Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED HIGH CYCLE FATIGUE LIFE ASSURANCE METHODOLOGIES
SOL PRDA 98-25-MLK
DUE 112197
POC Bobbi Cunningham, Contract Negotiator, WL/MLKM or Terry Rogers
Contracting Officer, WL/MLKM, (937) 255-5936
DESC: This notice modifies the previous synposis which appeared
in the August 22, 1997 edition of the Commerce Business Daily.
This announcement amends the proposal submission date as follows:
Abstract proposals including rough order of magnitude (ROM)
costs in response to this PRDA shall be received by 1500 hours
Eastern Time, 21 November 1997. All other information publicized
in the original synopsis remains unchanged.
EMAILADD: cunninbr@b045ois.wl.wpafb.mil
EMAILDESC:
CITE: (W-241 SN116312)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH IN THE DEVELOPMENT, CHARACTERIZATION, AND
PROCESSING OF DIELECTRIC AND PIEZOELECTRIC MATERIALS
SOL N00014-98-R-JR01
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-6541,
F. Janilea Bays, Contracting Officer
DESC: The Naval Research Laboratory (NRL) conducts ongoing research
in the development, characterization, and processing of dielectric
and piezoelectric materials for the following: (a) high performance
capacitors; (b) composite hydrophone structures, including
ordered void PZT hydrophone, 1-1-3 hydrophone structure,
0-3 composite hydrophones and modified 1-3 sonar materials,
and; (c) composite piezoelectric actuator configurations, including
torsional and linear high authority actuators for smart structures.
Contractor support is required for research pertaining to the
installation, operation, characterization, and control of laboratory
to pilot plant scale processes for preparation of advanced
dielectric and piezoelectric materials, advanced, complex piezoelectric
devices, similar processes for preparation of advanced, high
energy density, high voltage capacitors, and to characterizations
of these materials and devices for performance. The period
of performance for the Base effort is 12 months with two 12
month options. Request for information to this notice should
be submitted to the Naval Research Laboratory, Attn: Code 3220:JR,
4555 Overlook Avenue, S.W., Washington, DC 20375-5326, or by
forwarding a request to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile
requests may be forwarded to (202) 767-5896 or (202) 767-6197.
This is a 100% Small Business Set-aside. Solicitation closes
thirty (30) days after issuance. See referenced numbered note
1. SYNOPSIS JR01
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-241 SN116322)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--DASG60-97-0075 - AIRBORNE TEST AND MEASUREMENTS
SOL DASG60-97-R-0070
POC O. Wayne Koger, Contract Specialist, Donald C. Reesman, Contracting
Officer, CSSD-CM-CK, (205) 955-1187
DESC: Correction: This action was originally publicized in the
CBD dated August 19,1997, but was transmitted to the CBD only
in part. The announcement is published herein in its entirety:
The Measurements Platforms Division of the Sensors Directorate
of the U.S. Army Space and Strategic Defense Command (USASSDC)
seeks sources with the capability of conducting the Airborne
Test and Measurements Support (ATMS) effort. This effort is
a follow-on to the current High Altitude Observatory (HALO)
program ATMS activities. The principal objective of the ATMS
effort is to perform high altitude airborne measurements, collect
test data, and reduce these data to provide optical signature
information applicable to the theater and strategic ballistic
missile defense environment; to include reentry vehicle/objects
signatures, plume/wake phenomenology studies, missile/target
intercepts, and debris characterization. Accomplishment of
these objectives involves the following: (a) technical analysis
of mission test requirements with respect to measurement capabilities;
(b) mission planning support, range coordination, and mission
conduct; (c) provision of aircraft, aircraft modifications,
and associated aircraft operations and maintenance to support
mission conduct; (d) sensor development, acquisition, integration,
operation, maintenance, and coordination activities; and (e)
reduction, analysis, reporting, and presentation of HALO-collected
data. These activities will be conducted at the contractor
facility and/or CONUS/OCONUS sites (U.S. Army Kwajalen Atoll,
Eastern Test Range, Western Test Range, White Sands Missile
Range, etc.). The ATMS effort requires offerors with in-depth
high altitude aircraft operation and maintenance experience,
and electro-optical (ultraviolet, visible, and infrared) sensor
hardware/software engineering experience. It requires the facilities
and capabilities to provide and/or perform the following activities:
measurement aircraft, including flight operations, certification,
modifications, and maintenance; optical sensor instruments/systems,
as well as subsystem components; and optical system calibration
and data reduction. Subsystems include the electro-optical
sensors; optical grade aircraft measurement windows (BK-7 glass,
standard & UV fused Silica, and infrared ZnS & ZnSe); telescope,
lenses, and optical subsystems. The planned period of performance
for this effort is 57 months; with 24 months for the basic,
and options to consecutively extend the term of the contract
for an additional 33 months. A cost-plus-award-fee contract
is contemplated. Award is planned for the first quarter of
FY99, with performance to begin on January 1, 1999. A TOP SECRET
facility clearance and a SECRET safeguarding capability is
required for performance of this effort. Respondents should
include with their statement of capability their complete mailing
address, within nine-digit zip code and Facility Security Clearance
(FSC) number. This acquisition is limited to small business
participation and will not be open to participation by foreign
firms. Respondents should state whether they are a small business,
small disadvantaged business, or 8(a) business. The Standard
Industrial Classification (SIC) Code applicable to this procurement
is 8731, with a small business size standard of 1,000 employees.
No telephone inquiries will be accepted. Facsimile submissions
can be transmitted to (205) 955-4240. Pursuant to Federal Acquisition
Regulation 3.104, entitled "Procurement Integrity," all technical
discussions and/or clarifications regarding this acquisition
are required to be directed solely to the Contracting Officer
(through the Contract Specialist). For written responses transmitted
by other than the U.S. Mail, the street address is: U.w. Army
Space and Strategic Defense Command, ATTN: CSSD-CM-CK/Mr. W.
Wayne Koger, 106 Wynn Drive, Huntsville, AL 35805-1990.
CITE: (I-241 SN116344)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC POC: Christi Winkler, ARL BAA Coordinator, (301) 394-3385,
cwinkler@arl.mil.
DESC: FY97 ARL BROAD AGENCY ANNOUNCEMENT - Amendment 7 - This
synopsis is an additional topic to the Sensors and Electron
Devices Directorate (SEDD). This amendment will be available
on the ARL home Page (http://w3.arl.mil/baa). TOPIC 2.44 LUMINESCENT
MATERIALS AND DEVICES FOR DISPLAYS - The Army requires investigations
into luminescent materials, devices and components, and relevant
basic physics studies that couple luminescence, electrical,
optical and mechanical properties of these materials and devices.
This research and studies are needed to ensure that the displays
available for the current and new systems will provide improved
performance that is required to carry out complex military
missions. The ARL Sensors and Electron Devices Directorate
is interested in receiving novel white papers/proposals that
address the technical barriers associated with improving the
current state of the art in luminescent materials, devices,
and components used as basis for the display technology in
Army systems. Technical areas of interest include, but are
not limited to, the following: (a) Theoretical and experimental
studies of luminescence including electroluminescence, Cathodoluminescence,
and photoluminescence. (b) Studies of mirco-mechanics that
impact display devices. (c) Investigation of light modulation
materials and devices. (TPOC: D. Morton, (301) 721-3417) All
responsible sources may submit a bid or proposal which will
be considered by the Agency. No telephone requests will be
honored.
CITE: (I-241 SN116364)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--SYNTHESIS OF 11 METABOLITES OF THALIDOMIDES
SOL RFQ70191(nr)
DUE 091897
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Patricia
Haun, Contracting Officer
DESC: The National Cancer Institute (NCI) proposes to procure
services involving the "Synthesis, Isolation, and Purification
of 11 Metabolites of Thalidomide" from Dr. Frederick Luzzio,
University of Louisville, Louisville, KY 40292. Background:
The Clinical Pharmacokinetics Unit of the Division of Clinical
Sciences, NCI, plans to evaluate the anti-tumor activity of
11 metabolites of thalidomide. This research requires the services
of an organic chemist to develop new reactions to purify and
isolate the 11 metabolites. The chemist contractor will have
to consider stability issues in the reactions, and should use
state-of-the-art technology such as mass spectrometry and NMR.
Information on the 11 metabolites and other aspects of the
requirement is available from the NCI purchasing agent listed
in this notice. Requirements: The contractor shall: (1) develop
an organic reaction to produce the 11 metabolites, (2) synthesize
and purify these structures, (3) isolate and stabilize the
structures, (4) assess purity with state of the art equipment,
(5) provide supporting data to backup the synthesis and purify,
(6) provide 100 mg of each of the compounds requested in a
pure form, (7) write up a report of the experiments, (8) maintain
an accurate and well organized lab book of data from this experiment,
and (9) assist NCI in the preparation of a manuscript of this
experiment. This notice is a combined synopsis/solicitation
and NCI does not intend to issue a separate solicitation. Dr.
Luzzio is the only source known to the NCI that can meet these
requirements and this notice of intent is not a request for
competitive proposals. However, if any interested party believes
it can meet the above specification, it may submit a statement
of capabilities. Information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform the requirement. Capability
statements must be received in the contracting office within
15 days after the publication date of this notice. See Note
22
CITE: (W-241 SN116395)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGIES INTEGRATION LABORATORY (STIL)
PROGRAM PRE-PRDA CONFERENCE
SOL PRDA 97-18-AAK
POC Contact Alan Struckman, WL/AAKR, (937) 255-2902 or Vivki
A. Fry, Contracting Officer, (937) 255-5201
DESC: Wright Laboratory (WL/AAKR) plans to issue Program Research
and Development Announcement (PRDA) 97-18-AAK for the award
of an Indefinite Delivery/Indefinite Quantity contract(s) for
the Sensor Technologies Integration Laboratory (STIL) program.
The objectives of the program are to design, develop, improve,
analyze, model, test, evaluate and demonstrate Automatic Target
Recognition (ATR) and Sensor Fusion (SF) technology domains
for the Wright Laboratory Combat Information Technology Division
(WL/AAC). This program will apply advanced engineering and
computer technologies to explore seven topic areas: (1) Data
Management; (2) Laboratory environments; (3) ATR/SF evaluation;
(4) Modeling; (5) Radar algorithm development; (6) Multi-Sensor
Fusion algorithm development; (7) Signature Exploitation. This
program is part of the ongoing effort at WL/AAC to develop
and test recognizers and recognizer technology as well as emerging
Sensor Fusion systems and algorithms. This program will contribute
to that effort by providing sensor data products and tools,
development and evaluation environments, evaluation methodology
and expertise, and advanced modeling concepts with government
in the critical path as an in-house capability for developing
state-of-the-art and beyond technologies and advanced avionics.
It will also investigate algorithm development and analysis
on a small scale in the areas of single-sensor (primarily radar),
multi-sensor, and signature exploitation. Customer mission
domains are aerospace-to-aerospace identification and tracking
and aerospace-to-ground attack and surveillance. STIL performs
research, exploratory/advanced development, expert analyses,
algorithm evaluation, target modeling, and quick-turnaround
assessments for the following technology domains of Wright
Laboratory's Combat Information Technology Division (WL/AAC):
Sensor Fusion (WL/AACF & WL/AACS), Automatic Target Recognition
(WL/AACA & WL/AACR), Target Modeling (WL/AACT), Algorithm Integration
(WL/AACI), and Reference Systems (WL/AACN). WL/AAKR anticipates
making multiple awards. The anticipated ceiling of the program
will be $48.2 million spread over 60 months. Anticipated award
dates are Mar 98 - Aug 98. The PRDA is scheduled to be synopsized
22 Sep 97. Supplemental packages will be released at publication
of the PRDA synopsis. Interested parties are invited to attend
a pre-PRDA conference from 1-3 P.M., 16 Sep 97, in the Avionics
Auditorium, Building 620, Wright-Patterson Air Force Base.
The auditorium doors will open at 12:30 P.M. An overview of
the acquisition, from both a technical and contractual perspective
will be presented. Interested parties are asked to limit attendance
to no more than three representatives from each prospective
team member. Those planning to attend should forward the name,
address, and phone number of their company, and the names of
those who will attend, to Alan Struckman, WL/AAKR, facsimile
number: (937) 255-3985. Request that the information be received
no later than 12 Sep 97. To facilitate teaming arrangements
and small business participation, the names and addresses of
interested companies will be issued to all prospective offerors
in the supplemental package to this PRDA. Prospective offerors
also should submit requests for the supplemental package to
Mr. Struckman, WL/AAKR, Building 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607. Interested parties also are invited to
submit a statement of capabilities to Mr. Struckman. Such statements
should indicate the business status size and should be received
by Mr. Struckman no later than 15 Sep 97. An Ombudsman has
been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals in the selection decisions.
Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). Interested parties should
direct all routine communication concerning this acquisition
to Mr. Struckman, telephone (937) 255-2902. The Ombudsman should
be contacted only with issues or problems that could not be
resolved at the contracting officer level. These serious concerns
only may be directed to the Ombudsman, Mr. Mike S. Coalson,
ASC/SYI, Building 52, Room 136, 2475 K Street, Wright-Patterson
AFB, OH 45433-7642, e-mail coalsons@sy.wpafb.af.mil, telephone
(937)255-5535, extension 232. The point of contact for technical
questions is Mr. Jeff Barnes, WL/AACI, telephone (937) 255-6329.

CITE: (W-241 SN116442)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--RADIOLABELED COMPOUNDS FOR THE STUDY OF SKIN PENETRATION
SOL 223-98-2329
POC Patricia Wright, Contract Specialist, Ed Arnold, Contracting
Officer
DESC: The Food and Drug Administration has a requirement for
"Radiolabled Compounds for the Study of Skin Penetration."
The contractor will be expected to provide these services to
the Government on an as-ordered basis in support of the Center
for Food Safety and Applied Nutrition (CFSAN). Prospective
contractors must have personnel available who are experienced
in the synthesis of radiolabeled compounds. All responsible
sources may submit an offer which will be considered. All requests
for the Request for Proposal (RFP) packages must be submitted
in writing to the above address. The RFP Package will be released
on or about September 18, 1997.
CITE: (W-241 SN116611)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--DASG60-97-0079 - PROPULSION SYSTEMS TECHNICAL EXPERTISE
FOR THE STRATEGIC TARGETS PRODUCT OFFICE
SOL N/A
POC Carmen Correa, Contract Specialist, CSSD-CM-CK, Donald C.
Reesman, Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC)
intends to enter into a noncompetitive contract for "Propulsion
Systems Technical Expertise for the Strategic Targets Product
Office." The proposed contract is for a period of performance
for six (6) months for basic effort and twenty-four (24) months
for an Option. This propulsion technical assistance will involve
technical support of the former Polaris A3 motors and assistance
in refurbishing and flight certifying these motors for STARS
missions. They will also be involved in making recommendations
to the product office in the care, storage, selection, and
flight certification processing of STARS propulsion components
at Alliant TechSystems, Inc. (ATK), Redstone Arsenal, Alabama,
and other storage/processing locations. A SECRET facility clearance
will be required for this effort. There is no foreign participation
expected in this acquisition. Under the authority of Federal
Acquisition Regulation (FAR) 6.302-1 (b)(1), this action is
directed toward ALLIANT TECHSYSTEMS, INC. All responses should
be directed to CSSD-CM-CK/Carmen Correa and must be received
within fifteen (15) days from the publication date of this
notice. No telephone inquiries will be accepted. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government.
CITE: (I-241 SN116365)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CITPO-97-181
POC L. Dale Sivils, Chemical Science & Technology Division, Los
Alamos National Laboratory, MS E537, (505) 667-3473, FAX (505)
667-6561, or sivils@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in finalizing
the development and implementing the commercialization of the
following cleaning and decontamination processes: (1) A nuclear
laundry system to decontaminate personal protective equipment
(PPE) for reuse or disposal as non-low level waste (LLW); (2)
A nuclear decontamination system for processing textile job
control wastes (JCW); (3) Onsite decontamination of tools,
filters and other materials used in the renovation of a nuclear
facility. All of these processes will be based on dense phase
gas (liquid or supercritical CO|2|) or other non-aqueous, zero
emissions technology. Any organization with interests in the
above subject must respond with a statement of interest describing
the organization's technical expertise and motivation for participating
in this program. The statement must be dated within thirty
(30) calendar days of the date of this notice. This notice
is not a solicitation for bid proposals or future procurements.
CITE: (M-241 SN116481)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Health, National Institute of Diabetes
& Digestive & Kidney
SUBJECT: B--B- BIOLOICAL SERVICES OF ENGINEERING OF THE TARGETING
VECTOR
SOL RFQ-97-299
DUE 091597
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases has a requirement
to purchase biological services for engineering of the targeting
vector, electroporation & antibiotic selection 150 clones,
southern analysis of selected clones 150 clones, mouse es-129/svj
1 hybridization, and restricition mapping and sequencing on
a competitive basis. NIDDK has recently identified a new protein
that is involved in retroviral DNA integration. Current efforts
are focused on understanding how it works. An important part
of these studies is to investigate its function for the host
cell using "KNOCKOUT" TECHNOLOGIES. At the end of the results
there may be a need animal model. NIDDK is not equipped or
experience to carry out this part of the project. All responsible
8 (a) and small business sources may submit a quotation, which
if timely received, shall be in within the Simplified Acquisition
Thereshold $ 100,000. It is anticapted that Request for Quote
(RFQ) NIH-NIDDK-97-299 will be available fifteen (15) days
after the publication date of this synopsis receipt of quotations
will be due ten (10) days after the released of the RFQ. The
anticipated award date is September 26, 1997. Requests for
copies of the RFQ must be in writing and may be FAX to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) The Natcher
Building, Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Desiree Kelly FAX quotations will only
be accepted if dated and signed by an authorized company representative
by 3:00 pm on September 24, 1997.
CITE: (I-240 SN116078)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--ORAL HISTORY STUDY OF CULTURAL RESOURCES AT BARRY
M. GOLDWATER AIR FORCE RANGE ARIZONA
SOL F02604-97-Q0974
POC SSgt Jeff Martin (602)856-7179 EXt 252
DESC: Solicitation F02604 97Q0974 Oral History Study at Barry
M. Goldwater Range Arizona has been cancelled if you have any
questions call SSgt Jeff Martin at (602)856-7179 ext 252 or
e-mail martinj@lukgate1.luk.aetc.af.mil.
EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
via e-mail
CITE: (W-240 SN116108)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisition Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: B--AKTAEXPLORER 10 SYSTEM
SOL MK87693
DUE 091397
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS requires an Aktaexplorer 10 System. This notice of
intent is not a request for competitive proposals. There is
no solicitation package.
CITE: (I-240 SN116110)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: B--SURVEY/CENSUS, BIRD, GNATCHER (CALIFORNIA GNATCHER)
SOL M00681-97-Q-3647
DUE 091697
POC Judy Vinzant, Contract Specialist, 760-725-8449/FAX 760-725-8445
Beverly J. Hardy, Contracting Officer.
DESC: Solicitation M00681-97-R-0022 is canceled in its entirety
and replaced with M00681-97-Q-3647. The Government Intends
to procure the following under Simplified Acquisition Procedures
in accordance with FAR 13.6 using the Commercial Item Format
identified in FAR Part 12. Contract to conduct a field survey
to provide information on the distribution of the California
Gnatcher (Polioptila Californica Californica). Produce field
surveys to definitively determine the presence or absence of
the California Gnatcher, the breeding status of each individual
observed, and locational data provided with a Geographic Information
System Data Layers at Marine Corps Base, Camp Pendleton. Closing
date for Quotations is 16 September 1997 at 4:00 P.M. All responsible
sources may submit an offer which shall be considered. Interested
parties may obtain copies of the quotation by FAX at (760)725-8444
or 4346. See Note 1.
CITE: (I-241 SN116349)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: B--SURVEY/CENSUS- TOAD (ARROYO-SOUTHWESTERN TOAD)
SOL M00681-97-Q-3648
DUE 081697
POC Judy Vinzant, Contract Specialist, (760)725-8449/FAX 760-725-8445
Beverly J. Hardy, Contracting Officer.
DESC: Solicitation M00681-97-R-0023 is canceled in its entirety
and replaced with M00681-97-Q-3648. The Government intends
to purchase the following under the Simplified Acquisition
Procedures in accordance with FAR 13.6 using the Commercial
Item Format identified in FAR Part 12. Contract is to conduct
field survey to provide field investigations on the distribution,
movement and seasonal hyabitat use by the Arroyo Southenwestern
Toad (Bufo Macroscapul Californicus) aboard Camp Pendleton,
CA. Contractor will produce reports on information compiled.
Contract will be for a base and two option years. Closing date
for Quotations is 16 September 1997 at 4:00 P.M. All responsible
resources may submit an offer which shall be considered. Interested
parties may obtain copies of the quotation by FAX (760)725-8445
or 4346. See Note l.
CITE: (I-241 SN116350)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: B--SURVEY/CENSUS - POCKET MOUSE (PEROGYNATHUS LONGIMEMBHRIS
PACIFICUS)
SOL M00681-97-Q-3742
DUE 081697
POC Judy Vinzant, Contract Specialist, (760)725-8449/FAX (760)
725-8445 Beverly J. Hardy, Contracting Officer.
DESC: The Government intends to procure the following under Simplified
Acquisition Procedures in accordance with FAR 13.6 using the
Commercial Item Format identified in FAR Part 12. Contract
to conduct a field survey to provide information on the distribution
of the endangered Pacific Pocket Mouse (Perognathus Longimembris
Pacificus). Survey to include field trapping to definitively
determine the presence/absence of the Pacific Pocket Mouse
in selected coastal areas of Marine Corps Base, Camp Pendleton
not previously surveyed and development of Geographic Information
System (GIS) Data documentation. Closing date for Quotations
is 16 September 1997 at 4:00 P.M. All responsible sources may
submit an offer which shall be considered. Interested parties
may obtain copies of the quotation by FAX at (760)725-8445
or 4346. See Note 1.
CITE: (I-241 SN116352)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: B--ESTABLISH CELL LINES AND EXTRACT DNA AND RNA
SOL RFQ-70194-NV
DUE 092397
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute intends to enter in to a
contract with American Type Culture Collection (ATCC) to establish
lymphoblastoid cell lines and extract DNA and RNA from 65 study
subjects as part of an ongoing genetic study of cancer. This
is a follow-on purchase and due to continuity of an on-going
experiment the Government intends to award a sole source procurement
to ATCC. This is not a request for proposals, but rather a
notice of intent. However, organizations who believe they can
meet this need may submit a proposal with all evaluative materials
to Debbie Moore, 6120 Executive Blvd., Rm. 634, Rockville,
MD 20892-7227 no later than September 23, 1997 at 12PM EST.
No collect calls will be accepted. See Note 22.
CITE: (W-241 SN116527)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Health, National Institute of Diabetes
& Digestive Kidney
SUBJECT: B--B- SERVICE FOR THE DEVELOPMENT OF A MOUSE KNOCK-IN
MODEL FOR FRAGILE X SYNDROME
SOL RFQ-97-305
DUE 091597
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institues
of Diabetes and Digestive and Kidney Diseases has a requirement
for the development of a Mouse Knock-In for fragile X syndrome
on a competitive basis. The fragile X mental retardation from
in humans is due to an expansion of CGG trinucleotide repeats
within the FMR1 gene which results in the absence of the FMR1
protein (FMRP). We would like to develop a mouse model for
the triplet expansion defect by inserting a large number of
CGG repeats into the CGG tandem array in the 5 UTR of the mouse
FMR1 gene. The following milestones must be achieved: restriction
mapping and exonic sequencing of the mouse FMR1 genomic clone,
engineering of the targeting vector. We will provide a fragment
of multiple (>100) CGG repeats that will need to be put into
the targeting vector, Transfection of the targeting vector
into ES cells and selection of at least 150 ES clones, Screening
for homologous recombination by southern analysis of selecting
ES clones. If no recombination then steps 3 and 4 will be repeated
a second time at no charge to us, Expansion of recombinant
clones, and Production of chimeric animals (at least 3), which
will all be shipped to us after having been MAP tested for
pathogens. All responsible sources may submit a quotation,
which if timely received, shall be in within the Simipified
Acquisition Thereshold $ 100,000. It is anticapted that Request
for Quotation (RFQ) NIH-NIDDK-97-305 will be available fifteen
(15) days after the publication date of this synopsis receipt
of quotations will be due ten (10) days after the release of
the RFQ. The anticapted award date is September 26, 1997. Requests
for copies of the RFQ must be in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) The Natcher
Building, Room 6an32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Desiree Kelly FAX quotations will only
be accepted if dated and signed by an authorized company representative
by 3:00 pm on September 24, 1997.
CITE: (I-241 SN116578)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--RESERVE FORCES IN MILITARY AFFAIRS 2010
POC Christina Bolar, Contract Specialist , 703-614-6609
DESC: Notice of intent to award a contract to the National Academy
of Sciences for assistance in conducting a study that will
define the technical environment of future military operations.
Based on the results from this study describe tests, experiments
and pilot programs that cold lay the basis for improved effectiveness
and integration of the Reserve components with the Active components.
The contractor will identify methodologies for DoD to gather
data on the broadest set of opportunities for Joint Vision
2010. This notice of intent is not a request for competitive
proposals. A solicitation document does not exist. SEE NOTE
22.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (W-241 SN116590)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--EVALUATION OF THE NATIONAL
PARK SERVICE FEE DEMONSTRATION PROGRAM
DUE 100797
POC Point of Contact--Sandy Watson 208-885-7054
DESC: Congress has authorized the National Park Service (NPS)
to conduct a fee demonstration program for up to a three-year
period. This program will involve 100 units of the National
Park System. This Request for Proposals (RFP) seeks to evaluate
how the demonstration fee program is operating in the National
Park System, and identify opportunities for improvement.
These Projects will be awarded and funded through a subcontract
with the University of Idaho Cooperative Park Studies Unit,
as part of the NPS Social Science Program. Each project will
be awarded separately through a formal competition. Project
1 will focus on data collected from NPS managers at each of
the 100 NPS units participating in the fee demonstration program.
Data will be collected concerning operations during FY97 (ending
30 September 1997), and similar data will be collected concerning
operations during FY98 (ending 30 September 1999). Project
2 will focus on detailed case study evaluations conducted at
13 preselected NPS units, together with additional intensive
studies at a preselected three of the above 13 units. Project
2 will include a survey of visitors at each case study unit,
addressing visitor perceptions of the fee demonstrations. For
the three intensive study units, the project will also include
assessing impacts on the local and regional communities and
economies caused by changes in fees. The study teams for
Project 1 and Project 2 must include social scientists with
specific experience in survey methodology. The study team for
Project 2 must also include social scientists with specific
experience in economic research and modeling. The cost
of Project 1 is expected to be within the range of $75,000
to $105,000. The cost of Project 2 is expected to be within
the range of $105,000 to $135,000. A copy of the full RFP
packet is required to prepare a competitive proposal. Copies
of the RFP packet can only be sent surface mail (not available
electronically or by express courier service) and can be requested
by contacting Sandy Watson by phone at 208-885-7054, fax at
208-885-4261 or email at swatson@uidaho.edu. Proposals must
be postmarked no later than 7 October 1997.
