, Building 68. SCOPE OF WORK: Furnish all plant,
labor, equipment, and material for installing heat tape system
in Building 68 in accordance with RIA drawings 068-134, dated
2 Oct 96, sheets 1-3. The principal features of the work includes
but not limited to the following: 1) Install heat tape in gutter
and downspouts at Building 68; 2) Install a transformer, load
center, and controls in Building 67. Run 480 volt power from
existing bus duct in Building 66. COST RANGE: Between $25,000
- $100,000. TYPE OF CONTRACT: Firm Fixed Price Construction.
DURATION OF CONTRACT PERIOD: Complete not later than 120 calendar
days after receipt of notice to proceed. APPROXIMATE ISSUE
DATE: 21 Mar 97 with closing date 14 days from issue. Firms
intersted in receiving solicitation package should FAX (309)
782-6727/3721 or call (309) 782-8638, Eileen Ray. All responsible
sources may submit a quote which shall be considered by the
agency. The proposed contract listed here is unrestricted.
Home Page Access: http://www.RIA.ARMY.MIL/.
CITE: (I-058 SN036761)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--CBU-97 (D-4) A/B, 5FW SEEK EAGLES
SOL N/A
POC Contact Mack R. Kirkland, Contracting Officer, at (904) 882-3416,
ext 3162
DESC: 17. The Sensor Fuzed Weapon (SFW) Program Office plans
to award a contract for production of approximately 70 CBU-97(D-4)A/B,
Sensor Fuzed Weapon Training Rounds. The contractor will produce
CBU-97(D-4)A/B for delivery to U.S. Air Force Area Attack Program
Office for use in aircraft flight certification programs. The
Government anticipates contract award in Mar 97 with 15 month
expected total period of performance. A reprocurement package
is not available for the CBU-97(D-4)A/B. This effort requires
contractor personnel be cleared for access to SECRET NOFORN.
Potential contractors have to be certified and registered for
STINFO export control by the Defense Logistics Services Center
(DLSC), Battle Creed MI 49016-3412, telephone 800-352-3572,
in order to receive any resultant RFP. This certification is
above and beyond the requirements for a security clearance,
and may be obtained by submitting a DD Form 2345 to DLSC. It
is anticipated that only one source, Textron Systems Division,
Wilmington MA, developer of the SFW, can satisfy the Government's
minimum needs for this unique weapon system. This contractual
action is expected to be executed using "Other Than Full and
Open Competition" procedures pursuant to FAR 6.302-1(a)(2)(ii).
See Number Note 22 and 26. The request for proposal is anticipated
to be released within 30 days. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Col Timothy
R. Kinney, ASC/SK, 205 W D Ave, Ste 318, Eglin AFB Fl 32542-6865,
(904) 882-9051. Routine communications concerning this acquisition
should be directed to the contracting officer, Mr. Mack Kirkland,
at (904) 882-8269, ext 3162, or the program manager, Mr. Len
Iannuzzo, at (904) 882-8415, ext 3169. Collect calls will not
be accepted.
CITE: (W-057 SN036385)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--STOP, WEDGE, MINE SWEEPING
SOL SP0440-97-Q-UA13
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97050000195 NSN 1075-00-554-9487, stop, wedge,
mine sweeping IAW Dwg NR naval Dwg 1464381 Rev C, basic DTD
88 Apr 03 Tech data package availability: 1,443 -EA Del to
San Diego CA 92136-5491 Del by 30 days. Unrestricted. See NOTES
23 and 26. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-058 SN036533)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--COLLAR,LOCKING
SOL N0010497QLD10
DUE 050297
POC Contact Point, William R Wolfe, 0213.18, (717)790-2191, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1H-1015-15-060-0501-MI, SPEC NR TDP VER 008, Qty 42
EA, Delivery FOB Origin--Offerors are hereby advised that requests
for copies of this solicitation and related data package must
be in writing and must contain a statement agreeing to return
the technical data package upon notification of the award of
a contract or that the solicitation has been terminated. The
Government only has limited data rights for the technical data
package. The technical data package can only be released to
an U. S. manufacturer and Oto Melara, S. p. A., La Spezia,
Italy. The Technical data package cannot be released to other
foreign companies and can only be used to supply the needs
of the U. S. Government., See Note 9
CITE: (I-058 SN036596)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--FIRE CONTROL EQUIPMENT, LIQUID FOAM, AND FOAM ERADICATOR.
SOL SP070097R0006
DUE 040797
POC PPPLCA3 Becky Harris (614)692-4725
DESC: Amendment for response date changed to Apr. 07, 1997.
For solicitation fax (614)692-2262 or mail request to Defense
Supply Center, Columbus P O BOX 16595, DSCC-PBAB.
CITE: (W-058 SN036789)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--STRIP, IDENTIFYING, TWO TYPES, IAW SPECIFIED DRAWINGS
SOL DAAA03-97-T-0069
DUE 041597
POC Gaye Caldwell, Purchasing Agent, 501/540-3015.
DESC: Strip, Identifying, Nylon Tape, heat cut and sewn, two
types, 50,000 ea and 20,000 ea, IAW with specified drawings.
Delivery is F.O.B. Destination. This accquisition is being
conducted utilizing simplified acquisition procedures. A written
request for quotation will be issued with anticipated award
date of 04/15/97. Request for quote packages may be requested
as follows: Fascimile request: 501/540-4090, or written request
the above address. See Numbered Note(s): 1.
CITE: (I-058 SN036677)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--FUZE, HAND GRENADE, M201A1
SOL DAAA03
POC Dorothy S. Crabtree, Contract Administrator, 501/540-3987.
DESC: Fuze, Hand Grenade, M201A1 (Grenade, M832, TA Smoke) in
accordance with the following: Spec MIL-F-51353 w/amdt 2, Ltr
A, dated 6 Feb 92, S3C3028-001; Dwg D13-10-5, Ltr P, 26 May
88; Dwg C13-10-8, 26 May 88; Dwg C13-10-8, Ltr AB, 5 Oct 87,
Dwg C13-10-74, dated 14 Jan 88, Dwg B13-10-9, Ltr AD, dated
8 Aug 88, Dwg C13-10-12, Ltr AD, dated 9 Apr 92; Dwg C13-10-13,
Ltr AD, dated 5 Oct 87, S1C3102-0001; Dwg C13-10-14, Ltr T,
dated 5 Oct 87, Dwg C13-10-15, Ltr Y, dated 9 Apr 92; Dwg B13-10-19,
Ltr Y dated 9 Apr 92; Dwg C13-10-54 Ltr B, dated 16 Aug 90;
Dwg B13-10-55, Ltr B, dated 16 Aug 90; Dwg C13-10-56, Ltr D,
dated 9 Apr 92; S2C3051-0001 & S3C3052-0001; Dwg D13-9-69,
Ltr M, dated 17 Jan 83, and Dwg C13-9-70, Ltr M, dated 17 Jan
83; and Dwg D13-10-37, Ltr m, dated 16 Aug 90. Statisitcal
Process Control (SPC) Plan ID No OT-90-12138 is applicable.
Distribution "X" is applicable to this acquisistion. Military
Specifications stated above contain technical data whose export
is restricted by the Arms Export Control Act (Title 22, U.S.C.,
Sec 2751 et seq.) or the Export Administration Act of 1979,
as amended (Title 50, U.S.C., App 2401 et seq) Delivery FOB
Destination, Pine Bluff Arsenal, Pine Bluff Arsenal intends
to excerise option for 196,339 each on contract DAAA03-96-C-0008
with Martin Electronics, Inc. No contract will be awarded on
the basis of offers received in response to this notice because
the synopsis of intent to excerise an option cannot be considered
a request for offers/proposals. See Numbered Note(s): 8, 22.
CITE: (I-058 SN036679)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC -C Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13--TIME DELAY FIRING DEVICE
SOL DAAE30-97-R-0100
DUE 041497
POC Paul Milenkowic email=pmilen, Contracting Officer, 201-724-5391
DESC: This notice is for the Time Delay Firing Device, M147 SOL
DAAE30-97-R-0100, Estimated due date is 14 April 97. POC is
Rebecca Wisser email=remmons, Contract Specialist, 201-724-3970,
Paul Milenkowic email=pmilen, Contracting Officer, 201-724-5391.
U. S Army TACOM -ARDEC, AMSTA-AR-PC-A, Building 10, Picatinny
Arsenal, New Jersey 07806-5000 intends to acquire under the
authority of FAR 6.302-1, Only One Responsible Source, a requirement
for the fabrication, testing, inspection and packaging of a
basic quantity of 5,520 M147 Time Delay Firing Device (TDFD)
units and an option quantity of 6,349 TDFDs. The Government
intends to utilize AAI, Corp., Hunt Valley, MD for this effort.
The use of this authority is based on the substantial duplication
of cost and unacceptable delivery delays that would result
from the acquisition of this requirement from another source.
The Government does not possess a Technical Data Package (TDP)
for this item. The M147 is a small, approximately 5 cubic inches,
electronic based, single shot firing device to be used for
a variety of conventional demolition missions. This effort
is expected to be awarded in the third quarter fiscal year
1997. The performance period is 12 months. See numbered note
22.
LINKURL: http://procnet.pica.army.mil/
LINKDESC:
EMAILADD: remmons@pica.army.mil
EMAILDESC:
CITE: (D-058 SN036795)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RECEPTACLE ASSY. STEEL MATERIAL, CADNIUM PLATED,
0.830 IN DIA, TWO HOLES 0.171 IN MAX DIA, 1.73
SOL SP0740-97-Q-1168
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97051000829 NSN 1450-01-076-1221, CAGE 30003
Part No 2645376 CAGE 53711 Part No 5166635 CAGE 71286 Part
No 39 R01-1AA 2,231 - EA Del to (Call contracting office) Del
30 days after award see NOTES 9, 22, PR-NO: YPC97049001188
2,134 -EA Del to Richmond VA 23297-5900 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solcit and contract with only approved
sources under the authority 10 U.S.C.2304(C)(1). approved sources
are: Fairchild Corp, special-t fasteners. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-058 SN036454)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, CANOPY, INFLATA
SOL SP0460-97-Q-B997
DUE 041497
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-60789. KO Kimberly
Ratliff 804-279-4535.
DESC: PR-NO: FPG97021000689 NSN 1560-00-710-2309, seal, canopy,
inflata Northrop Grumman Corp. CAGE: 76823 P/N 2-13903-3. rev-f
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnishedd by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
based upon a combination factors as described in the solicitation.
This requirement is for an indefinite delivery purchase order
for a base year and two option years. other than full and open.
Sole source. Intended source: Kirkhill rubber company. Tech
data package availability: 90 -EA Del to Texarkana TX 75507
Del by 60 days. 135 -EA Del to Stockton CA 95296 Del by 60
days. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-058 SN036521)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, STORES HOIST
SOL SP0460-97-Q-BA17
DUE 041897
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie MCGARBV414/804-279-6405, FAX 804-279-6078. KO Kimberly
Hansen/804279-3624.
DESC: PR-NO: YPG97045000307 NSN 1560-01-309-1891, adapter, stores
hoist McDonnell Douglas Corp CAGE 76301, Dwg 74A731253 Rev
"a" P/N 74A731253-2001. Drawing approval required. QPL FAR
52.209-1 OR 52.209-2 (NOTE 23) specifications, plans or drawings
relating to the procurement described are not abailable and
cannot be furnished by the government. Intended source: McDonnell
Douglas Essner metal works Tech data package availability:
36 -EA Del to San Diego CA 92132-5044 Del by 80 days. 21 -EA
Del to Barstow CA 92311-5014 Del by 80 days. 43 -EA Del to
Stockton CA 95296 Del by 80 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-058 SN036531)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DRUM, DOOR COUNTERBALANCE
SOL SPO460-97-Q-CC85
DUE 042197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG97028000802 NSN 1560-00-760-9898, drum, door
counterblance Lockheed Martin, CAGE 98897 P/N 3F31758-105 Rev
"C" Tech data package availability: 61 -EA Del to Robins AFB
GA 31098-1887 Del by: 140 DARO specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open (10 U.S.C. 2304(C)(1) (FAR 6.302-1). More than one source,
intended sources: L and S machine Co., CAGE 34336 Skyspares
Parts, CAGE 6M132 total small business (SB) set-aside (NOTE
1) the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-058 SN036572)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0460-97-R-0852
DUE 042197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Melissa Miles/BU81 8/804-279-3318.
contracting officer: Margaret Adams/80 4-279-5137.
DESC: PR-NO: YPG97036001435 NSN 1560-00-520-2725, blocker assembly,
thrust General Electric CAGE: 07482 P/N 9648N310G45 Rev W Tech
data package availability: 34 -EA Del to San Diego CA 92132-5044
Del by 70 days ARO. Specs, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the government. First article testing required. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source: HAC Corp. CAGE: 1N454 requirement
has a 100% quantity option. Non commercial item - numbered
NOTE 26 applies. Soliciltation will be made in writing. Anticipated
award date: 5/14/97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-058 SN036575)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--RAPID ARMAMENT BORESIGHT SYSTEM
SOL DAAJ09-97-R-0316
DUE 041497
POC MAJ Michael Lindsay, Contracting Officer, AMSAT-A-PMCA, 314-263-0731,
FAX 314-263-2097, email: lindsaym@stl.army.mil.
DESC: 16--Rapid Armament Boresight System. All offerors must
demonstrate that their product can boresight an AH-1 Cobra
with with in 5 hours in order to be eligible for award. The
Government anticipates awarding a sole source contract to DRS
Photronics Corp. under the authority of 10 U.S.C.2304(c)(1)
based on the Government's determination that the minimum Government
needs can only be satisfied by unique supplies available from
only one source. The Government does not possess drawings and
other techniccal data which would permit full and open competition.
Requests for this solicitation will be accepted by mail, fax,
or email only. Phone requests will not be accepted. Interested
sources will receive due consideration as required by law.
See Numbered Note(s): 22, 23.
CITE: (I-057 SN036358)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-97-Q-1178
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97051000836 NSN 1650-00-303-5771, CAGE 05228
Part No 7587110 CAGE 18350 Part No AC-A889F-1615 CAGE 76301
Part No 68-690082 CAGE 81873 Part No 21-11755 filter element,
fluid. I/A/W aircraft porous media part number AC-A889F-1615,
H R Textron Inc part number 21-11755, or P.T.I. Technologies
part number 7587110. 1,388 -EA Del to New Cumberland PA 17070-5001
Del 30 days after award 1,362 -EA Del to Lathrop CA 95330 Del
30 days after award solicitation not available until 15 days
after published in the CBD. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: PTI Technologies,
Pall aeropower, McDonnell Douglas Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combinatio of price and past performance, as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-058 SN036474)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RING, GIMBAL
SOL SP0460-96-Q-LW97
DUE 041897
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr BV414 804-279-6405, FAX 804-279-6078. K O Kimberly
HANSEN804-279-3624.
DESC: PR-NO: YPG96141000616 NSN 1680-01-093-3966, ring, gimbal
Allied Signal Aero space Co Airesearch Los Angeles Div CAGE
70210. P/N 530818-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and OPE open.
Intended source: MOOG, Inc. Acft group. 1 -EA Del to (Call
contracting office) Del by 450 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-058 SN036524)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RING, GIMBAL
SOL SP0460-96-Q-LW97
DUE 041897
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie MCGARBV414/804-279-6405, FAX 804-279-6078. KO Kimberly
Hansen 804279-3624.
DESC: PR-NO: YPG96233000414 NSN 1680-01-093-3966, ring, gimbal
Allied Signal aerospace Co. Airesearch Los Angeles Div CAGE:
70210. P/N 530818-1. specifications, plans or drawings relating
to the procurement described are not available and cannot B
be furnished by the government. Intended source: MOOG, Inc.
Acft group. DSCR does not currently have an approved Tech data
pkg for this. 34 -EA Del to (Call contracting office) Del by
450 days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-058 SN036525)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-97-Q-BA24
DUE 041897
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145/fax 804-279-6078. KO K imberly
Ratliff/804279-4535.
DESC: PR-NO: YPG97029000885 NSN: 1680-01-151-6425 control assembly
Vickers Inc. CAGE 17472. P/N 7604D0001-02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. Sole source. Intended source: Vickers,
Inc. This requirement is for an indefinite delivery purchase
order. 34 -EA Del to Stockton CA 95296 Del by 150 days, all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-058 SN036574)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE ASSEMBLY, STABILATOR, AIR TRANSPORT KIT.
MADE PER THE DRAWING PLUS THE FOLLOWING:
SOL SP0740-97-Q-1150
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97043000699 NSN 1730-01-081-2770, CAGE 78286
Part No 70700-20435-041 cradle assembly, stabilator, air transport
kit. I/A/W U.S. Army (81996) procurement package 70700-20435,
part number 70700-20435-041. 75 -EA Del to Texarkana TX 75507
delivery 210 days after date of award see NOTE 1. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (avbm)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-058 SN036472)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 19--VESSEL
SOL 1443IB8120-97-001
POC Kim R. Glass (805) 658-5713
DESC: The National Park Service has a requirement for the purchase
of a used aluminum 100 foot crewboat, FOB Destination, Channel
Islands National Park, Ventura, CA. The vessel shall have the
capacity to transport a minimum of 25 tons of deck cargo on
deck and have crew living quarters for a minimum of six to
eight persons. Interested parties may request a copy of the
solicitation in writing to the address published in this announcement
or by faxing a request to (805) 658-5799. It is anticipated
that the solicitation will be issued March 10, 1997 and contractors
desiring consideration shall submit their bid no later than
30 days from the date of the actual solicitation date.
CITE: (M-058 SN036495)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--LCU-1657, SSP 135-97, ROH
SOL N62678-97-R-0108
DUE 041197
POC Phillip Fields (757) 396-5041 EXT. 449
DESC: Miscellaneous repairs including electrical, mechanical,
structural, and piping repairs. To qualify for an award under
this solicitation, the offeror must execute a current NAVSEA
Agreement for Boat Repair (ABR). If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. Inspection dates and times will be established later.
Availability dates are tentatively set for April 21, 1997 through
June 6, 1997, with the work to be done at the Contractor's
plant. The place of performance is unrestricted.
CITE: (W-058 SN036703)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--BUOY, MARKER PLASTIC FIRST ARTICLE TESTING/CONTRACTOR
INSPECTION
SOL SP0490-96-Q-U814
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer (DE bbie Carneal/CKC10/804-279-3469)
(Jeffrey rwest/KO/804 -279-5844).
DESC: PR-NO: YPG96078000635 NSN 2050-00-421-4446, buoy, marker
plastic. First artic le testing/contractor inspection first
article sample shall consist of the examination of 4.4 and
tests of 4.5 of MIL-B-29163B dated 21 Mar 91. I/A/W spec NR
MIL spec MIL-B-29163B basic DTD 91 Mar 21, type number: size
1, shape a. Specification (NOTE 9). Total small business (SB)
set-aside (NOTE 1). The final contact award decision my be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 152 -EA
Del to Norfolk VA 23511-3392 Del by 150 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-058 SN036523)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICLE
SOL DAAE0797RT282
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2540014348600, qty:, FOB: origin, opt: none item:
cover, fitted, vehicle. PN: 57K3496. Qty: 495 0 (3 yeat maximum).
see NOTE: 01. All responsible sour ces may submit an offer
which will be considered. The offer due date is on or about
042597 (see soliciation F or actual offer due date).
CITE: (I-057 SN036408)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRACK ADJUSTER
SOL DAAE0797RT293
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 2530011024540, qty:, FOB: destination, opt: none item:
track adjuster. Item description track adjuster, extended length
17.00 inches, collapsed length 13.25 inches. Three (3) year
IDQ with 2 year option, min. Qty: 576; max. 3 year qty: 2160.
PN: 12295293. NOTE: TDP will only see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 042597 (see soliciation for actual
offer due date).
CITE: (I-057 SN036410)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CUPOLA, COMMANDER'S
SOL DAAE0797RT299
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100
DESC: NSN: 2510010710658, qty: 49, FOB: destination, opt: 100%
item: cupola, commander's; material steel, type 2, class @,
spec RR-C-271. .080 Wire dia, 7 links, galvanized: part of
cupola bearing assembly. part numbe R: 12268728. see NOTE:
none. All responsible sources M AY submit an offer which will
be considered. The offer due date is on or about 042597 (see
soliciation for AC tual offer due date).
CITE: (I-057 SN036411)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--EJECTOR ASSY, BOLTED
SOL DAAE0797QT246
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Shirley Gharagozloo (810) 574-8185
DESC: NSN: 2590012173263, qty: 2, FOB: destination, opt: none
item: ejector assem see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 042597 (see soliciatio N for actual offer
due date).
CITE: (I-057 SN036417)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-0562
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97041001299 NSN 2540-01-203-3134, CAGE 19207
Part No 12337761 box, accessories stowage, inw TACOM drawing
number 19207 12337761. 411 -EA Del to Lathrop CA 95330 Del
by 120 days after dtae of award. 261 -EA Del to New Cumberland
PA 17070-5001 Del by 120 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-058 SN036470)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--ENGINE, DIESEL
SOL DAAK01-96-R-0076
DUE 031497
POC Clyde Hightower, Contracting Specialist, AMSAT-A-PNCA, (314)
263-0563 OR Ms. Jacqueline Hale, AMSAT-A-PNCA, (314) 263-3587.
DESC: The requirement for Diesel Engines, synopsized under Solicitation
DAAK01-96-R-0076 is hereby amended to add this additional three
year requirement for Diesel Engine, NSN 2815-00-501-7001, P/N
72-2206. This requirement has a first year quantity of 59 each
with two additional ordering period of 50 each. The Manufacturer
is Hercules Engine Company, 101 11th Street, SE, Canton, OH
44706, Cage Code: 30554. Although this is a source controlled
item, all responsible sources may submit a timely proposal
which shall be considered by this agency. You may fax your
written request for a solicitation package to (314) 263-3604.
The principal medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1 or
Window NT operating environment and a CD Reader are required.
See Notes 22 and 23.
CITE: (I-057 SN036356)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ACCY DRIVE UNIT
SOL N0010497QDD24
DUE 041797
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
E Trump, 021x, (717)790-2736
DESC: NSN 7H-2835-01-031-7639-D3, SPEC NR TDP VER 001, Ref Nr
23004820, Qty 19 EA, Delivery FOB Origin--Mfgd. by Allison
Engine Company, Indianapolis, IN. Basic Ordering Agreement
F34601-95-G-0012 applies. Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include CAGE code
when requesting information. , See Notes 9,22
CITE: (I-058 SN036597)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HQ, US Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--STARTER ASSEMBLY
SOL DAAK01-97-Q-0102
DUE 041697
POC Laura Harris, Contract Specialist, (314) 263-1225 or Jacqueline
A. Hale, Contracting Officer, (314) 263-3587, AMSAT-A-PNCA.
DESC: Line Item: 0001AA - NSN: 4820-12-B80-9042, NOUN: Valve,
Pressure Equa, P/N: 0418-9360, Quantity: 15 each and Line Item:
0002AA - NSN: 2925-12-B81-2332, NOUN: Starter Assembly, P/N:
0117-9133, Quantity: 15 each. These requirements are restricted
to CAGE CODE: D2689 - Duetz Service International GMBH, Deutz-Muelheimer
Strasse lll, Koeln 80, Germany 5000. FOB Destination with deliveries
to XU Trans Office, Red River Army Depot, Texarkana, TX 75507-5000.
Line Item: 0001AA Required Delivery Schedule is 97 Aug 12 and
Line Item: 0002AA Required Delivery Schedule is 97 Sep 30.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competion because the authority
cited states acquire directly from the actual manufacturer,
whether or not the prime contractor is the actual manufacturer,
only one responsible source and no other supplies or services
will satisfy the Agency requirements, FAR 6.302-1. See Numbered
Note(s): 22, 23.
CITE: (I-057 SN036354)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HQ, US Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--GENERATOR ASSEMBLY
SOL DAAK01-97-Q-0108
DUE 042597
POC Laura Harris, Contract Specialist, (314) 263-1225 or Jacqueline
A. Hale, Contracting Officer, (314) 263-3587, AMSAT-A-PNCA.
DESC: 29 - Generator Assembly, NSN: 2920-12-B81-0204, P/N: 0120450015,
this requirement is for the EPP III Generator Set applicable
to the Power Branch. This requirement is restricted to Bosch
Robert GMBH, Robert-Bosch Platz 1, Stuttgart 10, Germany 7000.
FOB Destination with delivery to XU Trans Ofc, Red River Army
Depot, Texarkana, TX 75507-5000. The required delivery is 15
each 97 August 31. This requirement is to be acquired directly
from the actual manufacturer, whether or not the prime contractor
is the actual manufacturer. Authority and Justification is
10 U.S.C. 2304(c)(1), This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible source
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. All responsible sources may submit an offer which
shall be considered by the Agency. See Numbered Note(s): 22,
23.
CITE: (I-057 SN036355)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--COIL, IGNITION
SOL DAAE0797RT263
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Renee Collica (810) 574-7096
DESC: NSN: 2920012865685, qty:, FOB: destination, opt: none item:
coil, ignition. PN: MIL 12284648. Three (3) year indefinite
quantity type contract. Qty: 1305 EA (3 year maximum Q see
NOTE: 22. The offer due date is on or about 042597 (see soliciation
for actual offer due date).
CITE: (I-057 SN036415)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL. ON DETROIT DIESEL ENGINE
MODEL 6V53T AS ON M113
SOL SP0750-97-Q-0963
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Kreston Harris, (614)692-4680.
DESC: PR-NO: YPC97041001334 NSN 2910-00-103-4550, CAGE 72582
Part No 5142748 pump, fuel, electrical. Used on Detroit Diesel
engine models 3-53 and V71 series. Detroit Diesel (72582) Part
No. 5142748 92 -EA Del to Texarkana TX 75507 Del by 120 days
after date of award. 308 -EA Del to New Cumberland PA 17070-5001
Del by 120 days after date of award. 163 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-058 SN036471)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCS, 350 Hangar
Avenue, Travis AFB, CA 94535-2632
SUBJECT: 29--ALTERNATOR
SOL F04626-97-T0914
DUE 032497
POC SSgt Werner B. Martin (707) 424-7727, Contracting Officer,
Mrs. Josephine G. Cobb (707) 424-7720.
DESC: Travis Air Force Base intends to procure one Alternator,
Alternating Current, 3 Phase, Wye Connected Alternating Current,
2400/4160 Volts AC, 750KW Continuous Rating, Brushless Exciter,
Single Bearing, Frame #574 Includes DVR 2000 Automatic Voltage
Regulator, MFR: Marathon Electric, PN: 574SM4358 OR EQUAL.
This acquisition is a 100% small business et-aside. Issue date
on or about 13 MAR 97. Interested persons may identify their
interests and capability to respond to the requirement or submit
quotations. All quotations received from responsible sources
will be considered. Solicitation number F0462697T0914 is issued
as a request for quotation and will be awarded using commercial
procedures. Request for copies of solicitations must reference
the solicitation number and must be in writing. Requesters
should include their company name, address, phone number, fax
and zip + 4 postal code. No oral offers will be accepted.
CITE: (M-058 SN036793)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT - INNER.
SOL SP0700-97-Q-0087
DUE 022697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Patricia A. Delzell/ (614)692-2068
DESC: PR-NO: YPC95017001512 NSN 3040-00-943-7894, CAGE 07639
Part No 36C716857AAP1 CAGE 30221 Part No 36C716277P1 CAGE 30221
Part No 36C716857AAP1 shaft.general electric (30221) P/N 36C716277P1
27 -EA Del to Lathrop CA 95330 Del by 60 days after receipt
of order modification done to change solicitation number.
CITE: (I-058 SN036446)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER ASSEMBLY, HYDRAULIC PUMP. ON F-18 AIRCRAFT.