CITE: (W-241 SN116392)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: B--REQUEST FOR MARKET SURVEY FOR NEW REPLACEMENT DIGITAL
FIELD CONTROL REGULATORS FOR BOOM-HOIST AND SWING SYSTEMS ON
THE 4601 MAT LOADING WHIRLEY CRANE
SOL DACW66-97-B-0042
DUE 091697
POC Purchasing Agent GENO CORADINI (901) 544-3614 (Site Code
DACW66)
DESC: The Memphis District corps of Engineers intends to update
the Boom-Hoist and Swing drive control regulators on its number
4601 barge mounted Clyde Whirley Crane. The present analog
regulators are part of a diesel-generator control system designed
to provide DC motor control for the crane's boom-hoist and
swing motions. In addition to providing logic control and diagnostic
information, the existing regulators control the DC motor and
generator fields to precisely regulate DC motor speed and torque
for the crane's motions. The new microprocessor digital DC
motor and generator field control regulators shall be back
plane mounted in the existing enclosures in place of the present
regulators and interface directly with the crane's existing
motors, generators, instrumentation, logic control, contactors,
brakes and dynamic control circuits. The new digital control
regulators will store configuration and adjustment data in
EEPROM and RAM. The application software shall be an open architecture
blockware programming scheme that includes blocks of code that
define data flow and funtion execution. The software shall
include simple blocks such as summing junctions and complex
blocks such as speed regulators. Block library definitions
shall be stored in ROM. The new regulators shall have built-in
diagnostics for automatic selftest at powerup, including a
thyristor test function, electronic circuit card selftest function
and an auto-tune function. The regulators shall have the ability
to generate and display diagnostic messages and have the ability
to communicate status and fault messages through a LAN communication
link. The regulators shall have three phase full wave reversing
SCR bridges for generator field control. AC reactors shall
be used in the bridge circuits to limit the rate of change
of line current when the current commutates from one output
leg of the bridge to another. Additionally, the field exciter
output (SCR bridge) will be protected by a crowbar circuit
that provides a path for field current to flow when the generator
field voltage exceeds a preset limit as generator field current
is reduced. A thermal sensor shall be mounted on the SCR heatsink
assemblies to thermally protect the SCR bridges. To further
protect the SCR bridge, special conduction state sensor cards
shall be provided to monitor field current flow. Monitoring
the conduction state will ensure field current in the generator
can be safely reversed thus precluding SCR bridge failure.
Other standard control features of the new regulators shall
include a fully configurable regulator with multi-Intel microprocessor
control, LAN message passing at 2.5 megabytes per second, digital
inputs, adjustable current limits, programmable timed acceleration
and deceleration, programmed minimum and maximum speed and
fault interlocking. Additional standard protective features
shall include AC line fuses, phase sequence detection, loss
of phase detection, surge voltage protection, overvoltage protection,
control power voltage regulation and protection and programmable
instantaneous overcurrent, field loss and time overcurrent.
The new regulators must be a standard "off-the-shelf" system
capable of interfacing with the existing equipment and machinery.
They shall also have been in use for at least five years in
the industry with a proven design and reliability. Technical
information may be obtained by calling Kel Shurden at 901/835-3516.
If your firm is interested, you should send your letter of
interest to Department of the Army, Memphis District, Corps
of Engineers, 167 N. Main Street Room B-202, Memphis, Tennessee
38103-1894, ATTN: CEMVM-CT-S, no later than 15 days after date
of this notice. The information contained herein is for planning
purposes and does not constitute an invitation for bids nor
a request for proposal. It is not to be considered as a commitment
of the Government.
CITE: (I-241 SN116502)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: C--OPEN END ARCHITECT-ENGINEERING CONTRACT
SOL F38610-97-R1000
DUE 090997
POC Capt Rich Shearer, 803-566-5155 x250 / Contracting Officer,
Ellen L. Maggard, 803-566-5155 x250
DESC: Correction: Reference Solicitation Number F38610-95-R1000.
The contract period will now include the potential of four
option years for a total of five years. In light of this change
the bid acceptance date will now be close of business (4:30
P.M.) on the 9th of September 1997.
CITE: (I-240 SN116039)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--MULTI-DISCIPLINE ARCHETECT-ENGINEERING SERVICES
SOL F33601-97-R-9042
DUE 100697
POC Mike Cramer, ASC/PKWOEB, (937) 257-6571 ext. 4119 FAX: (937)
257-2825
DESC: Period of Performance is 365 days. Two one-year options
may be awarded. SIC 8712 FEE $2.5M. Architect-Engineer Service
- Indefinite Delivery Contract for fiscal years 1998, 1999
and 2000 Multidiscipline Projects for the Air Force Materiel
Command Civil Engineer (CE) located at Wright-Patterson Air
Force Base, Ohio. Period of performance is 365 days. Two one-year
options may be awarded. Multiple awards may be made. To support
the CE Command Staff, the scope of the projects will include
design and economic analysis, construction drawings and specifications,
comprehensive planning, physical and historical profiles, environmental
protection, natural resources, transportation planning, pamphlets,
brochures, software integration, and the development of technical
engineering management training tools. Expertise in the following
areas is required; utility systems, energy, fire, life, safety,
quality of life, facilities excellence, short/long range planning,
air installation compatible use zone, cost estimating, bid
scheduling, graphical design, software integration, and surveying
of buildings for asbestos containing materials including sampling,
testing and abatement design. Other services shall include
rendering and modeling of building projects, architectural
photography, interior design consulting services, marketing
services, graphic design services, classroom instruction, and
training plan development. Site visits and investigations to
various HQ AFMC installations will be required. The ability
to integrate commercially available engineering data management
software tools will be compatible with existing Civil Engineering
System (ACES) is required. In addition to the standard hard
copy drawings, the Architect-Engineer (A-E) shall be required
to produce digitized design documents compatible with Intergraph's
Interactive Graphics Design Software (IGDS) format in compliance
with the AFMC CADD Standards Manual. The significant evaluation
factors to be used in the selections process in order of importance
are as follows: (1) Specialized Experience in designing projects
and preparing studies with multidiscipline abilities; (2) Professional
Qualifications of the staff to be assigned to this project
in the architectural, electrical, civil/structural, environmental
and mechanical disciplines; (3) Professional Capacity of the
A-E firms to accomplish the work within the anticipated schedule
(4) Past Performance of the A-E firms with respect to the execution
of DOD and other contracts; (5) Location of the A-E firm in
the general geographic area as many site visits will be required;
(6) Volume of work previously awarded to the A-E firm by DOD
with the object of effecting an equitable distribution of DOD
contracts among qualified A-E firms; (7) Ability of the A-E
firms to incorporate existing software into users needs and
capabilities, and (8) The project Manager's qualification and
experience in the assigned projects under this contract. A
maximum of two contracts, with the option of selecting only
one contractor, will be awarded in this contracting action.
Performance period will be 365 days from the contract award
date, with an option to extend for two periods of 365 days
each. The limit for each task order is $299,000 and the total
contract limit is $750,000 per contractor for each 365 day
performance period (same dollar amounts apply to the option
years). A-E firms desiring consideration should only submit
a SF 254 and 255, not to exceed 200 pages total. Responses
received by 4:00 PM on 06 Oct 97 will be considered. Multiple
contracts my be awarded from this advertisement. This is not
a request for proposal. Backup information can be accessed
by the PIXS web site, address http://www.pixs.wpafb.af.mil/pixs/page2.asp.
Submittals should be addressed: Attn: Michael Cramer, ASC/PKWOE,
Bldg 1, 1940 Allbrook Drive , Suite 3, Wright-Patterson AFB,
OH 45433-5309. Direct all requests for solicitations and routine
communication concerning this acquisition to the point of contact
listed above in item 11. An Ombudsman has been appointed to
address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr. Michael S. Coalson ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (937)255-5535,
or E-mail him at coalsoms@sy.wpafb.af.mil.
CITE: (W-241 SN116300)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: C--REPAIR/RECONFIGURE CLIMBING WALL
SOL USZA99-97-Q-0355
DUE 091297
POC Mary Tuttle, (757) 433-7960, Ext. 211.
DESC: The Naval Special Warfare Development Group requires repair
and reconstruction of climbing wall in Virginia Beach, VA.
The supplier shall use an engineering consultant to design
the steel column support structure required to support the
imprint panels via the existing imprint panel modular support
system. The supplier furnishes all necessary drawings, materials,
and tool requirements to complete project. Closing date for
this Synopsis is September 12, 1997, 12:00 p.m. Eastern Standard
Time. You may facsimile or telephone to request a copy of the
RFQ for SOW. Facsimile (757) 433-7954 and written responses
of bid packages are acceptable. This solicitation is 100% set
aside for Small Business. All proposals received within fifteen
(15) days after date of publication of this synopsis will be
considered by the Government. Award will be based primarily
on price, and other factors of equal value on a Firm Fixed
Price Contract. The following FAR Provisions and Clauses apply
to this Solicitation and are incorporated by reference: FAR
52.252-1 Solicitation Provisions Incorporated by Reference
(Jun 1988); FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995); ~~FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Aug 1996); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, (Aug 1996);
FAR 52.230-3 Protest After Award; FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alt I (Oct
1995); FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990); FAR 52.204-3 TAXPAYER IDENTIFICATION
(Mar 1994); FAR 52.211-5 New Material (May 1995); FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Oct 1995); FAR 52.22-26 Equal Opportunity
(Apr 1984); FAR 52.222-35 Affirmative Action of Special Disabled
and Vietnam Era Veterans (Apr 1984); FAR 52.22-36 Affirmative
Action for Handicapped Workers (Apr 1984); FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); FAR 52.225-3 Buy American Act--Supplies; FAR
52.237-2 Protection of Government Buildings, Equipment and
Vegetation (Apr 1984); FAR ~~~~~52.247-34 F.O.B. Destination
(Nov 1991).
CITE: (M-241 SN116480)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--SURVEY AND MAPPING SERVICES FOR WASHINGTON AND OREGON
SOL DACW67-97-R-0068
DUE 090897
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: DELETE THE FOLLOWING SENTENCE: Equipment required to perform
these services shall include an electronic total station capable
of providing angles accurate to a tenth of a second, electronic
distance meter capable of measuring up to three miles with
an accuracy of 1 mm + 1 ppm, self leveling or bar code levels,
fathometer, global positioning system providing dual frequency
data collection and capable of performing static, rapid static,
kinematic, real time kinematic (RTK), and on the fly (OTF)
surveys; aerial camera approved for large scale mapping by
U.S. Geological Survey and analytical steroplotters. REPLACE
WITH: The surveys include the use of the global positioning
system (GPS) for ground and airborne applications, when and
where appropriate.
CITE: (I-241 SN116508)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: D--COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER (C4)
SERVICES
SOL F04684-98-R-0020
POC Contract Specialist, Myra Foster, (805)734-8232, ext. 6-4693;
Contracting Officer, Capt Jay Clark, (805)734-8232, ext. 6-6121
DESC: The 30th Space Wing, Vandenberg AFB, CA intends to solicit
proposals for Command, Control, Communications and Computer
(C4) Services at Vandenberg AFB, CA. Contractor shall provide
all management, personnel, transportation, tools, equipment,
materials, and other items and services as necessary to provide
C4 services, including base level communications support; LAN
and WAN information transfer; network equipment maintenance;
local commercial communications services; operation and maintenance
of DoD radios and communications centers, voice and data switching
systems, the Base Information Transfer Center, Master Publications
Library, common-user telephone systems, and the Air Force Network
Control Center. Performance will be from 1 Jul 98-30 Sep 98
with five one-year options beginning on 1 Oct 98. This acquisition
has been set-aside for 100% small business competition under
SIC code 4813, size standard 1500 employees. Written requests
for a copy of the RFP should be sent to Ms. Myra Foster, 30
CONS/LGCVC, 806 13th Street Suite 2D, Vandenberg AFB, CA 93437-5226;
phone (805)734-8232 ext. 6-4693; FAX (805)922-1703. All interested
offerors must submit a request to receive a copy of the final
RFP. A pre-bid/pre-proposal conference will be conducted at
the 30th Logistics Group Conference room, bldg 7015 second
floor, Vandenberg AFB, CA on 16 Sep 97 at 8:00am. A site visit
will follow at 1:00pm on 16 Sep 97, beginning at the rear of
bldg 7015. Interested offerors must submit the names of all
attendees (not to exceed 4) to Ms. Myra Foster not later than
10 Sep 97. Offerors are also requested to submit written questions
to Ms. Foster not later than 10 Sep 97. This solicitation is
being issued in accordance with OMB Circular A-76 and Federal
Acquisition Regulation (FAR) 7.3 (Contractor versus Government
Performance). If, after cost comparison, Government performance
is determined to be more advantageous, this solicitation will
not result in a contract.
EMAILADD: fosterm@vafb5a.vafb.af.mil
EMAILDESC:
address
CITE: (W-240 SN116117)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL UMD7MP00139
DUE 091997
POC Sandy Lute (618)256-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to international Software
Products, 5100 Erie Street, Racine, WI 53402 for the acquisition
of software license for the following proprietary product:
DARS Replication Software License on behalf of OChampus for
use on an Amdahl 5995-6650M, S/N 78002335, Grp 80. Locations
is the Defense Megacenter-Denver. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software must indicate their interest within
15 days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-256-9592 are
acceptable. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-241 SN116315)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-CALL MAINTENANCE FOR TANDEM CLUSTER CONTROLLERS
AT DIPC NORFOLK
SOL DCA200-97-Q-0130
DUE 091697
POC Lisa O'Donnell, (618) 256-9721
DESC: ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY; THEREFORE
THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS
CBD NOTICE. The Defense Information Technology Contracting
Organization (DITCO), Computer Technology Procurement Branch
(DTS42), Scott AFB, IL, will procure through an electronic
bulletin board, the Information Technology Acquisition Bulletin
Board System(ITABBS), the following items: On-Call Maintenance
for 89 Tandem Model T6600 Scorpion Cluster Controllers located
at Defense Information Processing Center (DIPC), 1968 Gilbert
Street, Suite 680, Norfolk, VA. The period of performance is
1 Oct 97 through 30 Sep 98. The Standard Industrial Classification
(SIC) Code for this procurement is 7378. The anticipated Request
for Quote (RFQ) release date is 9 Sep 97 with proposals expected
to be due 16 Sep 97. Vendor proposals in response to this solicitation
must be in hard copy. Vendors will be able to dial into the
electronic ITABBS to download the RFQ, receive amendments,
and other related correspondence. All responsible sources may
submit a proposal which will be considered. Information from
the electronic bulletin board system will either be in ASCII
or Microsoft Word for Windows 2.0 format. Solicitations are
usually a compressed (PKZIP) MS Word file requiring you to
have compatible software to extract the file. The ITABBS can
be accessed by any vendor through standard hardware and software.
To access ITABBS, the necessary communications parameters are
8 data bits, no parity, 1 stop bit, with modem speeds of 1.2
- 14.4 KBPS. ITABBS requirements will remain posted until the
deadline has passed for submission of vendor proposals. Interested
vendors are encouraged to access ITABBS via telephone number
(618) 256-9200 to view all public information. If you experience
problems or have any questions, please contact the System Administrator
at (618) 256-9380 between 0800 and 1630 central time, Monday
through Friday. The Contract Specialist can be reached via
facsimile at (618) 256-9592 and e-mail at odonnell@ditco.disa.mil.

CITE: (W-241 SN116379)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--PUBLIC KEY CERTIFICATES
SOL 52-PAPT-7-00042
POC Becky Morehart, 703/305-8555
DESC: There is no intent to award a contract on the basis of
this synopsis, therefore NO SOLICITATION DOCUMENT EXISTS. This
is a presolicitation MARKET SURVEY to determine whether commercial
items or nondevelopmental items are available that could meet
the U.S. Patent and Trademark Office's (PTO) possible requirement.
The PTO is seeking potential sources to provide digital signature
certificate services described as follows: The Trademark Operation
and the Office of the Chief Information Officer of the PTO
will allow selected trademark customers to submit trademark
applications via the Internet. The PTO may determine that customers
who submit applications via the Internet should meet the requirement
that these applications be signed by associating digital signatures
with their applications. The PTO may further determine that
these customers must obtain public key certificates from a
third party certificate authority (CA) which bear their public
keys and which conform that they hold corresponding private
keys. The PTO may select one or more CAs as designated providers
of public key certificates. In order for the PTO to direct
its customers to a particular CA, the CA must meet the following
requirements: (1) the CA must issue a certificate which: (a)
identifies the CA itself, (b), names the signatory, (d) identifies
the signatory's public key, (d) identifies the period for which
the certificate is valid, and (e) is itself digitally signed
by the issuing CA; (2) The CA must ensure that the person to
whom it issued the certificate is who that person represents
himself to be; (3) The certificates to be issued must conform
to X.509 Version 3; (4) The CA must disclose the limits of
the liability it assumes in connection with its issuance of
certificates, and must also disclose any qualifications on
this liability. Additionally, the CA must furnish a copy of
its certification policy and a copy of its certification practice
statement to the TO; and (5) The CA must demonstrate that it
has had past experience as an issuer of third party certificates.
Interested, capable parties should submit responses in writing
within seven (7) days of the date of this synopsis to: U.S.
Patent and Trademark Office, Office of Procurement, Box, 6,
Attention: Becky Morehart/52-PAPT-7-00042, Washington, DC 20231.
There is no solicitation document available, but all responders
should include the number 52-PAPT-7-00042 for identification
purposes. If possible, responses should not include proprietary
or confidential business information. If proprietary information
is included in a response, it must be appropriately marked.
The PTO will review all responses and determine the potential
usefulness of the described services above to PTO operations
and missions. Based upon such determinations, the PTO may contact
responders to obtain further information.
CITE: (W-241 SN116390)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-CALL MAINTENANCE FOR TANDEM CLUSTER CONTROLLERS
AT DIPC NORFOLK
SOL DCA200-97-Q-0130
POC Lisa O'Donnell, (618) 256-9721
DESC: This procurement is set-aside for small business. See numbered
note 1.
CITE: (W-241 SN116409)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--ON-LINE SERVICES
SOL N/A
DUE 091997
POC Jim Morgan, Tel.: (202) 619-4363
DESC: This synopsis is a notification of intent to enter into
a sole source procurement using simplified acquisition procedures
(FAR) Part 13, for GaleNet Onlines Services with Gale Research,
and in accordance with the FAR subpart 6.302-1 (only one responsible
source and no other supplies or services will satisfy agency
requirement). GaleNet consistes of online versions of many
of Gale's traditional print and CDRom products such as Encyclopedia
of Associations, Research Centers Directory, and Contemporary
Authors. If any other publisher or vendor can provide these
products which are widely used in American libraries and information
resource centers throughout the world, please give a written
notification to the Contracting Officer stated in this notice
within 20 calendar days from the date of this synopisis. Contracting
Officer: Eloise Eskridge, 202-619-5521, U.S. Information Agency,
Office of Information Resources (I/G) 301 4th Street, SW, Washington,
DC 20547. This is not a formal solicitation -- This notice
may represent the only official notice of this proposed procurement.

CITE: (W-241 SN116431)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: D--ON-SITE MAINTENANCE OF HONEYWELL DPS 6/54B AND DPS-6000
SYSTEMS
SOL N00620-97-Q-0985
DUE 091897
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: On-site maintenance (on call) of Honeywell DPS 6/54B and
DPS-6000 systems for the period of 1 Oct 97 - 30 Sep 98 at
two different locations on NAS Whidbey Island. Contract will
only be awarded to small businesses.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-241 SN116484)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, PCP, Attn: Lynne Covey,
MS D-6, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: D--ORACLE DATABASE ADMINISTRATOR SERVICES
SOL NMA401-97-R-9000
DUE 090397
POC Lynne Resowski Covey, Phone Number 301/227-5120
DESC: This modification is to clarify questions security clearances.
Employees working on-site do not not need a Top Scecret (SCI)
clearance; however, they must be US Citizens. Additional weight
is given to offerors who propose personnel who have Top Secret
(SCI) clearances at the time proposals are submitted. Closing
date is extended to 5 September 1997. Closing time remains
1:00PM, Eastern Daylight Savings Time.
CITE: (I-241 SN116543)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Aviation Administration, New England Region,
12 New England Executive Park, Burlington, MA 01803
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL DTFA12-98-R-00004
DUE 092697
POC Kim Bento, Contracting Officer, 617-238-7687
DESC: Provide 2 CAEG Programmers, 1 CAEG Sr. Technical Support
Specialist, 1 Microcomputer Specialist, and 1 Computer Assistant
to support the Federal Aviation Administration Regional Office
(FAARO) at 12 New England Executive Park, Burlington, Massachusetts.
The major SIC code is 7371. This requirement is set-aside for
8(a) certified companies only. The Screening Information Request
(SIR) requires that in order for a company to be eligible for
award, they must have an office within a 25 mile radius of
the FAARO. The Project Manager assigned to this contract must
be located at that office. The Project Manager must be available
to attend meetings at the FAARO on 2 hour notice. The SIR is
expected to be issued on or about September 12, 1997. All responses
will be due by close of business September 26, 1997. Request
for copies of the SIR may be faxed over to 617-238-7696, Attention:
Kim Bento. The FAA is no longer covered by the Federal Acquisition
Regulations (FAR). The FAA is covered by the Acquisition Management
System (AMS) and information can be found on the internet at
http://fast.faa.gov
CITE: (W-241 SN116608)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--SOURCES SOUGHT FOR FULL SERVICE YEAR 2000 SUPPLIERS
SOL N/A
DUE 090897
POC Arlene Walker-Hall (202) 268-4762
DESC: 1. The following are changes to the U.S. Postal Service
Pre-qualification package listed at www.usps.gov/business/wantad.htm
2. DELETE in Section 1. Background, paragraph 5 of Pre-qualification
package the statement: "In the event that there is a requirement,
a solicitation will be issued to those companies/teams/partnerships
that have been placed on the prequalification list." 3.
REPLACE with "The US Postal Service may issue an Ordering Agreement
to some or all of the pre-qualified suppliers." 4. DELETE
in Section 6. DETERMINATION OF PREQUALIFIED: paragraph 2 of
the Pre-qualification package in its entirety. 5. REPLACE
with "Pre-qualification Evaluation Criteria - The Postal Service
may reject any or all proposals, and may waive informalities
and minor irregularities in proposals received. 6. The U.S.
Postal Service may issue Ordering Agreements to some or all
of the pre-qualified suppliers. 7. The Postal Service reserves
the right to issue Ordering Agreement(s) to those suppliers
the Postal Service determines to be the best qualified of the
pre-qualified suppliers." 8. Pre-qualified suppliers may
not be issued an Ordering Agreement. 9. The US Postal Service
may limit the number of suppliers if it determines that a small
group will provide adequate competition or that some suppliers
are considerably more qualified than others. 10. All suppliers
will be treated fairly and objectively." 11. ADD the following
to Section 6. Determination of Prequalified, paragraph 1: "The
primary areas to be used in determining pre-qualified suppliers
are listed in Section 1 (Description of Requirements) through
Section 4 (Financial Capability) of the pre-qualification package
with with all sections being of equal value. 12. Selection
will be based considering the integrated assessment of the
total proposal and specific criteria."
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-241 SN116318)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--MECHANICAL SLASH TREATMENT
SOL R6-20-97-47 ML
DUE 090597
POC Contracting Officer, Michael Long 541/883-6740; Jeannette
541/883-6804
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is R6-20-97-47 and issued
as a Request for Quotations. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This solicitation is unrestricted
for the Standard Industrial Code of 851, Forestry Services,
and has a small business size standard of 5 Million. This is
a Indefinite Quantity award with a minimum quantity of 20 days
with a estimated quantity of 50 days, and a maximum quantity
of 90 days. Contractor shall supply a quote for the minimum
quantity of 20 days. The unit of measure shall be days, with
each day being eight (8) hours excluding breaks and equipment
breakdown time. The quote will be evaluated using, past performance
for similar contracts over the past 12 months, price and equipment
description. The project location is on the Chiloquin Ranger
District of the Winema National Forest, Klamath Falls, Oregon.
This solicitation requires mechanical slash disposal for fire
hazard reduction and site preparation. All work areas may be
reached by Forest roads that are accessible by standard two-wheel
drive pickup during normal operating seasons. No vehicles will
be permitted to operate off system roads without approval of
the Contracting Officer. No accessibility due to snow, fallen
trees, slides or washouts on roads may or may not be corrected
at the option of the Government. If road access is blocked,
the Government may, (1) provide an alternate access route;
(2) delete the unit(s) or; (3) substitute similar unit(s).
(4) Boundaries other than for easily identified cutting lines,
have been plainly marked by the Government with contract boundary
posters, and supplemented where needed with blue/white stripe
plastic ribbon. Slash reduction will occur in Shaws unit number
13, which was pre-commercially thinned in August 1997. Slash
materials include vegetative and woody material on the ground
varying in size from 1" to 13" DBH from 3' to 12' lengths.
Standing trees designated with pink ribbon around the bole
will be topped below lowest live limb. Trees vary in size from
3" DBH to 10" DBH. Unit ranges from 0-10 percent slope. Slash
is expected to be heavy over most of the area. Mixed species
of Ponderosa Pine, Douglas Fir, White Fir, Incense Cedar and
Sugar Pine. Unit has scattered areas of rock concentrations,
varying from spot size to quarter acre. The Contractor shall:
Furnish all labor, equipment, supplies, materials, supervision,
and incidentals to perform the contract work. Provide employees
with a minimum of 6 months experience operating a slash buster
machine. Obtain permission to use or reopen closed roads and
access units through fences or other improvements from the
COR. After completion of work, and prior to acceptance of a
unit, these improvements shall be repaired and restored to
original condition. Equipment to be used shall: Have a minimum
of a four (4') foot power driven rotary head with capabilities
of chopping, chewing or grinding wood fiber up to and including
thirteen (13) inches in diameter. A tracked machine with 5
lbs. or less per square inch of ground pressure, a minimum
of 118 flywheel horsepower, 36' reach, turbo engine and an
operating hour meter. The width of the machine including accessories
shall not exceed 12 feet in width. Be able to maneuver within
tree spacing of 14 to 16 feet without damage to the leave trees.
It is the intent of this solicitation to treat concentrations
of slash rather than individual isolated pieces. Slash shall
be considered satisfactorily treated when: All limbs are removed
and slash is as close to the ground as physically possible.
Slash shall not be treated under the following conditions when:
Soil erosion potential is high (as designated by the Contracting
Officer). ................................................................................
Ground is too rocky to operate on (as designated by the Contracting
Officer). The contractor shall exercise extreme care to prevent
damage to all physical improvements (roads, fences, ditches,
etc.) on the contract area. The contractor is responsible for
immediate repairs to damaged physical improvements. The contractor
shall not drive off an open system road, except with low ground
pressure vehicles. Treatment of slash shall be accomplished
with the least possible damage to ground cover, soil, and the
standing leave trees. No more than four (4) damage trees per
acre will be permitted. If in the opinion of the COR damage
is excessive, the Contractor shall be required by the COR to
alter his operation to prevent the occurrence of such damage.
Treatment shall be done so that damage to residual trees shall
not exceed four (4) percent. Trees knocked over or uprooted
shall be cut leaving a stump no higher than 6 inches above
the ground and shall be treated as any other slash in the unit.
Riparian Areas are to be protected from machinery as follows:
No mechanized equipment will be operated within 50 feet of
any drainages (Class I to IV). The COR will designate each
riparian area(s), by unit, that needs to be protected. The
equipment will not be permitted to cross meadows, stream channels,
or other non work areas except as approved by the COR. Areas
flagged with blue and white striped flagging will be avoided
in order to protect resources. The COR, or designated inspector
will make periodic inspections while work is in progress, to
assure that work is proceeding satisfactorily. An inspection
will be made and the Contractor notified of any parts of the
unit requiring additional work or re-work. Inspection of the
units will be accomplished by 100 percent visual inspection
and will be based on adherence to solicitation requirements.