SOL SP0740-97-Q-1057
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Marcella Moore (614) 692-1295
DESC: PR-NO: YPC97028000800 NSN 3020-01-134-1350, CAGE 21540
Part No 42312R301 CAGE 82402 Part No 42312-301 gear cluster
assembly, hydraulic pump. I/A/W Lucas Western P/N: 42312-301
and Precision Gear Inc P/N: 42312R301. 35 -EA Del to San Diego
CA 92136-0000 Del by 14 Sep 98 OR 480 days ADO. Solicitation
not available until 15 days after published in CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: (21540)
precision gear; (82402) Lucas Western Inc. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-058 SN036468)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 30--ALTERNATOR TESTER
SOL 1PI-B-1960-97
DUE 020697
POC Contract Specialist, CARLOCK, JOHN, (202) 508-3955
DESC: Reference CBD, dated February 3, 1997, Solicitation No
1PI-B-1960-97 for an alternator tester is hereby cancelled
due to
CITE: (I-058 SN036770)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038397RM288
DUE 040897
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3110-01-083-2373-FQ, Ref Nr R1918-E-109, Qty 141 EA,
Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE FOR THIS
REQUIREMENT., See Note 22
CITE: (I-058 SN036478)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW., Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING EQUIPMENT
SOL lPI-B-1969-97
DUE 030397
POC Macaluso, Peter, (202) 305-7308.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is lPI-B-1969-97 is issued as an invitation to bid (IFB).
This solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-42. The purchase is
for woodworking equipment. The equipment listed contains a
detailed description, quantities in units of "each" following
the description. Bidders will note that all, except for the
last 3 items, are brand name or equal. The salient characteristics
are the descriptions. 1. Cold press, adhesive spreader, and
air-pod press, Black Series 775, pneumatic feeder to feed 1/2"
to 1-1/8" stock from scissor lift to control scissor lift and
barrier gate to prevent double board feed, scissor lift with
36" vertical travel, 48" x 120" deck, 6000# capacity, panel
cleaner with 44" pass-line height, 80fpm feed speed, will process
panel sizes up to 5' x 12', glue spreader, 44" pass-line height
single speed drive, scissor lift with foot switch, 4' x 10'
roller conveyor on deck and air brake to allow building a stack
on the conveyor, transfer cart with roller conveyor 12' long,
caster and 16, of floor track, (2 each), laminate rack 156"
x 68", motorized end-loading air-pod press, 62" x 144" capacity,
45" vertical opening. This system must be capable of producing
340 panels per press per day using a 3 to 4 man crew, (1).
2. Panel saw, vertical, automatic Striebig Optisaw 3, with
a separate high speed scoring blade, cut capacity 6'3" x 14',
cut depth 3-1/8", 4hp, dust system ready for connection to
an external dust collector, noise dampening to 77db, roller
panel support system, free standing installation, repeat rip
device with 24" capacity, splitter with auto-return, one-step
locking for motor beam and carriage, micro-adjust for horizontal
cuts, full safety interlocks and electronic motor brake, (2).
3. Edge bander, 5-station, w/microprocessing system, Holz-Her
1443G, machine must be capable of applying, machining, and
finishing tape, and PVC edging up to 5mm thick, also solid
wood edging up to l9mm thick, features will include quick change
over from strips to coil material to solid lumber material,
central dust collection manifold, sound and dust protection
hoods covering all machining stations, hot or cold glue application,
variable feed speeds 8 to 65fpm, the glue application section
must be enclosed in an air tight chamber to prevent oxidation,
discoloring, burn and contamination form wood dust, the machine
must have a heat up time of 3 to 5 min, the machine will contain
5 work stations; Station #1--end trim unit; Station #2--high
frequency flush trimmers for trimming of all edge materials
no tilt; Station #3--high frequency flush trimmers for trimming
all edge material and capable of 0 to 45 degree tilt; Station
#4--high frequency edge shaper with plunge control for special
grooving operations and tilt capability of tool spindle for
both horizontal and vertical work; Station #5--plunge buffing
unit with plunge control to avoid rounding over leading and
trailing edges, Station 5 will also have vertical tilt and
horizontal swivel. Standard equipment will include set of end
trim saw blades, set of knife heads, with replaceable insert
carbide knives, set of cloth wheels for buffing unit, tool
kit, owner's manual, service manual, and a recommended spare
parts list, (1). 4. Multiple spindle, vertical, line boring
machine (32mm), Model SCMI Top #35, the boring machine will
be constructed using a solid steel structure, it will have
overhead vertical boring with 35 quick change adapters for
tool changeover, 35 brushes for parallel shank bits, powered
infinite tilting from 0 to 90 degrees for vertical and horizontal
boring, fine tilting adjustment, revolving turret with six
depth stops, front reference stops controlled by a single lever,
air pressured hold down clamps, brake for boring unit, fence
extension with mechanical reference stops, minimum 3.5hp drive
motors, 32mm distance between spindles, maximum stroke of boring
will be 140mm and will be provided with tool kit, owner's manual,
service manual, and spare parts list, (1). 5. Multiple spindle,
combination, horizontal vertical construction boring machine
(32mm), Model SCMI MB63; this machine consists of 3 boring
heads, one horizontal and two vertical, each with 21 spindles,
the horizontal and vertical heads will be provided with quick-change
adapters for the chucks, the vertical head will have rotation
up to 360 degrees with mechanical reference each 90 degrees
with locking mechanism, the machine will have one central reference
stop with gauge and 180 degrees rotation for mirror imaging,
a device for alternate boring for ready to assemble fittings,
gauge for easy setting of stops, minimum of 2.4hp for horizontal
heads, minimum of 2.4hp for vertical heads, 32mm spacing between
spindles, accommodate up to 60mm thick panel, 75mm boring depth,
side fence length 3070mm, and be provided with tool kit, owner's
manual, service manual, and spare parts list, (1). 6. Router,
inverted, Model 36210, C.R., Onsrud, the router will have a
36" throat plate, 43" x 31~" table, 4" workpiece/template height
dust collection outlet, 80psi 4cfm compressed air requirement,
and minimum 10hp 3 phase drive motor, also included will be
all safety interlocks, automatic shut down when insufficient
air is available to provide lubrication/cooling automatic brake,
guide pins, depth stop which is infinitely adjustable and conveniently
located for quick setup and replaceable chuck assembly that
allows replacement of a damaged chuck without replacing the
whole spindle shaft, the unit will be provided with tool kit,
operator's manual, service manual, and a spare parts list,
(2). 7. Dowel insertion equipment, Gannomat Selekta 252, the
dowel inserter will have automatic dowel size selection, washing
system for glue pump and nozzle, and will be moveable on four
casters, the machine will be capable of accepting dowels from
5mm to 12mm in diameter and 20 to 50mm in length, it will include
a pistol for 5mm dowel and 1 pistol for 8mm dowel, the machine
will operate with 80 to 100 psi air pressure, and operate at
a speed of 60 to 70 dowels per minute, (3). 8. Case clamp,
Uhling Prod.s, Model HP#3000, case clamp will be allowed for
a changeover in operation in 30 seconds or less and provide
a vertical working position, the clamp will have a 55" x 96"
clamping capacity, be pneumatically operated, having a 3" stroke
length, and be constructed of heavy wall steel, air pressure
will be regulated and adjustable from 1 to 120psi, the unit
will be provided with owner's manual, took kit, service manual
and spare parts list, (3). 9. Hinge machine, Blum Mini-press,
Model M2M/0011, the mini-press will be equipped with five spindles
(chucks) in a pattern that is specifically designed to bore
holes for Blum press-in hardware, pneumatic cylinders will
be used to move the drill head, this will assure that the hardware
is properly inserted, hardware is held in place by an insertion
ram and a second cycle inserts the hardware, the machine will
incorporate a positive fence stop for common settings, the
machine will have a minimum 1.1hp motor, and include operator
manual, service tool kit, and spare parts list, (1). 10. Panel
optimization software, Pattern System, Inc. This software will
provide the capability to optimize panel cutting layouts, it
will run on PC based computer systems and be expandable to
also provide CAD based drawing and design, product planning
cutlists and costing, label and barcoding, CNC links for downloading
to CNC woodworking equipment, drilling patterns for parts machining,
(1). 11. Profile edge bander, Polymac Single Contour #89; automatic
edge banding trimming machine designed for working on panels
with straight, round, or softformed edges, will allow automatic
edge feeding with melamine, veneer, PVC, in strips or coils,
the worktable is tiltable from 0 to 45 degrees, the glue used
is thermofusible, the trimmer unit is composed by two superimposed
motors, also the machine will meet the following specifications:
edge height = 10-60mm, edge thickness = 4-5mm, trimming height
= 10-60mm, minimum inside radius = 20mm, minimum panel length
= 280mm, motor inclination = 0-15 degrees, feed speed = 4-12mm/min,
compressed air req. = 80psi, the unit be supplied with tool
kit, operator's manual, service manual, spare parts list, (2).
12. Doweled drawer system, Ritter Model #R-850; the drawer
system will provide boring horizontally and vertically to produce
drawer sides, front and back. Offset stops located at the rear
of the backfence to maintain consistent alignment of dowel
holes, clamps allow for two parts to be boarded simultaneously,
boring depth controlled by turret stop, unlimited width and
depth of drawer box, maximum drawer height 16', capacity for
5-8mm dowels, additionally this machine will include the following
features; 13 spindle heads, 32mm spindle spacing, 10mm bored
collets, 3" maximum stroke, minimum 1.5hp motor, adjustable
table height, (1). 13. Drawer clamp, Ritter Model #R-875, the
drawer clamp will provide adjustable alignment stops for positioning
and squaring, it will have a capacity of 14" x 24" x 36", the
following feature will be included; 0-3" clamp jaw stroke,
adjustable clamp pressure, 45 degree easel angle, adjustable
alignment stops, operate at 90-l00psi, this equipment will
include operator's manual, service manual, part list, and tool
kit, (1). 14. Powerfeeders, (1). 15. Handcarts, (25). Please
note that delivery, inspection, and acceptance will occur at
the FOB point: the Federal Correctional Institution at Forrest
City, 310 N. Forrest St., AR 72335, not later than 45 days
after the receipt of the contract. FAR Provision 52.212-1 applies
to this acquisition. Bidders shall submit a signed and dated
bid to UNICOR, Federal Prison Industries (FPI), ATTN: Bid Custodian,
at the address below. Bids may be submitted on Standard Form
(SF) 1449 or letterhead stationery and must indicate the solicitation
number, bid opening date and time, name, address, and telephone
number of the bidder. This will be a firm-fixed price contract.
The contracting officer will make award in accordance with
FAR Provision 52.214-10, Contract Award--Sealed Bidding. Award
will be made without discussions to the responsive/responsible
bidder whose bid, conforming to this solicitation will be most
advantageous to the Government, considering price, and price
related factors. The Government will evaluate for multiple
awards and may not award every item. Bidders must hold bid
prices firm for not less than 30 days from the bid opening
date Offerors are advised to include a completed copy of Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with your offer. Any bid that fails to furnish the required
representations, and certifications, or which rejects or changes
any terms and conditions, may be rejected and excluded from
consideration. A written notice of award shall result in a
binding contract without any further action by either party.
The documents cited in this solicitation may be obtained by
written or faxed request (202) 305-7363. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this purchase. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this purchase. Bids are due not later than
3/3/97, 2 p.m. EST, delivered to UNICOR FPI, Material Mgt.
Br., 320 First St., NW., Washington, DC 20534. The person to
contact for information, is Peter Macaluso, Contract Specialist,
(202) 305-7308.
CITE: (M-058 SN036859)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--WINCH, DRUM, HAND OPE
SOL DAAE0797QT267
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call major Dan Cottrell (810) 574-7198
DESC: NSN: 3950011343795, qty: 33, FOB: destination, opt: none
item: winch and SPT assembly, right. PN: MIL 1322E04 63. see
NOTE: 01. All responsible sources may submit a N offer which
will be considered. The offer due date I S on or about 042597
(see soliciation for actual offer due date).
CITE: (I-057 SN036416)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL 0.500 IN. ATTACHING HOSE ON INLET
AIR SUPPLY,
SOL SP0500-97-Q-AP75
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: te rri
Ryder/WFA10/X5516
DESC: PR-NO: YPI97049001213 NSN 4140-01-105-6326, Tech data package
availability: 15 -EA Del to Tracy CA 95376-5000 Del by 06 Apr
97. 20 - EA Del to Mechanicsburg PA 17055-0789 Del by 06 Apr
97. RFQ due date 97 Mar 14 specs: Rhine air Inc P/N NF17-8A
primary quantity 20 delivery schedule: 93 days. NOTE 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTE: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-058 SN036518)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--FILTER,GAS
SOL N0010497QLD07
DUE 041797
POC 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-4240-01-300-9979-ED, SPEC NR TDP VER 003, Qty 342
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9
CITE: (I-058 SN036599)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0038397QB085
DUE 042397
POC Contact Point, Joseph S Biondo, 0231.17, (215)697-3146, Fax,
(215)697-3161, Contracting Officer, Charles J Hagee, 0231.22,
(215)697-3339
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4320-01-023-6549-VX, Ref Nr HD-35B-101848, Qty 5 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data this requirement will
be restricted to Vickers Inc.., See Note 22
CITE: (I-058 SN036479)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--ADAPTER, FLEXIBLE DUCT, ALUMINUM, 0.050 INCHES THICK,
12 INCH TO 6 INCH, 11.687 INCHES IN
SOL SP0770-97-Q-MP52
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97015001153 NSN 4520-00-675-5331, CAGE 30299
Part No FT621 CAGE 90598 Part No TD425 CAGE 98752 Part No 62F25420
CAGE 98752 Part No 8227065 adapter, flexible duct. Aluminum,
0.050 inches thick, 12 inch to 6 inch. 11.687 inches in diameter,
dome shaped, with a 6 inch radius. three duct mounting holes
containing 3 fastening pins, 120 degrees apart. Per Air Force
drawing 62F25420, P/N 62F25420-1. 235 - EA Del to Tracy CA
95376-5000 Del by 13 Jul 97 OR 90 days after award. 180 -EA
Del to New Cumberland PA 17070-5001 Del by 13 Jul 97 OR 90
days after award. Small business size standard is 500 emplouees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or Call
614-692-2344. Requests should include the IFB/ RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannnot be provided by DSCC. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision willbe based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-058 SN036451)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE. CRES TYPE 347. O.D. TUBE SIZE 3/16
IN. THD SIZE 3/8-24UNJF-3A.
SOL SP0740-97-X-0735
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96295002061 NSN 4730-01-118-2566, CAGE 96906
Part No MS21902-3S nipple, tube. cres, I/A/W military specification
MIL-F-18280E, MS P/N MS21902-3S. Controled by qualified products
list (QPL). 199 -EA Del to New Cumberland PA 17070-5001 delivery
90 days after date of award see NOTE 1. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Request should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications, cannot be provided
by DSCC. Automated Best Value Model (avbm) appllies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-058 SN036448)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, TUBE TO BOSS. CRES, MIL SPEC TITLED: "FITTINGS,
FLARELESS TUBE, FLUID CONNECTION",
SOL SP0740-97-X-0734
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96310002440 NSN 4730-01-168-1922, CAGE 00624
Part No LER783J040606 CAGE 79470 Part No ER783J040606 CAGE
81343 Part No AS1001J040606 TEE, tube to boss. 1 -EA Del to
Meridian MS 39309-5003 delivery 90 days after date of award
solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (avbm) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-058 SN036449)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO BOSS... ALUMINUM ALLOY, ANODIZED
FINISH,
SOL SP0740-97-X-1147
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97021000297 NSN 4730-00-640-5053, CAGE 88044
Part No AN762D24 CAGE 96906 Part No MS20762D24 @MATERIAL aluminum
alloy overall @MEDIA for which designed oil single response
@CONNECTION type threaded external tube 1ST END flange 2ND
END @LEG length 2.686 inches nominal 1ST END 1.688 inches nominal
2ND END @FLOW Angle 90.0 degrees 2 -EA Del to Richmond VA 23297-5900
delivery 90 days after date of award solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (avbm) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-058 SN036452)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IAW SPEC ENTITLED "HOSE
AND HOSE ASSEMBLY,
SOL SP0750-97-R-1129
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Roslyn Diggs, (614)692-4755.
DESC: PR-NO: YPC97023001059 NSN 4720-01-290-4939, CAGE 00624
Part No AE706687-1 hose assembly, rubber. I/A/W U.S. marine
Corp drawing 845010A2200. 36 -EA Del to Mechanicsburg PA 17055-0789
Del by 60 days after date of award. 17 -EA Del to San Diego
CA 92136-0000 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor applies while price is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-058 SN036467)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. CHROME MOLYBDENUM STEEL ASTM A234,
GRADE WP-11, SCHEDULE 80, 90 DEGREE FLOW ANGLE,
SOL SP0770-97-Q-MP82
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (Anna Austin 614-692-2486)
DESC: PR-NO: YPC97030000949 NSN 4730-00-249-3959, "elbow, pipe.
chrome Molybdenum steel ASTM A234, grade wp-11, schedule 80,
90 degree flow Angle, Long radius, butt-weld ends, 4 inch nominal
pipe size, I/A/W commercial standard ANSI B16.9." 830 -EA Del
to (Call contracting office) Del by 120 days ADO. see NOTES
(1), and (9). small business size standard is 500 empoloyees.
solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-058 SN036469)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1164
DUE 041897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97043000827 NSN 4720-01-178-0300, CAGE 00624
Part No AE1001520P0197 31 -EA Del to Mechanicsburg PA 17055-0789
Del 30 days after award 43 -EA Del to Tracy CA 95376-5000 Del
30 days after award solcitation not available until 15 days
after published in the cbd.this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1).APPROVED sources are: Aeroquip, fournier,
Eastern Aero, MAC aerospace. Automated best value model(ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-058 SN036473)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 47--VIBRATION ELIMINATOR, HOSE, FLEXIBLE
SOL N65540-97-Q-6A88
DUE 031797
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Divsion, Simplififed
Acquisition Branch, Philadelphia site, intends to procure on
a sole source from Anamet, Inc fifty (50) each Vibration Eliminator,
P N 212131-0126, one hundred (100) each Hose, Flexible 2-5/8",
P N 212245-0180, one hundred (100) each Vibration Eliminator,
P N 212091-0122. Interested parties may request a copy of this
solicitation by faxing your request to (215) 897-7162. No telephonic
requests will be accepted. Anticipated release of RFQ will
be on or around March 24, 1997. See Numbered Note(s): 22.
CITE: (I-058 SN036828)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-MP57
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: FPC97022000817 NSN 4810-00-590-7324, CAGE 0ZWK8
Part No 1009653-1 sleeve and slide, directional control linear
valve. MOOG Torrance Inc. P/N 1009653-1. 17 -EA Del to Tracy
CA 95376-5000 Del by 24 Jun 97 OR 90 days after award. 30 -EA
Del to New Cumberland PA 17070-5001 Del by 24 Jun 97 OR 90
days after award. Solicitation not available until 15 days
after published in the CBD. Automated best valued model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combinat
- ion of price and past performance, as described in the solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-058 SN036447)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010497RFC49
DUE 041797
POC Contact Point, Susan M Middleton, 0243.16, (717)790-2802,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Brian
C Garrett, 0243, (717)790-3918
DESC: NSN 3H-4820-01-138-6410-SS, SPEC NR TDP VER 002, Qty 29
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--LEVEL 1/SUBSAFE ITEMS WHICH WILL BE ACQUIRED FROM APPROVED
SOURCE ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORM TO MIL-I-45208A AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE QUALIFICATION REQUIREMENT
MAY BE OBTAINED FROM NAVICP CODE 8452 P. O. BOX 2020, MECH.,
PA 17055-0788. DISTRIBUTION STATEMENT X APPLIES TO THE DRAWINGS
THAT GO WITH THIS SOLICITATION. A DD 2345 IS REQUIRED TO OBTAIN
THESE DRAWINGS., See Note 1
CITE: (I-058 SN036600)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--SLING, ENGINE AND TR
SOL DAAE0797QT277
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Judy Harrington (810) 574-6992
DESC: NSN: 4910010866837, qty: 42, FOB: destination, opt: none
item: sling, engine see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 042597 (see soliciation for actual offer
due date).
CITE: (I-057 SN036409)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--PROGRAM LOADER
SOL N68335-97-R-0010
DUE 041197
POC Lt Michael Hopkins Code 2132MH, (908) 323-1274.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure the following peculiar support equipment
in support of the SH-2G: 2 EA Program Loader, P/N 888-8930-6.
The proposed acquisition is for supplies for which the Government
does not own specifications or drawings to permit full and
open competition. The Government intends to procure these items
on a sole source basis from Litton Systems Inc, Applied Technology
Division, under the authority of U.S.C. 2304(c)(1), FAR 6.302-1,
with an approved Justification and Approval. Firms that recognize
and produce the required items described are encouraged to
identify themselves. All responsible sources may submit a proposal
which may be considered by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government.
CITE: (I-058 SN036843)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESP-B6) 1500 E. Bannister Road Kansas
City, Mo 64131-3088
SUBJECT: 51--SAW, RECIPROCATING, PORTABLE, ELECTRIC
SOL 6FES-B6-FW-A5482-1
DUE 031597
POC Janna Kirkpatrick (816) 926-1299
DESC: FSC5130 - EMI suppressed tool - 1 NSN5130-00-720-0654,
saw, reciprocating, portable, electric, IAW Fed spec W-S-90C,
dated 6/14/95 - 191 EA to Ft Worth, TX distribution center.
If interested in quoting on this simplified acquisition, request
item purchase description no later than 3/15/97. domestic restriction
will apply. Bar code marking is required. Incorporated clauses
will be 552.225-71, 552.210-75, 552.210-76, 552.210-78, D-FSS-462,
D-FSS-475, 52.212-9 and 552.210-76.
CITE: (I-057 SN036436)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESP-B6) 1500 E. Bannister Road Kansas
City, Mo 64131-3088
SUBJECT: 51--DRILL ELECTRIC PORTABLE
SOL 6FES-B6-NW-A5473-1
DUE 031597
POC Janna Kirkpatrick (816) 926-1299
DESC: FSC5130 - EMI suppressed tool - 1 NSN - 5130-00-889-9004,
drill, electric, portable, IAW Fed spec W-D-661E, dated 6/14/95
- 253 EA to Burlington, NJ, GSA dist center. If interested
in quoting on this simplified acquisition, request item description
no later than 3/15/97. Domestic restrictions will apply. Bar
code marking is required. Incorporated clauses will be 552.225-71,
552.210-75, 552.210-76, 552.210-78, D-FSS-462, D-FSS-475, 52.212-9,
and 552.210-76. This request also includes a quantity of 600
for shipment to Palmetto, GA GSA distribution center.
CITE: (I-057 SN036437)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESI-G8) 1500 E. Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--MISCELLANEOUS HAND TOOLS
SOL 6FES-G8-97165-N
DUE 031497
POC Claudine L. Dalton (816) 823-1295
DESC: A pre-invitation notice/market survey will be issued for
vendors interestedin supplying powered and nonpowered hand
tools in various quantities expeditiously to civilian and military
addresses in the continental United States. This solicitation
will cover approximately 600 tools in the 4140, 5110,5120,
5133, 5136, 5140, 5180 and 5210 classes in accordance with
drawings, federal and military specifications, commercial item
descriptions and Brand nameor equal descriptions. A warranty
on all tools supplied will be required. Anticipated contract
will be an indefinite delivery, requirements contract for afive
year period with options to cover a five year period. Award
will be based on price and performance history. To receive
a copy of the pre-invitation notice/market survey please contact
claudine Dalton in writing at FAX number 816) 926-3678 by March
14, 1997. Anticipated issuance date for the forthcomingsolicitation
is May 8, 1997. Questions can be directed to claudine Dalton
at 816) 823-1295.
CITE: (I-057 SN036438)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESI-B4) 1500 E. Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--SOCKET WRENCHES
SOL 6FES-B4-970144-S
DUE 042297
POC Joyce swope (816) 823-1714
DESC: The General Services Administration, region 6, intends
to procure socket wrenches. 3 NSN's; 5120-00-165-4098, 5120-00-227-7382,
and 5120-00-440-8008. This procurement will be stock, sealed
bid, fixed price requirements solicitation. It will contain
an EPA clause. Solicitation contract period is 07/01/97 - 06/30/99
with 3-1 year options. It is not set aside for small business.
CITE: (I-057 SN036439)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: 51--VARIOUS SPECIALIZED TOOL KITS, FORT GEORGE G. MEADE,
MD
SOL DADW36-97-B-0003
DUE 041497
POC Contract Specialist: Lori L. Chabricky, 301/677-5164; (Site
Code DADW36)
DESC: The contractor shall furnish various specialized tool
kits for the Department of Public Works Supply and Storage
Branch, Fort George G. Meade, MD. The proposed solicitation
will result in a firm-fixed price contract. The specialized
tool kits needed are as follows: Pipefitters, Electricians
(high voltage), General Utility Mechanics, Sheetmetal Mechanics,
Plasterers, HVAC, Plumbers, Painters, Carpenters, Sign Fabricationers,
Electric (projects). The applicable Standard Industrial Code
(SIC) is 3545. The requirement is set aside 100% for Small
Business (SB). If there is insufficient Small Business interest,
the requirement will be solicited on an unrestricted basis
without further notice. All qualified responsible firms are
invited to provide a WRITTEN letter request for IFB DADW36-97-B-0003.
Telefax and/or telephone requests WILL NOT be accepted. This
proposed solicitation will be released O/A 14 March 1997 (TENTATIVE
DATE) with a proposed bid opening O/A 14 April 1997 (TENTATIVE
DATE).
CITE: (W-058 SN036802)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--KEY, FLAP LOCKING BOEING HELICOPTERS (77272) RIDLEY
PARK, PA
SOL SP0500-97-Q-AQ42
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judith Tomaselli/ua/X5620 buyer: Ruth
Herman/UAC02/X3663
DESC: PR-NO: YPI97035002778 NSN 5315-00-761-7945, the data is
proprietary. 460 -EA Del to San Diego CA 92136-0000 Del by
05 May 98. RFQ due date 97 Apr 21 specs: Boeing helicopters
P/N A02R4066-1 incremental bidding: primary quantity: 460 1ST
alt quantity: 750 2ND alt quantity: 1000 deliveries to CONUS(excluding
Alaska) delivery schedule: 395 days offers Wil be evaluated
with a 10% preference for small disadvantaged business concerns
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-058 SN036541)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow,
Boulevard, St. Louis, Mo 63120
SUBJECT: 54--SPARE PARTS FOR THE MEDIUM GIRDER BRIDGE
SOL DAAK01-97-Q-0078
DUE 022097
POC Sharon Williams, Contract Specialist, AMSAT-A-PMBA, 314-263-0672/
Rosie Bell, Contracting Officer, 314-263-0671.