In the event visual inspections indicate unsatisfactory treatment
is being accomplished, rework shall be required. Acreage as
shown on the unit maps have been traversed using Global Positioning
System. Payment is based on the satisfactory completion of
slash reduction/site preparation. The daily price, as quoted,
includes all mobilizations to complete the project, with payment
made on completed units. No payment will be made on partially
complete units unless otherwise approved by the CO. A damage
assessment of $5.00 per tree will be assessed to the Contractor
on damages exceeding four (4) trees per acre, i.e., if the
Acreage as shown on the unit maps have been traversed using
Global Positioning System. Payment is based on the satisfactory
completion of slash reduction/site preparation. The daily price,
as quoted, includes all mobilizations to complete the project,
with payment made on completed units. No payment will be made
on partially complete units unless otherwise approved by the
CO. A damage assessment of $5.00 per tree will be assessed
to the Contractor on damages exceeding four (4) trees per acre,
i.e., if the Contractor damages five (5) trees, he/she will
be assessed damages for one (1) tree at $5.00. The following
clauses are incorporated by reference 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, the following FAR clauses
are applicable 52.216-18, Ordering; 52.216-19, Delivery-Order
Limitations; 52.216-21, Requirements; AGAR 452.237-70, Loss,
Damage, Destruction and Repair. Representations and Certifications,
clause 52.212-3 will be provided to quoters that respond to
this solicitation and shall be submitted in hard copy after
quotes are received, but prior to award of a purchase order.
Quoters can call (541) 883-6740 to have Representations and
Certifications mailed or faxed. Quotes can be submitted in
writing on Contractor's business letterhead to the above address
or FAX to (541) 883-6709. Quotes will be accepted at the above
address until close of business, September 5, 1997.*****
CITE: (W-240 SN116072)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: F--GROUND POWER BATTERY CHARGES
SOL F42650-97-T-H620
DUE 100897
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact James Durrant/Pkoe/[801]775-5299
DESC: The Air Force has missile ground power battery chargers
that have PCB capacitors installed as component parts of the
charger. These capacitors have failed and leaked a portion
of the PCBs, contaminating the internal area of the charger.
There are four different models of these chargers that have
between four and six capacitors per unit installed. The contractor
shall provide a service by removing all of the PCB capacitors
installed in approximately 204 battery chargers. The contractor
shall then clean the battery chargers so that they are free
from all contaminates and foreign materials; i.e. PCBs, grease,
oil, dir, etc; upon completion of the decontamination process.
The work shall not be performed on Hill AFB property. The decontamination
facility and all necessary material for the decontamination
process shall be provided by the contractor. Location: Batteries
are presently located at Hill AFB. Completion Date is estimated
to be: 30 APR 97 This proposed procurement is under a 100 percent
small business set aside, the size standard for which is $5.0
million. The approximate issue/response date will be 18 Sep
97. The anticipated award date will be 14 Oct 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-241 SN116276)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: F--SERVICES TO SUPPLY VANPOOL VOUCHERS
SOL F04699-97-Q--1417
DUE 092397
POC For copy, contact the info office indicated., For additional
information contact Sears.P1l/Pkop/[916]643-0741
DESC: The Government intends to contract sole source with VPSI
incorporated for vanpool vouchers which are used in conjunction
with the existing VPSI vanpool program at McClellan AFB CA.
These vouchers (Commuter Bucks) are used to secure commuter
rides on VPSI vans. QTY: 16 LO of 90 EA. The approximate issue/response
date will be 05 Sep 97. The anticipated award date will be
01 Oct 97. Written procedure will be used for this solicitation.
To: VPSI INCORPORATED, TROY/MI/48083-6004. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-241 SN116277)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: F--LANDFILL CLOSURE
SOL BES-2
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Urgent and compelling requirement for closure of solid
waste dumps at Ojo Encino and Torreon, New Mexico. This acquisition
is set aside for Indian-owned and controlled firms under the
"Buy Indian Act", 25 U.S.C. 47. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
ten (10) days. Request for solicitation will need to be faxed
to (505) 863-8245. (AC0829057-06)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116433)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: F--LANDFILL CLOSURE
SOL BES-1
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Urgent and compelling requirement for closure of solid
waste dumps at Pine Springs and Kinlichee, Arizona. This acquisition
is set aside for Indian-owned and controlled firms under the
"Buy Indian Act", 25 U.S.C. 47. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
ten (10) days. Request for solicitation will need to be faxed
to (505) 863-8245. (AC0829057-07)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116434)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--CODED WIRE TAGGING AND ADIPOSE FIN CLIP CHINOOK SALMON
JUVENILES.
SOL RFQ-97-77
DUE 093097
POC Elida Monroe, Contracting Officer, 503-231-6188, for bid
package.
DESC: Coded wire tag and adipose fin clip, 1,150,000 late fall
Chinook salmon juveniles at Coleman National Fish Hatchery,
Anderson, California. Estimated size at marking = 20 - 25 per
lbs., Scheduled working days = 48 days, Marking to begin on
or about 10/14/97 and conclude on or about 12/22/97.
CITE: (W-241 SN116457)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ELECTRIC CONE PENETROMETER SOUNDINGS,AND GROUND WATER
SAMPLING
SOL SESD-97-005
DUE 092397
POC Larry D. LaRue, 706-355-8512
DESC: Electric Cone Penetrometer Soundings and ground water sampling
activities and report generation of results including charts,
graphs, tables, and calculations. Request for Quotation (RFQ)
SESD-97-005 is being issued for this requirement for 7 locations
for ECPT and 30 locations for ground water sampling. The resulting
award will be made on a purchase order for delivery within
60 calendar days. A copy of the RFQ and the specifications
my be obtained by submitting a written request to Larry LaRue
at FAX 706-355-8509. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-241 SN116459)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--RECEIPT AND DISPOSAL OF LOW-LEVEL RADIOACTIVE AND
MIXED WASTE CONTAMINATED SOIL AND DEBRIS.
SOL DACW41-97-R-0023
DUE 102097
POC Contract Specialist Rebecca S. McNeiley 816-983-3823 (Site
Code DACW41)
DESC: The work to be performed consists of providing permanent
and safe disposal of low-level radioactive and mixed waste
contaminated soil and debris, in accordance with applicable,
relevant and appropriate Federal, State and local regulations.
The source of materials will include a variety of domestic
civilian and military sites and facilities. Materials to be
disposed of under this contract may include one or more of
the following: low-level wastes, naturally occurring radioactive
materials (NORM), mixed wastes, and 11e(2). The Government
intends to award a firm fixed-priced indefinite delivery/indefinite
quantity contract for the performance of these services. The
resulting contract will include a base period of one year with
four additional one-year option periods, to be exercised at
the discretion of the Government. The total contract amount
will not exceed $100,000,000 and there is no limit on the dollar
amount of each task order. There is a guaranteed minimum contract
amount of $500,000 for the base year. Option years, if exercised,
will have a guaranteed minimum of $250,000 or 1% of the stated
maximum, whichever is less. The Standard Industrial Classification
Code (SIC) is 4953. Request for Proposal (RFP) packages will
be issued on or about September 18, 1997. Proposals will be
due on or about October 20, 1997. Contact Loma Cooley at (816)
983-3825 for information regarding the solicitation. Cost for
solicitation is $20.00 (NON-REFUNDABLE). SOLICITATIONS WILL
NOT BE ISSUED UNTIL PAYMENT IS RECEIVED IN THIS OFFICE. Make
checks payable to the Corps of Engineers, Omaha District. You
must provide a street address when requesting the solicitation.
CITE: (I-241 SN116505)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NISE East, One Innovation Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N65236-97-R-0367
DUE 093097
POC Jack Thomas, Code 1117JT, (803)974-5968/Contracting Officer,
Joliene L. Bowers
DESC: Maintenance, repair and rebuilding of industrial and aircraft
tooling, fixtures, machine and welding equipment, instruments
and communication and navigation systems at depot level. Approximately
40% of program will be Avionics Equipment and Integration,
35% Industrial Processes, Tools and Equipment and 25% Non-Destructive
Inspection(NDI). Resulting contract will be for specialized
and unique industrial, corrosion prevention and non-destructive
inspection engineering and equipment. Program will include
design and production of specialized and close tolerance engine
repair fixtures; design, development and production of specialized
welding systems and associated processes; development of eddy
current and ultrasonic corrosion detection systems and processes;
and development of artificial corrosion protocols. Sole source
solicitation to be issued to ARINC, 2551 Riva Road, Annapolis,
MD 21401. See Note 22.
EMAILADD: thomasje@niseeast.nosc.mil
EMAILDESC:
CITE: (D-240 SN116027)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL IFB 630-02-98
DUE 101597
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials and parts necessary to provide
full preventative maintenance services and inspection of Government
owned Miles Lab tissue process and slide stainer equipments
located at the Dept. of Veterans Affairs Medical Center, New
York, NY in accordance with VA specifications from date of
contract award through 9/30/98 with the option to extend services
for an additional two (2) years. Interested parties are to
request solicitation package #630-02-98 via fax @(212) 951-3287
or mail. No telephone requests will be accepted. Solicitation
issue date will be on/about 9/15/97. B.O.D. will be on/about
10/15/97. Contract award will be subject to the availability
of funds for FY'98.
CITE: (I-240 SN116029)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL IFB 630-03-98
DUE 101597
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish all labor, materials and parts necessary to provide
full preventative maintenance services and inspection of Government
owned Kodak multi-loader 301 equipment located at the Dept.
of Veterans Affairs Medical Center, New York, NY in accordance
with VA specifications from date of contract award through
9/30/98 with the option to extend services for an additional
two (2) years. Interested parties are to request solicitation
package #630-03-98 via fax @(212) 951-3287 or mail. No telephone
requests will be accepted. Solicitation issue date will be
on/about 9/15/97. B.O.D. will be on/about 10/15/97. Contract
award will be subject to the availablility of funds for FY'98.
CITE: (I-240 SN116031)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: J--MAINTENANCE OF GE ULTRASOUND EQUIPMENT
SOL RFP 517-06-98
DUE 092497
POC David Kekel, Contracting Officer, 304-255-2121 X4136
DESC: Contractor to provide full maintenance and emergency repair
on G.E. model Sonochrome Ultrasound machine and G.E. model
Logic 500 ultrasound. Contract will include preventive maintenance,
inspections, labor and parts for the period 10/1/97 - 9/30/98
with two 1-year renewal options. Eligible firms must request
in writing or fax request to (304) 256-5498.
CITE: (I-240 SN116033)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--KC-10/KDC-10 CONTRACTOR LOGISTICS
SOL F34601-97-R-0098
DUE 121797
POC For copy, Tim Young/Ladba/[405]739-2317, For additional information
contact Tim Young/Ladba/[405]739-2317
DESC: OC-ALC will purchase Contractor Logistics Support (CLS)
for the KC- 10 and the KDC-10 Aircraft. There are 59 KC-10
aircraft and 2 KDC-10 aircraft. 88% percent of the systems
on these aircraft are DC-10 common with each having additional
systems and equipment necessary for their military missions.
Contractor will provide programmed depot maintenance, drop-in
level maintenance, depot modifications, component overhaul,
engine overhaul, refueling boom overhaul, and logistics supply/support
for the KC- 10. Contractor will provide component overhaul
and logistics supply/support for the refueling system on the
KDC-10. The contract will be a one year basic with eight annual
options. The draft solicitation has been issued and a pre-solicitation
conference is scheduled for 18 September 97. A written or faxed
request (405-739-5451) is required for all parties interested
in receiving a copy of the draft solicitation. No telephone
requests will be accepted. Issuing a Formal RFP for a Fixed
Price Contract with a one year basic and eigh t annual options
for Contractor Logistics Support for the KC-10 and KDC-10.
The approximate issue/response date will be 15 Oct 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-240 SN116059)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA MACHINES/VENTILATORS
SOL 541-40-98
DUE 091997
POC Jeanelle Wright, (216) 838-6091
DESC: The Department of Veterans Affairs Medical Center wishes
to consolidate a full service maintenance agreement under a
commerical item procurement to include the VA Medical Center's
in Dayton, Ohio; Cincinnati, Ohio; and Cleveland, Ohio for
the following list Anesthesia Units and Ventilators: Excel
Anesthesia Units; Modulus I; Modulus II; CD Anesthesia Machines;
Ventilator Models 7000; 7800 Anesthesia Machines; 7800 Ventilators;
Vaporizers etc. Contractor shall furnish all necessary labor,
equipment, tools, material for vaporizer exchange service and
preventive maintenance inspections and to provide preventative
maintenance including minor parts replacement, labor, transportation,
lodging and all other costs associated with the maintenance
of anesthesia equipment and ventilators. All work shall be
performed by competent technicians, experienced have completed
successfully a formalized training program for the equipment
listed in the solicitation. Period of performance shall be
for the base year with three (3) one (1) year option renewals.
Solicitation documents will be available on September 2, 1997
and all requests must be written and faxed to the attention
of Jeanelle Wright at (216) 838-6052.
CITE: (W-240 SN116064)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE ON A CISCO SMARTNET
SOL F41636-97-Q1617
DUE 091597
POC A1C Chad Ghosn -- Voice (210) 671-1738, Fax (210) 671-3468
DESC: This is a combine synopsis/quotation in accordance with
simplified acquisition procedures subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation; quotes are being
requested and a written quotation will not be issued. F41636-97-Q1617
is a request for quotation (RFQ). The quotation document and
incorporated provisions and clauses are those in effect through
Federal Aquisition Crcular 90-46, and Defense Acquisition Circular
91-12. Rquirement is 100% set-aside for small business, standard
industrial classification is 7378, and the small business size
standard is 18 million. contractor shall perform non-personal
services to include the furnishing of all labor, tools, equipment,
material, transportation, supplies and supervision incidentals
and necessary for the performance of maintenance on Cicso SmartNet,
9 each model Cisco7000, 3 each model Cisco7010, 2 each model
Cisco4000-M, 3 each model WS-C3016, 4 each model WS-C3016A
1 each model Cisco2511 at Lackland AFB, Texas. the period of
performance is from 01 OCT 97 through 31 SEP 98. The clauses
and provisions apply to this requirement are those in accordance
with Subpart 13 and 52. Commerce business daily numbered note
3 applies. Quotes are due by 15 sep 97. All responsible sources
may submit a quotation which, if timely received, shall be
considered.
LINKURL: None
LINKDESC:
EMAILADD: ghosnc@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-240 SN116073)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MAINTENANCE OF DIALYSIS TREATMENT SYSTEMS
SOL 688(CSC)17-98
DUE 090397
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: This solicitation to provide Preventive Maintenance/Service
on the Dialysis Treatment System at this VA Medical Center,
50 Irving Street NW, Washington DC 20422 is hereby amended
to reflect full and open competition in accordance with FAR6.101.
CITE: (I-240 SN116087)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--PREVENTIVE MAINTENANCE FOR FITNESS EQUIPMENT!!
SOL F11623-97-T3242!!
DUE 091297
POC A1C Leo Rodgers, III, 618-256-1500 Ext 312 and Cindy M. Showers,
Ext 219!!
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation, F11623-97-T33242, is
issued as an request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
(iv) This is a total small business set-aside. The associated
standard industrial classification code is 7629 and small business
size standard $5.0 million. (v) There is one line item number
and quantity is 12 months (MOs) (vi) Description of requirements
for the items to be acquired. Services, Non-Personal: Contractor
shall provide all labor, tools, equipment, materials and transportation
required to provide monthly maintenance per manufacturer's
recommendation on the following list of equipment in format
of Brand-Type-Model Number-Quantity: Stairmaster-Stairclimber-4400-018,
Tetrix-Stairclimber-None-004, Star Trac-Stairclimber-None-004,
Trotter-Treadmill-585-011, Star Trac-Treadmill-2000-003, Versa
Climber-Climbing Machine-None-002, Nordic Trac-Ski Machine-None-008,
Lifecycle-Extra Tainment-LC9X2-005, Lifecycle-Bicycle-9500HR-015,
Universal-Aerobic cycle-None-002, Preference-Bicycle-2000-002,
Tetrix-Bicycle-150-002, Concept II-Rowers-None-004, Nautilus-Bicycles-None-002,
Nautilus-Strength Training Equipment-None-20, Pyramid-Strength
Training Equipment-None-008, Bodyguard-Rower-None-001, Stairmaster-Gravitron-None-002,
Nautilus-Skate Machine-None-003, Reebok-Skywalker-None-004,
Tetrix-Virtual Reality Bike-None-004, Tetrix-Virtual Reality
Stepper-None-002, and Cybex's Strength Training Equipment in
Model Numbers-Quantity format: 4525-002, 4520-002, 4540-002,
4515-002, 4505-002, 4121-001, 4031-002, 4535-002, 4022-002,
4201-001, 4105-002, 4110-001, 4100-002, 4132-002, 4205-002,
4212-002, 4117-001, and 5580-001. Those without model numbers
are identified by nomenclature. All parts, to include but not
limited to, machine belts, computer panels, pedals, seats,
etc. will be identified to the government point of contact
(POC) and processed as a separate requirement. The contractor
shall perform preventive maintenance on a monthly basis on
or around the same time each month. Due to the nature of the
facilities and the time the equipment is being used preventive
maintenance may need to be performed during non-operating hours,
this will be coordinated with the POC. The contractor is required
to present a service ticket stating what time preventive maintenance
began and when completed. In additional, the service ticket
shall include what preventive maintenance was required for
each piece of equipment. The contractor will respond within
24 hours for unscheduled service calls. Unscheduled service
calls can be maintenance log book for each facility when maintenance
and repairs are performed. The contractors scheduled work will
be coordinated with the POC, or a designated representative
from each facility. The POC or the designated representative
will be the inspector/acceptor of all work performed. POC will
coordinate with Security Police for vendor vehicle pass and
entry into facilities. Facility operating hours are follows
and are subject to change: James Sports Center, Monday (M)
through Friday (F) 0900-2030, Saturday (SA) and Sunday (SU)
0900-1600, and Holidays 1200-1600; and Fitness Center, M-F
0500-1900, SA 0900-1300. (vii) Period of performance is 1 Oct
97 through 30 Sep 97. (viii) The provision at Federal Acquisition
Regulation (FAR) 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. (ix) The FAR provision 52.212-2,
Evaluation -- Commercial Items, applied and quotes shall be
evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses and provisions, and satisfactory
performance record. (x) A completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items, must be submitted with quote (copies will
be provided upon request). (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. (xii) The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, for Paragraph (b) the following
clauses apply: (6), (7), (8), and (9), and for Paragraph (c):
(1), (2), and (5) also apply. (xiii) In accordance with the
Service Contract Act, Wage Determination No. 94-2309 Revision
No. 6 dated 12/12/1995 is hereby incorporated into this solicitation.
(xiv) The Defense Priorities and Allocations System (DPAS)
rating is DO-S10. (xv) The Commerce Business Daily numbered
note 1, 100% small business set-aside, applies. (xvi) Quotes
are due 8 Sep 97 on or before close of business. Mail quotes
to 375 CONS/LGCV, Attn: A1C Rodgers, 102 E Martin St, Scott
AFB, IL 62225-5015. (xvii) The point of contact is A1C Rodgers
at 618-256-1500 ext 312.
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
Rodgers, III via E-Mail.
CITE: (W-240 SN116101)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--MAINTENANCE OF SGI AND SUN HARDWARE, SOFTWARE AND
PERIPHERAL EQUIPMENT
SOL 52-EANC-7-00075
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration has
a requirement for a contractor to provide on-call maintenance
for items of Government owned SGI hardware and operating systems
and peripheral devices. Maintenance is to be performed on-site
at the Coastal Services Center, Charleston, SC. The term of
the contract will be for a base year of November 1, 1997 through
October 31, 1998 with two (2) additional one-year options.
The contractor shall be required to provide all necessary maintenance,
labor, repair parts, maintenance supplies, tools, test equipment,
transportation, documentation, diagnostic software, and other
related services as may be required to keep the equipment in
good operating condition. The Principal Period of Maintenance
(PPM) is 9AM-5PM and the response time for shall be four (4)
hours. The equipment to be maintained includes: SGI Indigo-2
XZ, 3 each; SGI Indigo-2 XL, 2 each; SGI Indigo-2 Solid Impact
R10000, 2 each; SGI Indigo-2 Maximum Impact R10000, 1 each;
Sun SPARC server 1000E, 1 each; Sun X655A Storage array (30x1.05GB),
1 each; Sun SPARC-5/110 TGX, 4 each; Sun Ultra-1/170E C3D,
8 each; Sun Netra-I 1/170, 1 each; Sun Ultra Enterprise 1/170,
1 each; EXB-8505XL tape drive, 4 each; EXB-8700 tape drive,
1 each; EXB-4200c DAT tape drive; 2 each; Archive DAT tape
drive, 2 each; Sun DAT 4-tape changer, 5 each; Disk pack 18GB
(2x9GB), 1 each; Disk Pack 9GB, 5 each; Disk pack 8GB (4x2GB),
5 each; Disk pack 2GB, 1 each; CDROM reader, 4 each; Apple
color LW 12/600 PS, 1 each; HP DesignJet 650C plotter, 1 each;
HP DesignJet 755CM plotter, 1 each; HP LaserJet 5-SIMX, 3 each;
HP LaserJet 4-SIMX, 1 each; HP LaserJet 5-M, 1 each. Sun operating
system support is to include operating system upgrades and
patches as they are released. A firm fixed price contract is
anticipated. All responses received from responsible sources
will be considered by the agency. Telephone requests for the
solicitation will not be accepted. Written or faxed requests
only. Fax number (757) 441-3786. See note 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-240 SN116104)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--ON-SITE, FULL SERVICE MAINTENANCE/REPAIR FOR MEDICAL
EQUIPMENT, GAMMA CAMERA, (SIEMENS)
SOL N00244-97-Q-9606
DUE 091297
POC Bid Officer, 619-532-2690/2692, fax: 619-532-1088/1089, Contracting
Officer, 619-532-2568, fax: 619-532-2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97- Q-9606. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, utilizing Standard Industrialization Classification
Code of 7352. FISC San Diego has a requirement for the following:
On-site, full service, maintenance and repair contract for
medical equipment. The type of equipment is a Siemens Corp.,
Gamma Camera, model Diacam, serial no. 02778. Service location
is the BioMedical Repair Division, Naval Hospital, Camp Pendleton,
CA 92055. This contract is required for the period of October
1, 1997 to September 30, 1998 (Base year) and three, one year
option periods. The specifications are as follows: Contract
is to include all necessary labor and travel time for the calibration,
adjustment, repair, testing , and maintenance of the government
owned equipment. Contractor is to agree that all services will
be performed by trained technicians qualified to work on
this type of equipment. Contractor will be required to perform
(4) preventative and remedial maintenance inspections in accordance
with the manufacturer's guidelines. These inspections are
to be performed quarterly, in December 1997, March 98, June
98 and September 98. Contractor shall furnish and install
all required parts excluding consumables. Parts are to be
considered new and must meet all applicable OEM specifications.
Contractor will perform all necessary calibration, adjustments
and operational checks to ensure equipment meets all OEM specifications
for operation. There shall be unlimited emergency service
calls during normal working hours, 08:00 am to 5:00 pm, Monday
through Friday, holidays excluded. Response time is to be within
(24) hours of receipt of request for maintenance. The contractor
shall make engineering changes or upgrades to the equipment
as required by the manufacturer or regulatory agencies for
operator/patient safety and for increased equipment reliability
at no additional cost to the government. Contractor shall provide
all software upgrades at no additional cost to the government.
Prior to any service being performed, the contractor's representative
will report to the BioMedical Repair Division, Room G061, Bldg,
H-100, Naval Hospital, Camp Pendleton, CA. A copy of the
completed service report will be furnished to BioMedical Repair.
The service report will include, but is not limited to the
following information: Model and serial number, Preventative
Maintenance Control Number, Labor hours expended, List of parts
used and cost, Brief summary of repairs, inspections or maintenance
performed, Printed name and signature of Technician performing
repairs etc., Printed name and signature of designated department
authority. If repairs require longer than (72) hours, the
contractor must ensure that a replacement camera will be furnished
at no additional cost to the government. Contractor is to
agree to a 95% uptime guarantee. Replacement parts are to
be considered new and must be OEM parts or direct equals that
meet all OEM specifications. No equipment is to be removed
from the Naval Hospital, without written approval from the
Head of the BioMedical Repair Division. Also submit the
following information: current pricing, payment terms, cage
code, Duns/Bradstreet number, and Taxpayers ID#. Inspection
and Acceptance will be at Destination. THE FOLLOWING PROVISIONS
ARE APPLIACBE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING OFFICER
IN FULL TEXT UPON REQUEST. NOTE: IF YOU DO NOT HAVE ACCESS
TO THESE PROVISIONS CONTACT THE BID OFFICER. FAR 52.212-1,
Instructions to Offerors Commercial Items, FAR 52.212-2,
Evaluation-Commercial Items, Offerors are required to complete
and include a copy of the following provisions with their
proposals: FAR 52.212-3, Offeror Representation and certifications
Commercial Items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR FAR 52.219-6, Notice of Small Business
Set-Aside, The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; The government intends to make
a single award of a Firm Fixed Price contract to the responsible
offeror whose bid provides the best technical and cost value
to the government. Price quotations, must provide a total
monthly cost estimate for the combined service requirement.
Offers from responsible contractors may be FAXED to: Fleet
and Industrial Supply Center, Attn: Contracting Officer,
code 2611, San Diego, CA 92132-0212. Requests for information
and/or provisions/clauses can be faxed to the Bid Officer,
619-532-2690/2692, fax: 1088/1089 or Contracting Officer
619-532-2568, fax: 2347. Quotes must be received no later than
3:00 p.m. (PST) 9/12/97. Inquiries may also be addressed
via e-mail to the Contracting Officer at: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference Solicitation number:
N00244-97-Q-A749 on all requests for information. This solicitation
is being issued as unrestricted. Offers from large businesses
will be accepted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-240 SN116118)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL HQ-97-11953
POC Michelle Barrett, Contract Specialist, (202) 564-4481
DESC: This Notice Supersedes Presolicitation Notice, Submission
No. 115636 Dated August 28, 1997 at 2:27. The description
is revised as follows: The Environmental Protection Agency's
Great Lakes National Program Office (GLNPO) requires services
to provide for the operation, maintenance, repair and scheduled
dry-docking of any United States Environmental Protection
Agency monitoring and research vessels assigned to the GLNPO.
It is anticipated that this will be a competitive, firm-fixed
price contract. These vessels primarily operate within the
Great Lake basin. Limited assignments are possible outside
of the Great Lakes. The R/V Lake Guardian and R/V Mudpuppy
are in Bay City, MI. Operation of a warehouse support facility
is required in Bay City and Milwaukee, WI. These vessels and
their respective limnology equipment and laboratory facilities
represent means to safely obtain water and sediment samples
anywhere in the Great Lakes and the connecting waterways.
The anticipated release date for the RFP is the week of September
22, 1997. The anticipated contract will have a 12 month base
period and three 12 month option periods. The purpose of this
CBD announcement is to notify potential offerors of EPA's
requirement, generate a source list, and to direct interested
parties to the EPA's "Doing Business with EPA" Internet World
Wide Web site at http://www.epa.gov/oam for other information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be poste
on this web site and can be downloaded. Interested parties
must forward requests to be placed on the source list via
Internet E-mail as stated below, via facsimile to (202) 565-2558,
or to the mailing address that follows: U.S. EPA, 401 M St.,
SW, Superfund/RCRA Procurement Operations Division, Regional/
Remedial Service Center (3805R), Washington, DC 20460-0001,
ATTN: Michelle Barrett. If an Offeror does not have the capability
to access this information on the Internet, they are asked
to submit written certification of this fact, via E-mail or
FAX to the Contract Specialist, Michelle Barrett. LINKURL:
http://www.epa.gov/oamsrpod/barrett/hq9711953/index.htm EMAILADD:
barrett.michelle@epamail.epa.gov
LINKURL: http://www.epa.gov/oamsrpod/barrett/hq9711953/index.htm
LINKDESC:
Workboats
EMAILADD: barrett.michelle@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-240 SN116120)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
AK 99506-2570
SUBJECT: J--MAINTENACE AND REPAIR, OF PLASTIC BEAD BLAST MEDIA
SOL F65501-97QP282
DUE 090997
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACT SPECIALIST, (907)552-5456.
DESC: The request for quote F65501-97QP282. The contractor shall
provide labor, tools, parts, material, facilities and transportation
necessary to repair items. The contractor shall provide plastic
media at Elmendorf AFB for use in coatings removal from all
aircraft, aircraft components and all other current workload
contract requirements and spent material recycling by the same
contractor, in a facility which that contractor shall own,
or as specified in SOW. This coatings removal requirement will
be by plastic media blasting (PMB), PMB will be used on composite
and non-composite surfaces. The contractor shall have a product
use for the Spent Material which is generated at Elmendorf
AFB, as a result of Plastic Media Blasting. The contractor
shall remove the Spent Material for the purpose of recycling
only with the Contractor, in pursuing the product application
for the Spent Material shall relieve Elmendorf AFB from all
hazardous waste liabilities associated with this Spent Material.
The Contractor shall submit confirmation that the recycling
process is approved of in the states that the recycling is
taking place and the documentation will be provided by the
contractor that the process has been reviewed favorably by
the EPA. The recycling locations used by the contractor must
be approved for the use of all types of plastic blasting media.
Respondents capable of satisfying the requirements stated herein
should respond by fax with their company name, address, phone
number, fax number, business size and if you will be Quoting.
Send faxed request to Attn: Diane Ferguson (907) 552-7496.
The request for the Quote closing date is on or about 9 September
1997. Awarded date to be by 30 September 1997. Wage Determination
94-2017, Revision 8 applies.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail..topcover.af.mil
EMAILDESC:
CITE: (D-240 SN116121)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--ANNUAL HARDWARE MAINTENANCE
SOL F09650-97-Q-2617
DUE 102097
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Provide monthly hardware maintenance for remote line printers,
barcode readers, asynch line drivers, associated periferals
and associated communication devices. Installed mainframe processor
is AMDAHL Model 5867 equipment. Remote equipment supports stock
control and distribution. Far Clause 52.212-4, Contract terms
and conditions-commercial items, applies to this acquisition.
Period of performance: 1 Oct 97 through 30 Sep 98. FAX 912
926-7549 The approximate issue/response date will be 19 Sep
97. The anticipated award date will be 01 Oct 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-241 SN116257)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-98-R-QL01
DUE 102097
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Subcontracting Synopsis. Services to repair landing gear
damage on two F-117A aircraft to include design of repairs,
creation of drawings, fabrication/manufacture of unique parts,
assembling, installation, application of exterior coatings,
operational checkouts, and functional check flights, returing
aircraft to a serviceable condition. The data for this repair
is not available within the government. Interested parties
should contract the contractor listed below. Contractor: Lockheed
Martin Skunk Works, 1011 Lockheed Way Palmdale CA 93599. Government
point of contact: SM-ALC/QLU, 5020 Bailey Loop, McClellan AFB
CA 95652-1034. Attn: Danny H. Evans. The approximate issue/response
date will be 18 Sep 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-241 SN116278)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Logistical Support Division, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: J--INSPECTION OF GENERATING STATION UNIT NO. 4
SOL CRA-92942-MQ-29
DUE 091297
POC GLORIA GIBSON, CONTRACT SPECIALIST, (507) 272-4682, ROLANDO
CUEVAS, CONTRACTING OFFICER, (507) 272-5813
DESC: In accordance with PCC specifications. Quantity: 1 each.
Delivery: 30 days CIF/FOB Miraflores, Republic of Panama after
receipt of Notice of Award. When requesting Request For Quotation
form, state name, address, fax number and RFQ Number. Request
will be accepted by facsimile at 011-507-272-7661/1512. All
responsible sources may submit a quotation which if timely
received, may be considered by the Commission.*****
CITE: (D-241 SN116329)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-45, RAV
SOL N62670-97-R-0014
DUE 102097
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include maintenance on
all systems of the YRBM(L)-45. YRBM(L)-45 will support USS
SPRUANCE (DD 963) FY98 ESRA for crew living/berthing. Referenced
plans will be available for pickup at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of an Agreement for Boat Repair (ABR). Solicitation is being
extended to bidders in the Jacksonvile FL area.
CITE: (W-241 SN116341)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: J--READER/PRINTER MAINTENANCE!!
SOL RFQ-98-012
DUE 091597
POC Point of Contact, Susan Daugherty, 304/480-6951, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt intends to issue on 09/04/97,
RFQ-98-012, for fiscal year 1998 maintenance on Minolta Reader/Printers
Model 603Z, Minolta Reader/Printers Model RP504A, 3M Reader/Printers
Model 6000, Canon Reader/Printers Model NP980, Minolta Reader/Printers
Model RP605Z, Minolta Reader/Printers Model 605Z, located in
Parkersburg, WV. Requests for the RFQ should be submitted in
writing to Bureau of the Public Debt, Division of Procurement,
200 Third Street, Room 207, Parkersburg, WV 26101-5312, or
faxed to 304-480-6632. The Bureau of the Public Debt assumes
no responsibility for the receipt of facsimile transmissions.
The responsibility for confirming receipt of the transmission
lies solely with the contractor. Telephonic requests will not
be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-241 SN116438)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--PORTABLE PHONE SERVICE FOR LEASED AND GOVERNMENT
OWNED CELLULAR PHONE
SOL M0026497Q0197
DUE 092197
POC Kathleen A. Gerbert, (703)784-2921
DESC: THE Marine Corps Northeast Regional Contracting Office
currently has a need for portable phone services. Services
shall consist of (1) lease of phones currently in use, (2)
acess fees for both leased and Government owned phones, (3)
usage rates for both peak and non-peak calls per minute, (4)landline
charges per call, (5)roamer airtime usage both within banm
markets and outside banm markets, (6)roamer landline charge,
and (7)banm long distance charges per minute. A one year contract
will be awarded. The Contracting Officer, Purchasing and Contracting
Branch, Marine Corps Base, Quantico, VA intends to accept a
quote from all responsible sources. For information please
contact Kathleen A. Gerbert, (703)784-2921, or fax your request
for a copy of the solicitation to (703)784-5260.
CITE: (W-241 SN116490)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: J--MAINTENANCE SERVICE AGREEMENT FOR FLOW CYTOMETERS
SOL DABT02-97-B-0011
DUE 091097
POC Purchasing Agent Kathryn McManus (205) 848-4520 Contracting
Officer Rosalie Saunders (Site Code DABT02)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number for this procurement is
DABT02-97-B-0011 and is issued as an invitation for bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-46. This solicitation is set-aside for small business.
The standard industrial classification code is 3829 and the
small business size standard is 500 employees. The Bid schedule
follows: Base Period 0001: Provide maintenance service as required
for the period 15 Sep 97 (or date of award) through 31 Mar
98 for 6 each Coulter flow cytometers 6.5 MO. 0002 Provide
maintenance service as required for the period 15 Sep 97 (or
date of award) through 31 Mar 98 for 13 each Coulter flow cytometers
6.5 MO. 0003 Provide maintenance service as required for the
period 15 Sep 97 (or date of award) through 31 Mar 98 for 4
each Coulter flow cytometers 6.5 MO. 0004: Provide maintenance
service as required for the period 15 Sep 97 (or date of award)
through 31 Mar 98 for 7 each Coulter flow cytometers 6.5 MO.
0005: Provide maintenance service as required for the period
15 Sep 97 (or date of award) through 31 Mar 98 for 2 each Coulter
flow cytometers 6.5 MO. Option Period One 0006: Provide maintenance
service as required for the period 1 Apr 98 through 31 Mar
99 for 6 each Coulter flow cytometers 12 MO. 0007: Provide
maintenance service as required for the period 1 Apr 98 through
31 Mar 99 for 13 each Coulter flow cytometers 12 MO. 0008:
Provide maintenance service as required for the period 1 Apr
98 through 31 Mar 99 for 4 each Coulter flow cytometers 12
MO. 0009: Provide maintenance service as required for the period
1 Apr 98 through 31 Mar 99 for 7 each Coulter flow cytometers
12 MO. 0010: Provide maintenance service as required for the
period 1 Apr 98 through 31 Mar 99 for 2 each Coulter flow cytometers
12 MO. Provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items (exclude paragraph h, Multiple Awards and substituting
the following paragraph h, "Single Award. The Government contemplates
single award of all items." ) and 52.212-3, Offeror Representations
and Certifications- Commercial Items, apply to this acquisition.
Delivery will be made to the following address: USACML&MPCEN&FM
DOL, BIDS Supply Section ATTN: ATZN-DL, Bldg 350 Fort McClellan,
AL 36205-5000 The following clauses apply to this acquisition
and are incorporated by reference: 52.212-4, Contract Terms
and Conditions-Commercial Items 52.217-8, Option to Extend
Services 52.217-9, Option to Extend the Term of the Contract
52.222-3, Convict Labor 52.233-3, Protest After Award 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity 52.210-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns 52.222-26,
Equal Opportunity 52.222-35, Affirmative Action for special
Disabled and Vietnam Era Veterans 52.222-36, Affirmative Action
for Handicapped Workers 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era 52.225-3,
Buy American Act-Supplies 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Defense Federal Acquisition Regulation
Supplement (DFARS) clause 252.225-7001, Buy American Act and
Balance of Payment Program 252.225-7007, Trade Agreements 252.225-7012,
Preference for Certain Domestic Commodities 252.227-7036, North
American Free Trade Agreement Implementation Act Offers are
due by 1600 hours, 11 September 1997. Offers must be submitted
to: USACML&MPCEN&FM Directorate of Contracting ATTN: ATZN-DC
Bldg 241C Fort McClellan, AL 36205-5000 Offers may be faxed
to Ms. Candy Sefcik at (205) 848-6450/7318.
CITE: (I-241 SN116510)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--CLEANING SERVICES FOR OIL/WATER SEPARATORS
SOL F19650-97-Q-8087
DUE 091297
POC SrA Jerry M. Tanner, Contracting Specialist, (617)377-3362:
Rhonda Chavez, Contracting Officer, (617)377-2236.
DESC: The Operational Contracting Division, Services Branch,
intends to issue a request for quotation (RFQ) for the acquisition
of services to provide cleaning of Oil/Water Separators located
throughout Hanscom AFB, MA. Period of performance is 01 Oct
1997 through 30 Sep 1998. Vendors who are interested in receiving
a copy of the RFQ should respond in writing only no later than
12 Sep 1997 to: ESC/PKOP, 104 Barksdale Street, Hanscom AFB,
MA 01731-1806 Attn: SrA Jerry M. Tanner. For questions contact
SrA Jerry M. Tanner at Voice: (617)377-3362 or Fax: (617)-377-4324.
See Numbered Note(s): 1.
CITE: (I-241 SN116558)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL FOR USS SHASTA (AE 33)
SOL N62383-98-R-2003
DUE 110497
POC Contact Patrick Dimla or Contracting Officer Linda Cho in
writing at FAX number (510) 302-6346
DESC: USS SHASTA (AE 33), Regular Overhaul (Dry-Docking). Ships
dimensions are as follows: Length - 564 ft, Breadth (Beam)
- 81 ft, Draft (full load) - 26 ft 5 inches. RFP to be issued
on or about 30 September 1997. Availability start date is 02
February 1998, completion date is 02 June 1998. West Coast
only. This is an unrestricted procurement. An offeror must
have an executed Master Ship Repair Agreement for Repair and
Alteration (MSRA) prior to award of contract. Only written
requests for RFP are acceptable. Performance will be at the
Contractor's facility.
CITE: (W-241 SN116588)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND INTERVENING
REPAIR SERVICE OF CANON, OMNIFAX, RICOH, SHARP, PANASONIC,
AND MURATA FACSIMILE EQUIPMENT.
SOL 539-3-98
DUE 091597
POC Contact Point, Peggy A. Doxtater, (513)475-6339, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Betty J. Dessauer, (513)475-6340
DESC: Invitation For Bid #539-3-98 is a combined synopsis/solicitation
for commercial items for The Department of Veterans Affairs
Veteran's Integrated Service Network (VISN) 10, which shall
include the VA Medical Centers, Chillicothe, Cincinnati, and
Brecksville/Cleveland to include the Outpatient Satellite Clinic
at Canton, Ohio. This synopsis/solicitation is prepared in
accordance with the format in FAR subpart 12.6, as supplemented
with additional information in this notice, for on-site preventative
maintenance inspections and intervening repair service of Government-owned
Canon, Omnifax, Ricoh, Shapr, Panasonic and Murata Facsimile
Equipment. SIC code is 7699 and the small business size standard
is $5.0 million. This is an unrestricted synopsis/solicitation
and this announcement constitutes the only solicitation. Invitation
For Bids are being requested and a written solicitation WILL
NOT BE ISSUED. Contract award is subject to the availability
of funds. Contractor shall provide a price schedule for base
year (October 1 1997 - September 30, 1998) with four one year
prepriced renewal option periods for the following items. Contractor
shall provide full maintenance service of the listed Facsimile
Equipment LOCATED AT THE FOLLWING LOCATIONS. ITEMS 1 THROUGH
8 ARE LOCATED AT VAMC, 10000 BRECKSVILLE ROAD, BRECKSVILLE,
OH 44141. ITEM 1. Canon Model Laser 5500, 2 each. ITEM 2. Canon
Model B360, 1 each. ITEM 3. Canon Model B360IF, 1 each. ITEM
4. Canon Model L920, 1 each. ITEM 5. Canon Model Laser 7500,
1 each. ITEM 6. Canon Model L700, 3 each. ITEM 7. Ricoh Model
550, 1 each. ITEM 8. Panasonic Model UF755e, 1 each. ITEMS
9 THROUGH 16 ARE LOCATED AT WADE PARK DIVISION, 10701 EAST
BOULEVARD, CLEVELAND OH 44106. ITEM 9. Canon Model Laser 5500,
5 each. ITEM 10. Canon Model B360IF, 13 each. ITEM 11. Canon
Model L920, 1 each. ITEM 12. Canon Model UBV18903, 1 each.
ITEM 13. Canon Model B36IF, 1 each. ITEM 14. Canon Model L775,
1 each. ITEM 15. Ricoh Model F2500, 1 each. ITEM 16. Sharp
FO 5400T, 1 each. ITEMS 17 THROUGH 19 ARE LOCATED AT THE OUTPATIENT
SATELLITE CLINIC, CANTON, OHIO. ITEM 17. Canon Model B360IF,
2 each. ITEM 18. Canon Model LC5000, 1 each. ITEM 19. Ricoh
Model F90, 1 each. ITEMS 20 THROUGH 28 ARE LOCATED AT VA MEDICAL
CENTER, 3200 VINE STREET, CINCINNATI, OH 45220. ITEM 20. Canon
Model L920, 1 each. ITEM 21. Canon Model L775, 2 each. ITEM
22. Canon Model L700, 1 each. ITEM 23. Canon Model 790, 3 each.
ITEM 24. Canon Model B200, 1 each. ITEM 25. Panasonic Model
UF127M, 4 each. ITEM 26. Panasonic Model UF128M, 4 each. ITEM
27. Panasonic Model UFB60, 1 each. ITEM 28. Murata Model M900,
5 each. ITEMS 29 AND 30 ARE LOCATED AT VA MEDICAL CENTER, 17273
S.R. 104, CHILLICOTHE, OH 45601. ITEM 29. Canon Model 920,
1 each. ITEM 30. Omnifax Model L41, 3 each. NOTE: Serial numbers
and building/room locations will be furnished with contract
award. The contractor shall provide on-site full maintenance
of Government owned equipment. Full maintenance includes on-call
maintenance and preventive maintenance inspections and parts
as required. Operating and consumable supplies are not a part
of this solicitation. Services are required 8:00 a.m. to 3:30
p.m., five days per week, excluding Federal Holidays. The Contractor
shall respond to service calls within two (2) hours of notification
and be on station at the VA site within twenty-four hours.
Contractor shall provide with its bid a schedule of preventive
maintenance inspections and a copy of a checklist identifying
the procedures to be performed. A checklist with a report of
services rendered shall be completed for each visit and submitted
to the appointed Contracting Officer's Technical Representative
(COTR). A COTR will be appointed with award. At a minimum the
written report shall contain details in accordance with standard
commercial practice. The report shall also include any contractor's
recommendations necessary to maintain the equipment in manufacturers
specified operating condition. Inspections are to be scheduled
three days in advance and are to be performed in accordance
with manufacturer's instructions and will include visual inspection,
calibration checks, cleaning and lubricating, electrical checks
and performance checks. All work shall be performed by competent
personnel who are experienced and qualified to work on the
specific equipment. Only new standard parts shall be furnished
by the Contractor. All parts shall be of current manufacture
and be compatible with presently installed equipment. Replaced
parts are to be disposed of by the Contractor. Parts not covered
by this solicitation shall be immediately reported to the COTR.
A firm-fixed-Price contract will result from this solicitation.
Bidders must include a completed copy of the provision at 52.212-3,
Offeror Represntations and Certifications -- Commercial Items;
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, and VAAR 852.219-70, Veteran-Owned
Small Business, with its bid. The following incorporated provisions
and clauses are those in effect through FAC 90-46 and are applicable
to this acquisition; 52.212-1, Instructions to Offerors --
Commercial Items; 52.212-2, Evaluation - Commercial Items,
52.212-2 Evaluation Items, para (a) is filled in as follows:
The Government will award a contract resulting from this solicitation
to the responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate bids: Technical-Bidder's ability to provide maintenance,
meet response time, and obtain replacement parts; and past
performance. The technical criteria and past performance are
approximately equal in weight, and, when combined, are approximately
equal to price; 52-212-4, Contract Terms and Conditions -Commercial
Items; 52-212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items;
52.222-3, Convict Labor, and 52.233-3, Protest After Award.
The Contractor agrees to comply with the following FAR Clauses
which are incorporated by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activities; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Subcontracting Plan - Alternate II; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action of 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; 52.222-41, Service Contract Act
of 1965, As amended; 52.222-42, Statement of Equivalent Rates
for Federal Hires, (This statement is for information only:
It is not a wage Determination - Employee Class = Wage Grade
10; Monetary Wage = $14.70; Fringe Benefits = $3.68); 52.222-43,
Fair Labor Standards Act and ServiceContract Act - Price Adjustment
(Multiple Year and Option Contracts); 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agree,emt
(CBA); 52.214-22, Evaluation of Bids for Multiple Awards; 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract; and VAAR 852.271-15, Extension of Contract
Period. In accordance with FAR Provision 52.214-8, Facsimile
Bids, facilmilie bids may be sent in response to this synopsis/solicitation
to 513/475-6334. Questions should be by way of fax transmittal
to the same number. Bids must be received no later than 2:00
p.m., Eastern Time, September 15, 1997. Bids sent via the US
Postal Service should be addressed to A&MMS (90C), 3200 Vine
Street, Cincinnati OH 45220. The VA bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-241 SN116572)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, 104 Barkdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--REPAIR AND RE-INSTALL SWIMMING POOL AIR STRUCTURE
SOL F19650-97-T8458
DUE 091297
POC Janice E. Santiago, Contract Specialist, 617-377-3361; Rhonda
Chavez, Contracting Officer, 617-377-2236.
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information mentioned
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This acquisition is set aside for small business.
The work covered in this statement of work consists of furnishing
all plant, personnel, labor, materials, tools, equipment and
transportation necessary to perform all operation in connection
with the complete re-installation of government furnished air
structure to include all wires tie down entry ways anchors,
angle iron, cables etc. Location: Building 1550 base pool,
Hanscom AFB, Bedford, MA. Principle features: the work to be
performed consists of the following principle features and
must meet all local, state and federal codes. Supervisor: the
contractor shall have a supervisor on site at all times during
removal. Normal working hours: Monday through Friday 0730 to
1630 (excluding weekends and holidays). Any changes to these
hours shall be coordinated through the contracting office,
72 hours in advance. Period of performance: re-install 15,
16, 17, and 18 Sep 97. The contractor shall notify Mr. J Simmons
at 617-377-2455, at least 48 hours prior to construction start.
Contractor shall be responsible to verify all measurements
in the field. Clean up: contractor shall be responsible for
daily clean up of the work site, more often as necessary to
maintain a clean and safe working environment. New work: re-installation,
the contractor shall insure that all of the necessary parts
are together and ready to make installation of the air structure.
The contractor shall pre-erect all metal doors and hardware
and repair or replace damaged parts. Insure that the revolving
door is in good condition. Make all necessary repairs to insure
proper operation. Lay out the air structure in a dry area and
inspect for damage that may inhibit the installation. Properly
clean the inner and outer layers before inflation. Make all
necessary repairs to air structures inner and outer layers
as necessary to insure proper inflation. Make all repairs per
the manufactures recommended procedures. Run the guide wires
across the pool to carry the bubble. Insure that the interior
pool lining is protected from damage by laying plywood or other
material in the pool, around the concrete perimeter deck of
the pool and making the workers wear shoes with soft soles.
The contractor shall be responsible for any damages to the
air structure and shall make all repairs at no cost to the
government. Insure that the air structure is secure in all
respects to the tie down bolts and that support wires are properly
placed before starting to inflate the air structure. The contractor
shall insure that the air structure is installed according
to the manufactures recommended procedures. FAR 52.212-1, instruction
to offerors-commercial, applies to this acquisition. FAR 52.212-2,
evaluation-commercial items, applies to this acquisition. The
specific evaluation criteria to be included in paragraph (a)
is price. FAR52.212-3, offeror representations and certifications-commercial
items, applies to the acquisition. FAR52.214-4, contract terms
and conditions-commercial items, apples to this acquisitions.
FAR.212-5, contract terms and conditions to implement statutes
or executive orders-commercial items, applies to this acquisition.
In paragraph (b), the following clauses apply 52.222-26, Equal
Opportunity E. O.11246), 252.225-7001, Buy American Act and
Balance of Payment Program, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-41, Service Contract Act of 1965,
as amended, 52.222-42, Statement of Equivalent Rates for Federal
Hires, 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans. The following clauses also apply, 52.237-1
Site Visit, 52.204-6, Contractor Identification Number - Data
Universal Numbering System (DUNS) (Dec 1996), 52.217-9, 52.232-34,
Optional Information for Electronic Funds Transfer Payment
(Aug 1996), 52,237-2, Protection of Government Buildings, Equipment,
and Vegetation (Apr 1984). Site visit is 15 Sep 1997 at 9:00
a.m. at the base pool. Quotes are due to PKOP, 104 Barksdale
Street, Hanscom AFB, MA 01731 by close of business on 17 Sep
1997. For further information, please contact Janice E. Santiago
at (617)377-3361 phone, (617) 377-4324 fax or Rhonda J. Chavez
at (617)377-2236 phone. See Numbered Note(s): 1.
CITE: (I-241 SN116550)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--OZONE WATER TREATMENT SERVICES FOR COOLING TOWERS
SOL GS-06P-97-GXC-0116
DUE 091697
POC Larry Coleman (816) 823-2236 or Peggy Cobb (816) 823-2235
DESC: Ozone Water Treatment Services for cooling towers at 2
Federal Bldg locations, (St. Louis, MO and Iowa City, IA) in
the GSA Heartland Region of IA, KS, MO, and NE. Service for
other locations, as the need arises, may be added to this contract
in the future. The Contractor shall provide all management,
supervision, chemical and mechanical engineering expertise,
labor, chemicals, materials, supplies, repair parts, tools,
test kits, instructions, water analysis, and equipment necessary,
and shall plan, schedule, coordinate, and ensure effective
and economical completion of all mechanical electrical, and
chemical related work and services to provide complete Ozone
Water Treatment System services. The Contractor guarantees
effectiveness of the Ozone Water Treatment program. Such services
include; 1. Daily, remote, monitoring of data representing
the cooling tower circulating water condition as supplied by
the ozone generator system and conductivity controller. 2.
Monthly service calls by factory trained and authorized technician(s)
to perform all inspections, water analyses, maintenance repairs,
and preventive maintenance procedures on a 2.22 pound per day
Marley Ozone Model #M-420 and a 12 pound per day Model #B-1200
generation equipment. 3. Monthly monitoring and analysis of
steel and copper corrosion coupons. 4. Providing a monthly
service inspection report to the Contracting Officer's Representative
on ozone equipment evaluation, chiller temperatures and pressures,
water analysis, system evaluation and operating recommendations,
and system graph showing any equipment fault, ORP levels, and
conductivity levels for the entire month. 5. Supplemental chemical
treatment if necessary. 6. Service Calls within 24 hours. The
contract period be Jan. 1, 98 thru Dec. 31, 2000 Base Year,
with two 3-year options. Request for solicitation must be in
writing; no telephone reponses will be accepted.
CITE: (W-240 SN116066)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--E3 & E6 FLIGHT CREW TRAINING SYS
SOL F42630-97-R-CCCCL
POC For copy, Shirley Wahl/Likt/[801]777-5371, For additional
information contact Shirley Wahl/Likt/[801]777-5371
DESC: This announcement constitutes a sources sought synopsis.
This market survey is issued to identify potential contractors
with the skills and knowledge required to accomplish the following
effort. The proposed acquisition is for Contractor Logistic
Support of the E-3 and E-6 Flight Crew Training Systems located
at Tinker AFB OK. The contract will consist of one basic year
and four one year options that will start 01 Oct 98. The proposed
acquisition is to provide services for training of flight crew
members, engineering operations, maintenance of equipment,
logistics support and curriculum updates for the E-3 and E-6
aircraft simulators. Effort will also include the accomplishment
of various related software and hardware updates as required.
Maintenance of devices will include an Academic Training System,
two Cockpit Procedures Trainers and four motion based Operational
Flight Trainers which include visual systems.. A site visit
will be held for interested offerors prior to a preproposal
conference. The time and date for these meetings will be provided
in the formal solicitation that will be issued approximately
6 Jan 98. This competitive acquisition will be accomplished
in accordance with AFFARS 5315-605.90 Lowest Cost (Price) Technically
Acceptable selection procedures. Any sources interested in
this synopsis should describe their qualifications in the following
areas: 1. Current and past experience of maintenance on the
same or similar type training devices. 2. Current and past
experience with curriculum development and classroom training.
3. Current and past experience with the maintenance and development
of software baselines. Potential offerors are requested to
submit two copies of an unclassified response (limit 30 pages)
within 30 days after publication of this notice to OO-ALC/LIKT,
6050 Gum Lane, Bldg 1215, Hill AFB UT 84056-5825 Attn: Shirley
Wahl. Information received will be considered solely for the
purpose of determining the number of interested sources that
qualifiy for this competitive acquisition. It is requested
that only prime contractors respond. A list of primes will
be made available at a later date for subcontracting opportunites.
CITE: (I-241 SN116275)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE OF PICKER INTERNATIONAL COMPUTERIZED
TOMOGRAPHIC X- RAY SYSTEM
SOL W31SLE-7218-2500
POC (PCF) Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC,
(205) 876-1233; Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(205) 876-8391.
DESC: The Government intends to award a sole source purchase
order to Picker International for the maintenance of Picker
International Computerized Tomographic X-Ray System to include
diagnostic software repair and calibration software. System
is located Fox Army Community Hospital at Redstone Arsenal,
Alabama. Period of performance will be 1 October 1997 through
30 September 1998.
CITE: (I-241 SN116361)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: K--RETROFIT VEHICLES WITH ARMOR AND BULLETPROOF GLASS
SOL ACD-97-P-0021
DUE 092297
POC Cheryl A. Aldridge 214 767-7170
DESC: Retrofit Government owned 1997 Ford Expeditions with armor
and bulletproof glass to the National Institute of Justice's
Treat Level III Standard. The Service Contract Act is applicable.