DESC: CORRECTION: This synopsis was originally publicized in
the CBD dated 01/09/97 to acquire parts under Solicitation
DAAK01-97-Q-0078 which has been cancelled. All parts previously
announced in addition to the following parts are sole source
to Williams Fairey Engineering, Limited and will be aquired
against Contract DAAK01-97-C-0007. National Stock Number (NSN)
5120-99-349-6462, Wrench, Ratchet, Quantity 20 each; NSN: 5420-99-168-6615,
Footwalk, Bridge, Quantity 2 each; NSN: 5420-99-194-5620, Bracket,
Jacking Bridge, Quantity 5 each; NSN:5420-99-252-1061, Pedestal,
Roller, Bridge, Quantity 4 each; NSN: 5420-99-441-3468, Block,
Tackle, Bridge, Quantity 5 each; NSN: 5120-99-738-0625, Hammer,
Hand, Quantity 10 each; NSN 5420-99-894-8288, Baseplate, Building,
Quantity 16 each; NSN 5420-99-613-9287, Capsule Bridging, Quantity,
8 each, NSN 5420-99-931-8719, Pin Panel Bridge, Quantity 5
each; 5420-99-320-0762, Quantity 2 each, FOB Intermediate,
Delivery to Red River Army Depot, Texarkana, TX., New Cumberland
Army Depot, New Cumberland, PA., Procurement History: NSN 5120-99-349-6462,
96 Nov 27, Quantity 11 each, Unit Price $205.96; NSN 5420-99-168-6615,
96 Nov 27, Quantity 9 each, Unit Price $1,323.48; NSN 5420-99-194-5620,
96 Nov 27, Quantity 7 each, Unit Price $4,479.83; NSN 5420-99-252-1061,
96 Nov 27, Quantity 10 each, Unit Price $7,672.59; NSN 5420-99-441-3468,
96 Nov 27, Quantity 9 each, Unit Price $548.00; NSN 5120-99-738-0625,
96 Nov 27, Quantity 18 each, Unit Price $26.89; NSN 5420-99-8288,
96 Nov 27, Quantity 40 each, Unit Price $1,857.10, NSN 5420-99-613-9287,
Unit Price 96 Nov 27, Quantity 7 each, Unit Price $7,455.42;
NSN 5420-99-931-8719, 96 Nov 27, Quantity 9 each, Unit Price
$129.28; NSN 5420-99-320-0762, 96 Nov 27, Quantity 9 each,
Unit Price $15,299.71.
CITE: (I-057 SN036357)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--BEAM, CABLE
SOL DAAE0797QT225
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tom Wietchy (810) 574-7093
DESC: NSN: 5420005423146, qty: 65, FOB: destination, opt: none
item: beam, cable. See NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 042597 (see soliciation for actual offer due
date).
CITE: (I-057 SN036418)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD
SOL SP050097-Q-AU29
DUE 032197
POC Point of Contact - Diane Falicki, Buyer 215-697-4003
DESC: RFQ Due: 21 Mar 97 Specs: MM-L-751 Predominant Mater:
Lumber, softwood, Board; Thickness -1 Width - Either 4, 10,
or 12 refer to PID Primary Quantity: 12000 Deliveries to
conus (excluding Alaska). Delivery Schedule: 30 days or better.
Offers will be evaluated with a 10% Preference for small disadvantaged
business concerns. specs/dwgs are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-057 SN036369)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave,
Travis AFB, Ca 94535-2632
SUBJECT: 58--HEADSET-MICROPHONE, MFG: TELEX, BRAND NAME ONLY,
169 EA
SOL F04626-97-T1811/T1605
DUE 031797
POC Rebecca Drummond (707) 424-7725, Contracting Officer, Josephine
Cobb (707) 424-7720.
DESC: The proposed acquisition is 169 Ea, Headset-Microphones,
Mfg: Telex, Model# 64000-103. Brand name only. This solicitation
is unrestricted. All bids shall be considered. All interested
parties must submit their request for soliciation package in
writing, either by fax or mail. All interested parties must
provide zip + 4 and their fax number in return address, when
requesting package. Issue date on or about 3 Mar 97. Fax number
is (707) 424-2712. Telephone requests will no be honored.
CITE: (M-058 SN036633)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 58--UPGRADE OF DICTAPHONE CORPORATION DX 7000 VOICE
PROCESSING SYSTEM AND RX 1000 INTEGRATED MANAGEMENT TRANSCRIPTION
SYSTEM AT DARNALL ARMY COMMUNITY HOSPITAL, FORT HOOD, TEXAS
SOL DADA10-97-R-0027
DUE 031297
POC Contract Specialist Sylvia Flores (210) 221-9467 (Site Code
DADA10)
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation Number is DADA10- 97-R-0027 and
is issued as a Request for Proposal (RFP). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-41. This is a sole
source procurement. Standard Industrial Classification (SIC)
is 3579 and small business size standard is 500 employees.
Under the authority of 40 U.S.C.759(g), the U.S. Army Medical
Command, Central Contracting Office (CCO), intends to negotiate
a firm fixed price contract on a sole source basis with Dictaphone
Corporation, 7600 Chevy Chase Drive, Suite 510, Austin, Texas
78752, to provide a turnkey solution to include hardware and
software for the upgrade of one existing Dictaphone Corporation
Digital Express (DX) 7000 Voice Processing System and one Record
Express (RX) 1000 Integrated Management Transcription System
at Darnall Army Community Hospital (DACH), Fort Hood, Texas.
The contractor shall furnish all hardware, peripherals, software,
cabling, and labor for installation and training to upgrade
and consolidate the standalone systems currently located in
the Department of Radiology and Patient Administration Division.
The software being used includes DX MarK II to Mark V System
Upgrade, DX Mark V to DX 8000 V.34 Software, Record Express
1000 File Server Software, RX 1000 Transcriber Workstation
Software, RX 1000 Administrative Workstation Software, RX 4
User Administrative Workstation Software. The provisions at
FAR 52.12-1, Instructions to Offerors-Commercial, without addenda,
applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. The provisions
at FAR 52.12-4, Contract Terms and Conditions-Commercial Items,
without addenda, and FAR 52.215-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, without addenda, apply to this acquisition (including:
52-232-0028; 52-233-3; 52.222-26; 52-222-35; 52.222-36; 52.222-37).
DFARS clauses 252.212-7001; 22-225-7013; 252-225-7000; 252.225-7001
and 252.225-7012 are applicable to this procurement. Proposals
may be provided on company letterhead and shall provide this
office the following information: Solicitation number, company
name, address, telephone number, fax number, and POC; unit
price, total extended price, any discount terms for prompt
payment; and correct mailing and remittance addresses. Utilize
GSA contract where possible and provide GSA contract number
and pertinent contract information. The following FAR clauses
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.215-5 in full
text may be found at HCAA World Wide Web HOMEPAGE URL: http://www.medcom.amedd.army.mil/medcom/mcaa.
Proposal shall be mailed or hand carried to the ADDRESS ABOVE
NLT 2:00 p.m. central time, 15 days after publication in the
CBD. Offers received after that time will not be accepted.
See Note 22.
CITE: (I-058 SN036773)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Cnter Division, Newport, Code59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: 58--DT-511( )/WLR-9 HYDROPHONES AND DT-592( )/WLR-9
HYDROPHONES
SOL N66604-97-R-1475
POC Contact Carol R. Gorman, Contracting Officer at (401) 841-2442
X203. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit technical and price proposals for DT-511( )/WLR-9
Hydrophones and DT-592( )/WLR-9 Hydrophones. First Article
Acceptance Testing (FAAT) will be required. If supplies identical
or substantially identical to those called for herein have
been previously furnished by the offeror and accepted by the
Government, the requirement for first article approval may
be waived by the Contracting Officer. Two units of each type
of hydrophone will be required for FAAT. Acceptance testing
will be performed by the Government. First year production
quantity will be 88 units of DT-511 and 48 units of DT-592.
If FAAT is not required, first year production quantity will
be 90 units of DT-511 and 50 units of DT-592. Second year option
quantity will be between 24 and 59 units of DT-511,and between
24 and 59 units of DT-592. Third year option quantity will
be between 24 and 85 units of DT-511, and between 24 and 47
units of DT-592. Pricing will be reque sted for various ranges
of quantities in the option years. F.O.B. Origin, inspection
and acceptance at origin. Delivery to Williamsburg, Virginia.
Acquisition is unrestricted; standard industry code (SIC) is
3812. Anticipate solicitation will be available in the middle
of March. Award will be made on the basis of Best Value to
the Government. Evaluation Factors: Technical Capability including
Past Performance and Cost including cost of Government FAAT.
Acquisition history: Hughes Defense Communicati ons (formerly
Magnavox) of Fort Wayne, Indiana has previously provided these
hydrophones. Besides E-Mail, requests may be faxed to 401-841-4820.
All responsible sources may submit a proposal following formal
solicitation which shall be considered by the agency.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-058 SN036865)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Cnter Division, Newport, Code59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: 58--DT-511( )/WLR-9 HYDROPHONES AND DT-592( )/WLR-9
HYDROPHONES
SOL N66604-97-R-1475
POC Contact Carol R. Gorman, Contracting Officer at (401) 841-2442
X203. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit technical and price proposals for DT-511( )/WLR-9
Hydrophones and DT-592( )/WLR-9 Hydrophones. First Article
Acceptance Testing (FAAT) will be required. If supplies identical
or substantially identical to those called for herein have
been previously furnished by the offeror and accepted by the
Government, the requirement for first article approval may
be waived by the Contracting Officer. Two units of each type
of hydrophone will be required for FAAT. Acceptance testing
will be performed by the Government. First year production
quantity will be 88 units of DT-511 and 48 units of DT-592.
If FAAT is not required, first year production quantity will
be 90 units of DT-511 and 50 units of DT-592. Second year option
quantity will be between 24 and 59 units of DT-511,and between
24 and 59 units of DT-592. Third year option quantity will
be between 24 and 85 units of DT-511, and between 24 and 47
units of DT-592. Pricing will be reque sted for various ranges
of quantities in the option years. F.O.B. Origin, inspection
and acceptance at origin. Delivery to Williamsburg, Virginia.
Acquisition is unrestricted; standard industry code (SIC) is
3812. Anticipate solicitation will be available in the middle
of March. Award will be made on the basis of Best Value to
the Government. Evaluation Factors: Technical Capability including
Past Performance and Cost including cost of Government FAAT.
Acquisition history: Hughes Defense Communicat i ons (formerly
Magnavox) of Fort Wayne, Indiana has previously provided these
hydrophones. Besides E-Mail, requests may be faxed to 401-841-4820.
All responsible sources may submit a proposal following formal
solicitation which shall be considered by the agency.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-058 SN036866)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--DIGITAL VOICE RECORDERS
SOL R220Q970009
POC Contact Point, John Gebhard, (208) 387-5164, Contracting
Officer, Kay Ryan, (208) 387-5717
DESC: The Bureau of Land Management (BLM) is considering use
of voice recording systems in fire dispatch offices to record
radio and telephone conversations. Quick location and retrieval
of accurately recorded calls is needed to verify actions taken,
positive or negative depending on the situation. Procurement
of a system or equipment is not intended at this point. BLM
is looking for sources and gathering information such as catalogs,
brochures, and product literature explaining types of systems,
system features, and warranty and maintenance issues offered.
Interested sources are also requested to provide a list of
five references, three of which are public safety agencies.
A review of all information gathered will be made to select
possible sources meeting the requirement. The BLM would like
to evaluate, at no cost to the Government, two systems from
the selected company or companies. Companies would be invited
to place equipment at two fire dispatch offices for a minimum
one week evaluation period. The two offices are located in
Billings, Montana, and St. George, Utah. Those interested in
submitting catalogs, brochures, and product literature should
do so by April 4, 1997, to National Interagency Fire Center,
Bureau of Land Management, ATTN: John Gebhard, 3833 S. Development
Ave., Boise, ID 83705-5354. The BLM does not guarantee that
a procurement action will result from the evaluation. Product
literature will be screened by the following requirements that
will also be used to evaluate any equipment placed in offices.
A multichannel, digital voice logging system that will record
both analog and digital inputs is required. It should be of
a size to mount in a standard 19" equipment rack. The configuration
should allow access to the equipment to remove the digital
audio tapes (DAT) without disrupting the record function. The
system should operate on 110-120 VAC power, interface with
various telephone systems, and comply with FCC Part 68 requirements
for terminating directly with telephone lines. Volume control
should be located on the master unit and the unit should be
equipped with supervisor headphone jacks, have an audio line
out, and an internal audio speaker. The system should accommodate
a parallel printer I/O interface. Optional features that will
also be considered include a remote playback workstation and
a built-in battery backup. Generally, the system should be
user friendly and display information such as configurations,
passwords, search strings, and current recorder component status.
For security purposes, there should be a locking mechanism
to disable the front panel functions. No additional external
equipment should be required to show this information. A multi
level security password system should be required to access
the system. Users should be able to keep an audit trail for
system configuration, access authority, and a database of individual
call files on the system. It should have a time clock synchronization
capability to an external source. Recordings should be made
in continuous real-time mode and it is likely there will be
multiple users recording simultaneously on individual channels
while others are being monitored or played back. During recording,
individual line activity is logged, internal signal pathways
are verified and circuits and tape heads are checked to ensure
recording integrity. Automatic tape-over-record protection
is required and automatic gain control is desired. The system
should record to DAT tape with a minimum 500 hours of recorded
data capacity or to a hard drive buffer with a minimum 50 hours
capacity. In the event there is an absence of power for an
extended period, the recording unit should return automatically
to the system configuration that was active prior to the power
outage and should continue to record without manual intervention.
In case of tape drive failure, recordings should switch automatically
to the buffer or hard drive and visual and audio alarms should
be emitted to notify personnel of the failure. Units with dual
tapes should record in parallel or series and should switch
to the second drive automatically in case of a primary drive
failure. During tape replacement, buffers should be able to
be downloaded. The system should simultaneously record and
playback, be voice activated (VOX), have a "sensed" on/off
hook, and be selectable on a per channel basis. The system
should offer instant search and playback without disrupting
the ongoing record function. It should be equipped with at
least 4 channels for simultaneous playback. The recorder should
position itself to the exact beginning of the selected recorded
file when any search parameter is selected. Records may be
searched on any channel by the time, date, channel, console,
activity, or marks made by an operator. Warranty and maintenance
service programs will be considered. A minimum one year warranty
on all parts and labor is required and replacement parts should
be available for at least a ten year period. Twenty-four hour,
seven days per week full service maintenance is desired because
of the emergency nature of fire dispatch. A 30-minute technical
response time from the time a repair request is initiated with
service performed within four hours of an emergency repair
request is desired. While factory certified technicians would
be preferred to perform maintenance on the equipment, warranty
and maintenance could be subcontracted to a local entity. That
service provider would be accountable for the proper performance
of the equipment. The company's name, address, and toll free
phone number should be available. Software upgrades and enhancements
should be provided free of charge during the warranty period
or if a maintenance program is initiated.
CITE: (W-058 SN036731)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLENOID, ELECTRICAL
SOL DAAE0797QT268
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call major Dan Cottrell (810) 574-7198
DESC: NSN: 5945012770085, qty: 87, FOB: destination, opt: none
item: solenoid, Ele see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 042597 (see soliciation for actual offer
due date).
CITE: (I-057 SN036413)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMB
SOL DAAE0797QT254
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tom Wietchy (810) 574-7093
DESC: NSN: 5999010958361, qty: 115, FOB: origin, opt: none item:
circuit card see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 042597 (see soliciation for actual offer due date).
CITE: (I-057 SN036414)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A149
DUE 040297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96344000736 NSN 5998-01-004-7351, CAGE 04801
Part No 01G004057-000 6 -EA Del to Lathrop CA 95330 Del by
25 Nov 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-4
5-9 10-14 15-24 25-49 delivery schedule: 6 each within 120
days set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-058 SN036555)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X032
DUE 041197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97037000005 NSN 5930 00-565-5153, 1 -EA Del to
(Call contracting office) Del by 06 Sep 97. Full and open competition:
military specification item solicited various increments from:
75 to 599 PR qty: 1606 (3 yr EST) delivery schedule: 146 E
within 180 days; balance 146 EA every 30 days thereafter standard
size: 750 line qty: IDTC requirements contract aniticipated
set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-058 SN036586)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-R-A031
DUE 041797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96303000314 NSN 5998-01-116-1592, CAGE 07217
Part No 621294-2 24 -EA Del to Lathrop CA 95330 Del by 23 Apr
98. Other than full and open competition: part numbered item
products offered clause applies various increments: 10-19 20-29
30-39 40-49 50-59 delivery schedule: 24 each within 150 days
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-058 SN036588)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A225
DUE 041197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97044000675 NSN 5930-01-039-3139, CAGE 09049
Part No 200G68 CAGE 09445 Part No 3519-00-5 CAGE 97499 Part
No 205-076-044-005 CAGE 97499 Part No 205-076-044-5 CAGE 98505
Part No 15082-5 @NONPILE-UP contact arrangement 1 pole, double
throw, one position momentary @CONTACT voltage rating in volts
28.0 DC at sea level single voltage @CONTACT load current rating
5.0 amperes resistive load single voltage 110 - EA Del to Lathrop
CA 95330 Del by 11 Feb 97. 101 -EA Del to Mechanicsburg PA
17055-0789 Del by 11 Feb 97. See NOTES 9, 22, solicited various
increments from: 211 to 249 PR qty: 211 EA delivery schedule:
deliver all within 90 days standard size: 500 set-aside type:
total small business set-aside all responsible sources may
submit offer which DESC shall consider.
CITE: (I-058 SN036589)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010497QDD23
DUE 041797
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-310-1482, Ref Nr 878871-3, Qty 4 EA, Delivery
FOB Origin--All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered ., See Notes 9,22
CITE: (I-058 SN036601)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--COMPOSITE MAINTENANCE AGREEMENT FOR AUTOMATED TEST
EQUIP
SOL N00164-96-C-0032
DUE 031497
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: This requirement is for a modification to an existing Hardware
and Software maintenance contract for one additional piece
of Automated Test Equipment (ATE). Maintenance shall include
Parts Repair Agreement and Partnership Support Agreement. One
additional system located at Groton, CT shall be added under
this existing contract. This procurement will be solicited
on a sole source basis to Teradyne, Inc. located in Boston,
MA due to the proprietary nature of the requirement. The period
of performance for the additional tester support to be four
one year periods. Inquires may be made in writing within 15
days of publication of this notice to the above address or
by facsimile to Hilda Quillen, 812-854-5666, or 812-854-3465,
or e-mail at hq6591@smpt.crane.navy.mil.
CITE: (I-058 SN036823)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville,
KY
SUBJECT: 59--FLEXIBLE WAVEGUIDES
SOL N00164-97-Q-0129
DUE 041097
POC Contact Point: Mrs. Jacque Gee, Contract Specialist, 502-364-5404
or Mr. John Walker, Contracting Officer, 502-364-5280
DESC: Flexible Waveguides IAW Dwg. 5187307-005 (Qty of 107).
First Article Units required unless previously supplied to
NAVSURFWARCEN CRANE DET. Delivery is required with 120 DAC
(FOB Destination). Package contains CONFIDENTIAL drawing, must
have DIS clearance. Requests may be telefaxed to 502-364-5483.See
Note #1. See Note(s): 1.
CITE: (I-058 SN036840)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville,
KY
SUBJECT: 59--MOTIONAL JOINTS
SOL N00164-97-Q-0128
DUE 041097
POC Contact point, Mrs. Jacque Gee, Contract Specialist, 502-364-5404
or Mr. John Walker, Contracting Officer, 502-364-5280
DESC: Motional Joints IAW Dwg. 6991104 (Qty of 190). First Article
required unless previously supplied to NAVSURFWARCEN CRANE
DET. Delivery is required with 120 DAC (FOB Destination). Package
contains CONFIDENTIAL drawing, must have DIS clearance. Requests
may be telefaxed to 502-364-5483. See Note 1. See Note(s):
1.
CITE: (I-058 SN036841)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: 59--HIGH VOLTAGE SWITCHES
SOL 659-17-97
DUE 041097
POC Colette LeBleu Regan, Contracting Officer (704) 638-3499
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented and additional information included in this
notice. All Request for Quotations are due by close of business
April 10, 1997. This announcement constitutes the only solicitation;
proposals/quotes are being requested and a written solicitation
will not be issued. This is a request for quotation due to
the fact that the estimated dollar limitation is below the
Simplified Acquisition Threshold of $100,000.00. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The provision,
52.212-1, Instructions to Offerors -- Commercial, applies to
this acquisition. You are to submit a completed copy of the
provision 52.212-3, Offeror Representations and Certifications--Commercial
Items, with your offer. If you are awarded this contract, you
shall submit all warranty documentation for the following items:
HIGH VOLTAGE SWITCHES SPECIFICATIONS: All switches shall be
manufactured by S&C Electric Company with no substitutions
allowed. Switches will be used on 4160 V distribution system
at the VAMC Salisbury, NC. Switches shall meet the following
specifications: K.V. nominal........................14.4 K.V.
maximum........................17.0 K.V. BIL............................95
Main bus continuous, Amperes........600 Three-pole interrupter
Switches with Continuous, Amperes.........600 Load Dropping,
Amperes......600 Two-time Duty-Cycle Fault-closing Amperes
RMS Asymmetrical....22400 Fuses Maximum, Amperes.............200
Short Circuit Ratings Amperes RMS Symmetrical......14000 MVA
Three-phase Symmetrical at rated voltage...........350 All
switches shall be pad mounted, olive green in color, with key
interlocks to prevent opening fuse termination compartment
doors unless all switches are locked open, and include 12 inch
base spacers. The following switches are required: ITEM #1
Cat. Number 65122-C3-K8-A10 Two line switch 1 ea $______ ITEM
#2 Cat. Number 65112-C3-K8-A10 One line switch 1 ea $______
ITEM #3 Cat. Number 55232R3-C3-K8-A10 Isolation switch 1 ea
$____ The following fuse is required: ITEM #4 Cat. Number 702100
SME-20 - 100 amp fuse - 1 ea $_____ ALL PROSPECTIVE QUOTERS
SHOULD SUBMIT A COST FOR EACH ITEM. If you have any additional
questions, contact Colette LeBleu Regan, Contracting Officer
at (704) 638-3499. Or if you request additional information
send a written fax request to (704) 638-3495.
CITE: (I-057 SN036363)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave,
Travis AFB, Ca 94535-2632
SUBJECT: 60--PLENUM CABLE, PATCH PANELS, MODULES, CABLE TIES,
FIBER OPTIC CABLE, VARIOUS MANUFACTURERS/QUANTITIES, BRAND
NAME OR EQUAL
SOL F04626-97-Q0541
DUE 031797
POC Rebecca Drummond (707) 424-7725, Contracting Officer, Josephine
Cobb (707) 424-7720.
DESC: The proposed acquisition is for various quantities of plenum
cable, patch panels, modules, plugs, mount boxes, patch cords,
mfg: Tyton, and ICC. Brand name or equal. This solicitation
is unrestricted. All bids shall be considered. All interested
parties must submit their request for solicitation package
in writing, either by fax or mail. All interested parties must
provide zip + 4 and their fax number in return address, when
requesting package. Issue date on or about 3 Mar 97. Fax number
is (707) 424-2712. Telephone requests will no be honered.
CITE: (M-058 SN036634)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL 1000 FT/REEL,
NOMINAL LENGTHS PER SPEC
SOL SP0500-97-R-A007
DUE 040997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/X5581 buyer: Nancy
giranda/WAB04/X22420
DESC: PR-NO: YPI97010000923 NSN 6145-01-201-9055, 6,000 -Ft Del
to Tracy CA 95376-5000 Del by 02 May 97. RFP due date 97 Apr
09 specs: MIL-C-24643/22 predominant mater: copper content
3,348 lbs per 1000 Ft item on a qualified products list qualifying
activity name: naval Sea Systems command address: sea 93R42
Arlington VA 22242-5160 delivery schedule: 91 days NOTE 12
applies offers will be evaluated with a 10% preference for
small disadvantaged business concerns while price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation NOTE 9 applies.
CITE: (I-058 SN036540)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTROL-MONITOR SUB
SOL N0010497QDD22
DUE 041797
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6110-01-046-6660, SPEC NR TDP VER 003, Ref Nr 4256A450-5,
Qty 2 EA, Deliver to Fleet And Industrial Supply Center Pearl
Harbor HI --All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered ., See Notes 9,22
CITE: (I-058 SN036602)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010497T1989
DUE 041797
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6150-00-601-1365-A1, SPEC NR TDP VER 008, Ref Nr
T43514, Qty 20 EA, Delivery FOB Origin--All firms should include
their cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. This item will
be acquired from approved sources only. Information about the
qualification requirement may be obtained from NAVSEA (Naval
Sea Systems Command) code 03X32, Washington DC 20362 ., See
Note 9
CITE: (I-058 SN036603)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--RUDDER CONTROL SERV
SOL N0010497T2222
DUE 041797
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6110-01-046-6637, SPEC NR TDP VER 001, Ref Nr 4256A400-5,
Qty 3 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-058 SN036604)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-97-R-A082
DUE 041397
POC AMSMI-AC-CDBB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: NSN 6130-01-420-5065, Army P/N A31u17401-1, Qty 20, PRON
D1701612. Delivery Schedule 4 July 1997 (RDD) or best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small busniess
Firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Grumann Aerospace Corp., 609 S. Oyster Bay Dr., Bethpage
N.Y. 11714-3582. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The most recent representative unit
prive and quantity relative to this acquisition is NSN 6130-01-420-5065,
Awd Date 120695, Qty 60, U/P$35,039.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adquate
drawings, specifications or other technical data are not avialable
for this procurement and will not be furnished. Potential offerors
are encourage to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-058 SN036819)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 62--LIGHT, EXTENSION
SOL DAAE0796RT582
DUE 042597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100
DESC: NSN: 6230011615353, qty:, FOB: destination, opt: none item:
light, extension; voltage rating in volts 18.0 DC min. And
30.0 DC max. Metal sleeve with flexible wire leads. Push button
trigger. PN: 13205E3768-2. Qty: min qty: 650; max qty: 1150
each. Indefinite quantity type contra see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 042597 (see soliciation for actual
offer due date).
CITE: (I-057 SN036412)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: 62--HEAT SOURCE
DUE 032897
POC Mario H Castro-Cedeno, Project Manager, Phone (216)433-3822,
Fax (216)433-2215, Email Mario.H.Castro-Cedeno@lerc.nasa.gov
- Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: Sources are sought for a commercially available, high temperature
(>2400 degrees Fahrenheit) variable heat source capable of
generating at least 30 kW continuous power. The heat output
must be capable of adjustment to levels ranging between 0 kW
and 30 kW (or its maximum output). From room temperature, the
heat source shall be capable of reaching 2400 deg F (or its
maximum output) within 20 minutes. The heat source must be
no larger than 9 inches in length and 3 inches in diameter.
Auxiliary equipment (transformers, power supplies, heat exchangers,
etc.) shall be provided by the Contractor, and must be located
at distance from the heat source. The heat output must be capable
of being controlled/programmed via a Government-owned, IBM-compatible
personal computer.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#7700
LINKDESC:
EMAILADD: Mario.H.Castro-Cedeno@lerc.nasa.gov
EMAILDESC:
CITE: (D-058 SN036858)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--BELL, ELECTRIC
SOL SP0430-97-R-0876
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Jim Willcox/ZY283/804279-5368. contracting officer: Michael
E. Kuszmaul/804-279- 5800.
DESC: PR-NO: YPG97015001012 NSN 6350-00-500-3150, Bell electric.
I/A/W spec NR MIL spec MIL-S-6904/1, DTD 65 Apr 19, type number
P/N MIL MIL-S-6904/1-1. I/A/W spec NR MIL spec MIL-S-6904B,
DTD 65 Apr 19, Amend NR 01, DTD 69 Dec 03 @CURRENT type DC
@SOUND chamber type gong @INCLOSURE not included @OVERALL height
2.250 inches nominal @OVERALL diameter 4.250 inches nominal
Tech data package availability: 59 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 days on each Del'y order. 39 -EA Del
to Tracy CA 95376-5000 Del by 90 days on each Del'y order.
Option to ext term of contract: 60 months. duration of contract
period. duration of contract period: one baseyear, four option
years. 176 EA/year (estimated), 264 max/year. See NOTE 9. First
article test required. Sample shall be 3 units. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-058 SN036570)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: 65--SURGICAL KNEE & HIP IMPLANTS
SOL RFP-632-14-97
DUE 041797
POC RON LAWTON, Contracting Officer, (516) 754-7943
DESC: Contractor to provide on a Consignment Basis, Surgical
Knee and Hip Implants for the period of May 1, 1997 through
April 30, 1998 with Four (4) optional years for renewal. Consignment
to be performed within the premises of the following DVA Medical
Centers: Manhattan VAMC, Brooklyn VAMC, Bronx VAMC, East Orange
VAMC and Northport VAMC. Solicitation available O/A March 19,
1997 upon receipt of written request ONLY. No phone requests
for solicitation will be accepted. Proposals are due Close
of Business - April 17, 1997.