Wage determinations have been requested for the following counties:
Los Angles, CA; Dade, FL; Dougherty, GA; Berkshire, MA; Nassau,
NY; Jefferson, OH; and Tom Green, TX. Requests for other wage
determinations must be submitted NLT Noon, 9/5/97. The Government
intends to award a firm fixed price, requirments contract.
Only written requests for the package will be taken. Requests
can be faxed to 214 767-7170.
CITE: (W-240 SN116094)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: K--RETROFIT VEHICLES WITH ARMOR AND BULLETTPROOF GLASS
SOL ACD-97-P-0021
DUE 092297
POC Cheryl Aldridge 214 767-7170
DESC: Correct the fax number to 214 767-7458
CITE: (W-240 SN116095)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MIO MODULE REDESIGN
SOL N0003096G0041,NJ12
POC Neil Siegel, 413-494,3266
DESC: The contractor shall redesign the Micro computer input
output (MIO) module so that the MIO module can be manufactured
and repaired using currently available piece parts in accordance
with SPALT proposal TSP058. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. See
Note 22. Award to be made via a job order to an existing basic
ordering agreement.****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-241 SN116293)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--GEOPHYSICAL RESERVOIR MONITORING
SOL N68936-97-Q-2856
DUE 091597
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Geophysical Reservoir Monitoring services
on a Sole Source basis to Mr. Charley Rodgers of 1250 South
Sierra View, Ridgecrest, CA 93555. The basis for the Sole Source
requirement is Mr. Rodgers holds the unique and critical capabilities
required to perform all tasks. The tasks involved include expertise
knowledge for operation and maintenance of the SCINTREX CG-3M
gravimeter and the LaCoste-Romberg G-Meter gravimeter; ability
to gather and reduce meaningful high quality gravity data on
the existing microgravity network which monitors the geothermal
reservoir beneath the Coso Geothermal Development within the
Naval Air Weapons Station's (NAWS) North Ranges; provide data
acquisition and reduction on the existing microgravity network
monitoring beneath Naval Air Station, Fallon, Nevada; provide
data acquisition and reduction on the Geothermal Crustal Motion
Study Network located within and around the North Ranges of
NAWS; and provide data acquisition and reduction for ongoing
gravity exploration programs undertaken by the Geothermal Program
Office at remote geothermal sites on both the NAWS North and
South Test Ranges. Any firms believing they can provide these
services at a reasonable price shall submit a written response
to be received at the Contracting Officer no later tha 5 DAYS
after the date of publication of this notice, clearly showing
its ability to provide the required services. All responsible
sources will be considered by the Agency. All requests shall
be in writing and may be faxed to 760-939-4290 or sent by mail
to NAWCWPNS, Code 230000D, Attn: Phyllis Jenkins, China Lake,
CA 93555-6100. Request for Quote will be available on or about
9/15/97. Award is expected to be made on or about 30 Sep 97.
CITE: (I-240 SN116030)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: L--SPECIAL SENSOR MICROWAVE TEMPERATURE SOUNDER AND
WATER VAPOR PROFILER (SSM/TW) AND SPECIAL SENSOR MICROWAVE
IMAGER SOUNDER (SSMIS) SUPPORT AND SERVICES
SOL F04701-97-R-0010
DUE 091297
POC Contract Negotiator, Capt Robert F. Everett, (310) 336-4323;
Contracting Officer, Capt Joseph L. Eversole, (310) 336-4422
DESC: The United States Air Force intends to release Request
for Proposal (RFP) on a sole source basis to Aerojet Electronic
Systems Division, 1100 W. Hollyvale Street, P.O. Box 296, Azusa,
California 91702, for technical support and services for the
Defense Meteorological Satellite Program (DMSP) SSM/TW/IS and
SSMIS. The proposed acquisition was synoposized in the Commerce
Business Daily on 31 Mar 1997. Note 22 and 26.
CITE: (W-240 SN116119)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--CANCELLATION OF DORMITORY MANAGEMENT SERVICES AT
KIRTLAND AFB, NM
SOL F29650-97-R-0112
POC Lisa Postma, Contract Specialist 505/853-1111 or Fax 505/853-1149
DESC: Solicitation F29650-97-R-0112 for Dormitory Management
services at Kirtland AFB, NM is hereby canceled in its entirety.
CITE: (W-240 SN116105)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT WESTOVER ARB, MA
SOL F09634-98-R-0001
DUE 121097
POC Jana P. Burnam, 912/327-0587, Contracting Officer or Ronald
M. Dean, 912/327-1614
DESC: OMB Circular A-76 Cost-Comparison study to manage and operate
multiple functions at Westover ARB, MA. The functions include:
Base Supply, Motor Vehicle Management, Traffic Management,
Communications and Information Management, Real Property Maintenance,
Lodging, Airfield Maintenance, Meteorological Services and
Transient Aircraft. This contract will be subject to the Service
Contract Act and the Davis-Bacon Act and the place of performance
is Westover ARB, MA. Solicitation will be issued on an ALL
OR NONE BASIS utilizing Lowest Cost (Price)-Technically Acceptable
technique. Projected date for issuance of the solicitation
is 9 Oct 97. Contract will consist of an orientation period
of an estimated 120 days, a basic contract period of 12 months
with four priced annual options and a 1-6 month short option.
Award is anticipated in FY98. The government intends to issue
the solicitation utilizing full and open competition procedures.
The Standard Industrial Classification Code is 8744. The size
standard is $20 Million. Proposal evaluation will be in accordance
with procedures set forth in OMB Circular A-76 and Section
M of the RFP. Solicitation will require submission of 4 volumes:
Volume 1, Experience/Performance; Volume 2, Financial; Volume
3, Technical; and Volume 4, Cost/Price. Interested offerors
should submit their written request and payment to HQ AFRC/LGCP,
Attn: Jana P. Burnam, 155 Second Street, Robins AFB GA 31098-1635.
There will be a charge of $38.00 for a combination electronic
and paper copy or $62.00 for a paper copy. Payment shall be
made to U.S. Treasury. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by the
agency.
CITE: (W-241 SN116325)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: N--REPLACE EXISTING DOORS WITH
SOL F41636-97-Q1776
DUE 092097
POC A1C Jennifer Berryhill/ voice-(210)671-1740 or 1742/fax-(210)671-3468
DESC: This is a combined synopsis/quotation in accordance with
simplified acquisition procedures Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation; quotes are being
requested and a written quotation will not be issued. F41636-97-Q1776
is a request for quotation (RFQ). The quotation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46, and Defense Acquisition
Circular 91-12. Requirement is 100% set-aside for small business,
Standard Industrial Classification is 1751, and the small business
size standard is 7 million. Contractor shall perform non-personal
services to include the furnishing of all labor, tools, equipment,
material, transportation, supplies and supervision incidentals
and necessary to replace existing doors, frames, and glass
on Lackland AFB, Texas and install new dark bronze framing,
wide stile doors with Jackson #1085 concealed rod panics and
1/4" bronze tinted glazing for the following size openings:
1 each-6'0" x 8'0" with one pair of 5'0" x 7'0" doors with
panics, transom and sidelite at exterior front entrance glazed
with bronze tinted glass. 1 each-6'0" x 8'0" with one single
3'0" x 7'0" door (no panic) with transom and sidelite at interior
vestibule glazed with clear glass. 6 each-4'2" x 8'2" with
one single 3'0" x 7'0" doors with panic, transom and sidelite
at ends of building glazed with bronze tinted glass. Doors
to include 1-1/2" pair of butts per leaf, standard overhead
closers and thresholds. Work will not include sales tax,
keyed alike, master keyed, or special cylinders, special pulls
or hardware, final cleaning or protection, replacement of any
damaged material unless caused by employees of contractor.
The period of performance should begin no later than September
20, 1997. The clauses and provisions apply to this requirement
are those in accordance with Subpart 13 and 52. Commerce Business
Daily numbered notes 1 applies. Quotes are due by September
13, 1997. All responsible sources may submit a quotation which,
if timely received, shall be considered.
EMAILADD: berryhillj@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN116330)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: N--PROOF AND FUNCTION BULLET TRAP (PFBT)
SOL NFU-7B-0074
DUE 090897
POC Joan Bennett (202) 514-2062
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. The INS has a requirement for an Electrical Discharge
Machine. The following Specs shall be included with the Electrical
Discharge Machine: 1. The EDM machine shall be of the die sinking,
ram configuration; have table dimensions of 20 x 14" +/- 2";
XYZ axis shall have travels of 12x8x8", +/- 1"; Z axis back
slide travel shall be 8", +/- 1"; work tank dimensions shall
be 33x20x12", +/- 1"; maximum electrode with shall be 130 lbs,
+/- 10 lbs; maximum part weight shall be 1000 lbs, +/- 100
lbs; machine shall provide two doors for easy access to the
work area; T-slot work table shall be hardened and ground.
2. Machine shall provide a pulse generator; process monitor
shall have a process display and be integrated. 3. Machine
shall provide an integrated dielectric system; tank capacity
shall be 75 gal +/- 10 gal; Vendor shall provide dielectric
fluid; filter cartridges shall be disposable, long life paper
filters; vendor shall provide 3 additional disposable filters;
machine shall have a dielectric cooler; pressure, suction and
pulsed flushing modes shall be provided in the system. 4 Machine
shall be equipped w/standard safety features; machine shall
be equipped with halon fire extinguisher; machine shall have
a fire detector in the work tank; machine shall provide for
continuous monitoring of the dielectric fluid level & temperature;
machine shall have a automatic depth stop that is set with
a micrometer screw. 5. Vendor shall provide all accessories
required to have a completely functional machine; accessories
such as flushing hoses, clamps & lighting shall be supplied;
machine shall provide magnetic bases. 6. Vendor shall provide
a complete customer service package. Vendor shall provide for
delivery, unpacking, installation, inspection and set-up of
machine. Vendor shall adjust, test and start the machine; Technology
table shall be supplied by vendor; operating and maintenance
manual shall be supplied; vendor shall provide operator training
for 4 NFU personnel; The vendor shall offer a bi-yearly service
agreement to provide maintenance and repair to the machine.
The service agreement shall include all parts and labor. In
addition, agreement shall provide service within a 48 hour
period of the service request. 7. The machine shall provide
a digital position display in three axis, XYZ; display shall
be capable of zero point setting for all the point settings;
display shall have a digital readout automatic depth stop of
the Z axis; XYZ axes shall be equipped with high precision
scales for a direct measuring system.
CITE: (W-241 SN116374)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: N--PROOF AND FUNCTION BULLET TRAP (PFBT)
DUE 090897
POC Joan Bennett (202) 514-2062
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. THE FOLLOWING REPLACES DESC SHOWN IN SUBMISSION
NO. 116374. The Proof and Function Bullet Trap (PFBT) must
include the following: Target area shall be no less than 48"
square; Bullet impact area shall be rated to .600 nitro express;
Bullet trap shall prove a means of capturing the projectiles
safely & without health and environmental problems; Unit shall
be designed to capture projectiles from pistols, rifles, and
shotguns without a degradation of the impact area. Velocity
rating shall be from 10 to 3,500' per second; Unit shall provide
a means of recovering the spent projectiles in an environmentally
safe manner; Maintenance of unit shall be extremely low; Unit
shall be no larger than 5' wide, 9' high and 15' long; Unit
shall be constructed in such a manner that will not allow the
projectile or pieces of the projectile to come back to the
shooter; Unit shall be able to be installed in an existing
24x8x12' room; Unit or assembly must be able to pass thru a
34" hallway and make a 90 degree turn through a 35x83" doorway;
Vendor shall deliver all equipment and provide equipment protection
during transit and job storage; Vendor shall be responsible
for assembly installation of entire unit; Vendor shall be responsible
for all electrical wiring if required; Vendor shall be responsible
for any damage incurred to the walls or ceiling during installation
of unit. Vendor may use the ceiling to attach hoists or lifting
devices but assumes the responsibility for any damage that
may incur and must repair the damage to the satisfaction of
office Administrator. There shall be a 2 year warranty on this
machine. The warranty shall include coverage for all parts,
labor and maintenance for 2 years.
CITE: (W-241 SN116383)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: N--CORRECTION OF DEFICIENCIES ON GFI SYSTEMS.
SOL F0260497Q1273
DUE 092497
POC Mr Alan J. Zero, Contracting Officer, (602) 856-7179, ext
243, or Ms Carol Cherapan-Kirschhoffer, Contract Specialist,
(602) 856-7179, ext 249.
DESC: Work consists of correction of deficiencies on 56 Government
vehicles that were converted to compressed natural gas (CNG).
The deficiencies shall be corrected to make the systems operational
and within standards. The CNG systems which are installed are
manufactured by GFI. The deficiencies must be corrected by
a certified GFI systems distributor to keep the warranty intact.
Offerors must show proof they are a certified GFI distributor.
The pick up and delivery point is Luke AFB AZ. This acquisition
will include training and certification. The acquisition is
100% small business setaside. The estimate date for the issue
of the Request for Quotation is 16 Sep 97. The estimated closing
date is 24 Sep 97 at 4:00 PM, Mountain Standard Time. Request
for quotation may be either by mail, telephone, facsimile or
E-mail to Ms Carol Cherapan-Kirschhoffer at 56th Contracting
Squadron, 14100 W Eagle St, Luke AFB AZ 85309-1217, (602) 856-7179,
ext 249, facsimile: (602) 856-3438, E-mail:kirschhofferc@lukgate1.luk.
aetc.af.mil.
EMAILADD: kirschhofferc@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-241 SN116601)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: P--PERSONNEL/FREIGHT ELEVATOR
SOL DACW29-97-R-0050
DUE 091597
POC Contract Specialist, Diane Taylor, (504) 862-1156
DESC: This is a modification to the combined synposis/solicitation.
DELETE: "The elevator guide rail shall be mounted to a support
tower structure and the support tower must have no fixed connection
to the lock wall." ADD: As part of the proposal, the contractor
shall provide all engineering, design, product information
and working drawings for review.
CITE: (I-241 SN116301)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 98-Q-0001
DUE 101097
POC Lila C. Byrd, Contracting Officer, Commercial 228-897-4252
DESC: Contractor to provide all supplies, services and equipment
to furnish the U.S. Naval Home, 1800 Beach Drive, Gulfport,
MS with Dental Laboratory Services for a period of one (1)
year from date of award with four one (1) year options. Request
for proposals (RFP) No. 98-Q-0001 will be available on or about
September 12, 1997. Requests for proposals must be in writing
either by mail or facsimile (FAX). Fax number is 228-897-4269.
SIC code is 8072.
CITE: (I-240 SN116036)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PODIATRY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
SOL RFP 117-0505
DUE 101496
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: This solicitation is hereby canceled. Any inquiries should
be made to the contracting officer listed above at 3600 Spurr
Rd. Quarters 14, Lexington, KY, 40601, 606-253-8892.
CITE: (I-240 SN116079)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTH CARE SERVICES
SOL RFP 554-46-97
DUE 091297
POC Willia L. Tribble, (303) 393-2859
DESC: The response date for this solicitation has been extended
until close of business (4:30 P.M. MST) on September 12, 1997.

LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
CITE: (W-240 SN116096)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: Q--CONDUCT DOE SPONSORED PSYCHIATRIC EVALUATIONS, AND
PROVIDE REPORTS.
SOL DE-RP04-98AL78345
DUE 091597
POC Point of Contact: Norma G. Alfaro 505-845-5518 FAX 505-845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued. Proposals are being requested from interested
firms. A written solicitation will not be issued by the Government.
Responses should reference Request for Proposal No. DE-RP04-98AL78345.
This CBD solicitation incorporates the provisions and clauses
that are in effect through Federal Acquisition Circular 90-45
and 52.219-8 - Utilization of small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
The recommended Standard Industrial Classification (SIC) Code
for this procurement is 8011 with a corresponding size of $5.0
million. Firms responding should indicate whether or not they
are a small business, small women-owned business, small disadvantaged
business, or 8(a) business, in accordance with the referenced
SIC Code. The Department of Energy, Albuquerque Operations
Office (DOE/AL), seeks two sources that can perform all work
related to Psychiatric Evaluations. Each procurement will be
for one year at $50,000.00 each. This procurement will be restricted
to sources in the local/ Albuquerque area. Contract Requirements:
A qualified licensed clinical psychologist will assess the
applicant's stability and reliability by means of a structure
interview and evaluation of two written tests, the MMPI and
the PF-16. The psychologist's recommendations concerning the
applicant's stability are used in determining whether an applicant
should continue to be considered for a clearance access authorization.
The psychiatrist will review background information, provide
psychiatric examination and furnish examination reports to
assist in the evaluation of personnel clearance cases. The
psychiatrist will carefully consider the record and the standards
set forth in Title 10 CFR, Part 710 and reach a recommendation.
It is necessary that the individual performing the services
be a U.S. Citizen and have a DOE background investigation.
The results of the psychological test shall be provided to
the DOE/AL/Contracting Officer's Representative within seven
working days of completion of testing. Evaluations will consist
of the following: 1. Examination; 2. Case review; 3. Psychological
testing battery to include the following tests as necessary:
Psychological and social history, drug screen, MMPI, Alcohol
use index, Beck Depression Scale; 4. Review records and provide
psychiatric report; 5. Delivery of reports to and from DOE;
6. Expert Testimony; 7. Travel to and from hearings in accordance
with DOE travel regulations. Delivery destination: DOE/AL,
Kirtland AFB, East, Albuquerque, New Mexico 87116. Only those
vendors who can furnish the specific services will be considered.
This is an "All or None" solicitation and contractors must
propose on all requirements. The following commercial provisions
and clauses are available in full text at the Website location:
http: www.doeal.gov howto-al.htm - FAR 52.212-2, Evaluation--Commercial
Items, apply to this acquisition. Proposals will be evaluated
on the basis of lowest hourly rate on the above listed items
1 through 7. Please include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, with offer. Copies of this provision may be obtained
by contacting the Contract Specialist, Norma Alfaro at (505)
845-5518. The FAR clauses at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, and at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items apply to this acquisition. Under FAR
52-212-5, paragraph (b) or (c), the Contracting Officer has
indicated that the following clauses are incorporated by reference:
FAR 52.222-26, Equal Opportunity; FAR 52.222.35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Only written responses/proposals to this
synopsis/solicitation shall be accepted and must be mailed
to the attention of Norma Alfaro, at the address listed herein
by September 15, 1997, not later than 4:00 P.M. All responsible
sources shall submit a fixed priced proposal. The Government
intends to award on the responses received as a result of this
CBD notice and without discussions; however, this does not
preclude the Government from having discussions if it is in
the best interest of the Government to do so.
CITE: (D-240 SN116107)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 158-0017
DUE 101697
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide Radiologist services. Work to include
but limited to performing evaluation and radiologic results
for inmates at the Metropolitan Correctional Center (MCC) New
York. The performance period will run from date of award through
12 months with an additional four (4) one-year options. This
project is 100% set-aside for small business. Request may be
mailed to the above address or they can be faxed to 717-547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quote packages should be available on or about
September 19, 1997 and the closing date should be on or about
October 16, 1997. The SIC code for this project is 8011.
CITE: (I-241 SN116563)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--LABORATORY TECHNICIAN
SOL RFQ 158-0016
DUE 101697
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide Laboratory Technician services. Work
to include but not limited to performing venipucture, urine
analysis dipstix and be responsible for submitting written
reports for inmates at the Metropolitan Correctional Center
(MCC) New York. The performance period will run from date of
award through 12 months with an additional four (4) one-year
options. This project is 100% set-aside for small business.
Requests may be mailed to the above address or they can be
faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Bid packages
should be available on or about September 19, 1997 and the
closing date should be on or about October 16, 1997. The SIC
code for this project is 8099.
CITE: (I-241 SN116564)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY/LAB FILE CLERK
SOL RFQ 158-0010
DUE 101597
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide X-ray/Lab File Clerk services at
the Metropolitan Correctional Center (MCC) New York. The work
consists of providing professional coverage to the Radiology
Department by maintaining incoming/outgoing x-rays on a weekly
basis. The work period is Monday through Friday, six (6) hours
per day. This will consist of a one-year contract with four
one-year options. This project is 100% set-aside for small
business. Requests may be mailed to the above address or they
can be faxed to 717-547=6819. NO PHONE REQUESTS WILL BE ACCEPTED.
A security investigation/clearance is required. Bid packages
will be available on or about September 18, 1997 and closing
date should be on or about October 18, 1997. The SIC code for
this project is 7338.
CITE: (I-241 SN116565)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Tricare Support Office/OCHAMPUS, Contract Management
Directorate, Aurora, CO 80045-6900
SUBJECT: Q--FISCAL INTERMEDIARY MEDICAL SERVICES FOR THE NORTHERN
REGION
POC Darlene M. Gonzales, (303) 361-1004, Contracting Officer.
DESC: The Government intends to extend the current contract with
Blue Cross-Blue Shield South Carolina for eight months from
01 Nov 97 to 30 June 97. The contract is for the acquisition
of services that include the implementation and operation of
a CHAMPUS Fiscal Intermediary (FI) System to process claims
for all health care services received in the Contract Region
(Kentucky, Ohio, West Virginia, and Wisconsin), regardless
of the patient's place of residence, with the exception of
beneficiaries who reside in states included under the jurisdiction
of a Managed Care Support contract. A claims processing system
for the accurate adjudication of CHAMPUS claims to provide
payment or denial must be in accordance with CHAMPUS law, regulation,
and OCHAMPUS policies and standards. The Government intends
to extend the current contract under the authority of FAR 6.302-1.
Interested vendors that are capable of providing the required
service are invited to submit in writing information explaining
their ability to meet this requirement. All responsible sources
will be considered. No solicitation is available. Responses
must be in writing and refer to MDA906-95-D-0008, Attn: Darlene
M. Gonzales. If no affirmative responses are received within
30 days from the date this synopsis is published, the Contracting
Officer will proceed to issue the contract extension.
CITE: (M-241 SN116470)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--SUPPORT SERVICES
SOL DAAE30-97-Q-1340
DUE 091297
POC Marc McCloud, Contracting Officer, 973-24-3090
DESC: Perform studies and analyses for privatization and outsourcing
of ARDEC's engineering data management services. The government
intends to solicit EME., Inc., Alexandria, VA. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-241 SN116320)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE WATER QUALITY STANDARDS
PROGRAM
SOL PR-CI-97-10292
POC Nancy Muzzy
DESC: The solicitation notice appearing in the Commerce Business
Daily, August 13, 1997, for technical support services for
the water quality standards program for the U.S. Environmental
Protection Agency's Office of Water (OW), is modified as follows:
The Base level of effort (LOE) for each of the four contract
periods is revised from 4400 direct labor hours to a revised
amount of 4500 direct labor hours. With 100% quantity option
potential, this revises the potential direct labor hours over
the total 48 month period from 35,200 to 36,000 direct labor
hours (LOE). ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED BY THE AGENCY. This procurement in being
conducted under full and open competition. Incumbents on the
two contracts currently fulfilling this requirement are TetraTech
of Fairfax, VA, and The Cadmus Group, of Waltham, MA. Solicitation
PR-CI-97-10292 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. It
is anticipated that this solicitation will be issued on or
around mid September. Only a limited number of hard copies
of the solicitation will be available on a first-come first-served
basis. All requests for the solicitation must be in writing.
Telephone requests for the solicitation will not be honored.
You may fax your request to Nancy Muzzy at 513-366-2004.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-241 SN116332)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--TECHNICAL
SOL RFP-98-007
DUE 101697
POC Yolanda L. Abney, 202-708-6498, Contract Assistant, Alice
Mihill,Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education requires the services
of a contractor to assist the Commission on Presidential Scholars
in fulfilling its responsibility authorized under Executive
Order 11155 as amended by Executive Order 12158 with regard
to the implementation of the Presidential Scholars Program.
The purpose of this contract is to provide technical support
to the U.S. Department of Education's Presidential Scholars
Program by providing a variety of project coordination and
management services. The opening date is September 16, 1997,
closing date is October 16, 1997. Request for copies of RFP-98-007
may be made by telephone, mail, telegram, Internet, or in person.
All requests must reference the RFP number and title of the
RFP. Mail or telegram request shall be sent to the above address.
The Internet address is: Yolanda_Abney@ed.gov. Internet address
is: http://ocfo.ed.gov/. For questions only on GCS web, contact
Sharon Masciana at (202)-708-7665. Copies of the RFP may be
picked up in person on issue date at the same address.
CITE: (I-241 SN116362)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander (fcp-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: R--PROVIDE SECURITY GUARD SERVICES AT COAST GUARD INTEGRATED
SUPPORT COMMAND, BOSTON, MA
SOL DTCG84-97-R-3B2910
DUE 093097
POC Contact Margaret Turner, Contract Specialist at (757) 628-4115/John
Kmecz, Contracting Officer at (757) 628-4108
DESC: This solicitation which appeared in the CBD on 8/28/97
is modified by changing the description to read as follows:
Provide all labor, materials, equipment, transportation and
supervision necessary for security guard services, as specified
in the Performance Work Statement (PWS), at the Coast Guard
Integrated Support Command, Boston, MA. The period of performance
is one base year, beginning 1 December 1997 through 30 November
1998, with four one-year options. The government will award
a contract from this request for proposals to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and past performance
considered. This solicitation is restricted to participation
to small business concerns (100% set-aside). The standard industrial
code (SIC) is 7381. The size standard is $9.0 million. The
solicitation package will be issued on or about 8 September
1997, and may be obtained by submitting a written request along
with a non-refundable check in the amount of $15.00 per package,
made payable to the U.S. Coast Guard. Solicitation requests
and checks should be mailed to: Commander, Maintenance and
Logistics Command Atlantic, ATTN: Margaret Turner, 300 East
Main Street, Ste. 965, Norfolk, VA 23510-9113. All requests
for the solicitation packages shall reference the solicitation
number, DTCG84-97-R-3B2910, your telephone and FAX numbers,
and address. Only written requests will be honored; no telephone
requests for the solicitation packages will be honored. All
responsible sources may submit an offer which will be considered
by this agency. It is impracticable to distribute the applicable
manuals, standing orders, standard operating procedures, and
other locally published instructions and notices referenced
in the solicitation; therefore, those se documents may be obtained
at the Integrated Support Command, 427 Commercial Street, Boston,
MA 02109. NOTE: This Notice is for information purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
See Numbered Note 1.
CITE: (I-241 SN116363)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY TYPE CONTRACT FOR MISCELLANEOUS
ENVIRONMENTAL STUDIES FOR MILITARY PRODUCTS WITHIN THE LOS
ANGELES DISTRICT (CA, AZ, NV)
SOL DACW09-97-R-0041
DUE 100897
POC Contract Specialist, Julie Ayala (213) 452-3241
DESC: The Request For Proposal published in the Commerce Business
Daily on August 4,1997 is amended as follows: The contract
is for one base year plus two option years. The RFP will be
available on or about September 5, 1997. The closing date of
this RFP is on or about October 8, 1997. If you have previously
requested a copy of the solicitation, do not send an additional
request. Fax number (213) 452-4187, Attn: Julie Ayala.
CITE: (W-241 SN116411)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

EMAILADD: Sally Huber @noaa.gov
EMAILDESC:
CITE: (W-241 SN116464)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999
SUBJECT: R--DEVELOPMENT OF A NATIONALLY ACCESSIBLE COMPUTERIZED
DATA BASE AND CENTRALIZED REPOSITORY OF EVALUATION AND RESEARCH
STUDIES FOCUSED ON AMERICAN INDIAN AND ALASKA NATIVE (AI/AN)
HEALTH
SOL 242-97-0061/JA
DUE 092397
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract with two (one) year option periods to
the University of New Mexico, Albuquerque, New Mexico, under
the authority of FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
The proposed contractor will develop and maintain a computerized
IHS research database containing complete bibliographic information
and abstracts on contemporary AI/AN medical/health evaluation
and research studies, health research publications, and health
statistical reports. This database will be lined and interfaced
with an existing on-line AI/AN health database to provide end
users access to information. Establish and maintain a comprehensive
repository of all AI/AN medical/health studies, publications,
and reports located on this computerized database. Provide
ordering, retrieval, and mail services to ensure end user access
to hard copy products on request. Establish and maintain an
Advisory Committee for database operations and services to
ensure integrity and cultural sensitivity in database contents,
and to promote improved database services and use. This procurement
is a SOLE SOURCE and NO solicitation is available, therefore
requests for such documents will be considered invalid responses.
Numbered Note 22 applies except that the 45 days is reduced
to 15 days.
CITE: (M-241 SN116482)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999
SUBJECT: R--SOFTWARE IMPLEMENTATION/CONSULTANT SERVICES
SOL RFQ HQW97-0013/JA
DUE 091097
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE-SOURCE Simplified Acquisition order as a Buy Indian Set-Aside,
25 U.S.C. 47, to Mr. Rod Robinson, Great Falls, Montana, to
provide consultant services to assist with the implementation
of the automated Addiction Severity Index software as a clinical
assessment instrument and link with treatment planning, progress
notes, and success outcome modules. Implementation will consist
of ten sites as pilot to obtain licenses and training on accurate
assessments software. Proposed Contractor will assist to expand
~current computer capacities including E-mail to match requirements
for the pilot sites, provide regionalized training for all
sites, customize the software to effectively address the unique
clinical needs of the American Indian and Alaska Native (AI/AN)
patients, and develop a report on the factors which facilitate
barriers to and recommendations for implementation of a computerized
clinical data base and future recommendations. This is a SOLE
SOURCE and NO solicitation is available. Anticipated award
date is 09/10/97. See Numbered Note 22.
CITE: (M-241 SN116483)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--FACILITY INSPECTOR TO EVALUATE CHILD CARE DEVELOPMENT
CENTERS
SOL DABT60-97-R-0013
DUE 092297
POC Contract Specialist Kathy Vretos (757) 878-1351/2/3 (Site
Code DABT60)
DESC: Facility Inspector shall serve as member of Training and
Doctrine Major Command Child Care Evaluation Team conducting
annual unannounced inspections of Child Development Centers
(CDC), Family Child Care (FCC) homes, School-Age Services programs
and other programs/facilities used for child care, i.e., Short
Term Alternative Child Care (STACC) sites, stand- alone Part-day
Preschool at 16 installation sites. Each evaluation/inspection
will be conducted by technical functional experts in the areas
of Fire Protection, Facilities Engineering and Safety. The
purpose of these evaluations is to identify any and all threats
to the health, safety and well-being of the children cared
for in these CDCs, FCC homes, School-Age Services programs,
STACC sites and stand-alone Part-day Preschools. Each evaluation
will be conducted in accordance with compliance standards (4841-4,
Single Source Criteria-AR 608-10 and the Installation Child
Care Evaluation Team Self Inspection Handbook) and other related
Army/DOD facility standards. This acquisition is a 100 percent
set-aside for Small Business concerns. Solicitation to be issued
o/a 30 Sep 97. The Government contemplates award of a Firm
Fixed-Price contract. Only written requests for solicitation
will be accepted. Request by facsimile will be accepted FAX
# (757) 878-4455. No telephone or e-mail requests will be
CITE: (I-241 SN116498)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--CHILD DEVELOPMENT PROGRAM SPECIALIST/ INSPECTOR TO
EVALUATE CHILD CARE DEVELOPMENT CENTERS
SOL DABT60-97-R-0015
DUE 092297
POC Contract Specialist Kathy Vretos (757) 878-1351/2/3 (Site
Code DABT60)
DESC: Child Development Program Specialist/Inspector shall serve
as member of Training and Doctrine Major Command Child Care
Evaluation Team conducting annual unannounced inspections of
Child Development Centers (CDC), Family Child Care (FCC) homes,
School-Age Services programs and other programs/facilities
used for child care, i.e., Short Term Alternative Child Care
(STACC) sites, stand-alone Part-day Preschool at 16 installation
sites. Each evaluation/inspection will be conducted by technical/functional
experts in the areas of child development and early childhood
education. The purpose of these evaluations is to identify
any and all threats to the health, safety and well-being of
the children cared for in these CDCs, FCC homes, School-Age
Services programs, STACC sites and stand-alone Part-day Preschools.
Each evaluation will be conducted in accordance with compliance
standards (4841-R, Single Source Criteria-AR 608-10 and the
Installation Child Care Evaluation Team Self Inspection Handbook)
and other related Army/DOD facility standards. This acquisition
is a 100 percent set-aside for Small Business concerns. Solicitation
to be issued o/a 30 Sep 97. The Government contemplates award
of a Firm Fixed-Price contract. Only written requests for solicitation
will be accepted. Request by facsimile will be accepted FAX
# (757) 878-4455. No telephone or e-mail requests will be
CITE: (I-241 SN116499)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: R--MATERIAL HANDLER/FORMS/RECORDS CUSTODIAN
SOL DADA16-97-T-0054
DUE 091197
POC Contract Specialist Lawrence Rivers (808) 433-1112 (Site
Code DADA16)
DESC: CORRECTION: The close date in the description should read
September 11, 1997.
CITE: (I-241 SN116504)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PERSONAL SERVICES CONTRACTS
SOL 7-09201
DUE 091597
POC Joel Perlroth, 301-713-0829 x121
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration intends to award a personal services purchase
order under Simplified Acquisition Procedures, to provide contractual
services for the Commercial Environmental Specialist for U.
S. Foreign Commercial Services/Asian Development Bank (ADB),
Liaison Office under the U.S.- Asia Environmental Partnership
(AEP) in accordance with the statement of work detailed below:
BACKGROUND Incumbent serves as the commercial environmental
specialist (CES) assigned to the Commercial Service Liaison
Office for the Asian Development Bank. The ADB lends over $5
billion annually to the developing countries of Asia. The CES
is responsible for projects in or related to the environment
sector, which composes over $1 billion of the ADB's total lending
program. The CES will work in a complex commercial structure
that is managed by a Senior Commercial Officer at the FS-01
level. In addition, the incumbent will be responsible for developing
a regional marketing plan, analyzing Bank policies and rules,
and reporting on major trade and investment opportunities.
PURPOSE The purpose of placing the US-AEP Commercial
Environmental Specialist to liaise with the Asian Development
Bank (ADB) is to increase substantially the amount of trade
and project lead information about opportunities for the export
of U.S. environmental and related energy technologies, goods
and services for projects funded by the MDBs. This enhanced
level of information will reach U.S. businesses through regular
information distribution channels of the International Trade
Administration (ITA) in the DOC as well as through special
USAID distribution efforts. SCOPE OF SERVICES The environmental
specialist will be responsible for identifying, tracking and
reporting back to ITA Washington and USAID current and future
opportunities for contracts for architectural, engineering,
construction, equipment supply, and consulting services for
projects related to the environment, which are being considered
by the ADB. Early identification of prospective infrastructure
projects for water, wastewater, solid waste, hazardous waste
and related energy projects shall be a strategic focus of this
activity. As appropriate, the CES will refer U.S. environmental
and energy companies to the US-AEP Technology and Infrastructure
Representatives and/or USAID for additional assistance on US-
AEP informational and program activities. Under the direction
of the US&FCS/ADB SCO, the CES will directly assist U.S. firms
exploring opportunities arising from ADB programs. MAJOR
DUTIES The CES will have the following duties: Program
Planning: Incumbent formulates portions of the ADB Country
Commercial Guide in coordination with the ADB SCO. Provides
detailed information on specific environmental projects to
regional US&FCS posts for inclusion in the Country Commercial
Guide prepared by each post. Incumbent will produce an environmental
commercial guide and related strategy for use by MDBO and U.S.
business. Incumbent will also develop an annual business plan
detailing proposed programs, goals, and objectives. This will
be followed by a detailed annual report submitted to both US&FCS
and USAID. The annual report will be submitted with the business
plan and will compare established goals with actual accomplishments.
The CES will also prepare and submit monthly reports to US&FCS
and the US-AEP. Commercial Program Support: Incumbent provides
information and assistance to American business representatives
regarding ADB-financed environmental contracts. Incumbent will
use detailed knowledge of infrastructure projects and ADB policies
and guidelines to provide technical assistance to U.S. businesses.
Incumbent will assist the Senior Commercial Officer in resolving
U.S. company disputes on ADB-financed contracts and will solicit
the support of US&FCS employees in the region. CES will refer
U.S. environmental and energy companies to the Technology Representatives
or USAID for additional assistance on US-AEP activities.
Commercial Information Support: Prepares articles for inclusion
in the MDBO Newsletter to provide U.S. business with information
on ADB projects in the environment sector and to advertise
future business outreach events in Asia and the United States.
Identifies, tracks, and reports on environmental infrastructure
projects financed by the ADB. Prepares detailed analyses of
ADB policies and guidelines to provide U.S. business with accurate
and complete information on ADB lending in the environment
sector. Submits trade leads to DOC and the American Consulting
Engineers Council (ACEC) for distribution to U.S. business.
SUPERVISION The DOC/US&FCS ADB SCO in Manila, will provide
day-to-day supervision of the Environmental Specialist. Broad
program guidance will be provided by the Director, MDBO and
the Executive Director, US-AEP. COMPUTER LITERACY REQUIREMENTS
Incumbent will utilize and/or manage automation hardware
and applications software to provide services, prepare reports,
analyze data, etc. Incumbent must also be able to understand
and operate the basic functions of a microcomputer in a commercial
section environment, namely word processing, database, and
spreadsheet applications. OFFICE AND EQUIPMENT REQUIREMENTS
DOC will arrange for adequate office space and necessary
working equipment within the US&FCS/ADB office in Manila, Philippines.
REPORTING The CES will, in addition to the standard US&FCS
reporting requirements, submit monthly reports to the US-AEP
Program Operations Manager, employed by the USAID technical
support contractor. The monthly reports will detail the trade
and investment opportunities arising from current and future
ADB projects and will outline activities during the month,
any need for additional information or other support, and any
potential problems. PHYSICAL DEMANDS The work is mostly
sedentary. Often the nature of the work requires long periods
of intense activity and concentration frequently performed
on an overtime basis in a high pressure work situation. Frequent
travel, both domestic and international, is required. This
position requires some walking, standing, bending, and carrying
of light items such as books and papers. RELOCATION EXPENSES
Relocation expenses will be paid to move the contractor
from the United States to the duty station, Manila, Philippines.
Relocation expenses shalll not exceed $25,000 and must follow
all applicable Federal travel and relocation guidelines. Specific
items covered under the relocation expenses category include
shipping of household effects, shipping of personal vehicle,
personal airfare, temporary lodging (if necessary), miscellaneous
air freight, and a transfer allowance of $350. MISCELLANEOUS
The US&FCS Liaison Office and the US&FCS/MDBO will provide
the contract hire with assistance in identifying appropriate
living quarters in Manila, Philippines. This will include,
if necessary, assistance in locating an embassy approved realtor
to assist the contractor in finding appropriate rental units.
EVALUATION CRITERIA Proposals to be acceptable and eligible
for evaluation must be prepared in accordance with and comply
with the instructions given in this solicitation document and
must meet the specifications set forth. Proposals meeting the
requirements and complying with the provisions will be evaluated
in accordance with the procedures described. Responses to
this notice will be evaluated on a "best value" basis giving
due consideration to price, approach, and past performance.
Quality approach and past performance are more important than
price. However, the closer quotations are in terms of quality
approach and past performance, the more important price will
become. Offeror shall demonstrate their knowledge and working
experience with the US-Asia Environmental Partnership program.
Offerors shall demonstrate working knowledge of the services
provided by U. S. & Foreign Commercial Services (US&FCS) programs
offered overseas. Offerors shall provide detailed understanding
of developing countries in Asia and their specific needs and
requirements for environmental infrastructure as well as a
strong working knowledge of the ADB and its policies and guidelines.
Offerors shall demonstrate their capabilities of conducting
substantial business promotion activities to promote the services
US&FCS offers to small and medium sized businesses. These activities
will include visiting regional posts in Asia to promote U.S.
commercial policies and ADB lending priorities to businesses
and other audiences, participating in environmentally- focused
business outreach seminars and conferences in the United States
and Asia, and counseling U.S. businesses on the ADBs lending
programs and policies as they pertain to the environment sector.
Offerors determined to be in the competitive range will
be interviewed as a final determining factor for award. However,
the government reserves the right to award without discussions.
Interested vendors are requested to submit their technical
documentation and pricing information that substantiates their
ability to meet the stated requirement. No solicitation document
exists, requests for such a document will be considered non-responsive.
No telephonic requests will be honored, written responses only.
Concerns who believe they have such ability to furnish the
above are requested to provide their proposals to the procuring
office listed in the notice within 15 calendar days from the
date of this synopsis and reference document number 7-09201.

EMAILADD: Joel.L.Perlroth@noaa.gov
EMAILDESC:
CITE: (W-241 SN116538)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--DENTAL ASSISTANT
SOL RFQ 158-0009
DUE 101597
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide Dental Assistant services. Work to
include but not limited to performing basic laboratory and
dental services for inmates at the Metropolitan Correctional
Center (MCC) New York. The base period is date of award through
12 months, with four (4) one-year options. This project is
100% set-aside for small business. Requests may be mailed to
the above address or they can be faxed to 717-547-6819. NO
PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quote packages will be available on or about September
18, 1997 and the closing date will be on or about October 15,
1997. The SIC code for this project is 8021.
CITE: (I-241 SN116566)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--PHARMACY TECHNICIAN
SOL RFQ 158-0014
DUE 101697
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor to provide Pharmacy Technician services. Work
to include but not limited to typing and filling prescriptions,
inventorying supplies and additional related duties that may
arise for inmates at the Metropolitan Correctional Center (MCC)
New York. The performance period will run from date of award
through 12 months with an additional four (4) one-year options.
This project is 100% set-aside for small business. Requests
may be mailed to the above address or they can be faxed to
717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. A security
investigation/clearance is required. Quote packages will be
available on or about September 19, 1997 and the closing date
will be on or about October 16, 1997. The SIC code for this
project is 8099.
CITE: (I-241 SN116567)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--DENTAL ASSISTANT
SOL RFQ 229-0008
DUE 101597
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: The Federal Bureau of Prisons is looking for two (2) Dental
Assistants for the Federal Correctional Institution (FCI) Fairton,
New Jersey. The contractor is to provide diagnostic, treatment
evaluations and other related Dental Assistant duties on inmates
at FCI Fairton. Solicitations will be available on or about
September 18, 1997 and the anticipated closing date is October
15, 1997. The contract period is from date of award through
12 months with four (4) one-year options. This acquisition
is set-aside for small business. Requests may be mailed to
the above address or they can be faxed to 717-547-6819. NO
PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. The SIC code for this project is 8021.
CITE: (I-241 SN116568)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999
SUBJECT: R--SUPPORT OF TECHNICAL ASSISTANCE TO NATIVE AMERICAN
SERVICE SITES WITHIN THE CHILD MENTAL HEALTH INITIATIVE AND
THE CIRCLES OF CARE INITIATIVE, A CO-OPERATIVE ACTIVITY OF
THE INDIAN HEALTH SERVICE (IHS) AND THE CENTER FOR MENTAL HEALTH
SERVICES (CMHS)
SOL 242-97-0062/JA
DUE 092297
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract with two (one) year option periods to
the National Indian Child Welfare Association, Portland, Oregon,
under the authority of FAR 6.302-5, Authorized by Statue, Buy
Indian Set-Aside, 25 U.S.C. 47. The proposed contractor will
provide two (2) pre-a~pplication technical assistance sessions
and on-going technical assistance to the grantees of this Initiative.
The grantees will develop community based, culturally appropriate
systems of care for seriously emotionally disturbed (SED) children,
adolescents and their families which may then be adapted by
other American Indians/Alaskan Natives (AI/AN) communities.
Additionally the development of the systems of care by the
grantees will enhance their eligibility for children's service
grants that are periodically awarded by CMHS. This procurement
is a SOLE SOURCE and NO solicitation is available, therefore
requests for such documents will be considered invalid responses.
Numbered Note 22 applies except that the 45 days is reduced
to 15 days.
CITE: (M-241 SN116596)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ENHANCEMENTS TO DATA ANALYSIS OF COMPLEX SURVEY DATA
SOL 97C703036
POC Larry Pope, Contracts spec. 301-443-8826,Mariann Mink,Contracting
Officer 301-443-8826
DESC: The National Center for Health Statistics, through the
Program Support Center, General Acquisitions Branch intends
to award a sole source contract to Research Triangle Institute
to develop and implement in SUDAAN software the statistical
methods and appropriate computer algorithms for a number of
analytic techniques. This includes, time dependent Cox proportional
hazard models, adjusted treatment means from multiple linear,
logistic and cox proportional hazzard models, and quasi or
pseudo maximum likelihood estimation in the categorical data
procedures. The period of performance is 13 months. No solicitation
will be issued. Closing date is sept. 15, 1997 at 12 Noon.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-241 SN116610)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: R--CONTRACT CLOSEOUT SERVICES
DUE 090897
POC Brinder Ransom, Procurement Analyst, (202)690-9821
DESC: Potential Sources--The USDA, Rural Development is seeking
small business concerns contractors with the expereince and
knowledge of contracting (policies and procedures) and contract
terms to initiate and complete the administration of the contract
closeout process for approximately 30 or more contract files
at USDA, Rural Development, Procurement Managment Division,
Room 6445, 1400 Indpenedence Avenue S.W., Washington, DC 20250-0700.
This is a simplified acquisition requirement. This requirment
will be 100% Set-Aside for Small Businesses. Sources responding
to this notice must indicate qualification and expereinces
in the contracting and contract closeout procedures. Responses
may be faxed to Brinder Ransom at (202)690-9830 or E-mail to
bransom@rdasun2.rurdev.usda.gov by September 5, 1997.
CITE: (W-240 SN116063)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--INDEFINITE QUANTITY CONTRACT TO RETROFIT EXISTING
IRRIGATION SYS W/CALSENSE COMPUTERIZED IRRIGATION SYS AND OTHER
IRRIGATION INSTALLATION AND PLANTING OF TREES VARIOUS GROUND
COVER FOR MILITARY
SOL N63387-97-R-5247
DUE 103097
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: It is the intention of this Request for Proposal to include
landscape and irrigation configuration and installation, provide
configuration drawings, configure and retrofit existing irrigation
system with "Calsense" Central Irrigation components and other
irrigation installation, transplant and/or plant new shrubs,
palms trees and other types of trees, plant sod, hydroseed
or seeded turfs and perform soil analysis, perform plant tissue
analysis and percolation test for various military family housing
sites located throughout San Diego, Ca. The contract type is
a 100% Indefinite Quantity type contract. The period of performance
is for a base period and two option periods, that may consist
of 1 to 12 months per period. The services to be provided are
subject to the Service Contract Act wage rates and Davis Bacon
Act wage rates. This solicitation will be available on or about
October 1, 1997. Solicitations may be obtained in person or
by mail from the Navy Public Works Center, Bldg 291 Box 368113,
2730 McKean Street, Ste 1, Attn: Code 225He, Naval Station,
San Diego, Ca 92136-5294. To request a solicitation by mail,
identify your company name, address, office and fax phone numbers,
and point of contact. this is an unrestricted procurement in
accordance with Public Law 100-656, For those firms certifying
themselves as a Small Business concern: the concern and its
affiliates cannot exceed an average annual receipt for the
preceding three fiscal years of $5,000,000.00 under SIC Code
0782
CITE: (I-240 SN116084)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: S--SECURITY SUPPORT SERVICES
SOL RFO-13-SSC-O-97-34
DUE 092997
POC Jerome G. Misch, Contract Specialist, Phone (601) 688-1634,
Fax (601) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commericial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation.
This solicitation consists of the Request for Offers (RFO),
and the Model Contract with Attachments 1 through 9. Offers
are being requested and a written solicitation will not be
issured. This notice is being issued as a RFO for Security
Support Services at the NASA/John C. Stennis Space Center,
MS. This procurement is being conducted under the NASA/SSC
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy on April 16, 1993. The provisions and clauses
in the RFO are those in effect through FAC 90-46. Offerors
shall state in their offer their size status for this procurement.
SIC Code: 7381 Size Standard: $7.0M respectively. Award will
be made to the lowest priced, technically acceptable offeror.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the services offered meet the Government's requirement.
Questions regarding this acquisition must be submitted in writing
no later than 15 days before receipt of offers. Companies shall
notify this office of their intent to submit an offer by facsimile
to 601-688-1852. Offers are due close of business 09/29/97.
This procurement is a total small business set-aside. The solicitation
and any related documents to this procurement are available
over the Internte. These documents will be in Microsoft Word
format and reside on a World-Wide Web (WWW) server, which may
be accessed using client browsers, such as, MOSAIC, NETSCAPE
and INTERNET EXPLORER. The WWW address, or URL, of the SSC
Procurement home page is: http://procure.ssc.nasa.gov*****
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-O-97-34
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-241 SN116297)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--LEASE THE BAKER AUTOMATED PRESCRIPTION DISPENSING
AND COUNTING SYSTEM
SOL F41612-97-Q1428
POC LGCV/A1C Brent Berg, Contract Specialist, 940/676-6888; Contracting
Officer - Mark C. Snyder, 940/676-1115.
DESC: This amendment modifies Submission No. 104895, August 1,
1997, subject: J--MAINTAIN THE BAKER AUTOMATED PRESCRIPTION
DISPENSING AND COUNTING SYSTEM. Amend as follows: (1) Change
the description to read "lease" not maintenance of the Baker
Automated Prescription System. (2) This requirement will not
include option years. (3) Change the issue date to 29 Aug 97
and the bid date to 29 Sep 97.
CITE: (W-241 SN116303)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP No. S97-0017/CH
DUE 101797
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Correction: This action originally publicized in the CBD
dated 08/04/97, is hereby modified to read: Issue date September
17, 1997 - Request for Proposal No. S97-0017/CH. Due date:
October 17, 1997 - Local time: 4:00pm.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-241 SN116335)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP No. S97-0013/CH
DUE 101797
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Correction: This action originally publicized in the CBD
dated 08/04/97, is hereby modified to read: Issue date September
17, 1997 - Request for Proposal No. S97-0013/CH. Due date:
October 17, 1997 - Local time: 4:00pm.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-241 SN116339)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--SECURITY GUARD SERVICES FOR ALBANY FIELD OFFICE RESERVATION
SOL DACW51-97-T-0104
DUE 091597
POC Gerald Gilliard, Contract Specialist (212) 264-4874.
DESC: Correction: Contract period of performance is changed to
01 October 1997 through 31 December 1998 and Subject to a one
(1) year option period from 01 January 1999 through 31 December
1999. The estimated cost for this project is under $100,000.00.
All other information publicized in the original synposis is
correct.
CITE: (I-241 SN116346)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--SECURITY GUARD SERVICES FOR ALBANY FIELD OFFICE RESERVATION
SOL DACW51-97-T-0104
DUE 091597
POC Gerald Gilliard, Contract Specialist, (212) 264-4874.
DESC: Correction: This action originally published in the CBD
dated 05/27/97, is corrected as follows: Contract period of
performance is changed to 01 October 1997 through 31 December
1998 and Subject to a on e (1) year option period beginning
01 January 1998 through 31 December 1999. The estimated cost
for this project is under $100,000.00. All other information
published in the original synopsis is correct.
CITE: (I-241 SN116348)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: S--PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES AT
COAST GUARD INTEGRATED SUPPORT COMMAND, BOSTON, MA
SOL DTCG84-97-R-3B2911
DUE 093097
POC Contact Margaret Turner, Contract Specialist at (757) 628-4115/John
Kmecz, Contracting Officer at (757) 628-4108
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for refuse collection and disposal
services, as specified in the Performance Work Statement (PWS),
at the Coast Guard Integrated Support Command, Boston, MA.
The period of performance is one base year, beginning 1 December
1997 through 30 November 1998, with four one-year options.
The government will award a contract from this request for
proposals to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and past performance considered. This solicitation is
unrestricted pursuant to the Small Business Competitiveness
Demonstration Program. The solicitation package will be issued
on or about 9 September 1997 and may be obtained by submitting
a written request to: FAX No. 757-628-4135 or mailing address
Commander, Maintenance and Logistics Command Atlantic (fcp-1),
ATTN: Margaret Turner, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113. All requests for the solicitation packages shall
reference the solicitation number, DTCG84-97-R-3B2911, your
telephone and FAX numbers, and address. Only written requests
will be honored; no telephone requests for the solicitation
packages will be honored. All responsible sources may submit
an offer which will be considered by this agency. NOTE: This
Notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-241 SN116360)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP No. S97-0019/CH
DUE 101797
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Correction: This action originally publicized in the CBD
dated 08/04/97, is hereby modified to read: Issue date September
17, 1997 - Request for Proposal No. S97-0019/CH. Due date:
October 17, 1997 - Local time: 4:00pm.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-241 SN116373)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--COMPRESSED GASES PROGRAM FOR THE DELIVERY OF SPECIALTY
AND COMMON STOCK GASES
SOL N66604-97-Q-2056
DUE 102097
POC Lisa Brazil at (401) 841-2442 X283
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement to establish a contractor managed Compressed
Gases Program to deliver specialty and common stock gases at
various locations within the Command. The system must be cost
effective, efficient, responsive to customer needs, and "paperless".
The system must provide for delivery of common stock gases
within two days of an order and delivery of speciality gases
within five days of an order. The system must provide for delivery
of the product to the final destination; i.e., room, lab,
etc. as well as immediate replacement of defective cylinders
or valves, replacement of missing shipments and replacement
of wrong products. In addition, the contractor shall prepare
ordering documents from electronically transmitted data, prepare
any necessary shipping documents and invoices, record and
maintain a system that tracks the quantity of gases ordered
by type and end user, missed deliveries, wrong deliveries,
etc., deliver periodic management reports summarizing the
above, and familiarize end users on commercial gas practices.
Orders will be placed by telephone, fax or electronic means.
Payment of the orders will be made by the Government Purchase
Credit Card. It is anticipated that this requirement will
be for a period of three years. Examples of the types of gases
to be ordered are: argon, nitrogen, liquid nitrogen, helium,
compressed air, acetylene andoxygen. These gases may be required
in different purity levels. It is anticipated that the unit
price for the individual gases will include the cost of cylinder
rental based on a rental period of 30 days. This requirement
is set-aside for small businesses. SIC Code 2813 - 1,000 employees.
Specific information for this requirement will be provided
in a request for quote (RFQ). Requests for the RFQ must be
submitted in writing, specifying the RFQ number. Telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazil@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-241 SN116381)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: S--CARPET CLEANING SERVICES!!
SOL BPD-97-CI-0016
DUE 100397
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Orlando R. Yaconis, 304/480-6452
DESC: All work is to be performed at 200 Third Street,Parkersburg,
West Virginia. Carpeted areas are located on floors Ground
through Fifth. Approximately 196,709 square feet of carpet
in occupied areas. All carpet located within occupied areas
"building wide" shall be cleaned twice a year. Carpet in unoccupied
areas consists of 17,854 square feet of carpet. All carpet
in these areas shall be cleaned 12 times per year. The contractor
shall furnish all cleaning materials and equipment necessary
to provide the services required. Requests for the solicitation
document must be made in writing. Telephonic requests will
not be accepted, however,requests may be faxed to (304) 480-6632.