CITE: (I-057 SN036352)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM, 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 664-107-97:AG
DUE 042297
POC Antoinette Gavin, Administrative Contracting Officer, 619-552-7588
DESC: The VA San Diego Healthcare System, San Diego, CA has a
requirement for various Radiopharmaceuticals. The contract
resulting from this solicitation will be for a period of one
(1) year. Bids will be accepted in whole or in part. The SIC
for the items required in this solicitation is 2835. The estimated
range for this contract is $250,000 to $500,000. All qualified
vendors may request a copy of the solicitation. Request for
solicitation documents must be submitted in writing, only;
via mail or fax, 619-552-7483. Request are to reference solicitation
number IFB 664-107-97:AG and should provide the name of the
requestor; firm name, address, telephone number and fax number.
The approximate issue date for this solicitation is 3/20/97.
CITE: (I-057 SN036362)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DIAZEPAM INJ, USP, 5MG.ML, SYRINGE-NEEDLE/2ML, 10'S
SOL SPO20097R1006
DUE 041397
POC Buyer, Anna Podlas, on (215) 737-5768/Contract Officer, Mary
Lee, on (215) 737-7896
DESC: Total Qty 128,862 PG, U/I PG, Del to Various Destns, Spec.
No. A-A-0051441 (DM), Dtd 1 May 86, NSN 6505-00-137-5891,
30 Day RFP- Issued O/A 031397, Sched Delivery Period bng 90
Days After AWD, Duration of contract Period is 1 - 5 Yr Base
Period and 1 - 5 Yr Option Period, See numbered Note 9, Unrestricted
Acquisiton with Eval. Pref for SDB Concerns, POC: Proc. Agnt,
Anna Podlas, on (215) 737-5768, and KO, Mary Lee, on (215)
737-7896, For Copies of Solicitation : Solicitation requests
may be transmitted via; Facsimile on (215) 737-4450, Attn:
DPSC- Attn: DPSC-MGAAC, Ms. Julia Warthen, Mail Requests to
the above address, Attn: DPsC-MGAAC, Ms. Julia Warthen, and
Phone Requests (215) 737-3100, To: DPSC-M Ms. LIlli Hill.
Approx. Bid Opening Dte is 041397. This is only an Estimated
Dte. All responsible sources may submit a proposal which shall
be considered by the Agency.
CITE: (W-057 SN036420)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GUAIFENESIN AND DEXTROMETHORPHAN HYDROROMIDE EXTENDED
RELEASE TABLETS 100'S
SOL SPO20097Q0002
DUE 032997
POC Buyer, David L. Reed, on (215) 737-5739
DESC: Total Qty 484 BT, With an addt'l opt qty of approx. 1,680
BT, Del. to Various Destns, 15 Day RFQ-Issued O/A 031497,
Sched Delivery period bng 20 Days and ending 20 days, See
numbered Note 9, Dur of contract period is Approx. 1 yr,
Unrest. Acq., U/I BT. NSN 6505-01-329-6484, Approx. Bid Opening
Dte is 032997. This is only an Est. Dte. All materials used
in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a Quotation which shall
be considered by the Agency. Solicitation Requests may be
transmitted via: Facsimile #(215) 737-8012, Attn: DPSC David
Reed.
CITE: (W-058 SN036502)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PROMETHAZINE HCL INJ, USP, 25 MG/ML, 1 ML, 25'S
SOL SPO20097R1007
DUE 041497
POC Buyer, Anna Podlas, on (215) 737-5768/Contracting Officer,
Mary Lee, on (215) 737-7896
DESC: Total Qty 53,296 BX, U/I BX, NSN 6505-00-680-7352, Spec.
No. A-A-54389, Sched Delivery period bng 90 Days After AWD,
Duration OF Contract Period 1 5-YR Base Period with 1 5-Yr
Option, Unrest. Acq with Eval Pref for SDB Concerns, POC:
Proc. Agnt, Anna Podlas, on (215) 737-5768, and Contracting
Officer Mary Lee, on (215) 737-7896, See Numbered Note 9,
30 Day RFP-Issued O/A 031497, All materials used in fabrication
are to be furnished by the successful Bidder(s). Solicitation
Requests may be transmitted vi: Facsimile Requests (215)
737-4450, Attn: DPSC-MGAAC Ms. Julia lWarthen, Mail Requests
are to be forwarded to the above address: Attn: DPSC-MGAAC
Ms. Julia Warthen, Phone Requests are to be directed to
(215) 737-3100, To: DPSC-M, Ms. Lilli Hill. All responsible
sources may submit a proposal which shall be considered by
th Agency. Approx. Bid Opening Dte is 041497. This is only
an Estimated Dte.
CITE: (W-058 SN036618)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PHENOBARBITAL, INJ, 130 MG(ML, CARTRIDGE - NEEDLE
UNIT, 1 ML, 10'S,
SOL SPO20097R1008
DUE 041497
POC Buyer, Anna Podlas, (215) 737-5768,/Contract Officer, Mary
Lee, (215) 737-7896
DESC: Total Qty 9,520 BX, NSN 6505-00-812-2556, Spec. No. MPID
#1, Dtd 9 Apr 86, Deliver to Various Destinations, Dur of
ocntract Period 1 Base Period of 5 Yrs & 1 Option Period of
5 Yrs, Unrest. Acq. with Eval Pref for SDB Concerns, POC:
Proc. Agnt, Anna Podlas, on (215) 737-5768/Contr. Offcr, Mary
Lee, on (215) 737-7896. 30 Day RFP-Issued O/A 03/14/97, All
materials used in fabrication are to be furnished by the
successful biddeer(s). Approx. Bid Opening Dte is 041497.
This is only an Est. Dte. Solicitation requests may be transmitted
via: Facsimile # (215) 737-4450, Attn: DPSC-MGAAC Ms. Julia
Warthen, Mail Requests to the above address AttN: DPSC-MGAAC
Ms. Julia Warthen, Phone Requests are to be directed to (215)
737-3100, Attn: DPSC-M Ms. Lilli Hill
CITE: (W-058 SN036656)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIPSTICK ANTICHAP COLD CLIMATE & HOT CLIMATE, 4.2
GRAMS, 144'S
SOL SPO20097R1000
DUE 041497
POC Buyer, Evelyn Trower, (215) 737-9089/Contr. Offcr, Mary Lee,
on (215) 737-7896
DESC: Total Qty (DPSC-10,075) (PHS Ordering Activity) Minimum
Shall be 5% Per Year and the Maximum shall be 500% Per Year,
wWith an addt'l opt of 4 yrs, Del. to Various Destns, Spec.
No. MPID # 1, Dtd 9-30-97, NSN 6508-01-436-0607, U/I PG, Sched
delivrey period bng 90 days after Effective Dte of Delivery
Order, Duration of contract period is Dte of Awd through
One year Thereafter, 30 Day RFP-Issued O/A 031497, See Numbered
Note 9, All materials used in fabrication are to be furnished
by the successful bidder(s). Approx. Bid Opening Dte is 041497.
This is only an Est. Dte. All responsible osurces may submit
a proposal which shall be considered by the Agency. Solicitation
requests may be transmitted via Facsimile on (215) 737-4450,
Attn: DPSC-MGAAC, Ms. Julia Warthen, Mail Requests to the
above address to: Attn: DPSC-MGAAC Ms. Julia Warthen, and
Phone Requests are to be directed to (215) 737-3100, Attn:
DPSC-M, Ms. Lilli Hill.
CITE: (W-058 SN036709)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STAND, BASIN, FOLDING, SINGLE, ALUMINUM
SOL SP0200-97-R-8038
DUE 041897
POC Buyer Paulette Gary 215-737-9051 Contraing Officer Viola
A. Redd 215-737-2822
DESC: Stand, Basin, Folding, Single Aluminum, NSN: 6530-00-890-2025,
In accordance with Medical Procurement Item Description No.
4, Dated 13 Aug. 96. DPSC Drawing No. 20906 as Revised 13 Sept.
1989. Quantity to be purchased: 1764. Unit of issue Each. An
additional option 1764. Places of delivery Mech. PA. and Tracy
CA. Scheduled delivery period beginning 210 Days After Award.
Duration of contract period is for one year. See Numbered notes
1 and 9. Proposed acquisition is set-aside for: Total Set-Aside
for Small Business Concerns. All materials used in fabrication
are to be furnished by the successful bidders. Solicitation
requests may be transmitted via: Facsimile Requests: 215-737-4450
ATTN: DPSC-MGAAC Ms. Julia Warthen. Mail Requests to the above
address: ATTN: DPSC-MGAAC Ms. Julia Warthen. Phone Requests:
215-737-3100. TO: DPSC-M Ms. Lilli Hill.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: pgary@dpsc.dla.mil
EMAILDESC:
CITE: (W-058 SN036715)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: lfox@dpsc.dla.mil
EMAILDESC:
CITE: (W-058 SN036780)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--SCALE, WEIGHING
SOL DAAJ09-97-Q-0695
DUE 033097
POC Diane Mellick, Contract Specialist, AMSAT-A-PMCA, 314-263-0720
or MAJ Thomas E. Mercer, Contracting Officer, 314-263-0716
or FAX 314-263-2097.
DESC: Scale, Weighing, NSN 6670-01-325-3162, P/N 29323700, QTY
208, Shipment to Red River Army Depot, Texarkana, Texas 75507
and New Cumberland Army Depot, New Cumberland, Pennslyvania
17070. This is a source Control Requirement. Source is Signal
Processing Systems, Division of Global Associated Ltd., San
Diego, CA. NO TECHNICAL DATA PACKAGE AVAILABLE. See Numbered
Note(s): 22.
CITE: (I-057 SN036359)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--WAVEFORM GENERATOR
SOL N0038397R0051
DUE 041897
POC Contact Point, Lee Wagman, 0222.05, (215)697-0316, Fax, (215)697-3161,
Contracting Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6625-01-222-5163-BY, Ref Nr 0015929-001 LATEST REVISION,
Qty 17 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA --This requirement is for multiple line items.
CITE: (I-058 SN036480)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ALIGNMENT RING
SOL SP0440-97-Q-UA14
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97031000597 NSN 6605-01-105-5441, alignment ring,
Delco Electronics Corp., Delco systems OPNS, CAGE 99974, P/N
7887624-101 153 -EA Del to Mechanicsburg PA 17055-0789 Del
by 30 days. 92 -EA Del to Tracy CA 95376-5000 Del by 30 days.
See NOTES 23 and 26. Unrestricted. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-058 SN036522)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATION BOX ASSY
SOL SP0440-97-Q-U378
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96318000240 NSN 6605-01-333-3153, compensation
box assy, KVH Industries Inc., CAGE 72197, P/N 02-0382 107
-EA Del to Barstow CA 92311-5015 Del by 120 days. SB set-aside.
See NOTE 23. Specifications, plans or drawings relating to
the procurement descibed are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-058 SN036526)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT
SOL SP0440-97-Q-T973
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer; Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96338000038 NSN 6650-01-286-7569, drawing number:
IAW Martin Marietta Corp., Dwg #717511280-001. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. @MATERIAL
glass, optical @DIAMETER 3.542 inches nominal @AXIAL thickness
0.300 inches nominal Tech data package availability: 26 -EA
Del to Richmond VA 23297-5900 Del by 11 Jan 98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-058 SN036527)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SOLENOID HOLDING
SOL SP0440-97-Q-UA11
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97041001614 NSN 6615-01-004-5588, solenoid holding,
Allied Signal Avionics Inc., CAGE 97896, P/N 745-0176-001 50
-EA Del to Jacksonville FL 32212-0097 Del by 30 days. Unrestricted.
See NOTES 23 and 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-058 SN036528)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUD QUANTITY
SOL SP0440-97-Q-T959
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97042000660 NSN 6680-01-312-3204, part number:
Parker-Hannifin Corp., CAGE 26055, P/N 026-013-019. Grumman
Aerospace Corp., CAGE 26512, P/N 128SCP233-13. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
current type DC O/A length 9.520 IN. min. and 9.600 IN. max
mtg method flange 16 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 DARO. 7 -EA Del to Tracy CA 95376-5000 Del by 90
DARO. Unrestricted intended source(S): Parker-Hannifin Corp
and Grumman Aerospace Corp. Set-aside type: competitive 8(A)
(attach prepared notice. Ref: FAR 5.205(F)) anticipated award
date is: 04/23/97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-058 SN036529)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-UA12
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97049000970 NSN 6610-00-580-4497, pitot-static
tube, allied-signal Inc. DBA Allied Signal aerospace Co., CAGE
55972, P/N 1954800-7, Rosemount Aerospace Inc., CAGE 59885,
P/N 856DE-5 12 -EA Del to Jacksonville FL 32212-0097 Del by
30 days. 3 -EA Del to San Diego CA 92132-5044 Del by 30 days.
Unrestricted. Critical application item. See NOTES 23 and 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-058 SN036532)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QU
SOL SP0440-97-Q-T945
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96351000934 NSN 6680-01-072-1818, part number:
Bell Helicopter Textron Inc., CAGE 97499, P/N 205-063-618-1.
Simmonds precision productions Inc., CAGE 89305, P/N 40006096.
25 -EA Del to Bremerton WA 98314 Del by 90 DARO. 25 -EA Del
to Mechanicsburg PA 17055-0789 Del by 90 DARO. Other than full
and open (10 U.S.C. 2304(C)(11)) (FAR 6.302-1) more than one
source, intended sources: Bell Helicopter and Simmonds precision
additional remarks: critical application, buyers FAX 804-745-7955
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-058 SN036569)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T962
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97016000959 NSN 6695-01-349-8673, part number:
vibro-meter Corp., CAGE 51057, P/N 144-144-000-701. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. Tech data package availability: 7 -EA
Del to Barstow CA 92311-5014 Del by 90 DARO. Unrestricted other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended source(S): vibro-meter Corp. Set-aside: competitive
8(A) (attach prepared notice. Ref: FAR 5.205(F)) anticipated
award date is: 04/23/97 solicitations between $25,000-$100,
000 all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-058 SN036571)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROMOTOR
SOL SP0440-97-Q-UA10
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97051000612 NSN 6615-00-012-0250, gyromotor,
Smiths Industries aerospace & defense systems Inc., CAGE 35351,
P/N 141945-02 CICA; 2.074 in LG O/A, 5 wire leads 11 -EA Del
to Tinker AFB OK 73145-9013 Del by 30 days. Unrestricted. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-058 SN036577)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--25
SOL SP0920-97-R-X025
DUE 041797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97056000001 NSN 6625012708655, Meter, special
scale 1 - EA Del to (Call contracting office) Del by 23 Sep
97. No drawings are available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-4, 5-9, 10-19, 20-29. PR quantity:
36 EA (EST) delivery schedule: 5 each within 180 days set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-058 SN036587)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATING DEVICE
SOL N0010496T7299
DUE 041797
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
DESC: NSN 7H-6625-00-588-8873, SPEC NR TDP VER 001, Ref Nr 608740T1,
Qty 5 EA, Delivery FOB Origin, See Notes 9,22
CITE: (I-058 SN036605)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--OSCILLOSCOPE
SOL N0010497RXA19
DUE 050297
POC Contact Point, Kenneth Desjardins, 0214.17, (717)790-3299,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Susan
M Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-395-0405-TE, SPEC NR TDP VER 001, Qty 105
EA , Delivery FOB Origin--THIS IS A REQUEST FOR A 3 YEAR IQC
WITH AN OPTION FOR AN ADDITIONAL 2 YEARS, TOTAL TERM WILL BE
5 YEARS. TOTAL ESTIMATED PROJECTED QUNANITY IS 1,000 EACH OR
A TOTAL OF 200 PER YEAR. BID SAMPLE TESTING WILL BE REQUIRED.,
See Note 9
CITE: (I-058 SN036606)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWC), Rock Island , IL
61299-7630
SUBJECT: 66--GUN LAYING & POSITIONING SYSTEM (GLPS)
SOL DAAE20-97R0071
DUE 042197
POC Contract Specialist: Dee Ann DeWinter (309) 782-3801, PCO:
Allan W. Hutson (309) 782-3220
DESC: Performance Specification MIL-PRF-53136, 5 Aug 96. Requirements
are 717 each maximum quantity, Gun Laying and Positioning System
(GLPS). For use on the Non-Paladin Howitzers. FOB is Origin.
All or part of this action is an unfunded FY97 requirement.
The GLPS will give each towed and self-propelled non-Paladin
firing battery autonomous positioning and directional capability.
The GLPS will consist of a tripod mounted gyroscope integrated
with an electronic digital optical instrument, eye-safe laser
rangefinder, and transport case. The government anticipates
a 5 year Firm Fixed Price (FFP)Indefinite Delivery Indefinite
Quantity (IDIQ) contract, which includes four additional ordering
periods (OP). The quantity stated above is the maximum projected
quantity to be procured over the 5 year period. The maximum
projected quantities, per ordering period (OP) are as follows:
75 EA, OP 1, award date through 31 Jul 98; 80 EA, OP 2, 01
Aug 98 through 31 Jul 99; 120 EA, OP 3, 01 Aug 99 through 31
Jul 00; 310 EA, OP 4, 01 Aug 00 through 31 Jul 01; 325 EA,
OP 5, 01 Aug 01 through 31 Jul 02. In addition to hardware,
the contract will include Contractor Logistics Support (CLS)
for ordering periods 3, 4, and 5. Final award will be based
on Best Value Acquisition Techniques (BVAT), with Technical,
Performance Risk and Logistics being evaluated, in addition
to price. Due to the uncertainty of funding, the total maximum
qty per ordering period will not equal the maximum contract
qty which is 717. Estimated issue date of this solicitation
is 032197. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 1.
CITE: (I-058 SN036697)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--DOPPLER VIDEO PROCESSING CARD
SOL N00178-97-Q-0078
DUE 032897
POC Cheryl C. Clark (540)653-7653T
DESC: The Government intends to purchase on a sole source basis
an Acroamatics Model 515V Doppler Video Processing Card (4
each). The Model 515V Doppler processor is a VME printed circuit
card which plugs into and becomes an integral part of the Acroamatics
2220V telemetry data processor (TDP). The 2220V TDP's are used
in the Navy's MK 75 MOD 1 shipboard telemetry receiving system.
The Model 515V card provides the Navy with a highly specialized
and unique capability to process and display Doppler data from
the Navy's STANDARD Missile and NATO SEASPARROW missile programs.
Development of a Doppler processing card for the 2220V TDP
requires access to Acroamatics proprietary firmware and software
information. NSWCDD also requires 100 percent software/hardware
compatibility and interchangeability with the first Doppler
processing card developed by Acroamatics. This procurement
will be processed under the Simplified Acquisition Procedures.
Written quotations shall be issued. Requests for quotes shall
be requested in writing or via fax (540) 653-7016 to NSWCDD,
Attn: Cheryl C. Clark, Code SD18, 17320 Dahlgren Road, Dahlgren,
VA 22448. Reference quotation number N00178-97-Q-0078. Closing
date is 28 March 1997. Anticipated award shall be one (1) week
after the closing date of the Request for Quotation. All responsible
sources may submit a bid which shall be considered by NSWCDD.
c
EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-058 SN036736)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--SEABIRD SEALOGGER CTD
SOL N00161-97-Q-0054
DUE 041497
POC Kathleen McCloskey (410) 293-3520
DESC: Purchase of a Seabird Sealogger SBE 25 CTD with protective
cage; modular temperature sensor (SBE 3F) and conductivity
sensor (SBE-4C); submersible pump (SBE-5T); modular strain
guage pressure sensor (SBE 29); 12 bit A/D; aux connector w/four
0-5 volt inputs; aux connector w/two 0-5 volt differential
inputs; aux connector w/ current-input log amplifier. Also
to include: 600 meter acetal plastic housing (#25-1A); 300
PSIA pressure sensor (#25-2C); 1024 K byte memory (#25-3B);
pump flow ducted to temp. and cond. (#25-4); SBE 23B Beckman
d.o. sensor (25-5A); SBE 18, innovative pH sensor (#25-6A);
C-star transmissometer CS-10-660 10 CM Path (#24174); C-star
interface cable; C-star mounting hardware kit (#50183); Beckman
d.o. refurbishing kit (#50017); zinc anode (#30044); SBE 36
CTD deck unit, 115/230 VAC; w/NEMA 0183; power/data interface
module (#PDIM 90227); PDIM cable for SBE 25/19 (#17088); 2
pin pigtail (RMG-2-FS): 50 CM (#17027); PDIM mounting hardware
kit (#50154); and sealogger support kit (#50076). It is the
intent of the Government to award a contract on a sole source
basis to Seabird Electronics, Inc. 1808 136th Place, NE, Bellevue,
WA 98005. See Note 22.
CITE: (W-058 SN036743)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--HIGH-SPEED /VIDEO RECORDING SYSTEM
SOL F08651-97-B-0017
DUE 033197
POC Carla E. May, 906-882-8583, Contract Specialist; Lonnie Oswalt,
Contracting Officer
DESC: This modification is to change Solicitation No. from F08651-97-R-0004
to F08651-97-B-0017. All firms that have previously responded
need not to respond.
CITE: (W-058 SN036746)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH PERFORMANCE PLANAR NEAR FIELD MEASUREMENT SYSTEM
SOL N00014-97-R-SK11
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Helen Paul, Contracting Oficer, Code 3230.HB (202) 767-6815
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included, in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This solicitation, N00014-97-R-SK11,
is a request for proposal (RFP). The small business size standard
for this acquisition is 500 and the SIC code is 3825. This
acquisition is unrestricted. The Naval Research Laboratory
(NRL) has a requirement for a high performance 2 axis, planar
near field measurement system and positioning and processing
software that will have the capability to be upgraded in the
future to include an azimuthal axis at the base of the system
and a probe roll stage for dual polarization measurements at
the probe location. The Contractor shall provide a 5' x 5'
planar scan system in the X (horizontal) and Y (vertical) plane.
The Y plane will include a custom tower base to allow reorientation
of the tower by 90 degrees. The system shall include a custom
rigid base that will allow for the future addition of a lower
azimuth stage. The Contractor shall provide an X band probe
kit including; probe, bracket, SMA transition and absorber.
The Contractor shall also provide planar positioning and processing
software which is PC based ad includes the following features
at a minimum; automatic scan set-up, multi-level scan generation,
near field data simulation, far-field transformations, holographic
projections, 3D contour, gray scale & 2D plots, error analysis
and drivers for an HP8510 B/C and HP8530A Automated Vector
Network Analyzer. The system shall also include a four axis
range controller and cables. Upon delivery of the system the
Contractor shall provide on-site installation and training.
The training will be for up to six customer identified users
and will last two eight hour days. The Contractor shall provide
the aforementioned system with the following specifications:
Drive system - Precision stepper motors; Scan area - 5 ft.
x 5 ft.; Planarity - <0.005" RMS; Step size - <=0.0025"; Position
repeatability - =20"/sec.; Probe stage
capacity - >=15lb.; Stepper motor power amp. - EIA 19" rack
mount; Motor cables - Quick connect>=40'; Probe - Open ended
waveguide probe (WR-90) with SMA (f) transition; Probe absorber
- 5" pyramidal cone absorber; Probe mount - Angle bracket -
allows mounting probe in "V" or "H" plane; RF cables - Qty.
2, Flexible 15' with SMA (M-M) coaxial connectors; DC-18 Ghz.
Delivery and acceptance is NRL, 4555 Overlook Ave., SW, Washington,
DC, FOB Destination. The incorporated provisions and clauses
of this acquisition are those in effect for Federal Acquisition
Regulation (FAR) through Federal Acquisition Circular 90-42
and for Defense Federal Acquisition Regulation Supplement (DFARS)
through Defense Acquisition Circular 91-11. The FAR and DFARS
provisions and clauses cited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items. Offerors are advised to include
with their offer a completed copy of the following provisions:
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. Offerors will be evaluated in accordance
with FAR 52.212-2, Evaluation-Commercial Items. The specific
evaluation criteria under paragraph (a) of FAR 52.212-2 is:
(1) price (2) technical capability of the item offered to meet
NRL's need (3) past performance. Technical and past performance
when combined, are of equal importance compared to price. The
following FAR clauses apply to this acquisition: FAR 52.215-43,
Audit-Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The additional clauses cited under FAR 52.212-5, that are applicable
to this acquisition are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37
and FAR 24.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The additional clauses cited under DFARS 252.212-7001,
that are applicable to this acquisition are: DFARS 252.225-7001
and DFARS 252.233-7000. Any contract awarded as a result of
this solicitation will be a DO rated order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15 CFR 700). Offers must be delivered to Contracting Officer,
Code 3230.SK, Bldg. 222, Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington, DC 20375-5326 and received
no later than 4:00 P.M. E.S.T. on 24 March 1997. The package
should be marked RFP N00014-97-R-SK11, Closing Date: 24 March
1997. For information regarding this solicitation contact Susan
Kelly, Contract Specialist at (202) 767-6815. All responsible
sources may submit a proposal which shall be considered by
the agency.****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-058 SN036787)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--THREE CHANNEL DIGITAL RUGGEDIZED RECORDING MODULES
AND POWER SUPPLY
SOL N00167-97-R-0019
POC Steve Toigo, Contract Specialist (301)227-3476, C. Joan Miles,
Contracting Officer (301)227-1159
DESC: The Naval Surface Warfare Center, Carderock Division, has
a requirement to purchase three hundred and fifty (350) Three
Channel Digital Ruggedized Recording Modules, Model 5870,
Containing Three (3) each channel cards Model 5835, with 110VAC
Power Supply Pacific Instruments Model 5891, and fifty (50)
Control Modules Pacific Instruments Model 5891. This is a sole
source procurement. Negotiations are anticipated to be conducted
with Pacific Instruments, 215 Mason Circle, Concord, CA 94520.
CBD Numbered Note 22 applies to the extent that the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302.
CITE: (W-058 SN036790)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Tsd, 12350 Research Parkway,
Orlando, FL 32826-3275
SUBJECT: 66--ATTITUDE DIRECTION INDICATOR
SOL N61339-97-Q-0607
DUE 032497
POC Linda Hill, (407) 380-4107.
DESC: Attitude Direction Indicator, 2013835-04, Qty: 00000001,
EA, Deliver to: Comcabwest, SANTA ANA, CA, 060 days after date
of order; above sole source part is manufactured by Hughes
Training Inc. The government will only accept quotes for new
parts under this quote for initial material support items.
No telephone requests for solicitation will be accepted. Fax
number is (407) 380-8318. Simplified Acquisition Procedures
apply; See Notes 022. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency.
CITE: (M-058 SN036792)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--MACSPECT 3-S12
SOL RFQ70043(nr)
DUE 032097
POC Marsha Gorham, Purchasing Agent at (301)496-8607 or Patricia
Haun, CO
DESC: The National Institutes of Health requires delivery, installation,
and training of Macspect 3-S12. The system shall have the following
capabilities. 1) The Macspect shall have a pulse programmer.
The pulse programmer shall consist of minimum resolution and
a minimum pulse width of 100ns, 76 control line, 2048 programmable
events. Each event allows simultaneous RF pulses and contain
five hardware loop counter with software looping capabilities.
2) The Macspect shall contain a Signal Averager. The signal
averager shall have 12 bit dual channel 500 khz spectral width
digitizer and 64k 32-bit memory. 3) The Macspect shall contain
a Spectormeter Interface. The interface shall consist of a
plug compatible spectrometer interface with existing AC-300
spectrometer, fourier filter, SCM adapter, offset oscillators,
and slow I/O interface. 4) The Macspect shall also have an
Interface hardware to a macintosh computer. The interface hardware
shall consist of a 96-bit high speed PCI interface board and
asociated cables. Lastly, 5) The Macspect shall contain Macintosh
Software. The Macintosh Software should consist of fast 32-bit
floating pointing processing - on a power MAC 7300/10, a 16K
complex FFT must take less than 0/1s, graphical user interface
with user generated pulse sequences, multidimensional processing
- baseline ocnrrection, apodization, FFT, and phasing. Software
shall also have curve fitting, deconvolution, integration,
and peak picking. 1d and 2d plots with user defined plot set-up,
print preview mode. Software shall have site license for software
allowing the NIA to make unlimited copies of the macintosh
software for off-line processing workstations. Software shall
have scripting capabilities to automated tasks, cut and paste
spectra, pulse sequence timing diagrams, peak positions, integral
values, etc, info reports, or slides. All responsible sources
may submit a bid which shall be considered by the agency The
request for quotation with be available or or about March 13,
1997 and written quotations, along with descriptive material
will be due on or about March 20, 1997. No collect calls with
be accepted. See Numbered Note 1
CITE: (W-058 SN036798)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: 66--METEOROLOGICAL SENSORS AND DATA LOGGER FOR ACOUSTIC
RESEARCH
SOL DACA88-97-Q-0134
DUE 031797
POC Dena Lawrence, Purchasing Agent, (217)352-6511, ext. 7645;
or Wayne Kurokawa, Contracting Officer, (217)373-6748
DESC: USACERL requires a meteorological sensor and data logger
system for research into sound propagation which meets the
following criteria: (1) The system shall be capable of gathering
meteorological data on temperature, humidity, barometric pressure,
wind speed, and wind direction; (2) the system must be capable
of providing concurrent measurements at up to a maximum of
six levels above ground to a maximum altitude of one kilometer;
(3) it shall also be capable of determining a continuous profile
of meteorological data from the surface to an altitude of one
kilometer; (4) sounding data shall be collectable at a minimum
rate of three frames per minute from all sensors of a six sensor
capable system; (5) the system shall be portable and easily
set-up and operated by no more than two people; and (6) it
must provide enough storage capacity to collect and store all
five parameters from each of six levels for a minimum period
of four hours. The accuracy and measurement range will be specified
by the Government. This system must be deliverable no more
than 90 days after receipt of order. The proposed procurement
will be on a sole-source basis. The USACERL Contracts Office
intends to negotiate a firm fixed-price purchase order with
Atmospheric Instrumentation Research, Inc. Request for Quotation
(RFQ) number DACA88-97-Q-0134 will be issued on or about 11
March 1997 with a required closing date of 18 March 1997. Request
for copies of the RFQ shall be made in writing and addressed
to USACERL, ATTN: Contracts Office (Dena Lawrence), P.O. Box
9005, Champaign, IL 61826-9005. Requests for this RFQ may also
be submitted by facsimile at (217)373-6773. There will be no
telephone requests accepted.
LINKURL: http://www.cecer.army.mil/contracting.html
LINKDESC:
EMAILADD: w-kurokawa@cecer.army.mil
EMAILDESC:
CITE: (W-058 SN036809)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: 67--RECOVERY UNIT
SOL N6258397T2737
POC Charlotte Erickson (805) 982-2122 Ann M. Cavazos Contracting
Officer (805)982-2120 DSN # 551-2120.
DESC: For silver, from photographic solutions to be a low temperature
system operating at less than 75 degrees F (cold vaporization)
at 50 gal/day solution capacity, with 208/230 volts 3-phase,
18 amps, and a 316 stainless steel reaction/condensing heat
exchanger, Calfran International Inc P/N PTU-50-SS-0 or equal
1 ea Pump, vacuum, Calfran International Inc P/N RA0025-E506-1001
or equal 1 EA. FOB-Dest to Virginia Beach, VA. Dely 60ds ARO.
See Numbered Note(s): 1.
CITE: (I-058 SN036673)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Vehicle Research and Test Center, P.O.
Box 37, East Liberty, OH 43319
SUBJECT: 67--PURCHASE OF DIGITAL IMAGING SYSTEM
SOL DTNH22-97-R-08059
DUE 041897
POC Robin R. Esser, Contracting Officer at (937) 666-4511
DESC: The National Highway Traffic Safety Administration (NHTSA),
Vehicle Research and Test Center (VRTC) intends to purchase
a commercially available High Speed DIGITAL IMAGING SYSTEM
for use in recording dynamic automotive safety research events
under both component and HYGE sled test environments. Mandatory
requirements for the system include: (1) Capturing the data
in full color images; (2) Ability to withstand, in any axis,
shock at levels up to 100 G's for a minimum of 10 msec; (3)
Recording frame rate capability of 1000 fps; and (4) Motion
Analysis of the Event. The initial purchase shall include a
system that will, at a minimum, capture the event, process
the images, allow on-screen slow-motion and stop-action play-back,
allow single images to be extracted, have an x-y position reticle
for data reduction, and include motion analysis software. The
addition of optional equipment that expands or enhances the
system will be considered for the initial purchase and during
option periods. A firm fixed price contract with options to
extend the term and purchase additional quantities is anticipated.
An operational capability demonstration may be required before
award of this contract. All responsible sources that meet the
mandatory requirements may submit an offer which shall be considered
by the agency. Copies of this RFP may be requested from the
Contracting Officer by Facsimile machine at (937) 666-3590
or at the address listed. Anticipated solicitation issuance
date is March 14, 1997.
CITE: (I-058 SN036811)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N538
DUE 040397
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer Flora Clark /DSCR-JDPC / AC423 / 804-279-6347
OR 6008. for information only: Call buyer at 804-279-4911.
DESC: PR-NO: YPG97044000819 NSN 6850-01-281-0339, anti-icing,
defrosting-deicing 10,000 -GL Del to Little Rock AFB AR 72099
delivery 30 days ARO. Unit qty is gallon/bulk qty only. MIL
spec MIL-A-8243D applies, see NOTE 9. shelf life 48 MOS. ABVM
applies. Solicitation is total small business set-aside (SB)
see NOTE 1. Solicitation will be made in writing. Anticipated
award date is April 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-058 SN036530)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--UREA, TECHNICAL
SOL SP0450-97-Q-N541
DUE 040997
POC Contact: for copies of RFQ (request for quotation); please
FAX buyer: Cindy short / DSCR-JDPC / AC429 /804-279-63 47 OR
6008. for information only about this solicitati on, Call the
buyer at 804-279-5789.
DESC: PR-NO: YPG97028001798 NSN 6810-01-198-9398, urea, technical
8,220 -BG Del to Richmond VA 23297-5900 delivery 90 days or
less ARO. MIL spec DOD-U-10866D; class 2 applies; see NOTE
9. Unit bag is 50 lbs net ABVM applies. this solicitation is
unrestricted. This solicitation will be made in writing. Anticipated
award date is April 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-058 SN036573)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-97-Q-N543
DUE 041097
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to buyer Cindy short / DSCR-JDPC / AC429 / 804-279-6347
OR 6008. for information only about this solicitation Call
buyer at: 804-279-5789.
DESC: PR-NO: YPG97036001520 NSN 6850-00-738-1672, desiccant,
activated 160 -Dr Del to Richmond VA 23297-5900 delivery 60
days ARO. Unit fiber drum is 100 lbs net alternate offers must
be field and LAB tested. Critical application item. ABVM applies
alcoa alubminum Co P/N h-152 1/8 inch. this solicitation is
unrestricted. solicitation will be made in writing. Anticipated
award date is April 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-058 SN036576)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--TEREPHTHALIC ACID (1,4 BENZENEDICARBOXY ACID, P-PHTHALIC
ACID, OR TEPHTHOL)
SOL DAAA03-
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Terephthalic Acid (TA) in accordance with Source Control
Drawing No. C13-19-824. The Government intends to procure a
sole/limited source basis TA manufactured by Hoechst Celenese
Corporation or Pertrocel, Tereftalatos Mexicanos (TEMEX), 375,400
pounds of TA. Material shall be packaged either 55 pound bags,
55 gallon drums, or 2200 pound "supersacks" (metric ton bags),
FOB: Pine Bluff Arsenal, AR 71602-9500. This requirement includes
a 100% option quantity. Appropriate labeling required in accordance
with current DOT regulations will be required. Material safety
data sheet(s) on the product will be required to accompany
shipment. The approximated issuance date is 27 Feb 97. A competitive
technical data package nor qualification procedures exist at
this time. No telephone request. Only written or faxed request
received directly from the requestor are acceptable. All responsible
sources solicited may submit a proposal which shall be considered.
Authority cited: 10 U.S.C. 2304 (c) (1). See Numbered Note(s):
22.
CITE: (I-058 SN036678)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 69--HIGH TECH PROFESSIONAL SEMINAR VIDEOTAPES
SOL N/A
POC Christine Spagnoletti, Contract Specialist (703) 607-6902
or Debra Maschino, Contracting Officer (703) 607-6914
DESC: The Defense Information Systems Agency (DISA)intends to
negotiate with Computer Channel, Inc for the acquisition of
High Tech Professional Seminar Series videotapes. It is imperative
that DISA's technical personnel keep abreast of the most current
training. In order to meet this need, the contractor will provide
videotapes of current seminars, technical lectures, analysis
and advice, and industry forums distributed to DISA's Information
Systems (IS) professionals. These programs shall be produced
monthly, from 6-8 in number, one to two hours in length, and
accompanied by a written packet detailing, at a minimum, the
following: audience, background, program and presenter. Specific
subjects shall cover the spectrum of the IS community, i.e.
Client-Server Development, Open Systems, Distributed Computing,
Object Orientation, Technology Management and Object and Database
Management, etc. The Contractor shall identify and develop
specific programs that will provide the latest data to all
levels of IS professionals in the DISA workforce: Senior executives;
Project Leaders; and Programmers, Analysts, Engineers, and
Operations professionals. Top industry experts shall be used
in the presentations. A minimum of six (6) programs shall be
developed each month and are to be distributed world wide,
to various DISA locations. Identified programs shall be exact
copies of the live programs, as presented via satellite, during
the month. Visual and sound quality shall be of the highest
order and contain no discrepancies. Each videotape program
shall be accompanied by a workbook detailing the following:
Audience; Background (topic overview); Program-specific outline
of program content, with goals and highlights of each content
area; and Presenter. Videotapes of recorded programs shall
be shipped by the end of each month to 10 DISA work sites.
This contract is for an initial period of twelve (12) months,
and may be extended, at the option of the Government, for up
to two (2) additional twelve (12) month periods. Computer Channel
Inc is the only source capable of providing this variety of
current information provided by top industry experts. This
notice of intent is not a request for competitive proposals.
However, all responses from responsible sources will be fully
considered. Responses must be received within 15 days from
the date of this publication. Interested sources may respond
by written request furnishing clear and convincing data substantiating
their ability to furnish the Government's requirement, including
technical data. Fax responses to: (703)607-4340, or mail responses
to: DISA/DITCO/NCR, Attn: Christine Spagnoletti, 701 S. Courthouse
Road, Arlington, VA 22204-2199. This request is being issued
by authority of 10 U.S.C. 2304 (c)(1).
CITE: (W-058 SN036590)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--NEW ATTACK SUBMARINE SHIP CONTROL OPERATOR'S TRAINER
SOL N61339-97-R-0018
DUE 060397
POC Alan Wright 407-380-4066
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to release a solicitation for the New Attack
Submarine (NSSN) Ship Control Operator Trainer (NSCOT). The
NSCOT will be located at the Naval Submarine School in Groton,
CT. The competition will be full and open. Prospective contractors
who responded to the "Potential Sources Sought" announcement
appearing in the 26 August 1996 issue (p. 21) of the CBD need
not respond to this announcement. The prospective contractor
shall possess the facilities, knowledge base and experience
to effectively execute this extremely challenging and demanding
effort. The trainer must be developed in parallel with the
lead ship to provide high quality training to the lead ship
crew. The lead crew must be able to efficiently and safely
take the ship to sea for the first time after using this trainer.
A Pre-Proposal Conference will be held at the Naval Submarine
School in Groton, CT, approximately 14 days after release of
the RFP. Work required under this contract is classified
SECRET NOFORN. The contract is expected to be awarded in the
late CY97 for delivery Dec 2001. The RFP and the contract
will vary significantly from those previously released from
the NAWCTSD. The RFP will request the submittal of a recommended
data items as part of the proposal from each offeror. The NAWCTSD
objective is to be able to award the contract based upon the
original submission of the proposal (without further discussions).
The design will mirror the design of the tactical ship
control station and will follow a phased incremental hardware
and software integration pattern. NSCOT will functionally replicate
the NSSN ship control subsystem and will provide the capability
to familiarize personnel with ship control subsystem operations
and conduct ship control team training under realistic operating
conditions. The NSCOT shall consist of a motion platform
that is driven by hydrodynamically correct simulation software
and will include the following hardware functional areas:
a. Ship control operations b. Instructor control c. Digital
computer system d. Cab enclosure and platform motion e. Communications
f. Sound effects Extensive coordination will be required
with the Naval Surface Weapons Center (David Taylor Modeling
Basin) and the primary NSSN ship control contractor. Safety
is a priority concern. The DRAFT RFP is immediately available
via download at World Wide Web site http://www.ntsc.navy.mil/contract/nscotd.htm.
Upon formal release of the RFP, it is expected that all prospective
offerors will be able to download all necessary information.
There will not be a general mailing or notification. All
responsible sources may submit an offer which will be considered.
Interested sources should submit their responses to NAWCTSD
Code 27212, Alan Wright. Electronic submissions are preferred
(alan_wright@ntsc.navy.mil) or by FAX at (407) 380-4164.

LINKURL: http://www.ntsc.navy.mil/contract/nscotd.htm
LINKDESC:
EMAILADD: alan_wright@ntsc.navy.mil
EMAILDESC:
email
CITE: (W-058 SN036647)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), Acquisition, Grants and Facility Services,
Acquisition Management Division, 1325 East West Highway, Station
4301, Silver Spring, MD 20910-3283
SUBJECT: 70--SATELLITE TELECOMMUNICATION AND ANALYSIS SYSTEM
SOL 52-DDNW-7-90059
POC William L. Voitk, Contracting Officer (301) 713-0839
DESC: The U.S. Department of Comerce/NOAA intends to negotiate
on a noncompetitive basis with Alden Electronics, Inc. of Westborough,
MA for the acquisition of 5 additional Satellite Telecommunication
and Analysis Systems for the National Weather Service. These
systems are composed of application software to receive a meteorological
data stream from a satellite broadcast, display and enable
analysis of the data, and compose and transmit messages; PCs;
communication connectors; installation; training; and a minimum
of 12 months warranty. The systems are to be delivered, installed
and supported in Vietnam (1 system), Haiti (1 system), and
Kansas City, KA (3 systems). These additional systems must
be identical in configuration, form, fit, and function to the
systems previously acquired from Alden Electronics, Inc. under
U.S. Department of Commerce/NOAA Contract 50-DDNW-4-00016.
Also included in the requirement is an indefinite quantity
option for up to a maximum of 5 additional systems to unknown
destinations (probably West Africa). A fixed-price contract
is contemplated. Vendors who believe they can satisfy the Government's
requirements are invited to submit an affirmative response.
To be considered an affirmative response, vendors must submit
written data and documentation which demonstrates an ability
to furnish systems capable of meeting the previously cited
requirements. All responsible sources must submit a written
narrative statement of capability including detailed technical
information and other technical literature sufficient to permit
agency analysis in order to determine a bona fide capability
to meet the requirements. A determination by the Government
not to open the requirement for competition based upon responses
to this notice is soley within its discretion. Affirmative
responses must be received within 45 days after publication
of this synopsis. SEE Numbered Notes 12 and 22.
CITE: (I-058 SN036444)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 70--CMD HAWK CONTROLLER UPGRADE
SOL N66604-97-Q-1661
DUE 040197
POC Contact C. M. Gerrish, Contracting Officer at (401)841-2442
x277. . FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island, intends to place a sole source firm fixed price contract
with Telos Corporation, Newport, Rhode Island, for Item 0001
Upgrade 4 existing CMD HAWK Controllers. Period of performance
will be 30 days after award at the Naval Undersea Warfare Center
Division, Newport. Anticipated award is 01 April 1997. No formal
solicitation or request for quotation will be issued. See Note
22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Gerrish@Code59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-058 SN036732)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--GENEAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL SP070097R0005
DUE 040797
POC PPPLCA1 Nancy Back (614)692-1166
DESC: Amendment to SP070097R0005, the response date has been
corrected to Apr. 07, 1997.
CITE: (W-058 SN036749)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL SP070097R0007
DUE 040797
POC PPPLCA6 Barb Lake (614)692-4678
DESC: Amendment to correct response date on solicitation SP070097R0007.
The date is Apr. 07, 1997.
CITE: (W-058 SN036783)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 MAINTENANCE
SOL DCA20097Q0074
DUE 031897
POC Karen Kincaid, 618-256-9707
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Computer Associates International, Inc., Federal Division,
12120 Sunset Hills Road, Reston, VA 22090 for the acquisition
of continuous software maintenance of various Computer Associates
products. The software to be maintained is located at the Defense
Megacenter, Oklahoma City. The period of performance is 1 Apr
97 through 30 Apr 97. The statutory authority for other than
full and open competition is 10 U.S.C. 2304 (c)(1), no other
supplies or services can satisfy agency requirements. Companies
who can provide the maintenance on the proprietary Compter
Associates software products must indicate their interest within
15 days of this advertisement. Oral communications are not
acceptable. FAX number is 618-256-9414. Estimated date of award
is 25 Mar 97. No quotations/proposals received in response
to this notice will be considered for contract award since
this synopsis cannot be considered a Request for Quotations/Proposals.
All responsible sources will be considered for evaluating the
determination to issue a sole source purchase order. See note
22. SIC Code 7372.
CITE: (W-058 SN036815)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--WORKING DESK
SOL KANPO 08-215(Higashi 8-4)
DUE 042197
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: Products outline; The working desk used to deal with information
Quantity; 84 sets. Delivery date; May 15, 1997. Delivery site;
NTT MINATO BRANCH. Type of tender; Open. THIS NOTICE IS FOR
INFORMATION ONLY. TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL
INFORMATION CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION
FOR PROCUREMENT.TENDER DOCUMENTATION is available for $30(Excluding
sales tax. Please check sales/use tax at your nearest local
office.) at NTT America, Inc.NTT only accepts proposals that
follow the direction of TENDER DOCUMENTATION, which includes
APPLICATION FORMS.The language used for application shall be
Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-057 SN036442)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: 3RD Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 80--BRUSHES, PAINTS, SEALERS, AND ADHESIVES
SOL F65501-97-Q0369
DUE 030497
POC Point of Contact-Yvette Wilkins, Contract Specialist, 907-552-5911/FAX
907-552-3908, Marge Morbach-Schnell, Contracting Officer, 907-552-5494
DESC: PRESOLICITATION NOTICE: Elmendorf AFB requires traffic
paint in the following colors and part numbers: White Traffic
Paint, MFG Norris, P.N. Norline HAIWI, solvent based, in 345
gallon super drums; Yellow Traffic Paint, MFG: Norris, P.N.
Norline HAIY2, Solvent based in 345 gallon super drums; Black
Traffic Paint, MFG: Norris, P.N Norline HNLB, Solvent Based,
in 345 Gallon super drums. For each of the above requirements
there is a requirement for 10 each of these superdrums. Also
required is Lacquer Thinner in 55 gallon drums. 6 each of these
drums is required. The vendor shall be responsible for pick
up and delivery of super drums to the Paint Shop. When the
drums are empty the Paint Shop shall contact the vendor. Pick
up of empty drums shall be no later than three days from the
placement of the call to the vendor. The price of the pick
up and delivery of the drums will be included in the cost of
the materials. The Paint Shop owns the drum for the black traffic
paint. The drum will be made available for shipment to Norris
for fill upon request, this will also be included in the cost
of materials. This material is part number and size specific.
It is part number specific for compatibility with materials
being used at other DOD installations in Alaska. It is size
specific to reduce hazardous waste generation, as the drums
are returned to the vendor.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-057 SN036441)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 83--DECORATIVE GRAVE FLAGS
SOL RFQ 786-33-97
DUE 031497
POC Wanza Lewis, 703/441-3072, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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. RFQ 786-33-97
is hereby issued as a Request for Quotation and includes incorporated
provisions and clauses in effect through Federal Acquisition
Circular 90-45. The Standard Industrial Code (SIC) is 2399
with a small business size standard of 500 employees. The Department
of Veterans Affairs (VA) National Cemetery System has a requirement
for 86,406 decorative Americans flags for graves at select
cemeteries for final delivery by May 15, 1997. The contractor
shall provide and deliver to each delivery point listed below,
an 8 inches by 12 inches finished sized American flag mounted
on a 3/8 inch by 24 inches wood dowel. The wood dowel shall
be pointed on the bottom end with a gilt-gold wood or plastic
spear securely fastened to the top. The flag shall be hemmed
on all sides, cotton fabric, and will be stapled to the staff
with at least three (3) staples (top, center, bottom). All
flags shall be delivered f.o.b. destination to each of the
national cemeteries listed below. Flags are to be delivered
to the individual delivery points as soon as production is
completed to meet the specified delivery dates. Partial orders
will be accepted when agreed upon by the contracting officer.
Contract Line Item Number (CLIN) 0001: Bath National Cemetery,
San Juan Ave., Bldg. 1301, Bath, NY 14810, Quantity 3,500 ea.
CLIN 0002: Beverly National Cemetery, RD#1, Bridgeboro Rd.,
Beverly, NJ 08010, Quantity 3,000 ea. CLIN 0003: Calverton
National Cemetery, 210 Princeton Blvd., Calverton, NY 11933,
Quantity 15,280 ea. CLIN 0004: Camp Butler National Cemetery,
5063 Camp Butler Rd., RR#1, Springfield, IL 62707, Quantity
500 ea. CLIN 0005: Culpeper National Cemetery, 305 U.S. Ave.,
Culpeper, VA 22701, Quantity 7,000 ea. CLIN 0006: Ft. Custer
National Cemetery, 15501 Dickman Rd., Augusta, MI 49012, Quantity
2,000 ea. CLIN 0007: Long Island National Cemetery, 2040 Wellwood
Ave., Farmingdale, NY 11735, Quantity 20,000 ea. CLIN 0008:
Marion National Cemetery, VA Medical Center, 1700 East 38th
St., Marion, IN 46952, Quantity 1,000 ea. CLIN 0009: Dayton
National Cemetery, VA Medical Center, 4100 West Third St.,
Dayton, OH 45428, Quantity 3,000 ea. CLIN 0010: Rock Island
National Cemetery, Rock Island Arsenal, Moline, IL 61266, Quantity
2,000 ea. CLIN 0011: West Virginia National Cemetery, Rt. 2,
Box 127, Grafton, WV 26354, Quantity 300 ea. CLIN 0012: Wood
National Cemetery, 5000 W. National Ave., Milwaukee, WI 53295,
Quantity 6,000 ea. CLIN 0013: Ft. Bliss National Cemetery,
5200 Fred Wilson Rd., P.O. Box 6342, Ft. Bliss, TX 79906, Quantity
3,000 ea. CLIN 0014: Natchez National Cemetery, 41 Cemetery
Rd., Natchez, MS 39120, Quantity 500 ea. CLIN 0015: Jefferson
Barracks National Cemetery, 2900 Sheridan Rd., St.Louis, MO
63125, Quantity 5,000 ea. CLIN 0016: Ft. Rosecrans National
Cemetery, Point Loma, P.O. Box 6237, San Diego, CA 92166, Quantity
4,000 ea. CLIN 0017: Zachary Taylor National Cemetery, 4701
Brownsboro Rd., Louisville, KY 40207, Quantity 1,000 ea. CLIN
0018: Camp Nelson National Cemetery, 6980 Danville Rd., Nicholasville,
NY 40356, Quantity 576 ea. CLIN 0019: Beaufort National Cemetery,
1601 Boundary St., Beaufort, SC 29902, Quantity 1,000 ea. CLIN
0020: Santa Fe National Cemetery, 501 North Guadalupe St.,
Santa Fe, NM 87501, Quantity 1,000 ea. CLIN 0021: Fayetteville
National Cemetery, 700 Government Ave., Fayetteville, AR 72701,
Quantity 2,500 ea. CLIN 0022: Corinth National Cemetery, 1551
Horton St., Corinth, MS 38834, Quantity 500 ea. CLIN 0023:
Ft. Sam Houston National Cemetery, 1520 Harry Wurzbach Rd.,
San Antonio, TX 78209, Quantity 3,000 ea. CLIN 0024: Marieta
National Cemetery, 500 Washington Ave., Marieta, GA 30060,
Quantity 500 ea. CLIN 0025: Ft. Richardson National Cemetery,
Bldg. 997, Davis Hwy., P.O. Box 5498, Ft. Richardson, AK 99505,
Quantity 250 ea. Deliveries for CLINs 0001 through 0014 are
to be made nlt May 1, 1997. Deliveries for CLINs 0015 through
0025 are to be made nlt May 15, 1997. Award will be made to
the responsible quoter who is responsive to the terms and conditions
of the RFQ and whose quote is most advantageous to the Government,
considering only price and price related factors, if any, as
specified in the solicitation. The following clauses and provisions
are applicable: FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items. FAR Provision 52.212-3, Offeror Representations and
Certifications--Commercial Items, FAR Provision 52.204-6, Contractor
Identification Number--Data Universal Numbering System (DUNS)
Number, and VAAR Provision 852.219-70, Veteran-Owned Small
Business, shall be completed and submitted with the quotation;
FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
with the following provisions incorporated by reference: 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
Buy American Act--Supplies, 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, Alternate I; 52.215-18, Facsimile Proposals,
and 52.219-6, Notice of Total Small Business Set-Aside. VAAR
Clause 852.270-4, Commercial Advertising, is also applicable
to this solicitation. Quotations shall be received at the Centralized
Contracting Division (402D3), Operations Support Center, 5101
Russell Road, Quantico, VA 22134, by 2:00pm est, March 14,
1997. Facsimile quotations may be sent to FAX 703/441-3070.
For additional information, please call Wanza Lewis, telephone
703/441-3072. See Note(s): 1.