Receipt of faxed request must be confirmed by calling (304)
480-6529. See note 1
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-241 SN116454)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--PEST CONTROL SERVICES
SOL DABT47-97-R-0009
DUE 102997
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
DESC: Includes all labor, supervision, tools, equipment, and
transportation to provide pest control services using integrated
pest management techniques for nuisance, structural, stored
products, mosquito and biting fly, turf and ornamental, weed,
and other miscellaneous services. Optional lease of existing
pesticide shop, storage area, and mixing building. Period of
Performance January 1, 1998, or date of award if later, thru
September 30, 1998, plus four option years. Solicitation will
be issued as a 100 percent set-aside for small businesses.
All requests for solicitation must be submitted in writing
with an indication of small business status. Applicable SIC
code is 7342, with a size standard of $5 mil. Telephone requests
will not be honored. Requests may be faxed on 803/751-5234.
CITE: (I-241 SN116512)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--DISPOSE OF HAZARDOUS MATERIALS
SOL RFQ 618-41-98
DUE 100797
POC Carol Murphy 612-725-2190
DESC: Provide all labor and material on an as-needed basis to
dispose of hazardous waste solvents, paint sludge, waste oil,
bottled and dry chemicals, special gas cylinders, batteries,
print shop rags, etc. by incineration as applicable. Hazardous
materials which cannot be incinerated shall be disposed of
in approved landfills, vendor to classify, segregate, lab-pack,
manifest, transport and provide drums, absorbent materials,
labels, permitting, etc., all in accordance with EPA and MPCA
guidelines and regulations. Contract to run from date of award
to September 30, 1998 with 2 one year renewal options. Request
bid documents in writing or by fax at 612-725-2072. Solicitation
package is limited to known firms on file and first 20 responding
to this CBD ad. Solicitation available on or about September
16, 1997.
CITE: (W-241 SN116532)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--CLEAN CARPETS AND UPHOLSTERED FURNITURE AT HANSCOM
AFB CLINIC
SOL F19650-97-Q8051
DUE 091597
POC Janice E. Santiago, Contract Specialist, 617-277-3361; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: This procurement consists of cleaning carpets and upholstered
furniture at the base clinic on Hanscom AFB, MA. Service will
include but will not be limited to monthly cleaning of high
traffic /common areas and remaining carpet throughout the base
clinic. Also clean the upholstered furniture in the high traffic/common
areas annually. Removing stains and wax/chewing gum. The period
of performance will be from 97OCT01 through 98SEP30 with four
option years. The procurement will be a firm-fixed price simplified
acquisition procedure using commercial practices. A site visit
is scheduled for 11:00 AM local time, on 08 September 1997.
Bids will be due by 15 September 1997. If you are interested
in receiving a package and attending a site visit please send
a written request to Jancie E. Santiago, ESC/PKOP, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806 Phone: 617-377-3361 FAX:
617-377-4324. All firms responding must indicate whether they
are or are not a small business concern.
CITE: (I-241 SN116552)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--CARPET CLEANING FOR BASE PROPER AND UPHOLSTERY CLEANING
AT HANSCOM AFB, MA
SOL F19650-97Q8079
DUE 090897
POC Janice E. Santiago, Contract Specialist, 617-377-3361; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: This procurement consists of carpet cleaning and upholstery
cleaning for the base proper. Carpets shall be shampooed using
a rotary brush machine specifically designed for commercial
carpet cleaning. Remove stains and wax/chewing gum removal.
The cleaning process shall be safe and harmless to the rug
or carpet and shall leave no lingering or objectionable odors.
The period of performance will be from 97OCT01 through 98SEP30
with three option years. This procurement will be a firm-fixed
price simplified acquisition procedure using commercial proactices.
A site visit is scheduled for 2:00 PM local time, on 08 September
1997. Quotes will be due by 15 September 1997. If uou are interested
in receiving a package and attending a site visit please send
a written request to Janice E. Santiago, ESC/PKOP, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. Phone 617-377-3361 Fax
617-377-4324. All firms responding must indicate whether they
are or are not a small business concern. See Numbered Note(s):
1.
CITE: (I-241 SN116553)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Warfare Center, Aircraft Division, Public Works
Department, P.O. Box 7176, 1440 Parkway Ave., Bldg 34, Trenton,
NJ 08628-0176
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES FOR NAWC, TRENTON,
NJ
SOL N62472-97-Q-1819
DUE 100797
POC Contact, Mrs. Fran Wixted, 609/538-6472, Contracting Officer
LT. Daryl M. Melton, 609/538-6665.
DESC: This is a modification to amendment notice of 6 August
1997 for services, materials, and equipment to provide snow
and ice removal services at the Naval Air Warfare Center, Aircraft
Division, Trenton, NJ. The solicitation number is corrected
to read N62472-97-Q-1819 in lieu of N62472-98-q-1800. The SIC
code is corrected from 4959 to 4953. SIC Standard is corrected
from $5 million to $6 million. Also, the closing date for receipt
of quotations is 7 October 1997 in lieu of 30 October 1997.
CITE: (I-241 SN116569)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--SECURITY OFFICER SERVICES
SOL N/A
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration intents to issue a
modification on a sole source basis to existing contract DEA-93-C-0005
to the current contractor, Shelton Security Services, Inc.,
Miami, Florida. The modification will extend the contract term
for an additional three months to avoid a break in services
until a new competitive contract can be awarded. No solicitation
document is available for this extension.
CITE: (I-241 SN116575)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--REFUSE COLLECTION AND RECYCLING
SOL F09607-97-B0034
POC B. Miller 912-257-4717, Buyer
DESC: Services Non-Personal to furnish refuse collection and
disposal services and recycling services at Moody AFB, GA.
Services include provisions of all personnel, vehicles, equipment
and 400-0.8 cubic yard recycling containers, 350-60/80 gallon
refuse containers, 95-6/8 cubic yard collection containers,
and various other collection containers as specified in the
Performance Work Statement (PWS). Solicitation will be issued
on/about 15 Sep 97. Bid opening date on/about 17 Oct 97. Basic
performance begins 01 January 98 - 30 September 98 with four
one year option periods. Performance includes labor , equipment,
and contractor furnished refuse and recycling containers specified
in the performance work statement (PWS). Standard Industrial
Classification code is 4212. All responsible sources may submit
a bid, which will be considered. Point of contact for additional
information is Barbara Miller, 912-257-4717. This solicitation
is available for download at http://www. Moody.af.mil/lg/cons/B0034/B0034syn.html.
Additionally a solicitation package will be distributed by
written request to 347th Contracting Squadron/LGCV 4380B Alabama
Road, Moody AFB, Georgia 31699-1794 or Fax request to (912)
257-4032).
LINKURL: http://www.moody.af.mil/lg/cons/b0034/b0034syn.html
LINKDESC:
EMAILADD: millerb@moody.af.mil
EMAILDESC:
CITE: (W-241 SN116612)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL RFQ 652-7-98
DUE 091597
POC Diane Campbell, 804-675-5477; Art Nalley, Contracting Officer,
804-675-5490
DESC: This solicitation is hereby modified to change this RFQ
from a combined synopsis/solicitation for commercial items
to a solicitation for commercial item/services prepared in
accordance with the format in FAR 12.3. This solicitation is
for a contractor who can provide the VA Medical Center, Richmond,
Virginia with dry cleaning services for Fort Eustis uniforms
in accordance with the specifications and requirements of the
solicitation. The contract period will cover the period October
1, 1997 through September 30, 1998 with options to extend for
FY99, FY2000, FY2001 and FY2002 (4 option years). This solicitation
is 100% set-aside for small businesses. SIC Code 7218 applies.
Size Standard is $7.0 million. Interested parties should submit
their request for a solicitation package in writing to VAMC
(652/90C), 1201 Broad Rock Blvd., Richmond, VA 23832 or fax
their request to (804) 675-5588. Closing date for this RFQ
is September 15, 1997. Point of contact is Diane Campbell (804)
675-5477. Contracting Officer is Art Nalley, 804-675-5490.
CITE: (W-241 SN116617)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL RFQ 652-8-98
DUE 091597
POC Diane Campbell, 804-675-5477; Art Nalley, Contracting Officer,
804-675-5490
DESC: This solicitation is hereby modified to change this RFQ
from a combined synopsis/solicitation for commercial items
to a solicitation for commercial item/services prepared in
accordance with the format in FAR 12.3. This solicitation is
for a contractor who can provide the VA Medical Center, Richmond,
Virginia with dry cleaning services for Fort Lee uniforms in
accordance with the specifications and requirements of the
solicitation. The contract period will cover the period October
1, 1997 through September 30, 1998 with options to extend for
FY99, FY2000, FY2001 and FY2002 (4 option years). This solicitation
is 100% set-aside for small businesses. SIC Code 7218 applies.
Size Standard is $7.0 million. Interested parties should submit
their request for a solicitation package in writing to VAMC
(652/90C), 1201 Broad Rock Blvd., Richmond, VA 23832 or fax
their request to (804) 675-5588. Closing date for this RFQ
is September 15, 1997. Point of contact is Diane Campbell (804)
675-5477. Contracting Officer is Art Nalley, 804-675-5490.
CITE: (W-241 SN116619)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: T--DESIGN AND PRODUCE PRESENTATION GRAPHICS MATERIALS
SOL RFQ-CAZ-98-07
DUE 092697
POC Cheryl Galida, Contracting Officer,fax#: 970-498-1045.
DESC: Design and produce color presentation materials and black
and white presentation materials. Furnish a black and white
reference copy of all products and maintain all products in
a library for the period of the blanket purchase agreement.
The work needs to be accomplished on an "as ordered" basis
for USDA Forest Service, Ecoysystem Management Staff, Washington
Office Detached, Fort Collins, Colorado.
CITE: (I-241 SN116345)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--ENGINEERING DRAWINGS, ELECTROSTATIC & DIAZO COPYING
SOL 2094S
DUE 100297
POC Donna Crahay or Michael Atkins at 206-764-3726
DESC: Single award term contract for the period October 1, 1997,
through September 30, 1998, for the Dept. of Energy. Production
area: Assumed to be a 75-mile radius of Portland, Oregon. Approx.
84 orders per year, avg. 21 items per order. Sizes: Max. 36
x 42". Avg. 6 copies. Government to furnish: camera copy. Operations
include electrostatic and diazo copying, gathering into sets,
binding, packing, and delivery. Schedule: From one to 10 workdays.
Quality Level V. Bid request on your firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-241 SN116461)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--KSC BULLETIN/THE SIREN
SOL Program 2422-S
DUE 110397
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 12/01/97 through
11/30/98, for NASA. Approximately 57 orders per year; 4 pages;
approx. 11,500 to 20,000 copies. Trim size: 8-1/2 x 11" and
8-1/2 x 14". Print head to head in black ink; one additional
color on occasional pages. Operations include film-making,
printing, binding, and distribution. Copy pickup and deliver
f.o.b. destination to Kennedy Space Center, FL. Publication
is every Monday. Quality Level IV. Bid request on firm's letterhead.
CITE: (M-241 SN116478)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS FLAT SHEET FORMS FOR JET PROPULSION
LABORATORY (JPL)
SOL Program 1943-S
DUE 091897
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James A. Davidson, 562-863-1708
DESC: Single award term contract for period Date of Award through
08-31-98, for the Department of NASA/JPL. Production are assumed
to be within a 100 mile radius of Jet Propulsion Laboratory,
Pasadena, CA commercial zone. Miscellaneous Flat Sheet Forms
for Jet Propulsion Labratory, approx. 50 to 200 order per year,
or approx. 50 to 30,000 forms per order, with an average of
3,000, up to 11 x 17". Operations include film making, printing,
binding, packing, mailing, and distribution. delivery 3 or
10 workdays. Product Quality Level III attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-241 SN116593)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--FILE FOLDERS
SOL Jacket 551-764
DUE 091297
POC Bill Lansky or Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature.
DESC: Single award contract for the file folders. These specifications
cover the production 29,000, 9-1/2 x 11-3/4" + 1/2" tab extension
file folders requiring, permclips, gusset, color coded ISDA
numberings, bar coding and printing in black. Government to
furnish: negative, and sample of previous. Deliver f.o.b. destination
to Columbus, Cincinnati and Dayton, OH. Delivery date November
20, 1997. Bid request on firm~'s letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-241 SN116595)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: U--PC TRAINING
SOL 69d-083-98
DUE 092297
POC Gloria Whitaker, Contracting Officer, (414) 902-5418
DESC: Contractor shall provide computer software training for
a variety of computer programs. Classes will include Windows
95 and or Windows NT, and the latest versions of Word, Excel,
Access, PowerPoint, and Intro to VA Network classes. Class
location will be at VA North Chicago, 3001 Greenbay Road,
North Chicago, IL. This requirement is set-aside for Small
Business concerns. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Fax requests
are acceptable. Fax number is (414) 902-5440.
CITE: (W-241 SN116607)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: U--C5 AIRCREW TRAINING SYSTEM
SOL F42630-97-R-CCCCJ
POC For copy, John Sellers/Likt/[801]777-5372, For additional
information contact John Sellers/Likt/[801]777-5372
DESC: The Government intends to award a contract to support the
C-5 Aircrew Training System. The requirement includes, but
is not limited to the following. A new weapons system trainer.
1. Training, Maintenance, Operation & Support, Security, Courseware
Development & Maintenance, Courseware Revisions & Documentation,
Hardware & Software changes, Configuration management. 1. The
government intends to procure a new Weapon System Trainer incorporating
proven state-of-the-art technology which shall include, but
not be limited to, the following features: a. High fidelity
simulation of all three C-5B aircraft cockpit crew positions,
i.e., pilot, copilot, and flight engineer. b. Two on-board
over-the-shoulder instructor stations, one for the Pilot Instructor
and the other for the Flight Engineer Instructor. c. A high
performance six-degree-of-freedom motion system which includes
a comprehensive fail-safe safety system. d. A single digital
computer and associated peripheral equipment. e. An image generator
and display system providing a continuous screen at least 225
degrees horizontal by 40 degrees vertical, with day/dusk/night
computer-generated image (CGI), designed, manufactured, and
tested to meet Federal Aviation Administration (FAA) level
D requirements and able to facilitate aerial refueling training
and daylight low-level flight f. Aerodynamic and Aircraft System
simulation software to meet FAA level C standard requirements.
g. Comprehensive utilities and diagnostic software. h. A power
distribution and control system. i. High speed interface equipment,
with built-in on-line diagnostics, to enable the computer to
communicate with the flight compartment j. A control loading
system with force feedback servo loop and position transducers.
k. Radio Station data base to meet the training requirements
defined by the Instructional System Design (ISD) process. l.
High fidelity digital sound simulation. This procurement includes
recompetition support spares and support equipment, computer
program documentation, engineering data, technical manuals
and engineering drawings. 2. The Aircrew Training System (ATS)
contract will also include, but not be limited to the following:
Training: The C-5 ATS includes aircrew qualification levels
organized and sequenced into three training continua for pilots,
flight engineers and loadmasters, with refresher and continuation
training for all three crew positions. The qualification levels
within each training continuum reflect the progression of crewmember
training from entry status through upgrade to instructor and/or
flight examiner, with various intermediate qualification requirements.
Qualification levels are defined in the respective crewmember
master task listings, evaluation standards documents and applicable
regulations. The C-5 ATS also includes engine run training
for selected maintenance personnel. Performance requirements
for the training system are also established within this specification.
The contractor must assure the quality and effectiveness of
training provided to meet requirements of the specification
and guarantee each crewmember' s satisfactory completion of
any applicable flight or simulator evaluation. It is the contractor's
responsibility to confirm that an aircrew member has demonstrated
proficiency prior to releasing him/her for the evaluation conducted
by Air Force flight examiners. Partial or total retraining/remediation
is the sole responsibility of the contractor. Air Force throughput
requirements for qualified aircrew members shall not be impaired
due to remediation. Determination by Air Force flight examiners
of the ability of the aircrew member to meet qualification
criteria shall be final. The contractor will be responsible
for instruction and contractor evaluations of students in the
aircrew training devices, classroom and other locations such
as the use of a ground airplane. Maintenance, Operation & Support:
The contractor shall be responsible for all operation, maintenance
and support of the aircrew training devices, including but
not limited to flight simulators, cockpit procedures trainers,
computer based training (CBT) equipment, ramp and door trainer,
cargo load trainer and other training equipment used in the
aircrew training system at six different sites. The contractor
is also responsible for operation of a Training System Support
Center (TSSC) including but not limited to a software support
center, database generation system, technical data library,
courseware support center, depot maintenance and spare parts
storage. Security: The contractor must maintain security clearances
for personnel required to train aircrew members using classified
visual databases and COMSEC information. Courseware Development
and Maintenance: The contractor shall produce, update, maintain,
and ensure currency of all courseware and training materials
necessary to train C-5 aircrew members to the required qualification
levels and throughput rates. For courseware development, the
contractor shall propose a detailed Instructional Systems Development
(ISD) plan based on the requirements of AF Manual 36-2234 and
AF Handbook 36-2235 which includes government involvement in
the analysis and lesson objective development stages. The plan
and any subsequent changes must be acceptedpproved by OO-ALC/LIRA
DET 1 AMCAOS after approval cceptance bycoordinating with DET
2 AMCAOS OO-ALC/LIR. The contractor shall propose a courseware
quality assurance process. Courseware Revisions/Documentation:
Develop a responsive process which supports C-5 ATS courseware
revisions in conjunction with and/ approval of DET 2 AMCAOS
and OO-ALC/LIRA. Courseware updates and maintenance shall be
identified to the Configuration Working Group (CWG). All Technical
Order Safety Supplements/Changes shall be implemented within
72 hours. The contractor is responsible to identify and recommend
courseware changes from changes in Air Force guidance. Large
volume technical changes of non-safety issues shall be incorporated
into the courseware IAW timelines established by the CWG. Documentation
for CBT lessons must include, but not be limited to, a complete
flow chart/flow diagram of the course (by lessons), and a complete
printout of each lesson to include: all libraries and fonts;
all source code; list of frame names; lesson and frame level
settings; screen images; object lists; imbedded statements;
text; branching and performance settings; list of called frames;
and storyboards/script-storyboards which shall be complete
and current to reflect what is on the computer at the time
of delivery to the government for the first on-line review
and before courseware acceptance and implementation. Hardware/Software
changes: Contractor shall be responsible for development and
installation of hardware and software changes as a result of
changes and modifications in aircraft design, configuration
and performance. The contractor will be responsible for collection
of source data, design criteria, parts and services required
to maintain concurrency with the aircraft. Contractor should
consider technology advancement and reliability and maintainability
improvements for proposing trainer peculiar upgrades not related
to aircraft concurrency (such as the need for host computer
replacement). Configuration Management: Contractor shall be
responsible for configuration management of all hardware, software
and courseware and must maintain and update the Technical Data
Package. A Technical Order Distribution Office (TODO) account
and Tech. Order (TO) library are a part of this requirement.
ADDITIONAL INFORMATION All information including the draft
and final requests for proposal will be available on the Hill
Air Force Base Acquisition Support Division Home Page http://farsite.hill.af.mil/rfpso/commod/c5ats/c5ats.htm..
No paper copies of information will be provided. Potential
offerors may express interest, make comments, and ask questions
via electronic mail. Point of contact is John A. Sellers, Contracting
Officer sellersj@hillwpos.hill.af.mil. Potential Offerors may
also mail or fax comments or questions to John A. Sellers,
OO-ALC/LIKT 6050 Gum Lane, Hill Air Force Base, UT 84056-5825,
fax 801-777-6068, phone 801-777-5372. All comments and questions
must be in writing and must identify the company source, contact
person, and phone number. The questions and answers will be
provided on the Home Page to all potential offerors.
CITE: (I-241 SN116274)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--EFFICIENCY UNITS-NEW LONDON, CT
SOL N00102-97-R-6271
DUE 092997
POC Victoria Cook @ fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP)N00102-97-R-6271.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
One (1) lot of 10 rooms will be required in support of the
Regional Maintenance (IMAT) team for the following estimated
dates: 10/06/97 through 09/30/98 to be located in New London,
CT. An estimated total number of room days is 3600. Estimated
check out date will be 09/30/98. All rooms must be efficiency
units and include a full kitchen, living space and separate
bedroom area. When ACTUAL rooming requirements are received
a faxed copy will be sent to all interested, prospective contractors
upon request. Requests can be faxed to 207-438-1251. SECTION
C-Description/Specifications: Minimum size of room is 300 square
feet, excluding the bathroom/facilities area; Room must provide
"Quality of Life", sanitary, living conditions; Minimum furnishings
are one double bed, two pillows, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one large overhead light and a table lamp;
Private bath with shower, tub, toilet and sink, a shelf/shelves
for toiletries and continuous hot water. To be free of rust,
cracks, etc. in the porcelain and the surrounding area. Ceiling
must be free of damage (cracks, breaks, etc), anti-slip tub/mats;
Clean carpeted room. To be free of insects, dirt, etc. To be
shampooed atleast every 6 months or less and vacuumed by daily
housekeeping services as required; Room must have a clean,
sanitary odor; Color TV in operating condition; All rooms require
independently controlled air conditioning/heat in good working
order; All units must be securely attached to the wall, floor,
etc., be clean, electrically safe and inspected on a regular
basis. If it's a wall unit they should have no draft/gap in
the surrounding area where it's installed. Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame, etc. Minimum change of linen twice a week, or upon each
change of occupancy, whichever comes first; Daily towel (clean
towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24)
hour telephone service with local calls free of charge; Daily
mail service; Laundromat or laundry service available within
a "reasonable" walking distance; Ice machine on premises in
operating condition; Adequate, safe parking. Location of the
motel must be within 20 miles traveling the main routes to
the front entrance of the base; Check in time must be no later
than 11:00 A.M.; Portsmouth employees are assigned one per
room and afforded access to all hotel facilities as regular
guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with
appropriate modification to the contract; All rooms shall be
essentially identical. No gratuities in the form of room upgrades
will be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis; All rooms must be efficiency
units/apartments to include a full kitchen, living space, and
separate bedroom area. All rooms require a full oven with cooktop.
All rooms require a microwave and refrigerator. All rooms require
a smoke detector and/or sprinkler system in operating condition.
A current fire inspection certificate must be posted; All electrical
outlets to be in place and firmly attached to the wall. Minimum
of three grounded outlet and no use of extension cords to prevent
hazardous safety/fire conditions; SECTION E-Inspection and
Acceptance: Inspection and acceptance of the motel room will
be done by the contract specialist/beach administrator (if
required). SECTION G-Contract Administration Data: Invoices
will be paid upon receipt. All motel contracts are Net 15 days.
SECTION H-Special Contract Requirements: Invoices will be verified
by Norma Knight, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize the rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is New London,
CT. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items: it is assumed that each contractor
can accommodate only 1 lot unless otherwise stated. Award of
each lot will be made to the Technically Acceptable Low Offeror;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies. Insert
the following clauses: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped PxWorkers, 52.222-41
Service Contract Act of 1965, as Amended and 52.222-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 29 SEP 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-240 SN116077)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-081-MSP)
SOL N/A
DUE 092397
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
GATX Terminal, Staten Island, New York, SPLC-178900270 to 105th
AG/LGSF, New York ANG, Stewart ANG Base, Newburgh, New York,
SPLC-176526240.. Approximate weight is 8 million gal lons.
Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins November 1, 1997 through October 31, 1998. For
a copy of this solicitation please send a letter to the above
address or FAX to (703) 681-3553, ATTN: M rs. Mary Parrish
(AC0829057-10)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-241 SN116437)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF CRANES
SOL N00189-97-Q-6368
DUE 091197
POC Wini Wills, Code 204.33C, (757)445-2688 ext 10, Fax (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6368, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to rent
on a full and open competitive basis, 1 lot rental and maintenance
for the period of October 1, 1997 thru September 30, 1998,
one 30 ton crane with a 99 foot Telescopic Section and a 20
foot Boom Extension. Model #RTC-8030 or equal. Crane must be
in place at Bldg CEP 200, SIMA-NORFOLKOperations 24 hours per
day, 7 days per week. Maintenance is to include changing all
filters and fluids, greasing, lubrication, (1) mechanic, (1)
service truck, disposal of hazardous fluids, crane inspection,
other maintenance as necessary to keep crane in good working
condition. Crane must be inspected by Public Works Center (PWC)
Norfolk and certified for operation at NNSY prior to placement.
The following is a list of minimum requirements necessary to
allow PWC and CRSGN complete inspection and certification.
1. Within 24 hours of notice of award, contractor must contact
CRSGN to arrange for inspection by PWC Norfolk. 2. Contractor
must draft and submit a letter to PWC Norfolk releasing PWC
of any liability for damages during justification/inspection.
3. Contractor must deliver crane at the designated time and
place as scheduled by PWC Norfolk. 4. Contractor must provide
a mechanic on-site during inspection and testing, which will
last 2 or 3 days. 5. Inspection will include a visual inspection
of the crane's mechanic, structural, and electrical configuration.
6. Crane will be given weight test. 7. After certification,
crane can be delivered to operation site. 8. Cost of inspection
will be borne by the government. Manufacturer: Link Belt. Award
of a firm fixed price contract on a brand name or equal basis
is contemplated. Proposals received shall specify FOB Destination,
Norfolk, VA. Offers other than FOB Destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4
Contract Terms and Conditions-commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offerer or whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 11 SEP 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6368.
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-241 SN116493)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--LEASE OF BAKER 103 COMPUTER INTERFACED HOSPITAL AUTOMATED
PRESCRIPTION DISPENSING SYSTEM
SOL F08651-98-Q-0159
DUE 091597
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x 5234, Shawn C Roberts, Contracting Officer, (850) 882-3519
x5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the lease of a Baker 103
Computer Interfaced Hospital Automated Prescription Dispensing
System. This is a contemplated sole source to Automated Prescription
Systems Inc., P.O. Box 4118, Pineville, LA 71361-4118. The
solicitation number for this announcement is F08651-98-Q-0159
and is issued as a Request for Quote (RFQ). The contractor
shall furnish all supervision, labor, facilities, equipment,
tools, materials, parts and transportation as necessary to
provide for installation, rental and perpetual maintenance
of Baker 103 computerized bulk pill dispensing systems. The
systems shall include drug cells, super cells, computer interfaces,
cassette counters, and cassettes. The systems must be compatibly
computer-interfaced with the Composite Health Care System (CHCS).
The CHCS system was manufactured by Digital Equipment Corp.
The terminal server for interface with the Baker Cells was
manufactured by ABLE Computer Company. The CHCS software system
was engineered by Science Applications International Corp.
(SAIC). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The Standard Industrial Classification Code
(SIC Code) for this acquisition is 7359 ($5M). Please identify
whether you are a large or small business based on this SIC
Code. This solicitation document incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-42.
The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 15 Sep 1997. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AFDTC/PKOV, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Cynthia Savage, at 904-882-4230 ext 5234. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
Cynthia Savage/AFDTC/PKOV. Bids may be mailed or faxed to the
address or fax number given above. See Numbered Note 22

CITE: (W-241 SN116524)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--CONFERENCE & LODGING FACILITIES FOR PEACE CORPS COUNTRY
DIRECTORS' CONFERENCE
SOL PC-97-8
DUE 092397
POC Neville A. Byers, Contracting Officer (202)606-9501
DESC: The Peace Corps intends to procure lodging, dining, conference,
and support from the successful offeree on Jan. 11-17, 1998
located on the island of Oahu, Hawaii. The Peace Corps shall
require approximately 15 single rooms & 15 double rooms. Occupancy
is expected to begin on Sunday, Jan. 11, 1998 until the morning
of Saturday, Jan. 17, 1998. The Peace Corps shall be charged
no more than the standard federal per diem rate for lodging
and meals for the regional location of the hotel. The hotel
rate shall include lodging, breakfast, and lunch. The Peace
Corps shall be billed only for actual occupany. The Contractor
shall provide a conference room accomodating a minimum of 45
participants from Jan. 11-16, 1998. Contractor shall provide
an additional conference room (break-room) to accomodate 20
participants available Jan. 13-16, 1998. Contractor shall provide
an office with two tables in close proximity to the main conference
area. Contractor will provide a telephone, fax, copier, Macintosh
computer, and printer within this office available from Jan.