CITE: (I-058 SN036681)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Product Support Office, Contracting Division (ASC/VXK), 205
West D Avenue, Suite 618, Eglin AFB FL 32542-6861
SUBJECT: 83--MEDIUM SHELTER/ECU
SOL N/A
POC Mr. Dennis D. Fields, Sr., Contract Specialist, (904) 882-4685,
ext 336 or Mr. Jeffrey D. Cox, Contracting Officer, (904) 882-4685,
ext 316, FAX number 904-882-9381
DESC: Correction: This action was originally published in the
CBD and on the Eglin PK Homepage on 18 Dec 96, Modification
1 was published in the CBD and on the Eglin PK Homepage on
24 Jan 97. The government has rescheduled the Industry Day
and now plans to hold it on 27-28 Mar 97. It is tentatively
scheduled to be held in Building 1, Conference Room 204, 2nd
Floor, on West D Avenue, Eglin AFB FL. An agenda will be published
the week of 10 Mar 97. Only 2 attendees per company will be
allowed. Visit requests are required, please send on company
letterhead NLT 17 Mar 97. List the attendees name, company
name, position title, commercial and FAX number. You can FAX
your requests to 904-882-9381. If you have any contractual
questions please contact Mr. Dennis Fields, Contract Specialist,
at (904) 882-6769, ext 296. If you have any technical questions
please contact Lt. Jennifer Morgan at (904) 882-4695. See
Numbered Note 13
CITE: (W-058 SN036738)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3RD Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL F65501-97-T2937
DUE 030597
POC Point of Contract -Yvette Wilkins, Contract Specialist, 907-552-5911/FAX
552-3908, Marge Morbach-Schnell, Contracting Officer, 907-552-5494
DESC: PRESOLICITATION NOTICE: Elmendorf AFB requires 2,754 pairs
of black gloves. Shell taslan nylon with full genuine leather
palm, fingers, and thumb patch. Insulation heat trap, insulation
concept waterproof, windproof, breathable heat trap aqua-block
insert, 3m thinsulate, high-loft hallow fiber fill, ultra-soft
brushed thermal fleece. Heat trap aqua-block, precurved box
fingers, velcro wrist strap, full-wrap construction creating
a glove within a glove inset thumb knit cuff. MFG: Gordini
P.N. G760 Need 1022 pairs of extra large and 1732 pairs of
large. FOB is destination to Elmendorf AFB, Alaska.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-057 SN036440)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 84--MILITARY UNIFORM DRESS SHIRTS
SOL M00263-97-B-0001
DUE 032697
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. (ii) Solicitation M00263-97-B-0001 is being issued
as an Invitation For Bid (IFB). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. (iv) This acquisition
is unrestricted. The associated standard industrial classification
code is 2321. (v) The solicitation contract line item number,
estimated quantity, unit, and item description follows: Line
item 0001. Estimated annual quantity = 342. Unit-each. Description
- Male Marine Corps military uniform long-sleeve dress shirt.
Class 2, polyester/wool, plain cuffs, constructed in accordance
with MIL-S-3649G(MC) dated 12 Oct 89. Line item 0002. Estimated
annual quantity = 10. Unit-each. Description - Male Marine
Corps military uniform long-sleeve dress shirt in special order
sizes. Class 2, polyester/wool, plain cuffs, constructed in
accordance with MIL-S-3649G(MC) dated 12 Oct 89. Line item
0003. Estimated annual quantity = 2,336. Unit-each. Description-
Male Marine Corps military uniform short-sleeve dress shirt.
Class 2, tropical, polyester/wool, constructed in accordance
with MIL-S-19984E(MC) dated 20 Sep 89. Line item 0004. Estimated
annual quantity = 240. Unit-each. Description Female Marine
Corps military uniform short sleeve shirt without darts. Type
I, Class 3, polyester/wool, tropical, khaki shade M-1, constructed
in accordance with MIL-S-29368D dated 06 Jun 94. Line item
0005. Estimated annual quantity = 80. Unit-each. Description
- Female Marine Corps military uniform long sleeve shirt without
darts. Type II, Class 2, polyester/wool, tropical, khaki shade
M-1, constructed in accordance with MIL-S-29368D dated 06 Jun
94. (vi) A firm-fixed price indefinite-delivery contract will
be issued for one base year with one option period. The contract
will provide United States Marine Corps military uniform shirts
to military personnel at Marine Corps Recruit Depot, Eastern
Recruiting Region, Parris Island, South Carolina, and Marine
Corps Recruit Depot, Western Recruiting Region, San Diego,
California. The estimated value of this acquisition is $200
thousand. The contractor shall be required to furnish a maximum
estimated annual quantity of 4,100 military uniform shirts.
The Government shall order and guarantee the contractor a minimum
annual quantity of 2,048 military uniform shirts, which represents
50% of the estimated annual maximum. IMPORTANT: Shirts must
be manufactured in accordance with the military specifications
identified in each line item in paragraph (v). All shirt patterns
must be approved by Marine Corps Logistic Base (MCLB), Albany,
Georgia, prior to submitting finished bid samples for approval.
Four finished bid samples for line items 0001, 0003, 0004,
and 0005, must be delivered to reach the following MCLB address
on or before 4:00 P.M., Eastern Standard Time, March 26, 1997.
To obtain working patterns and a written copy of the required
specifications, contact Robert McCormick or Clara Meeks at
(912) 439-6560, or mail a written request to Commander (Code
855) Marine Corps Logistics Base, 814 Radford Blvd., Albany,
Georgia 31704-1128. NOTE: Some of the additional specifications
for shirt accessories listed in each military specification
are unavailable through MCLB. Those offerors who do not have
approved patterns are advised to expedite receipt of any required
specifications in order to meet the bid sample closing date
and time. (vii) Prices quoted shall be FOB destination. The
first order shall be delivered complete within ninety (90)
calendar days, or less, from the date of award. Each order
thereafter, shall be delivered within thirty (30) calendar
days from the receipt of the order, Monday through Friday,
except federal holidays, whether oral or in writing. The inspection
and acceptance site shall be disclosed on each delivery order.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this acquisition: (viii) 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. (ix) FAR
52.212-2, Evaluation-Commercial Items, to include the specific
evaluation criteria in paragraph (a): The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers in descending order of importance. 1) Quality of the
shirts which meet or exceed the minimum required specifications
pertaining to quality applications, such as but not limited
to: adheres to approved shirt pattern specifications, fabric
color and weight, and overall quality of garment construction.
2) Ability to meet required delivery dates. 3) Value based
on price. 4) Past performance. (x) Offerors shall include a
completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with a copy of its offer.
(xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. (xii) The FAR clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, applies to this
acquisition. The following additional clauses cited in the
clause by reference apply: FAR 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; 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-18, European Union Sanctions for End Products.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses and provisions apply to this contract: Offerors
shall include a completed copy of provision 252.212-7000, Offeror
Representations and Certifications-Commercial Items. The clause
at 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Applicable to Defense Acquisitions of Commercial
Items, and 252.225-7001, Buy American Act and Balance of Payments
Program apply to this acquisition. Offerors shall include a
completed copy of provision 252.225-7000, Buy American Act-Balance
of Payments Program Certificate, with a copy of its offer.
The clause at 252.225-7012, preference for Certain Domestic
Commodities, applies to this acquisition. Each Offeror shall
review the preceding clauses and provisions incorporated by
reference in paragraphs (viii through xii) above, and return
a completed copy of FAR 52.212-3, DFARS 252.212-7000 and DFARS
252.225-7000 with its offer. Copies of provisions will be provided
upon request. (xiii) Orders shall be placed against this contract
by Marine Corps Recruit Depot, Parris Island, South Carolina,
and/or Marine Corps Recruit Depot, San Diego, California, utilizing
the procedures outlined in FAR 16.505. Oral orders shall be
confirmed in writing. Orders may be issued by facsimile, or
electronic commerce methods, when available. The Government
reserves the right to utilize Government (Visa) credit card
as a payment method upon delivery and acceptance of delivery
orders against this contract. Invoices shall be mailed to the
cite identified on each delivery order. Invoices must be issued
in accordance with Far 52.212-4(g). (xiv) The Defense Priorities
and Allocation System (DPAS) assigned rating is DO C9E. (xv)
Submit bids, to include completed provisions, to reach the
Contract and Purchasing Division, Attn Formal Contracts Branch,
Bldg 159, Marine Corps Recruit Depot, Parris Island, SC 29902,
on or before 4:00 P.M., Eastern Standard Time, March 26, 1997.
Submit shirt samples to reach the Commander (Code 855), Marine
Corps Logistics Base, 814 Radford Blvd., Albany, Georgia 31704-1128
on or before 4:00 P.M., Eastern Standard Time, March 26, 1997.
(xvi) Contact Barbara Coppinger, Contract Specialist (803)525-2190
or Linda Stroh, Contract Specialist, (803) 525-2151. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (I-058 SN036670)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 84--PREQUALIFICATION NOTICE: PROSPECTIVE SUPPLIERS FOR
THE SALE AND DISTRIBUTION OF POSTAL UNIFORMS
SOL 162745-97-A-0177
DUE 041197
POC Art Scholtes, Purchasing Specialist, (312)424-2463--Jim West,
Purchasing Specialist, (312)424-2467
DESC: Prequalification package, Solicitation No. 162745-97-A-0177.
The U.S. Postal Service is seeking to prequalify firms for
the sale and distribution of postal uniforms to 182,000 postal
employees nationwide. The initial contract term will be four
years with three, two-year renewal options. The supplier will
be required to provide color catalogs, an ordering process
using forms and/or an 800 number, shipment of orders within
three working days, Electronic Data Interchange (EDI) capabilities
compatible with the U.S. Postal Service system and a uniform
allowance data system that maintains employee account data.
Firms will be prequalified through the evaluation of written
responses and oral presentations. Evaluation factors may include
but not be limited to; security clearance, financial stability,
prior experience of at least five years, current production
commitments, current production capabilities, background of
key personnel, inventory control and a sub-contracting plan.
Only those firms prequalified will receive the Request for
Proposal (RFP). Requests for prequalification packages must
be submitted in writing between March 17, 1997 and the close
of business April 11, 1997.
CITE: (W-058 SN036740)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--BUTTONS
SOL W16BC2-7043-7001
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: The United States Military Academy, West Point, NY is interested
in locating manufacturer's of metal buttons in accordance with
MIL-B-1563C. Included are Ball Buttons, Flat Surface Buttons
and Buttons with the USMA Insignia. Buttons may have toggles
or tack backs. Also included are Collar Clasps (similar to
a suspender type clip) in accordance with a local USMA specification.
MIL-B-1563C and the local USMA specification are available
for review by any manufacturers interested in producing buttons
for the USMA. Requests for a copy of the specifications may
be addressed to the Contract Specialist at the address above
or via facsimile at 914- 938-5855. Respondents are requested
to provide the following information: Company name, address,
business size, point of contact, telephone number, fax number.
This announcement is for market research only, there is NO
solicitation document available at this time.
CITE: (I-058 SN036776)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Federal Correctional Institution,
331/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: 89--SUBSISTENCE
SOL RFQ 145-0018
DUE 041697
POC Kim Marie Colicci, (203) 743-6471 Ext 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting bids for Subsistence Items for the third quarter
fiscal year 1997. Items on the solicitation include but are
not limited to canned fruits and vegetables, bagged rice and
beans, and bulk salad dressings, etc. This procurement is 100%
Set a side for Small Business, SIC Code 5149, 100 employees.
The solicitation package will be issued on March 16, 1997.
All requests shall be in writing and mailed or faxed to Federal
Correctional Institution, 331/2 Pembroke Road, Danbury, CT
06811. Fax (203) 312-5109, Attn: Kim Marie Colicci.
CITE: (M-058 SN036617)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D072
DUE 040797
POC Contact: Paul Ferrante, Contract Specialist at (215) 737-8054
or Maureen Jorgensen, Contracting Officer at (15) 737-4228.
DESC: Whiteman AFB, Ft. Leonard Wood, Mingo JCC, Excelsor JCC,
MO; Little Rock AFB, Ft. Chaffee, Quachita JCC, AR require
indefinite quantities of Bread & Bakery Products for a twelve
month delivery period beginning 01 Aug 97 and ending 30 Jun
98. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns. All
materials used in fabrication are to be furnished by the successful
bidder(s). Facsimile may be transmitted via 215-737-9300, 9301,
9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-058 SN036696)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D058
DUE 032097
POC Contact: Lori De Carvalho, Contract Specialist at (215) 737-4227
or Raymond Jacquette, Contracting Officer at (215) 737-7523.
DESC: Ft. McCoy, Sparta, WI beginning 01 Jun 97 and ending 31
May 98. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests mat be transmitted
via 215-737-2579, ATTN: Lori De Carvalho/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-058 SN036821)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 400 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND
SOL 1PI-R-0686-97
DUE 030697
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 15, 1997 and Amendment #0001 approximately
February 24, 1997. The bid closing date and time is hereby
changed from February 28, 1997 to March 6, 1997 at 2:00 p.m..
Product (Paper, Bond) to be delivered to USP Leavenworth, KS..
This is Amendment #0002. In Amendment #0001, it was stated
that the overall diameter of the rolls is 48". This is hereby
corrected to read 40 inches in lieu of 48 inches. A reminder
that all contractors must sign and/or acknowledge all amendments
issued to subject solicitation. All responsible sources may
submit a offer which shall be considered. All other information
CITE: (I-058 SN036769)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 93--FOAM SAFETY MATS
SOL F41636-97-Q-0682
DUE 032797
POC Austin Foiles (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial
items, prepared in acordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announment constitutes the only solicition:
proposals are being requested and a wrtten solicition will
not be issued. This solicition is issued as a request for proposal
(RFP). Submit quotes (no oral ones), on requisition F41636-97-Q-0682.
This procurement is restricted to Small Business only. This
solicition document and incoporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
Standard Industrial Code 3086. Furnish: (1) Six Mats-13 feet
wide x 48 feet/six inches long, (2) Six Mats-10 feet/six inches
wide x 41 feet/six inches long. All Mats are: color-black,
thickness 1 1/4 inches, Type of form-High Density Foam, Covering-Laminated
Rubber outer surface, Tape-Clear mat tape, Warranty-Lifetime,
Installation-To be supervised, Brand name or equal-Safety mats
(Consolidated Specialty Products, Inc, item code number RSP
625). Delivery: 15 days after award. FOB: Destination for delivery
is 343 TRS/TBC, building 10215, 1325 Harmonh Dr. Lackland AFB,
TX. 78236-5439. The provisions at FAR 52.212-1, Instructions
to Offerers--Commercial Terms, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicition. Specifically the following clauses,
cited are applicable to this solicition : FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicition.
Award will be based on lowest price, responsible offer. Quotes
must be sent in writing to the POC indicated above. Quotes
are required to be submiited not later than 2:00PM (CST), 27
MAR 97, and acceptance must be good for 60 days. Award will
be made on or about 10 APR 97. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-058 SN036785)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--LOGISTICAL SUPPORT FOR U.S. FORCES IN HUNGARY, CROATIA
AND BOSNIA
SOL DACA78-97-R-0018
DUE 033097
POC Contract Specialist Karen Stotler (540) 665-3687 e-mail:
Karen.S.Stotler@usace.army.mil Contracting Officer Robert W.
Gruber, Jr. (540) 665-3672 e-mail: Robert.W.Gruber@usace.army.mil
(Site Code DACA78)
DESC: This is a modification to a synposis published 022597.
The last line was lost during transmission and is added as
follows: This is not a request for proposals. See Note 22.
CITE: (I-058 SN036759)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 99--TO RE-UPHOLSTER THEATER SEATS AND INSTALL ACOUSTICAL
PANELS ON THE WALLS IN THE AUDITORIUM AT THE DOE GERMANTOWN,
MD. FACILITY.
SOL DE-FB01-97AD67254
DUE 042197
POC Ron W. Barnes, Contract Specialist, (202) 426-0089.
DESC: The contractor will provide all labor, material, equipment
and supervision necessary to re-upholster 324 seats and to
furnish and install 42 acoustical panels of various sizes in
the Auditorium at the Department of Energy (DOE) Germantown,
Maryland facility. The period of performance for this work
is ninety (90) days. The work is Set-Aside for Small Business.
The Standard Industrial Code (SIC) for this acquisition is
7641 with a size standard of $5.0 million in average annual
receipts over the last three years. Copies of the solicitation
must be requested in writing to the document control specialist,
no telephone requests for a copy of the solicitaion will be
accepted. See Numbered Note(s): 1.
CITE: (I-058 SN036837)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing an up-to-date list available inventories

CITE: (W-058 SN036848)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8080
SUBJECT: A--EXPERIMENTAL STUDIES ON SUPERCRITICAL FLOWS AND A
NOVEL FUEL-AIR STOICHIOMETRY SENSOR
POC Kimberly Sullivan, (202) 767-4958
CNT F49620-97-C-0002
AMT $291,888
LINE N/A
DTD 021397
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (I-058 SN036825)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8080
SUBJECT: A--STTR/TS ADVANCED OXIDE FIBERS AND COATINGS FOR HIGH
TEMPERATURE COMPOSITE MATERIALS APPLICATIONS
POC Kathryn Pheulpin, (202) 767-0623
CNT F49620-97-C-0003
AMT $100,000
LINE N/A
DTD 021397
TO Containerless Research Inc., 910 University Place, Evanston,
IL, 60201
CITE: (I-058 SN036826)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8080
SUBJECT: A--STTR/TS LOW COST CVD MULLITE FIBERS
POC Kristen H. Numrych, (202) 404-7468
CNT F49620-97-C-0005
AMT $100,000
LINE N/A
DTD 022497
TO Materials & Electrochemical Research Corp., 7960 South Kolb
Rd., Tucson, AZ, 85706
CITE: (I-058 SN036827)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--JACKSONVILLE, FL - BULK MAIL CENTER EXPANSION (CONSTRCUTION)
POC Tim Bonsall, Major Facilities Purchasing, 202-268-2489
CNT 475450-97-B-0046
AMT $29793000
DTD 022697
TO Morganti Florida, Inc., 1800 Australian Ave. South, Suite
302, W Palm Bch, FL 33409-6450, Tel. 561/689-0200
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-058 SN036649)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--JACKSONVILLE, FL - BULK MAIL CENTER EXPANSION (MATERIAL
HANDLING)
POC Tim Bonsall, Major Facilities Purchasing, 202-268-2489
CNT 475450-97-B-0076
AMT $35222407
DTD 022697
TO Dearborn Mid-West Conveyor Co., P.O. Box 12950, Kansas City,
KS 66112-0950, Tel. 913/441-8590
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-058 SN036655)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: D--MAINT GOV EQUIP
CNT DAAE0790CQ207P00031
AMT $612,062
DTD 111896
TO Odetics Inc spaceborn Div, PO Box 9811 Anaheim, CA928022907
CITE: (I-057 SN036419)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Office of Surface Mining;
Mail Stop SIB-10; 1951 Constitution Avenue, NW., Washington,
DC 20240
SUBJECT: D--LEXIS/NEXIS
POC Frank Ragonese (202) 208-2989, Contracting Officer.
CNT 143851-DO97-30001
AMT $100,000.00
DTD 121496
TO Fedlink Fiscal Operations, Library of Congress, Washington,
DC 20640
CITE: (M-058 SN036637)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Prisons, Federal Medical Center, Carswell,
P.O. Box 27066, Ft. Worth, Tx. 76127
SUBJECT: D--LEASE OF ADP HARDWARE/SOFTWARE (LABORATORY INFORMATION
SYSTEM)
POC Catherine S. Stewart, Contracting Officer, (817) 782-4124.
CNT Purchase Order 05-0278
AMT $48,504.24
LINE N/A
DTD 020797
TO Health Science Systems, 3011 N. Ranch Road 620, Austin, Tx.
78734
CITE: (I-058 SN036838)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, WENATCHEE NATIONAL FOREST, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 52-05GG-7-00007a
AMT $51,710
LINE N/A
DTD 022697
TO Hernandez Reforestation, 849 Cherry Street, Medford, OR 97501
CITE: (I-057 SN036364)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, WENATCHEE NATIONAL FOREST, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 52-05GG-7-00008a
AMT $56,500
LINE N/A
DTD 022697
TO Forest Management, Inc., P.O. Box 190510, Boise, ID 83719-0510
CITE: (I-057 SN036365)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, WENATCHEE NATIONAL FOREST, CHELAN
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 52-05GG-7-00006a
AMT $57,945
LINE N/A
DTD 022697
TO C & H Reforesters, Inc., 10-1/2 S. Main St., Falls City, OR
97344
CITE: (I-057 SN036366)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: H--DEFENSE METEOROLOGICAL SATELLITE PROGRAM (DMSP) INDEPENDENT
VERIFICATION AND VALIDATION (IV&V) OF FLIGHT SOFTWARE
POC Contract Negotiator, Lt. Darren B. Neil, (310)336-4927; Contracting
Officer, Capt Mario J. Troncoso, (310)336-4335
CNT F04701-97-C-0007/F04701-96-R-0006
AMT $1,192,900.00
LINE N/A
DTD 021697
TO Integral Systems Inc, 5000 Philadelphia Wy, #A, Lanham, MD
20706-4417
CITE: (W-057 SN036395)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455, Box 175, FPO AP
96540- 2200
SUBJECT: J--OPERATION, MAINTENANCE AND REPAIR AND REPLACEMENT
SERVICES FOR EMERGENCY GENERATION SYSTEMS AT NAVAL ACTIVITIES,
GUAM, M.I.
POC Stephen M. Pastore, Contract Specialist, L. A. GUZMAN, Contracting
Officer, Tel: Country Code 011 (671) 339-2252
CNT N62766-96-D-9023
AMT $86,377.00
DTD 030197
TO Morrico Equipment Corp., 197 Ypao Road, Tamuning, Guam 96931
CITE: (I-057 SN036403)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
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--USS JOHN PAUL JONES (DDG-53)
POC Georgia F. Bolt, (619) 556-2311, Code 431A
CNT N62791-97-C-0091
AMT $73,872
LINE N/A
DTD 022597
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-057 SN036421)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--UPGRADE OF TRANE CENTRIFUGAL CHILLER
POC Susan Rice, Contract Specialist (SUL1H), 919-466-2007/Fax
919-466-3571
CNT N00146-97-M-8806
AMT $45,822.00
LINE N/A
DTD 032997
TO Murray Service Company, END Mechanical Specialists, 14670
Rothgeb Drive, Rockville, MD 20850
CITE: (W-058 SN036591)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIIER,MAGNETIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA3005001, NIIN 010299669
AMT $97,350
DTD 030897
TO Del Electronics Corp , Valhalla ,NY 10595-0000
CITE: (I-058 SN036592)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: J--REPAIR OF AUTOMATIC DATA PROCESSING (ADP), COMMUNICATIONS
AND WORD PROCESSING EQUIPMENT
POC Contracting Officer Carolyn M. Young (309) 782-8565 (Site
Code DAAA08)
CNT DAAA08-97-C-0016
AMT $600,000
DTD 021497
TO DYNCORP SUPPORT SERVICES DIV, ATTN SSD, 2000 EDMUND HALLY
DR/SUITE 400, RESTON, VA 22091-3436
CITE: (I-058 SN036762)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: J--WELDING SERVICES
POC POC Mr. Al Navasca, Code D212, Contract Specialist, (619)553-4506.
Mr. Richard R. Hammersmith, Contracting Officer.
CNT N66001-97-D-0039
AMT $3,381,690
LINE 0001-0030
DTD 022797
TO Hud-Mac Services Inc., 3851 Liggett Dr., San Diego, CA 92106
CITE: (I-058 SN036829)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIR MISSILE SYSTEM
POC Roger Kee, 314-232-2342
CNT N00019-94-G0164/JZ7K
AMT $64,418.00
LINE 1301AF
DTD 022697
TO MDC, McDonnell Douglas Aerospace, Lambert Field, P.O. 516,
St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-058 SN036847)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIR MISSILE SYSTEM
POC Roger Kee/314-232-2342
CNT N00019-94-G0164/JZ7J
AMT $25,280.00
LINE 0001
DTD 022697
TO MDC, McDonnell Douglas Aerospace, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-058 SN036861)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIR MISSILE SYSTEM
POC Roger Kee/314-232-2342
CNT N00019-94-G0164/JZ7J
AMT $25,280.00
LINE 0001
DTD 022697
TO MDC, McDonnell Douglas Aerospace, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-058 SN036862)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIR MISSILE SYSTEM
POC Roger Kee/314-232-2342
CNT N00019-94-G0164/JZ7J
AMT $25,280.00
LINE 0001
DTD 022697
TO MDC, McDonnell Douglas Aerospace, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-058 SN036863)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: M--AIRFIELD MANAGEMENT AT RANDOLPH AFB TX
POC Kirk Wadsack, (210) 652-5047
CNT F41691-97-D0008
AMT $178,660
LINE 0001
DTD 022597
TO Phoenix Management Inc, 12466 Los Indios Trail Suite 213,
Austin TX 78729
CITE: (W-058 SN036660)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Salt Lake City Contracting
Staff (8FAC), 257 East-200 South, Suite 550, Salt Lake City,
UT 84111-2048
SUBJECT: R--MORTGAGE INSURANCE ENDORSEMENT PROCESSING
POC Delton R Campbell, (801) 524-6019
CNT H08C97000130000
AMT $32,500.00
DTD 020197
TO Inland Mortgage Services, P.O. Box 720700, San Diego, CA 92172-0700
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opprotunities.
EMAILADD: Delton_R._Campbell@hud.gov
EMAILDESC:
CITE: (W-057 SN036404)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
POC Sue R. Wainwright, Contracting Officer, Code 2.5.4.1.2.B,
(301) 342-3310, ext. 12
CNT N00421-97-D-1213 N00421-96-R-5004
AMT $8,042,759
DTD 022697
TO ARINC, Inc. , 2551 Riva Road, Annapolis, MD 21401-7465
EMAILADD: WAINWRIGHT_SUE%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-058 SN036500)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: R--ARCHITECT/ENGINEER SERVICES
POC Ms. Fredda Morse (915) 696-2360 or Mr. Ron McGuire, Contracting
Officer, (915) 696-2679
CNT F41652-97-D0005
AMT NTE $750,000.00
DTD 022697
TO Wingler & Sharp, Architects, 1717 10th Street, Wichita Falls,
TX 75701
CITE: (W-058 SN036735)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--AIRFIELD MANAGEMENT SERVICES
POC LGCV/Shirley Story, Contract Specialist, 817/676-5187; Contracting
Officer - Christi L. Guess, 817/676-5196
CNT F41612-97-C0006
AMT $123,000.96
LINE 0002
DTD 022597
TO Phoenix Management Inc. (S), 12466 Los Indios Trail, Austin
TX 78729
CITE: (W-058 SN036622)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, Five Corporate
Plaza, 3625 Nw 56th Street, Oklahoma City, OK 73112
SUBJECT: S--FOOD SERVICES
CNT 246-97-0019
AMT $101,436.00
DTD 030197
TO Marcorp, Inc., 88 Union Avenue, Suite 1104, Memphis, TN. 38103
CITE: (M-058 SN036635)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--P/U DELIVERY/CLEANING OF RAGS
POC LGCV/Amn Travis Martin, Contract Specialist, 817/676-2277;
Contracting Officer - Mark C. Snyder, 817/676-1115
CNT F41612-97-M0108
AMT $26,000.00
LINE 0001
DTD 011397
TO R. L. Pond Laundry, PO Box 1229, Wichita Falls TX 76307
CITE: (W-058 SN036643)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Eglin AFB, FL 32542-7606
SUBJECT: U--TESTING INSTRUCTOR SERVICES
POC Stacy McHugh, (904) 729-8270.
CNT J155c-047
AMT $31,300.00
DTD 021597
TO Sandra B. Kimball, 208 Dominica Circle, Niceville, FL 32578
CITE: (M-058 SN036624)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--TELEVIDEO CONFERENCE FOR THE DOE FEDERAL ENERGY MANAGEMENT
PROGRAM (FEMP)
POC John Golovach, Contract Specialist, (303) 275-4761 and Beth
H. Peterman, Contracting Officer
CNT DE-AC36-97GO10205
AMT $393,609
LINE N/A
DTD 022497
TO KnightScenes, Inc., 1333 H Street NW, Washington, DC 20005
CITE: (W-058 SN036662)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: V--COMMERCIAL HEAVY EQUIPMENT TRANSPORT
POC Contracting Officer PEGGY M. TUCK (318) 531-2367 (Site Code
DAKF24)
CNT DAKF24-97-D-0006
AMT $347,000
DTD 022597
TO AMERICAN MOVING & STORAGE INC, P O BOX 6, LEESVILLE, LA 71446
CITE: (I-058 SN036774)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79023
AMT $208,476.50 annual rent
DTD 021297
TO M.R., Inc. No. 3, a Nebraska Corporation c/o The MEGA Corporation,
12046 Pacific Street, Omaha, Nebraska 68154
CITE: (M-058 SN036638)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US HOUSING AND URBAN DEVELOPMENT, HATO REY, PR
POC Marcy Owens- 212-264-2559
CNT GS-02B-18971
AMT $7,140,000
DTD 021297
TO HERA Development S.E. P.O. Box 225, San Juan, PR 00902
CITE: (W-058 SN036718)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US HOUSING & URBAN DEVELOPMENT, HATO REY, PR
POC Marcy Owens, 212-264-2559
CNT GS-02B-18971
AMT $7,140,000
DTD 021297
TO HERA Development S.E., P. O. Box 225, San Juan, PR 00902
CITE: (W-058 SN036784)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US HOUSING AND URBAN DEVELOPMENT, HATO REY, PR
POC Marcy Owens, 212-264-2559
CNT GS-02B-18971
AMT $7,140,000
DTD 021297
TO Hera Development S.E., PO Box 225, San Juan, PR 00902
CITE: (W-058 SN036860)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--JACKSONVILLE, FL - BULK MAIL CENTER EXPANSION (CONSTRCUTION)
POC Tim Bonsall, Major Facilities Purchasing, 202-268-2489
CNT 475450-97-B-0046
AMT $29793000
DTD 022697
TO Morganti Florida, Inc., 1800 Australian Ave. South, Suite
302, W Palm Bch, FL 33409-6450, Tel. 561/689-0200
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-058 SN036650)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--U.S. COURTHOUSE, DOUGLAS AND HOMAN STREETS, HAMMOND,
INDIANA
POC Pam Wilczynski, (312)353.2496
CNT GS05P96GBC0015
AMT $50,392,780.00
DTD 022797
TO Huber, Hunt & Nichols, Inc., 2450 South Tibbs Avenue, P.O.
Box 128, Indianapolis, IN 46241
EMAILADD: pamwilczynski@gsa.gov
EMAILDESC:
e-mail
CITE: (W-058 SN036651)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--JACKSONVILLE, FL - BULK MAIL CENTER EXPANSION (MATERIAL
HANDLING)
POC Tim Bonsall, Major Facilities Purchasing, 202-268-2489
CNT 475450-97-B-0076
AMT $35222407
DTD 022697
TO Dearborn Mid-West Conveyor Co., P.O. Box 12950, Kansas City,
KS 66112-0950, Tel. 913/441-8590
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-058 SN036654)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5190
SUBJECT: Y--EROSION CONTROL FOR SHORELINE AND SLOPES (PCR W304U),
U.S. NAVAL SUBMARINE BASE, SAN DIEGO, CALIFORNIA
POC Contract Specialist, Lucy Miranda/Contracting Officer, Dorothy
LeStage.
CNT N68711-95-C-7731
AMT $398,000.00
LINE N/A
DTD 022497
TO Lasater Construction Co., Inc., 6741 Cantil Street, Carlsbad,
CA 92009
CITE: (I-058 SN036674)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5190
SUBJECT: Y--INSTALL WASTE TANK MANIFOLDS AT FUEL FARM FOR FY
1995 DFSC PROJECT MFD 95-6, DEFENSE FUEL SUPPLY POINT, MOFFETT
FEDERAL AIR FIELD, MOFFETT, CALIFORNIA
POC Contract Specialist, Lucy Miranda/Contracting Officer, Dorothy
LeStage.
CNT N68711-95-C-7707
AMT $93,373.00
LINE N/A
DTD 022097
TO ED L Construction, Inc., 225 S. Twin Oaks Valley Road, San
Marcos, CA 92069
CITE: (I-058 SN036675)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--EMERGENCY DREDGING, MILE 39.18 TO MILE 39.92, STOCKTON
DEEP WATER SHIP CHANNEL, CA.
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0083
AMT $1,338,500
DTD 022597
TO ROSS ISLAND SAND & GRAVEL CO (LB), 4315 S E MCLOUGLIN BLVD,
PORTLAND, OR 97282-0249
CITE: (I-058 SN036763)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--GROUNDS MAINTENANCE/SNOW REMOVAL, NAVAL AND MARINE
CORPS READINESS CENTER, NORTH VERSAILLES, PA
POC M. Dean (717) 790-5501/Contracting Officer, J.M. Nihoff
CNT N62472-97-M-4110
AMT $21,849.78
LINE 0002
DTD 020697
TO Migliore Landscaping, 158 McKenzie Drive, Pittsburgh, PA 15235
CITE: (M-058 SN036625)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--HVAC MAINTENANCE, NAVAL AND MARINE CORPS READINESS
CENTER, NORTH VERSAILLES, PA
POC M. Dean (717) 790-5501/Contracting Officer, J.M. Nihoff
CNT N62472-97-M-4111
AMT $4,980.00
LINE 0003
DTD 020697
TO Elk Air Conditioning, Inc., 12490 Route 30, North Huntingdon,
PA 15642
CITE: (M-058 SN036626)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR BUNKER HILL, PH V
POC LGCC/Kay Clayton, Contracting Officer, 817/676-7493
CNT F41612-97-C0005
AMT $265,635.72
LINE 1-12, Additive 1, 2
DTD 020797
TO Johnson Controls World Services, Inc., 7315 North Atlantic
Avenue, Cape Canaveral FL 32920
CITE: (W-058 SN036639)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Operational Contracting Division/PKOC,
2050 Wyoming Blvd SE, Kirtland AFB NM, 87117-5663
SUBJECT: Z--GOLF COURSE IRRIGATION REPLACEMENT
POC Keith Johnson, Contract Specialist, 505/846-4669; Ed Castillo,
Contracting Officer, 505/846-2992.
CNT F29650-97-C0007
AMT $393,340.00
LINE 0001
DTD 022597
TO Governmental Contractors Inc., 710 San Mateo SE, Albuquerque
NM 87108
CITE: (I-058 SN036672)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--COLLISIMO SUBSIDENCE
POC Brian J. Luzik
CNT 143868CT9712078
AMT $61,761
LINE N/A
DTD 022697
TO Moore Concrete Pumping Co. Inc., P.O. Box 39, Bridgeville,
PA 15017
CITE: (I-058 SN036680)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE ROOFS, MAIN BUILDING, AT THE NAVAL
MARINE CORPS RESERVE CENTER, TUCSON, ARIZONA
POC Contract Specialist, Julie Torres/Contracting Officer, Alice
Barker.
CNT N68711-96-C-2087
AMT $212,997.00
LINE N/A
DTD 022697
TO Verdugo, Florencio Roofing Company, 1404 West Gaylord Street,
Long Beach, CA 90813-1322
CITE: (I-058 SN036682)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--BACKWOODS LANDSLIDE
POC Raymond J. Navarro
CNT 143868CT9712074
AMT $85,780
LINE N/A
DTD 022497
TO Warco Land Improvement Co. Inc., Box 1590, Highway 80 West,
Martin, KY 61649
CITE: (I-058 SN036685)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPLACE FIRE ALARM DETECTION SYSTEM, NCAUR, PEORIA,
IL
POC Lori J. Houghton (309) 681-6616
CNT 50-5114-7-3049
AMT $244,800.00
DTD 022697
TO Roy Keith Electric Co., RR 1 Box 217A, Trivoli IL 61569
EMAILADD: houghtol@ars.usda.gov
EMAILDESC:
CITE: (W-058 SN036706)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE INTERIOR TRAFFIC DOORS, BASE COMMISSARY,
BLDG 1320!!
POC WARREN E HART, 406-731-4001/RUSSELL A BRYAN, 406-731-4008!!
CNT F2460497C0713!!
AMT $29344!!
LINE 0001-0002!!
DTD 022497
TO LIMESTONE DETAILERS, 616 36th AVENUE N.E., GREAT FALLS, MT
59404!!
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-058 SN036714)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--CONSTRUCT BUILDING FOR ALL ANGLE SIMULATOR
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
CNT DAAA08-97-C-0017
AMT $330,000
LINE 0001-0001AA
DTD 022197
TO HILLEBRAND CONSTRUCTION OF THE, MIDWEST INCORPORATED, 2324
HICKORY GROVE ROAD, DAVENPORT, IA 52804 0000
CITE: (I-058 SN036760)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Development-6PC,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--UPGRADE ELECTRICAL WIRING
POC Contact,Susan Kading,816/926-7431,Contracting Officer,Karen
A. Poole,816/92 6-5316
CNT GS-06P-97-GZC-0500
AMT $44881
DTD 011797
TO Innovative Systems, Inc.,2915 Strong Avenue,Kansas City,KS
66106-2144
CITE: (I-058 SN036813)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING, BREECHBLOCK, DWG. 11579762, REV. E (59
EACH)
POC Contracting Officer D. Dauria (518)-266-5208 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-M-0438
AMT $34,574
DTD 022497
TO AURORA FORGINGS, MEADOWHALL ROAD, SHEFFIELD S9 1HD, ENGLAND,
S91HD
CITE: (I-058 SN036775)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--POWER RADIO DIVIDER
POC Deborah Norman, Contract Specialist, AMSMI-AC-CDCB, 205-842-7625
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0461
AMT $55,128.00
LINE N/A
DTD 022697
TO Raytheon Company 180 Hartwell Road Bedford MA 01730
CITE: (I-058 SN036842)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-96-Q-XZ77
CNT SP0460-97-M-5231
AMT $45,133.00
LINE 0001 THROUGH 0002
DTD 022797
TO Smith and Smith aircraft Intl LTD stennis Intl Airport 7095
Rd C kiln MS 39556
CITE: (I-058 SN036558)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET, SOUND CONTROL
SOL SP0460-97-Q-D911
CNT SP0460-97-M-6875
AMT $34,139.88
LINE 0001
DTD 022797
TO Airborne Industries Inc 290 Dodge Ave unit 3A East Haven CT
06513
CITE: (I-058 SN036565)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE, HOUSING, HEAD (WEAR SLEEVE, INBOARD
SOL SP0740-96-Q-KP67
CNT SP0740-97-M-2739
AMT $37,564.25
LINE 0001 THROUGH 0002
DTD 022797
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-058 SN036459)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SHOULDERED.
SOL SP0770-97-Q-ME12
CNT SP0770-97-M-EB89
AMT $51,221.00
LINE 0001 THROUGH 0002
DTD 022797
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-058 SN036464)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, ENVIRONMENTAL CONTROL, AIR
SOL SP0920-97-Q-0646
CNT SP0920-97-M-3141
AMT $25,732.80
LINE 0001
DTD 022797
TO Litton Systems Inc Litton Instrument and Life Support 2734
Hickory Grove Rd P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-058 SN036543)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL ASSEMBLY, COOLI
CNT N00383-95-G-M120-UBRW
AMT $34,610.40
LINE 0001
DTD 022797
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-058 SN036551)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COUPLER ASSEMBLY, CARGO PALLET
SOL SP0460-97-Q-C261
CNT SP0460-97-M-5204
AMT $35,230.68
LINE 0001
DTD 022697
TO Ver-val enterprises Inc 91 Hill Ave P.O.Box 4550 Fort Walton
Beach FL 32549-4550
CITE: (I-058 SN036560)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, st Louis, MO 63120-1798
SUBJECT: 16--0001AA - TRAY CURTAIN, 0003AA & 0003AB - SCREEN
ASSEMBLY
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Pamela Moran, Contracting Officer, 314-263-2979.
CNT DAAJ09-94-G-0005, D.O. 0058
AMT $ 58,371.98
LINE 0001AA, 0003AA & 0003AB
DTD 020797
TO McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter System, 5000 E. McDowell Road, Mesa, AZ 85205-9797
CITE: (I-058 SN036692)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--FABRICATION AND INSTALLATION OF ELEVEN NTS/CCM KITS
INTO AH-1W'S
POC Contact, Mike Crawford, Phone (703)604-1920
CNT N00019-96-G-0211 / DO0002 (Synopsis no. 30054-97)
AMT $5,675,000
LINE N/A
DTD 022697
TO Bell Helicopter Textron, Inc. P. O. Box 482, Fort Worth, TX
76101
CITE: (I-058 SN036832)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING.
SOL SP0770-97-Q-MG79
CNT SP0770-97-M-EB52
AMT $66,505.92
LINE 0001
DTD 022797
TO Levengood Supply 2435 treichler Rd palm PA 18070
CITE: (I-058 SN036466)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SSP 131-97, RAV
POC Phillip Fields (757) 396-5041 EXT. 449
CNT 7091
AMT $96,700.00
LINE 0001, 0002, 0003
DTD 022697
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-058 SN036476)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--PADDLE, BOAT 60 INCH LENGTH
SOL SP0451-97-R-0113
CNT SP0490-97-C-5209
AMT $116,288.00
LINE 0001
DTD 022797
TO Mitchell paddles Inc King Hill P.O.Box 922 canaan NH 03741
CITE: (I-058 SN036564)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 28--HYDRAULIC PROPULSION THRUSTER LEASE
CNT N0025397C0009
AMT $63,900.00
LINE 0001
DTD 022097
TO Thrustmaster Of Texas Incorporated, P.O. Box 840189, Houston,
TX 77284-0189
CITE: (I-057 SN036398)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PENDULUM DAMPER, ENGINE.
SOL SP0760-96-R-2694
CNT SP0760-97-C-4328
AMT $76,869.00
LINE 0001
DTD 022697
TO Coltec Industries Inc Fairbanks Morse engine Div 701 white
Ave beloit WI 53511-5447
CITE: (I-058 SN036455)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HEAD ASSEMBLY, CYLINDER. ON TELEDYNE
SOL SP0750-97-Q-0484
CNT SP0750-97-M-4699
AMT $29,158.50
LINE 0001
DTD 022797
TO Exton Corp 128 N Lively Blvd Elk Grove Village IL 60007
CITE: (I-058 SN036461)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
POC Contact Point Rebecca Lohr, (717)-790-6159. Contracting Officer,
J. Komaromy, (717)-790-2854.
CNT n00104-97-c-d517
AMT $295,360.00
LINE n/a
DTD 022497
TO Chromalloy Nevada, 3636 Arrowhead Drive, Carson City, NJ 89706
CITE: (W-058 SN036481)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC Contact Point, Rebecca Lohr, (717)-790-6159. Contracting
Officer, J. Komaromy, (717)-790-2854
CNT n00104-97-c-d517
AMT $295,360.00
LINE n/a
DTD 022497
TO Chromalloy Nevada, 3636 Arrowhead Drive, Carson City, NV 89706
CITE: (W-058 SN036482)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0480-96-Q-W296
CNT F41608-94-G-0031-TYA1
AMT $153,394.50
LINE 0001 THROUGH 0003
DTD 022797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-058 SN036520)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT. EXCEPT RUBBER
SOL SP0770-97-Q-MF19
CNT SP0770-97-M-BA84
AMT $26,806.50
LINE 0001
DTD 022197
TO Traben enterprises 5978 Knight Arnold Rd Memphis TN 38115
CITE: (I-058 SN036457)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VIBRATOR, IGNITION
SOL SP0480-97-Q-2020
CNT SP0480-97-M-KA75
AMT $31,412.50
LINE 0001 THROUGH 0002
DTD 022797
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-058 SN036566)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 0.683 INCHES OVERAL LENGTH,
SOL 96THD2-72-P-0700
CNT N00383-95-G-M122-UB9U
AMT $83,349.63
LINE 0001 THROUGH 0004
DTD 022797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-058 SN036463)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL 96ABL9-82-P-0700
CNT SP0700-97-M-1222
AMT $63,738.00
LINE 0001 THROUGH 0002
DTD 022797
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-058 SN036465)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-V577
CNT SP0500-97-M-JF46
AMT $92,000.00
LINE 0001
DTD 022697
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P O Box 730 Cortaro AZ 85652-0730
CITE: (I-058 SN036506)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-96-Q-LA30
CNT SP0500-97-C-F058
AMT $69,000.00
LINE 0001
DTD 022797
TO Tek precision Co LTD 205 W industry CT P O Box 9020 Deer Park
NY 11729-9020
CITE: (I-058 SN036510)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
CNT SP0500-97-M-JV16
AMT $67,322.19
LINE 0001AA THROUGH 0001AE
DTD 022697
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-058 SN036512)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-6915
CNT N00383-95-G-M122-TZE6
AMT $28,980.00
LINE 0001
DTD 022797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-058 SN036513)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 32--WOODWORKING AND METAL WORKING MACHINERY AND EQUIPMENT
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9477G
AMT $5,197,000.00
LINE 2
DTD 022497
TO New Hermes, Inc., 535 Connecticut Avenue, Norwalk, CT 06854
CITE: (W-058 SN036804)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING HEATER STRIPS
POC R. Jacobson (360) 476-2923
CNT N00406-97-M-L987
AMT $73203.00
LINE all items
DTD 022197
TO duraline JB nottingham co inc 75 hoffman lane central iscip
ny 11722
CITE: (W-057 SN036390)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER SYSTEM
SOL SP0500-97-Q-B600
CNT SP0500-97-C-0067
AMT $672,337.20
LINE 0001 THROUGH 0004
DTD 022797
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-058 SN036508)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE SYSTEM MATERIAL
SOL SP0500-97-Q-S658
CNT SP0500-97-C-0065
AMT $350,084.40
LINE 0001 THROUGH 0005
DTD 022697
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-058 SN036536)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--TRUCK, LIFT, HAND
SOL SP0440-96-Q-JZ51
CNT SP0440-97-M-Z876
AMT $75,552.89
LINE 0374 THROUGH 0376
DTD 022697
TO Rol lift corporation C/O Long Beach holdings P. O. Box 45069
(12300 amelia) houson, TX 77245-5069
CITE: (I-058 SN036561)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff (817)9788386
CNT GS-07F-9472G
AMT $125,000
LINE 1
DTD 022097
TO Tiltmaster Handtrucks, Inc. P.O. Box 32871 Palm Beach Gardens,
Fl 33420
CITE: (W-058 SN036845)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SEAL ASSEMBLY, SHAFT
CNT SP0500-97-M-JT06
AMT $96,537.00
LINE 0001 THROUGH 0002
DTD 022697
TO York Intl Corp 631 S Richland Ave P O Box 1592 /083G/ York
PA 17405
CITE: (I-058 SN036509)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
SOL SP0500-97-Q-K339
CNT SP0500-97-M-JV56
AMT $49,476.00
LINE 0001 THROUGH 0002
DTD 022697
TO PORT-A-COOL sales and serivice 646 paseo grande Corona CA
91720
CITE: (I-058 SN036515)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0500-97-Q-Y763
CNT SP0500-97-M-JU76
AMT $90,900.00
LINE 0001 THROUGH 0002
DTD 022697
TO Cold point Corp Hwy 410 S P.O.Box 405 chadbourn NC 28431-0405
CITE: (I-058 SN036517)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DOOR
CNT SP0500-97-M-JT23
AMT $26,543.25
LINE 0001
DTD 022697
TO Keco Industries Inc 7375 industrial Road Florence KY 41042-2911
CITE: (I-058 SN036534)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0500-97-Q-X422
CNT SP0500-97-W-2093
AMT $56,181.25
LINE 0001 THROUGH 0002
DTD 022797
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-058 SN036539)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CONTAINER ASSEMBLY, LIFE RAFT, HELICOPTER.
SOL SP0760-96-R-3391
CNT SP0760-97-C-4651
AMT $81,421.50
LINE 0001AA THROUGH 0001AF
DTD 022597
TO Aerial machine and tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-058 SN036456)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER, GAS
SOL SP0450-97-Q-L240
CNT SP0450-97-M-J124
AMT $49,436.85
LINE 0001
DTD 022697
TO Ame Intl Inc 125 baywood Ave P.O.Box 522378 longwood FL 32752
CITE: (I-058 SN036557)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FLUORESCENT LAMP DISPOSERS
POC Mary Ann Swearingin, Contracting Officer, (817) 978-8377
CNT GS-07F-91410
AMT $100,000.00
LINE 5
DTD 021197
TO Dextrite, Inc., 90 Canal Street, Rochester, NY 16408
CITE: (W-058 SN036796)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FOGFREE SAFETY GOGGLES AND REPLACEMENT LENS
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-91400
AMT $125,000.00
LINE 2
DTD 021897
TO Jager Technology, Inc., Route 1, Box 327-T, Charlestown, WV
25414
CITE: (W-058 SN036868)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FILTERS
POC V. Maestas (360) 476-2922
CNT N00406-97-M-L562
AMT $32040.00
LINE all items
DTD 022097
TO Peerless mfg co 2819 walnut hill ln p o box 540667 dallas
tx 75354
CITE: (W-057 SN036378)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SP0770-96-X-YA97
CNT SP0770-97-M-GF55
AMT $44,983.56
LINE 0001 THROUGH 0004
DTD 022597
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-058 SN036458)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--COMPRESSED AIR PREUMATIC DRYER
POC E. Gabagat (360) 476-4559
CNT N00406-97-M-M117
AMT $25600.00
LINE all items
DTD 022097
TO Mitchell Lewis & Staver Co 14948 NE 31st cricle redmond wa
98052
CITE: (W-057 SN036368)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY,
SOL SP0740-97-Q-0628
CNT SP0740-97-M-9324
AMT $28,507.50
LINE 0001
DTD 022797
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-058 SN036460)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0750-97-R-2546
CNT SP0750-97-C-2927
AMT $96,123.44
LINE 0001 THROUGH 0006
DTD 022797
TO Parker-Hannifin Corp Bruning Opn Quick Coupling Div 13400
East O St P.O.Box 81247 Lincoln NE 68501-1247
CITE: (I-058 SN036462)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE SCUPPER
POC E. Gabagat (360) 476-4559
CNT N00406-97-M-L854
AMT $28913.00
LINE all items
DTD 022097
TO Tate andale inc 1914 lansdown road baltimore md 21227
CITE: (W-057 SN036380)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497G70025142, Sol Nr N00104-96-Q-BT95, NIIN 014265050
AMT $26,404
DTD 030897
TO Adirondack Electronics Inc , Albany ,NY 12205-0000
CITE: (I-058 SN036593)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0500-97-Q-S217
CNT SP0500-97-M-JX44
AMT $60,192.00
LINE 0001
DTD 022797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-058 SN036507)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-A897
CNT SP0500-97-W-1303
AMT $31,798.50
LINE 0001AA THROUGH 0001AB
DTD 022697
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-058 SN036514)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0500-97-Q-Q785
CNT SP0500-97-M-JU13
AMT $67,081.40
LINE 0001 THROUGH 0002
DTD 022697
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-058 SN036516)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, GANG CHANNELL
SOL SP0500-97-Q-B057
CNT SP0500-97-W-2091
AMT $51,272.25
LINE 0001
DTD 022797
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-058 SN036535)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0500-96-Q-KH91
CNT SP0500-97-M-DU89
AMT $26,000.00
LINE 0001
DTD 022697
TO Rheaco Inc 1801 W Jefferson P.O.Box 530702 Grand Prairie TX
75053-0702
CITE: (I-058 SN036537)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0500-97-Q-T668
CNT SP0500-97-W-Q494
AMT $55,315.00
LINE 0001
DTD 022797
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-058 SN036538)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-Y886
CNT SP0500-97-M-JZ11
AMT $35,068.67
LINE 0001
DTD 022697
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-058 SN036505)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3003-97
AMT $5,296,200
LINE all
DTD 022597
TO Continental Hardwood Company, 5757 N.E. Portland HWY, Portland,
OR 97005
CITE: (I-058 SN036766)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3004-97
AMT $5,460,550
LINE all
DTD 022597
TO Weyerhaeuser Company, 1426 Vernon Street, North Kansas City,
MO 64116
CITE: (I-058 SN036767)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOODS
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3005-97
AMT $5,440,150
LINE all
DTD 022697
TO Frank Paxton Lumber Co., 6311 St. John, Kansas City, MI 64123
CITE: (I-058 SN036771)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 58--COMMUNICATIONS SYSTEMS
POC Susan Rice, Contract Specialist (SUL1H), 919-466-2007/Fax
919-466-3571
CNT N00146-96-C-0046
AMT $115,580.00
LINE N/A
DTD 102996
TO Eagle Aviation Inc., 2861 Aviation Way, Columbia Metropolitan
Airport, W Columbia, SC 29170
CITE: (W-057 SN036376)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL
SOL SP0970-96-Q-A017
CNT F34601-94-G-0020-UB02
AMT $29,757.00
LINE 0001AA THROUGH 0001AC
DTD 022797
TO Allen aircraft Corp DBA aar defense systems 1100 N wood Dale
Rd wood Dale IL 60191
CITE: (I-058 SN036578)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--PROXINLITY SWITCHES
POC D. Gordon (360) 476-7839
CNT N00406-97-M-L615
AMT $99490.00
LINE all items
DTD 021897
TO Eldec corporation 16700 13th ave w lynnwood wa 98046-9727
CITE: (W-057 SN036375)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-1025
CNT SP0905-97-M-2575
AMT $38,170.00
LINE 7001
DTD 022597
TO Precision electronics Inc 1 DI tomas court Copiague NY 11726-1943
CITE: (I-058 SN036542)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-96-R-X014
CNT SP0930-97-C-0023
AMT $514,000.00
LINE 0001AA THROUGH 0002AD
DTD 022697
TO BFGoodrich Co the Aerospace Div aircraft wheel and brake OPNS
Waco St P O Box 340## Troy OH 45373-3835
CITE: (I-058 SN036544)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-1019
CNT SP0930-97-M-4281
AMT $64,927.89
LINE 0001
DTD 022797
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-058 SN036545)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 97T957-52-P-0900
CNT SP0930-97-M-4293
AMT $35,505.25
LINE 0001
DTD 022797
TO Marine air supply Co Inc 5303 spectrum Dr Frederick MD 21703
CITE: (I-058 SN036546)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A086
CNT SP0930-97-M-4006
AMT $27,891.00
LINE 0001 THROUGH 0002
DTD 022797
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-058 SN036547)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A087
CNT SP0930-97-M-4143
AMT $85,208.13
LINE 0001 THROUGH 0002
DTD 022797
TO Kidde Technologies Inc Fenwal safety systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-058 SN036548)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL SP0905-96-R-A038
CNT SP0905-97-M-2941
AMT $95,490.00
LINE 0001
DTD 022797
TO Raytheon Co equipment development laboratory 1001 Boston Post
Rd Marlborough MA 01752
CITE: (I-058 SN036549)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A128
CNT SP0930-97-M-4280
AMT $71,682.50
LINE 0001 THROUGH 0002
DTD 022797
TO JRH Electronics Inc 2002 Lincoln Dr W Suite E P O Box 264
Marlton NJ 08053
CITE: (I-058 SN036550)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A104
CNT SP0960-97-M-3415
AMT $95,480.00
LINE 0001
DTD 022797
TO Palomar products Inc 2051 Palomar Airport Rd Carlsbad CA 92009-1416
CITE: (I-058 SN036552)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-97-C-0023
AMT $156,604.00
LINE 0001 THROUGH 0002
DTD 022797
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-058 SN036553)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RESISTOR, VARIABLE, N
SOL 97T145-62-P-0900
CNT SP0905-97-M-2824
AMT $38,021.48
LINE 0001
DTD 022797
TO Spectrol Electronics Corp 4051 greystone Dr Ontario CA 91761-3100
CITE: (I-058 SN036554)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SPO450-97-Q-L248
CNT SP0450-97-M-J188
AMT $83,720.00
LINE 0001 THROUGH 0002
DTD 022797
TO Hughes defense communications Co 1010 Production Rd Fort Wayne
IN 46808-4106
CITE: (I-058 SN036556)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-96-R-3134
CNT SP0451-97-C-5213
AMT $112,200.00
LINE 0001
DTD 022797
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-058 SN036563)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-0898
CNT SP0970-97-M-2415
AMT $67,360.00
LINE 0001AA THROUGH 0001AD
DTD 022797
TO Dayton-granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale
FL 3335-0550
CITE: (I-058 SN036579)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A120
CNT SP0970-97-M-2899
AMT $40,211.00
LINE 0001
DTD 022797
TO Sierra Technologies Inc Sierra research Div 485 cayuga Rd
P.O.Box 222 Buffalo NY 14225-0222
CITE: (I-058 SN036580)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 97T563-62-P-0900
CNT SP0960-97-M-3408
AMT $33,480.00
LINE 0001
DTD 022797
TO Hughes missile systems Co 1151 E hermans Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-058 SN036581)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SEQUENCING
CNT SP0930-97-M-4300
AMT $36,285.00
LINE 0001
DTD 022797
TO Applied resources Corp 1275 Bloomfield Ave Caldwell NJ 07006-2708
CITE: (I-058 SN036583)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 97T793-62-P-0900
CNT SP0930-97-M-4095
AMT $33,491.76
LINE 0001 THROUGH 0002
DTD 022797
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-058 SN036584)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, MAGNETIC
SOL SP0970-97-Q-A080
CNT SP0970-97-M-2862
AMT $98,910.00
LINE 0001AA THROUGH 0002AD
DTD 022797
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-058 SN036585)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--VERSA MODULE EUROPE (VME) SINGLE BOARD COMPUTERS
(SBC)
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-97-C-2204
AMT $320,750
DTD 022597
TO MARECO SALES, 5024 CAMPBELL BLVD., SUITE N, BALTIMORE, MD
21236-5974
CITE: (I-058 SN036751)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ATTENVATOR ASSEMBLY
POC Patricia Orr, Contract Specialist, AMSMI-AC-CDCB, 205-876-5261
Mary Baites, Contracting Officer, AMSMI-AC-CDCB, 205-876-5244.
CNT DAAH01-94-G-S003/0469
AMT $25,249.02
LINE N/A
DTD 022697
TO Raytheon Company 350 Lowell Street Andover MA 01810-4420
CITE: (I-058 SN036822)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, SINGLE TYPE W
POC E. Gabagat (360) 476-4559
CNT N00406-97-M-L656
AMT $37945.00
LINE all items
DTD 022097
TO Manco wire and cable 2092 omega road suite d san ramron ca
94583
CITE: (W-057 SN036382)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0500-97-Q-L628
CNT SP0500-97-M-GZ65
AMT $45,314.50
LINE 0001 THROUGH 0002
DTD 022697
TO Tamaqua cable products Corp willow St P.O.Box 347 schuylkill
Haven PA 17972
CITE: (I-058 SN036511)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-96-Q-BJ37
CNT SP0430-97-M-S024
AMT $78,676.00
LINE 0001 THROUGH 0002
DTD 022797
TO Power Paragon Inc power systems group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-058 SN036519)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H143
CNT SP0451-97-M-D166
AMT $33,925.76
LINE 0001 THROUGH 0002
DTD 022697
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-058 SN036567)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA24, NIIN 012221540
AMT $172,650
DTD 030897
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-058 SN036594)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--ALARM
POC R. Jacobson (360) 476-2923
CNT N00406-97-M-M048
AMT $33234.00
LINE all items
DTD 022197
TO peterson builders inc 41 n third ave p o box 648 sturgeon
bay wi 54235-0648
CITE: (W-057 SN036391)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--ANESTHESIA SET, SPINAL, 25 GA X 3-1/2 IN.
SOL SPO200-96-Q-4081
CNT SP0200-97-M-EB49
AMT $35,075.00
LINE 0001AA THROUGH 0001AB
DTD 022697
TO Abbott laboratories hospital products Div Dept 242 200 Abbott
Park Rd North Chicago IL 60064-3537
CITE: (I-058 SN036475)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--EDGING MACHINE, CR-39 LENS, 115V. 60 HZ
CNT SP0200-97-C-8011
AMT $123,200.00
LINE 0001AA
DTD 022697
TO Edgemaster USA Inc 128 gazza Blvd Farmingdale NY 11735
CITE: (I-058 SN036504)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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-C DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3501k
AMT $27083.
DTD 020797
TO Oral Health USA, Inc., 255 Old New Brunswick Rd., Piscataway,
NJ 08854
CITE: (W-058 SN036721)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 C DENTAL EQUIPMENT AND SUPPLIES, OSI
POC Mark A. Sojka (708) 786-5195
CNT V797P-3399k
AMT $33333.
DTD 021197
TO The Aztech Group, Inc., 1401 Walnut St., Suite 565, Boulder,
CO 80302
CITE: (W-058 SN036723)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 MEDICAL SUPPLIES AND EQUIPMENTS OS3
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3500k
AMT $32,000,000.
DTD 021297
TO United States Surgical Corporation, Auto Suture Company, 150
Glover Ave., Norwalk, CT 06856
CITE: (W-058 SN036725)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 C DENTAL EQUIPMENT AND SUPPLIES OS1
POC Mark A. Sojka (708) 786-5195
CNT V797P-3506k
AMT $27,083.
DTD 021397
TO Dentronix Inc., 101 Steamwhistle Dr., Ivyland, PA 18974
CITE: (W-058 SN036726)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 F WHEELCHAIRS OS1
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3502k
AMT $85,236.
DTD 021297
TO Mason Medical Products, 8000 Cooper Ave., Bldg. 28, Glendale,
NY 11385
CITE: (W-058 SN036727)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 F WHEELCHAIRS OS1
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3504k
AMT $25,000.
DTD 021897
TO Cascade Designs, Inc., 4000 1st Ave., South, Seattle, WA 98134
CITE: (W-058 SN036728)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 F WHEELCHAIRS OS1
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3507k
AMT $25,000.
DTD 022097
TO Pegasus Airwave Inc., 5300 Broken Sound Blvd., Suite 100,
Boca Raton, FL 33487
CITE: (W-058 SN036729)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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 F WHEELCHAIRS OS1
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3503k
AMT $50,000.
DTD 022597
TO Kreisers Inc., 4848 S. 120th At., Suite 230, Room 1, Omaha,
NE 68137
CITE: (W-058 SN036730)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--IMET MODULES
POC S. Harrison (360) 476-8844
CNT N00406-97-M-L412
AMT $40495.00
LINE all items
DTD 021897
TO woods hole oceangraphic institution 86-96 water street woods
hole, ma 02543-1025
CITE: (W-057 SN036393)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-96-T-H383
CNT SP0440-97-M-Y742
AMT $34,089.00
LINE 0001 THROUGH 0002
DTD 022697
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-058 SN036559)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-97-Q-T001
CNT SP0440-97-M-Y752
AMT $28,995.00
LINE 0001
DTD 022797
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA Puente
CA 91749-1882
CITE: (I-058 SN036568)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DIVIDER, POWER, RADIO
SOL SP0920-96-Q-2307
CNT SP0920-97-M-3089
AMT $40,860.64
LINE 0001 THROUGH 0004
DTD 022797
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-058 SN036582)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--FIRE FIGHTING TRAINING SYSTEM!
POC Mr. Terry Gotter, Contract Specialist (407) 380-4338 Mr.
Joseph Balbona, Contracting Officer (407) 380-8055!
CNT N61339-97-C-0037!
AMT $3,244,471.00!
LINE N/A
DTD 022697
TO Symtron Systems, Inc., 17-01 Pollitt Drive, Fair Lawn, New
Jersey 07410!
CITE: (W-057 SN036397)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Detachment Norfolk, P. O. Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 70--LASERJET PRINTERS AND MEMORY
POC S. Ivey, Code 1112SI, (757)558-6632, Contracting Officer,
Portsmouth VA
CNT N65236-97-M-0344/N65236-97-Q-0344
AMT $27046.62
LINE 0001
DTD 022497
TO Techrite, P.O. Box 19, Marblehead, MA 01945-0019
EMAILADD: iveys@nosc.mil
EMAILDESC:
CITE: (D-058 SN036489)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ANTARES NTDS INTERFACE CARDS AND HARNESSES
POC Monica White, (540)653-7621/J. R. Travers
CNT N00178-97-C-4011
AMT $194,640.00
LINE 0001 Through 0005
DTD 123196
TO VisiCom Laboratories, Inc., 10052 Mesa Ridge Court, San Diego,
CA 92121
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-058 SN036653)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0087
AMT $119,741.71
DTD 022197
TO Armstrong Data Services, Inc., 118 Village St., Suite B, Slidell,
LA 70458
CITE: (I-058 SN036704)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0089
AMT $32,887.36
DTD 022197
TO Informatics, Inc., 7501 Greenway Center Drive, Suite 700,
Greenbelt, MD, 20770-3514
CITE: (I-058 SN036705)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MODULAR DISK STORAGE SUBSYSTEMS
POC Vivian Campbell, (540)653-7621
CNT N00178-97-C-3056
AMT $647,875.00
DTD 022797
TO Integrated Systems Group, 1593 Spring Hill Road, Vienna, VA
22182
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-058 SN036779)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, New York 10278-0004
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING WATERPROOF,
BINDER LOOSELEAF
SOL 2FYS-BU-96-0001N
CNT GS-14F-64023
AMT $32,947.00
LINE 1LI/1NSN
DTD 121196
TO Columbia looseleaf Corp. 50-02 5TH Street Long Island City,
NY 11101
CITE: (I-057 SN036431)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 77--MUSICAL INSTRUMENTS
POC Rita Hatley, Contracting Officer, (817) 978-8651
CNT GS-07F-9465G
AMT $125,000.00
LINE 6
DTD 021997
TO L.A. Sax Company, 22N159 Pepper Road, Barrington, IL 60010
CITE: (W-058 SN036844)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STEEL DRUMS
POC F. Lee (360) 476-9068
CNT N00406-97-M-L543
AMT $89000.00
LINE all items
DTD 021497
TO Delaware custom materil inc melrstate 80 rt 150 eket 23 melesburg
pa 16853
CITE: (W-057 SN036387)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, New York 10278-0004
SUBJECT: 81--BARRIER MATERIAL
SOL 2FYS-AH-96-0002-S
CNT GS-14F-64074
AMT $615,680.00
LINE LINE ITEMS 36-39
DTD 021897
TO Cadillac products Inc. 5800 Crooks Rd. Troy, MI 48098-2830
CITE: (I-057 SN036432)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, New York 10278-0004
SUBJECT: 81--BARRIER MATERIAL
SOL 2FYS-AH-96-0002-S
CNT GS-14F-64082
AMT $810,584.00
LINE LIS3-10, 15-35, 40
DTD 021897
TO Georgia packaging Inc. 918 8TH Avenue P. O. Box 1158 Columbus,
GA 31902-1158
CITE: (I-057 SN036433)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, New York 10278-0004
SUBJECT: 81--BARRIER MATERIAL
SOL 2FYS-AH-96-0002-S
CNT GS-14F-64083
AMT $71,628.00
LINE LI1-2, 11-14
DTD 021897
TO Ludlow corporation P. O. Box 749 homer LA 71040
CITE: (I-057 SN036434)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--FRAMES FOR WEATHERPORT
POC A. Everist (360) 476-5004
CNT N00406-97-M-L762
AMT $74974.00
LINE all items
DTD 021997
TO Alaska industrial resources 9024 vanguard dr suite 101 anchoragc
ak 99507
CITE: (W-057 SN036373)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TOWELS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3022-97
AMT $411,000
LINE 0001 Base Year
DTD 022497
TO SPRINGS INDUSTRIES, 615 WASHINGTON STREET, HOBOKEN, NJ 07030
CITE: (I-058 SN036768)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0096
CNT SP0100-97-C-5034
AMT $123,500.00
LINE 0001AA
DTD 022697
TO Ivy emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-058 SN036443)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, POLYESTER/WOOL GABERDINE
SOL SP0100-86-R-0180
CNT SP0100-97-C-0314
AMT $252,882.29
LINE 0001AA THROUGH 0014AA
DTD 022697
TO Uniart Corp 148 Lafayette St New York NY 10013
CITE: (I-058 SN036445)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, (817) 978-2927
CNT GS-07F-9476G
AMT $100,000
LINE 2
DTD 022497
TO Fox Labs,Inc. 20601 Sunnydale, St. Clair Shores MI 48081
CITE: (W-058 SN036810)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, Contracting Officer, (817) 978-2927
CNT GS-07F-9468G
AMT $100,000.00
LINE 1
DTD 021397
TO Birotech Inc., 51 Inwood Road, Suite B, Rocky Hill, CT 06067
CITE: (W-058 SN036849)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9474G
AMT $900,000.00
LINE 1
DTD 022197
TO Night Vision Equipment Company Inc., 542 Kemmerer Lane, Allentown,
PA 18104-9339
CITE: (W-058 SN036857)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-9478G
AMT $100,000.00
LINE 1
DTD 022497
TO Medtech International, P.O. Box 162992, Altamonte Springs,
FL 32716
CITE: (W-058 SN036864)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SPECIALTY FOODS
POC S. Harrison (360) 476-8844
CNT N00406-97-M-1984
AMT $47226.00
LINE all items
DTD 022197
TO Pacific Ship Supply 2044 nw pettygrove portland or 97209
CITE: (W-057 SN036377)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0440-96-Q-JZ38
CNT SP0441-97-M-U478
AMT $86,902.20
LINE 0001 THROUGH 0002
DTD 022797
TO Burke Industries Inc Haskon Div 336 weir St P O Box 1091 taunton
MA 02780
CITE: (I-058 SN036562)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RETRO SET
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010497CDA11, Sol Nr N00104-97-R-DA20, NIIN LLTRP4957
AMT $216,805
DTD 030897
TO Walker Engineering Enterprises , North Hills ,CA 91343-000
CITE: (I-058 SN036595)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
SUBJECT: U-MEETING ON ASSESSMENT ISSUES
DESC: The United States Department of Education will hold a public
meeting on the development of national tests in 4th grade reading
and 8th grade mathematics on Tuesday March 4, 1997 from 9:30
am to 12:30 pm. This meeting will take place in the Barnard
Auditorium, Room 2411, on the second floor of the Departments
Headquarter Building at 600 Independence Avenue, SW, Washington,
D.C. This meeting will include a brief presentation and audience
members will then be free to ask questions and raise issues
related to the tests. An electronic summary will later be placed
on the Department's Web Site, http://www.ed.gov. All interested
parties are invited to attend.
CITE: (I-057 SN036353)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
SUBJECT: SMALL BUSINESS CONFERENCE--"BUILDING PARTNERSHIPS"
DESC: Small Business Conference--"Building Partnerships", May
1, 1997-- The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference "Building
Partnerships" is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recrea tion and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS Operation Divisions
(OPDIV)" to "Community Resources" to "Electronic Commerce";
On-the-Spot simplified purchasing opportunities; a "hands-on"
Information Technology Center; DHHS OPDIV counseling; and networking
opportunities with other businesses as well as DHHS Prime Contractors
offering subcontracting opportunities. The DHHS welcomes the
business community to join us as we prepare to cross the bridge
into the 21st century. Interested firms should call (301) 594-2480
to request a registration packet. The registration fee is $30.
Early registration encouraged. Additional information about
the conference will be posted on the Internet at url http://www.os.dhhs.gov
and http://www.microtechgrp.com/dhhs.
CITE: (I-058 SN036498)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
SUBJECT: SMALL BUSINESS CONFERENCE--"BUILDING PARTNERSHIPS"
DESC: Small Business Conference--"Building Partnerships", May
1, 1997-- The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference "Building
Partnerships" is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recrea tion and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS Operation Divisions
(OPDIV)" to "Community Resources" to "Electronic Commerce";
On-the-Spot simplified purchasing opportunities; a "hands-on"
Information Technology Center; DHHS OPDIV counseling; and networking
opportunities with other businesses as well as DHHS Prime Contractors
offering subcontracting opportunities. The DHHS welcomes the
business communit y to join us as we prepare to cross the bridge
into the 21st century. Interested firms should call (301) 594-2480
to request a registration packet. The registration fee is $30.
Early registration encouraged. Additional information about
the conference will be posted on the Internet at url http://www.os.dhhs.gov
and http://www.microtechgrp.com/dhhs.
CITE: (I-058 SN036499)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FY 1996 FPI SALES REPORT
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) Pursuant to legislative
requirements, 18 U.S.C., Section 4122(b) (4) (B), FPI has prepared
its FY 1996 sales report. The report details FPI's sales during
FY 1996 by seven-digit SIC product code and by customer within
each four-digit FSC code. The report is available to interested
parties, and requests should be made to: Manager, Planning,
Research, and Activation, Federal Prison Industries, Inc.,
320 First Street, N.W., Washington, D.C. 20534.
CITE: (W-058 SN036797)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: PLASMA MONITOR AND CONTROLLER
DESC: Sandia National Laboratories (Albuquerque, New Mexico)
has developed a system to monitor plasma processes for control
of industrial applications. With the plasma monitor and controller,
emission spectroscopy can be used to detect real-time failures
such as air leaks. As the plasma system is applied to an industrial
process, the technology can compare normal and actual operation
and note any deviations. The system is designed to act as a
stand alone process monitor allowing data collection while
the plasma is on. The unique capability of this real-time
plasma monitor is that it can allow control of support systems
known to influence plasma behavior such as pumping speed. The
plasma monitor can signal personnel to modify plasma parameters
when the system is operating outside of desired specifications.
An alarm can be activated for undefined operational conditions
detected in the plasma process. The technology utilizes
a commercially available spectrophotometer and camera to view
the plasma. Error detection and signaling is conducted by a
software routine developed by Sandia National Laboratories.
Target market for this technology includes any industry using
plasma as part of their production process. Sandia is granting
commercial licensing to the plasma monitor and controller to
companies interested in further developing this technology
and bringing it to market. Licensees should possess very strong
experience in software and hardware development, optics and
optical systems, and plasma processes. Licensees should also
have proven business development skills and acumen, and possess
the financial capability to bring this product to market. Successful
licensees will, therefore, have a proven track record of securing
funding, assembling multidisciplinary teams of scientists and
engineers, and providing management structure to these teams
during development and marketing. Successful licensees should
also possess strong experience in patent law and the legal
protection of inventions and technology in the United States
and abroad. For further information, please respond by mail
or fax to Joanne Trujillo no later than March 24, 1997 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4175. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-058 SN036803)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 45TH SPACE WING INDUSTRY BRIEFING
DESC: The 45th Space Wing cordially invites industry to attend
a briefing on 17 Mar 97 at 1300 in the Patrick AFB base theater.
The purpose of the briefing is to acquaint industry with a
proposed acquisition strategy for aligning the Wing's major
operations and maintenance contracts. This proposed alignment
may also affect current base-level service contracts. Currently
under consideration is the consolidation of the Wing contracts
into six comprehensive contracts: (1) Operations Support; (2)
Launch Support; (3) Range Support; (4) Base Support; (5) Environmental
Support; and (6) Communications Support. This acquisition strategy
is in a proposed status at this time; future Commerce Business
Daily announcements will reflect the outcome of this endeavor.
All contractors who currently have current contracts or are
interested in future business with the Wing are strongly encouraged
to attend this briefing. No more than five individuals per
contractor may attend. Contractors must notify the Wing in
writing of their intention to attend, including a listing of
your attendees. Fax the information to (407) 494-5599. No phone
calls please.
CITE: (W-058 SN036807)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: BOARD OF DIRECTORS DECISION ON FPI PRODUCTION OF SWEATSHIRTS
AND SWEATPANTS
DESC: FEDERAL PRISON INDUSTRIES BOARD OF DIRECTORS DECISION
SWEATSHIRTS AND SWEATPANTS The Board of Directors of Federal
Prison Industries, Inc. (FPI) now issues its decision regarding
FPI's proposal to initiate production of sweatshirts and sweatpants.
As required by statute, FPI prepared a comprehensive impact
study, which analyzed the potential impact that FPI's production
may have on the private sector. FPI announced, in the October
16, 1996, edition of the Commerce Business Daily, its plans
to present this proposal to the Board of Directors; described
the procedures for obtaining a copy of the impact study; and
invited public comment on its proposal. Copies of the impact
study analyzing the proposal to produce sweatshirts and sweatpants
were sent directly to the principal trade associations, various
manufacturers, and other interested parties. FPI received
written comments on its proposal from two sources, prepared
responses to those comments, and submitted all such information
to FPI's Board of Directors, along with its request to produce
sweatshirts and sweatpants. No members or representatives from
trade associations, manufacturers, or other interested parties
requested to make in-person comments to the FPI Board of Directors.
Members of the Board reviewed all of the materials. The Board
of Directors wishes to thank those parties who took the time
and effort to comment. The Board of Directors is called
on by statute to make a determination as to whether production
in the sweatshirts and sweatpants industry would result in
FPI's assuming no more than a reasonable share of the market
and not unduly impact the industry. In reaching our decision,
we have relied on the market impact study and the comments
received from the Small Business Administration and the National
Industries for the Blind. BACKGROUND Over the last
several years, the National Industries for the Blind (NIB)
has been the primary contractor providing sweatshirts and sweatpants
to the DOD. Both FPI and NIB are mandatory source providers
to the federal government, in accordance with Federal Acquisition
Regulation (FAR 8.6.03 (a)). FPI previously explored the possibility
of manufacturing sweatshirts and sweatpants. At that time,
FPI was not in a position to manufacture the product. Therefore,
FPI waived production to NIB, with the understanding that FPI
planned to produce sweatshirts and sweatpants in the future,
subject to Board of Directors approval. NIB and FPI entered
into agreements on May 15, 1992 and January 27, 1995, in which
NIB would produce the first 240,000 units per year of the DOD
sweatshirts and sweatpants. FPI would produce DOD requirements
in excess of the 240,000 units. THE SWEATSHIRT AND SWEATPANTS
MARKET In reaching this decision, the Board carefully reviewed
all of the information presented regarding the market for sweatshirts
and sweatpants. Below is a summary of the Board's analysis
and findings. Total federal market A number of federal
agencies purchase sweatshirts and sweatpants, such as the Department
of Defense (DOD), the General Services Administration (GSA),
the United States Postal Service, and the Department of Justice,
to name a few. The majority if not all of DOD's requirements
for sweatshirts and sweatpants have been supplied by NIB. NIB
is also a supplier to GSA. GSA has sweatshirts and sweatpants
on GSA schedule. There are 11 vendors on the schedule but only
two are manufacturers. The total sales for the 11 vendors for
sweatshirts and sweatpants during 1995 were only $213,000.
The Small Business Administration (SBA) identified 254 small
businesses that currently sell or want to sell sweatshirts
and sweatpants to the federal government. Of the 254 businesses,
FPI identified 14 manufacturers. A cross reference of suppliers
to DPSC, GSA, the Postal Service, and FPDC data did not reveal
any of these small businesses as federal government contractors
for sweatshirts or sweatpants. A review of vendors that supply
sweatshirts and sweatpants to the federal government showed
that only a small fraction of their sales were from federal
procurements. Based upon data obtained through DOD, GSA,
and other agencies, the market study estimated the current
federal market for sweatshirts and sweatpants at $11 million
and projected the market to reach $20 million by 2001. This
estimate includes FPI sales to Bureau of Prisons (BOP) institutions
for sweatshirts and sweatpants for inmates. FPI did not receive
any comments that opposed FPI's estimate of the federal market.
In addition, the majority of the federal market is currently
supplied by the National Industries for the Blind. As such,
FPI's production of sweatshirts and sweatpants would have no
discernible impact on private industry. Total domestic market
The domestic market for sweatshirts and sweatpants was estimated
at $2.9 billion during 1995 and is expected to reach $3.5 billion
by 2001. FPI's sales would represent less than 1% of the domestic
market for sweatshirts and sweatpants. PRODUCTION LEVELS
It is the finding of the Board that sales levels proposed
by FPI for sweatshirts and sweatpants represents a reasonable
share of the market and that proposed production at these levels
will not impose an undue burden of competition on the industry.
Therefore, the Board authorizes FPI to produce an estimated
200,000 sweatshirts and 200,000 sweatpants at the following
levels. FY 1997 $ 1.4 million FY 1998 6.2 million FY 1999
7.1 million FY 2000 7.3 million FY 2001 7.5 million
The Board recognizes that it is difficult to achieve exact
levels each year. It is therefore understood that FPI may exceed
the annual limits by insubstantial amounts, so long as the
aggregate over the five-year period does not exceed the five-year
approved total of $29.5 million. While the sales levels equate
to projected market share, as reflected in the study, primarily
for ease of reference and tracking, it is the decision of the
Board to use sales dollars as the measure for expansion.
Should the industry believe that circumstances have changed
sufficiently that FPI's authorized production is having a substantially
greater impact than anticipated in this decision, the industry
is invited to provide, at their convenience, such written information
to the Board. The Board will carefully review this information
and, if warranted, may reconsider the issue. Decided on
this 7th day of February, 1997. For the Board: Joseph M.
Aragon, Chairman
CITE: (W-058 SN036814)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SPECIAL NOTICES
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: GSA/SBA SMALL BUSINESS PROCUREMENT FAIR
DESC: The General Services Administration's (GSA) Property Development
Division and the Small Business Administration (SBA) are sponsoring
a Small Business Procurement Fair. The focus is on construction
sub-contracting opportunities for the following four (4) projects
located within the National Capital Region: Construction of
Food and Drug Administration MOD 3 - CFSAN and CVM Buildings,
Major Renovation of the Main Justice Building, Construction
of the Unites States Secret Service Superstructure, and Phase
II - Modernization of the Ariel Rios Federal Building. These
projects are scheduled for Fiscal Year 1997 award. The event
will be held at the National Building Museum located at 440
E Street, NW, Washington, DC, on Tuesday, March 18, 1997, at
8:45 a.m. to 3:30 p.m. In addition to the actual Procurement
Fair, the event's agenda includes registration, introductions,
SBA program services, bonding program initiatives, presentations
and networking. All interested small business, women-owned
and 8(a) certified firms located within the National Capital
Region (Washington, DC; Prince George's and Montgomery Counties
in Maryland; Cities of Alexandria, Falls Church, and Fairfax
in Virginia and Counties of Arlington, Fairfax, Prince William
and Loudoun in Virginia) are invited to attend. GSA will have
technical project representatives available to provide an overview
of the scope of these four (4) construction projects. SBA will
provide specialists in the area of bonding and financing for
technical assistance. There will be General Contractors available
to discuss current bidding opportunities within their respective
firms. The point of contact for distribution of literature
is Mr. C. Eugene Harvey of L.S. Caldwell & Associates located
at 8611 Second Avenue, Suite 103, Silver Spring, Maryland 20910;
at facsimile no. (301)587-0035.
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (W-058 SN036873)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 3, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Allied Signal Inc., Attn: Duane Underwood, SE5 XK47,
Federal Manufacturing & Technologies, 2000 E. 95th Street,
P.O. Box 419159, Kansas City, MO 64141-6159
SUBJECT: 99--SURPLUS GOVERNMENT PERSONAL PROPERTY AUCTION, GSA
#61FBPS-97-24
POC Duane Underwood (816) 997-5857 or (816) 483-0076 and Terry
Harlow (816) 997-5913
DESC: AlliedSignal Inc., Federal Manufacturing & Technologies,
PUBLIC AUCTION, MARCH 4, 8:30 A.M., 607 Hardesty ( Bldg. 11
) Kansas City, MO For property description list, call us or
check our web site AFTER Feb. 17th, Property Custodian: Duane
Underwood (816) 997-5857, E-MAIL: dunderwood@kcp.com, Starting
the Friday preceding sale call (816)483-0076.Internet Home
Page Address "http://www.os.kcp.com/surplus_property" For
info/ or appointment to view the lots at plant (FRIDAY & MONDAY
preceding sale ONLY,HOURS 8:30 A.M. to 2:30 P.M.) call Terry
Harlow (816) 997-5913. There will be no inspection of those
lots on sale day, they will be sold from photograph. Inspection
of lots at Auction Facility Friday & Monday 8:00 A.M. to 5:30
P.M.,No appointment needed at that facility. OPEN TO PUBLIC--ALL
ARE WELCOME--YOU MUST BE THERE TO BID ( P.S. We do not sell
vehicles at our sales )
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com
EMAILDESC:
CITE: (W-058 SN036871)