11-17, 1998. From Jan. 11-17, 1998, the Contractor shall provide
an overhead projector w/screen, slide projector w/2 carrousels,
2 cordless lapel microphones, 1 podium w/1 microphone available
for use in the main conference room. Contractor shall provide
a daily balanced breakfast and lunch available at times agreed
upon between Peace Corps and Contractor. A morning and afternoon
break shall be provided for all participants from Jan. 12-16
at prior upon agreed times among contracting parties. Contractor
shall provide a reception for conference participants on the
evening of Jan.11, 1998 at an agreed upon time between Peace
Corps and the meals service provider/Contractor. Selection
for award shall be based upon the lowest and best valued quote
that is suitable and accomodating. Interested vendors should
request an RFQ by mail or fax only FAX(202)606-9501. RFQs shall
be submitted no later than September 23, 1997 3:00pm to : Peace
Corps, Office of Contracts, Rm 6379, ATTN: Neville A. Byers,
1990 K St., N.W., Washington, DC 20526.
EMAILADD: nbyers@peacecorps.gov
EMAILDESC:
CITE: (W-241 SN116441)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--RENTAL OF FACILITIES PHYSICAL FITNESS FACILITY
SOL MDA220-97-R-0010
DUE 091797
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Palmieri at (703) 602-4936
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-97-R-0010
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 33. IV.
N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; DESCIPRION - Purchase of Fitness Extension Services
for Active Duty military and erec; QTY - 131; UNIT OF ISSUE
- EA; CLIN 0002; DESCRIPTION - Purchase of Fitness Extension
Services for civilian employees of DFAS-In wellness program;
QTY - 30; UNIT OF ISSUE - EA. CLIN 0003; DESCRIPTION - Purchase
of discounts for fitness extension services for DFAS-IN civilian
employees; QTY - 455; UNIT OF ISSUE - EA. Base period Fy 1998
(1 October 97 through 30 September 98); Option Year 1 FY 1999;
Option Year 2 FY 2000. The proposed acquisition has a requirement
for corporate members to a full service physical fitness facility
to be utilized for civilian and military personnel assigned
to the DFAS Indianapolis Center. The required available services
shall include: Qualified instuctor for formal health programs
and services, indoor gymnasium, workout room with cardiovasular
equipment, stationary and free weights, indoor swimming pool,
running track, shower and secured locker facilities. This facility
shall be available for use from 6:00AM until 8:00PM Monday
through Friday. The base period of performance is for 12 months
with two 12 months options. FAR 52.217-8, Option to extend
services is included in the solicitation. Requests may also
be faxed in to (703) 607-0888. VII. The facility must be within
1 mile of the DFAS Center Located at 8899 East 56th Street.
VIII. FAR 52.212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and applies to this acquisition.
Paragraph (a) of FAR 52.212-2 carries the following addendum:
The following factors shall be used to evaluate offers: (1)
Past Performance/Technical and (2) Price. Past Performance/Technical
is more important than price. Award shall be made on a best
value basis. X. Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offerors shall include a complete
copy of the Items, with its quotation. XI. FAR 52.212-4, "Contract
Terms and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial Itms is incorporated by reference.
XIII. N/A. XV. Commerce Business Daily.
CITE: (W-241 SN116539)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INSTALLATION OF AUTOMATIC LAWN SPRINKLER SYSTEM FOR
U.S. ARMY RESERVE TRAINING CENTER, ARGONNE, ILLINOIS
SOL DACA27-97-R-0053
DUE 091797
POC kIMBERLY J. MCKNIGHT, CONTRACT SPECIALIST (502) 582-5664
DESC: Furnish labor and material to install an automatic sprinkler
system for the lawn, shrubs and trees in the designated areas.
Installa 10 quick coupler valves throughout the job site as
located by the owner. Make the water connection to the domestic
water on the north side of the building. Install 2 - 24 station
digital controllers and one irrigation booster pump. All necessary
permits and fees are to be included in the project. BASE
BID includes the following: Area on the north side from
the main entrance to the edge of the building. Area to include
the parking lot islands on the east and south sides. Area
immediately around the east ans south sides of the building.
OPTION NO. 1 includes the lawn along the north and west
sides. OPTION NO. 2 includes the lawn and shrubs along the
southeast part of the property. For Technical Questions
contact Tom Riddle (502) 582-6907. Estimated Value $25,000.00
to $100,000.00. Request for Proposals to be issued o/a 09 Sep
97. Each request will be limited to one pkg only. Telephone
requests WILL NOT be honored. When ordering, you MUST include
your street AND mailing address, company poiint of contact,
your compnay business size, whether woman-owned or SDB. Fax
requests to Denise Gill (502) 582-6544.
CITE: (W-240 SN116071)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MAINTENANCE DREDGING, MISS. RIVER & GULF INTRACOASTAL
WATERWAY, N.O. HARBOR, (LEASED CUTTERHEAD DREDGE), ORLEANS
& JEFFERSON PARISHES, LA
SOL DACW29-97-B-0006
DUE 120397
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: Furnishing one fully crewed and equipped hydraulic pipeline
cutterhead dredge on a lease basis for subject contract. Work
on the subject contract will be performed in the New Orleans
Harbor reach of the Mississippi River and adjacent lock forebays
of the Gulf Intracoastal Waterways. First specifications is
free of charge, any additionals a $5.00 charge. Unrestricted.
CITE: (I-240 SN116088)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE QUANTITY ASBESTOS REMOVAL
SOL N68931-97-B-0006
DUE 092397
POC Sharon D. Bodford, (904) 542-5571, ext. 253, Contracting
Officer or Marilyn Taylor, ext. 258, Procurement Technician
DESC: Asbestos: The work shall include removal and disposal of
asbestos containing material (ACM) as identified on individual
delivery orders for the Florida, Georgia and South Carolina
areas. This procurement is hereby amended as follows: The issuance
date is: 22 August 97 and the closing date of the competitive
8(a), restricted to Region IV procurement, is 23 September
97. The minimum guarantee is changed to $25,000.00. All requests
must be submitted in writing. The SIC Code is 1799/7$ million.
The site visit is scheduled for 9 September 97.
LINKURL: Blank
LINKDESC:
EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil or mtaylor_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-241 SN116298)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPAIR 200/300 AREA AERIAL HIGH-VOLTAGE LINES
SOL 9-BJ33-T07-7-18P
DUE 101597
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ems.jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Best Value Request for Offers
for the Repair of 200 Area Aerial High-Voltage Lines, CoF Project
94025, with an option to include the 300 Area Aerial High Voltage
Lines, CoF Project 95819. This procurement is open to both
large and small business, ranges between $500,000 to $1,000,000,
and will contain voluntary "Partnering Provisions". This procurement
is part of the Small Business Competitiveness Demonstration
Program and is being conducted using the NASA Midrange procedures.
The Standard Industrial Classification Code for the procurement
is 1731, Electrical Work. CoF 94025 Project, 200 Area Aerial
High-Voltage Lines: Base Bid: This project consists of replacing
30-year old 12.47kV overhead conductors, poles, crossarms,
insulators, cutouts, arresters, transformers and their secondary
conductors, and pole hardware. Two GFE reclosers will be added,
one serving the west and north portion, and the other serving
the east side of the Area 200 System. To prevent service interruptions
to the facility users, the pole-line work shall be done on
weekends and holidays. During the week, the Contractor shall
frame-up poles and do other work necessary to prepare for the
weekend/holiday shifts. Shuttle flight restrictions shall apply
for outages and work processes. Additive Alternate 1: Remove
and replace existing underground service feeders to various
buildings. Additive Alternate 2: Remove and replace poles,
conductors, crossarms, insulators, cutouts, arrestors, transformers,
hardware, etc., plus indicated underground service feeders,
for the line section from Pole C-5B to Buildings 226, 269,
and 268. Additive Alternate 3: Remove and replace poles, conductors,
crossarms, insulators, cutouts, arrestors, transformers, hardware,
etc., plus indicated underground service feeders, for the line
sections along and on both the east and west side of Second
Street from Avenue B to Gilruth Center Complex. CoF Project
95819, Area Aerial High-Voltage Lines: **Option No. 1: ** This
project consists of replacing 30-year old 12.47kV overhead
conductors, poles, conductors, crossarms, insulators, cutouts,
arresters, transformers, and pole hardware. One recloser will
be added serving the Area 300 System. To prevent service interruptions
to the facility users, the pole line shall be done on weekends
and holidays. During the week, the Contractor shall frame-up
poles and do other work necessary to prepare for the weekend/holiday
shifts. Shuttle flight restrictions shall apply for outages
and work processes. Additive Alternate 1: Remove and replace
poles, conductors, crossarms, insulators,cutouts, arrestors,
hardware, etc., plus indicated underground service feeders,
for the line sections along and on both the east and west side
of Second Street from Avenue B to Gilruth Center Complex. The
construction Contractor will be given approximately 365 calendar
days to complete the project after written notice to proceeed.
This project may require the Contractor to perform partial
asbestos abatement in various buildings. Precautions against
asbestos contamination shall be implemented as indicated in
the JSC Asbestos Asbestos Control Manual. Precautions must
be taken for structural members and pipes with paint coatings
that contain lead, and PCB filled/contaminated capacitors and
tranformers. Torch welding or any other form of burning is
not an approved method to use for bonding conduits, etc., on
JSC site. The anticipated release date of the RFO is on or
about September 8, 1997, with anticipated offer closing on
October 15, 1997. Selection criteria of the successful offeror
will be specified in the RFO and will be based on the use of
Best Value Characteristics with an anticipated offer closing
date of on or about October 15, 1997. The firm date for receipt
of offers will be stated in the RFO. All responsible sources
may submit an offer, which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in MS-Word 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 page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Each
potential offeror will be responsible for downloading its own
copy of the solicitation and amendments (if any). The Specifications
and Drawings must be purchased from Ridgway's, Inc., Attn:
Kelly Logan, 5711 Hillcroft, Houston, TX 77036. Phone: 713/787-1224,
FAX: 713/974-4945. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ33-T07-7-18P
LINKDESC:
EMAILADD: bholt@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-241 SN116328)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--42ND STREET PUMP STATION, BEACH EROSION CONTROL AND
HURRICANE PROTECTION PROJECT, VIRGINIA BEACH, VA
SOL DACW65-97-B-0060
DUE 103097
POC Maryellen Maurer, (757)441-7551
DESC: This project consists of constructing a 180,000 gallon
minute pump station below grade, a below grade control room
with above grade vent stacks, and installation of approximately
2000 linear feet of 4-48" diameter concrete pipes to an ocean
depth of -20 feet NGVD and all other work as indicated or specified.
There is a Prebid Conference scheduled for 9 October 1997 at
10:00 AM in the "Board Room", at the Pavilion Center, 1000
19th Street, Virginia Beach, VA. This is an unrestricted procurement.
SIC Code 1629 applies. The magintude of construction is between
$10,000,000.00 and $15,000,000.00. 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 $75.00 per set (includes full size drawings). DAPS
will accept checks and money orders as payment. Solicitation
documents are NOT available for purchase from Norfolk District.

EMAILADD: maryellen.l.maurer @usace.army.mil
EMAILDESC:
CITE: (W-241 SN116334)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--RENOVATION OF A MOBILE UNIT IN VAN WYCK, SC 29744-9998
SOL 362575-97-A-E138
DUE 091997
POC Opal Elder, Real Estate Specialist, 910/665-2844
DESC: Soliciting offers for renovations to a mobile unit of approximately
1,100 SF to be used as a leased postal facility at Van Wyck,
SC. USPS holds an assignable option on land located at the
intersection of Steel Road and Old Hickory Road in Van Wyck,
SC. The cost of the property is $95,000 plus normal closing
costs. Developers/Investors shall submit a proposal to renovate
the mobile unit on this property to be used as a post office
according to Postal Service plans and specifications and to
be leased for a period of 10 years with two 5 year renewal
options. Offers are due in this office by COB 9/19/97. A NONREFUNDABLE
check or money order made payable to Disbursing Officer - USPS,
in the amount of $35.00 is required for EACH package. Please
reference solicitation number indicated in block #9 above.
PLAN HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY
OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.*****

EMAILADD: TDAVIS2:@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-241 SN116337)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCT ONE SINGLE FAMILY 3 BEDROOM HOUSING UNIT.
SOL 1443IB715097004
DUE 102797
POC Linda K. Fritz, 870-741-5443 Ext. 124, Contracting Officer
or Pat Pauley, 402-221-3485, Technical Representative
DESC: SIC 1521 Construct one single family three bedroom housing
unit. Slab on grade type construction with roof framing. Work
also includes plumbing, electrical, drywall, masonary, roofing,
HVAC, and other misc work required to complete the housing
unit. Price range is $100,000 to $250,000. Unrestructed competition,
this will be full and open competition in accordance with PL100-656.
Structure will be located at Arkansas Post National Memorial,
5 miles south of Gillette, Arkansas. For site visit contact
Charles Mattmiller at 870-548-2210. Written or facsimile request
for solicitation are preferred, Fax 870-741-7286.
CITE: (W-241 SN116340)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Utah Acquisition Center, 115 East
900 North, Richfield, UT 84701
SUBJECT: Y--SPRING MOUNTAINS NRA WATER SYSTEM IMPROVEMENTS ON
THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-97-10
DUE 101497
POC Dennis K. Allan, Contracting Officer, 801-896-9233
DESC: The project consists of replacement and installation of
over 5,250 feet of waterline at various locations throughout
the Spring Mountains National Recreation Area. Included with
the project is replacement and installation of various plumbing
appurtenances including, but not limited to, several PRV's,
water system hydrants, and valves w/boxes. The project is located
approx. 30 minutes northwest of Las Vegas, NV, off US Highway
95. The est. start date is 10/27/97 with 180 calendar days
for completion. The est. price range is between $100,000 and
$250,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
CITE: (I-241 SN116347)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Y--INSTALL PERIMETER SECURITY FENCE
SOL IFB 449-0010
DUE 101697
POC Darren Doggett, Contract Specialist, 214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas plans to issue Solicitation IFB 449-0010 for
the installation of a Perimeter Security Fence at the Federal
Transfer Center in Oklahoma City, Oklahoma. The successful
contractor will be required to install per the specifications
and drawings (1) a 12' high perimeter security fence of 2650
linear feet with two (2) vehicle gates and two (2) pedestrian
gates, (2) a concrete pathway integral with the fence 4'9"
wide X 2650 linear feet, (3) a separate 12' high security fence
38 linear feet with one (1) pedestrian gate, and (4) hardening
of the air operation access bridge supports by construction
of steel framework and placement of barbed tape (razor wire)
upon the frame work to prevent access to the bridge roof. The
magitude for this project is between $100,000 and $250,000.
The solicitation will be available on or about September 15,
1997 with an anticipated bid opening date of October 16, 1997.
All requests must be in writing and addressed to the individual
listed above. Fax request may be sent to (214) 767-5918. All
responsible small business may submit a bid which will be considered.
This is a 100% small business set-aside. See Note(s): 1.
CITE: (I-241 SN116359)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SIXTH WATER FLOW CONTROL STRUCTURE STILLING WELL
LINER, DIAMOND FORK SYSTEM, BONNEVILLE UNIT, CENTRAL UTAH PROJECT,
UTAH
SOL 1425-97-SI-40-22300
DUE 102397
POC Bill Hermann, Contract Specialist at (801) 524-3665, or Mike
Ward at (801) 524-3761.
DESC: The work is situated approximately 18 miles southeast of
Provo, Utah, in Utah County. The principle components of work
to be performed under these specifications include the following:
removing and disposing of approximately 4,100 pounds of existing
metalwork; furnishing and installing two 316L stainless steel
liners which include the following: approximately 2,050 square
feet of 3/8-inch thick stainless steel sheets, approximately
144 linear feet of 6x6x3/4 stainless steel angles, 8 each 3/4-inch
stainless steel baffle plates at approximately 3.1 square feet
each; and surface preparation and application of a two part
polyurethane coating system to approximately 400 square feet
of existing sleeve valve piping in Vault No. 1. A site visit
is scheduled for October 9, 1997. Technical Contacts: Rick
Scott (801) 379-1220, Curt Pledger (801) 379-1208. THIS SOLICITATION
WILL BE AVAILABLE IN HARD COPY ONLY. THE COST FOR SOLICITATIONS
WILL BE $15.00 EACH. The estimated project cost is between
$100,001 to $250,000. Send written requests and checks to:
Bureau of Reclamation, Attention: UC-464, 125 South State Street,
Room 6107, Salt Lake City, Utah, 84138-1102. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: whermann@uc.usbr.gov, vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-241 SN116404)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--PHASE II, SAN CLEMENTE BORDER PATROL CHECKPOINT,
PRE-AUTHORIZED AUTOMATED LANE EXTENSION, SAN DIEGO COUNTY,
CA
SOL DACW09-98-B-0004
DUE 110497
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of extending the 1200 ft. PAL (Pre-Authorized
Automated Lane) to approximately one mile (including taper).
The PAL will be separated from the remaining northbound lanes
by a barrier and shoulders and will require realignment of
the other northbound lanes. The existing secondary inspection
area will be relocated. The PAL technology will consist of
additional signage and signal lights. The following are sole
source items: inductive loop speed calculator; magnetic loop;
in-ground AVI antenna embedded in the roadway; overhead AVI
antenna; and AVI equipment cabinet located at different intervals
throughout the PAL. Transcore, Inc is the only known firm that
can provide the sole source items previously referenced. See
Note 22. The SIC Code is 1611, Highway and Street Construction,
Except Elevated Highways, N.E.C., $17m average annual gross
revenue for the last three (3) fiscal years. The estimated
cost range is $1,000,000.00 - $5,000,000.00. Plans and Specifications
will be available on or about September 19, 1997 at a cost
of $50.00 half size and $100.00 full size non-refundable. All
responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pursuant to Public Law
100-656, Small Businesses Competitiveness Demonstration Program.
CITE: (W-241 SN116486)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--SECTION 14, EMERGENCY STREAMBANK PROTECTION, BIG
BLACK RIVER, HIGHWAY 51, MADISON COUNTY, MISSISSIPPI
SOL DACW38-97-B-0054
DUE 102197
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing five (5) dikes consisting of
approximately 6,000 tons of graded stone R200. The principal
features of the work include mobilization and demobilization,
clearing and grubbing, and environmental protection. The estimated
value of the proposed work is between $100,000.00 and $250,000.00.
Plans $2.10. Specifications $7.00. Issue date on or about 19
Sep 97. Bid Opening Date on or about 21 Oct 97.
CITE: (I-241 SN116497)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--FISH BYPASS FACILITY, ELK CREEK DAM
SOL DACW57-97-R-0020
DUE 101597
POC Contract Specialist RALPH BANSE-FAY (503) 808-4612 (Site
Code DACW57)
DESC: The original CBD notice is amended to read: Request for
Proposals will be available on or about 15 September 1997 with
proposals due 30 days after issue of RFP.
CITE: (I-241 SN116500)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN & CONSTRUCTION OF ROWLAND CREEK PUMPING STATION
ARNOLD AFB, TN
SOL DACA01-97-R-0058
DUE 102897
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Description of work to be performed: A best value, one
step design/construction project consisting of a 125,000 gpm
raw water pumping station with associated intake structure,
72-inch pipeline, control valves, intake screen electrical
substation, automated control system, and control building.
Bid documents are available on or about 18 Sept 1997. Estimated
cost of work is between $5,000,000 and $10,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontract. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to register
on the Internet to receive one CD-ROM. Registration on the
Internet should minimize possible errors and delay in receiving
the CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: Plans
Room, CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free for
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. Specific questions related to this project
may be answered by Ms. Carol Conklin at fax 334-690-2901. Refer
questions on distribution of plans/specifications to plans
room at 334-690-2535. All responsible sources may submit an
offer
CITE: (I-241 SN116514)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--OHIO BACKFLOW CONSTRUCTION
SOL DACA27-97-R-0054
DUE 102397
POC Contract Specialist - Robin Woodruff, (502) 582-5598, Technical
Questions - Gary Meden, (502) 625-5321
DESC: The Louisville District, U.S. Army Corps of Engineers,
requires the services of a contractor to install various size
(up to 6-inch diameter) backflow presenters and vacuum breakers
at 28 different US Army Reserve Facility sites in Ohio. Package
will include listing of all devices required and locations
of same. Estimated price range is $25,000 - $100,000. Solicitation
package will be available on/about 9 September 1997. Mail request
to the above address, ATTN: Robin Woodruff, or you may fax
request to (502) 582-5554. No telephone requests will be honored.
Please include company's street address and phone number when
requesting solicitation documents.
CITE: (W-241 SN116592)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Y--DRILL WATER WELL
SOL RFQ R8-6-97-32
DUE 100897
POC Sheryl Roach, 318-473-7259
DESC: Drill test well at Gum Springs Recreation Area, Winn Ranger
District (Winn Parish), Kisatchie National Forest, Louisiana.
From the data collected from the test well, the Government
will made a decision as to whether or not a production well
will be constructed. Project estimate total is $25,000 - $99,999.
Request for Quotes is expected to be issued approximately September
19, 1997. Request copy of package from Sheryl Roach (318) 473-7259;
FAX (318) 473-7117.
CITE: (I-241 SN116618)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: Z--MULTIPLE AWARD ID/IQ R&A TERM
SOL GS-09P-97-KSD-1017
DUE 103197
POC M. Jennings, 415/522-3343, Contracting Officer
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs, alterations and minor
construction to Government owned and leased facilities within
the state of Nevada. This will be an Indefinite Quantity construction
contract with the ability to perform associated design and
contract management services for construction projects ranging
from approximately $2,000.00 to $1.8M. Offerors will be evaluated
using source selection procedures/greatest value method outlined
in the solicitation. The Government may make multiple awards
and estimates to make up to five awards under this solicitation
with maximum ordering limitations of $15M per contract. The
contracts will be for one year base period with four (4) one
(1) year options, unilateral on the part of the Government.
Solicitation GS-09P-97-KSD-1017 will be available on or about
September 22, 1997. Bid/performance/payments bonds are required.
This is a small business set-aside. Copies of this solicitation
may be requested by FAX (415) 522-3118, Attn: M. Jennings or
send written requests to GSA, 9PMFC, 450 Golden Gate Avenue,
4th Floor East, San Francisco, CA 94102. Telephone requests
will not be accepted. This is a new requirement and therefore
previous history for this procurement is not available. A preproposal
conference will be held on a date and time to be announced
in the solicitation.
CITE: (W-240 SN116070)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL QUARRY TILE IN LAUNDRY ROOMS LOCATED AT BUILDING
783 AND 787 NAVAL AIR STATION NORTH ISLAND CORONADO CA
SOL N63387-97-Q-5113
DUE 100797
POC Information regarding plans and specification is provided
at the end of this announcement
DESC: The work includes to renovate two (2) Laundry rooms. Prepare,
remove, and dispose of existing lead containing coatings and
friable asbestos. Replace fire rated steel door assemblies,
install new quarry floor tile and base, repair or replace various
items. The requirement is estimated between $25,000.00 and
$100,000.00. A Firm-Fixed Price contract is anticipated. Quotations
will solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 90 calendar
days after receipt of contract award. All responsible sources
may submit a quote. Solicitation packages may be obtained in
person or by mail (or FAX to 619 532-2083) by writing to Plan
Issue, Southwest Division, Naval Facilities Engineering Command,
1220 Pacific Highway, San Diego, Ca 92132-5190 until the supply
is exhausted. Plans and specs will not be mailed to firms within
the Greater San Diego area. Plans and specifications will be
available on or about September 12 1997. After this date you
may call Plan Issue at 619/532-2082 for availability status.
For award information, please fax your request to 619 545-8557,
Attn: L. Joiner
CITE: (I-240 SN116085)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENOVATE BLDG 549 NAVAL TRAINING CENTER SAN DIEGO
CALIFORNIA
SOL N63387-96-B-4509
DUE 102297
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to provide a new sunroom patio
addition with high efficiency glazing. Provide two outdoor
wood trellises, a wrought iron fence/gate. Provide a new fire
alarm and sprinkler system, and upgrade the mechanical and
electrical system, and incidental related work. This procurement
is estimated between $100,000 and $250,000. The small business
size standard applicable to this contract is 1542 and the annual
size standard is $17.0 million. Contract duration period is
90 calendar days. This is an unrestricted procurement IAW Public
Law 100-656. All responsible sources may submit a bid which
shall be considered. Solicitation packages may be obtained
in person or (FAX to 619 532-2083) by writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Coast Highway, San Diego, California 92132-5190 until
the supply is exhausted. Plans and specifications will be available
on or about 19 Sept 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Janeen Dean at 619 556-6324 NO
DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS
SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-240 SN116086)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR HVAC BUILDING N215
SOL RFO2-36596--RLG
DUE 102297
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Robert L. Guerrero,
Contracting Officer, Phone (650) 604-4864, Fax (650) 604-4984,
Email rguerrero@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers for the Repair
Heating, Ventilating, and Air Conditioning in Building N215.
The Base Bid consists of the following: Replace roof and reroute
roof drains; replace ceiling on second floor; install new lights
on second floor; replace DX multizone system with DX packaged
VAV system; and asbestos and lead paint abatement. Additive
#1 is to replace steam heating system with hot water heating
system. This procurement is being conducted under the NASA
MidRange Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is $1,000,000
and $5,000,000 and the effort shall be completed within 333
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The Standard Industrial Classification Code for the procurement
is 1711. The corresponding size standard is $7 Million. The
anticipated release date of the RFO is on or about 9/22/97
with an anticipated offer closing date of on or about 10/22/97.
The firm date for receipt of offers will be stated in the RFO.
Drawings will be available from the identified point of contact.
All responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". All requests for copies of solicitation RFO2-36596(RLG)
should be in writing and directed to Chris Wolfe. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC.,
AND MAIL TO THE ATTENTION OF CHRIS WOLFE, M/S 213-13, NASA-Ames
Research Center, Moffett Field, CA 94035-1000. NASA-Ames Research
Center has an active Home Page, it is available at the following
URL: http://Procure.arc.nasa.gov/Acq/Acq.html via a world wide
web browser such as Mosaic, Netscape, or similar application.
The Home Page contains our synopses, subsequent solicitations,
information on NASA acquisitions, and related helpful information.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36596--RLG
LINKDESC:
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-240 SN116089)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 5th Floor, Room 501, Albuquerque, NM 87103
SUBJECT: Z--FACILITIES IMPROVEMENT AND REPAIRS
SOL BIA-0150-97-10
DUE 101697
POC Stella Swiftbird, Contract Specialist - (505) 248-6310 and
Nancy Chavarillo, Procurement Tech - (505) 248-6308 for Plan
& Specs
DESC: Specifications and plans for Serial No. BIA-0150-97-10,
Project No. 92N03, Facilities Improvement and Repairs of the
Lake Valley Navajo School consists of the base bid item by
addition of a school library and repairs NOTE ALL ALTERNATES
REFERENCED BY PLANS AND SPECIFICATIONS ARE DELETED OR INCORPORATED
INTO THE BASE BID AS NOTED BY THE FOLLOWING: (Carpet has been
added to the base bid as noted by the room finish schedule;
VAT Abatement & resilent flooring as noted by the room finish
schedule and asbestos abatement notes; Millwork at library
stacks, media production and classroom storage is now a base
bid requirement, Fire sprinklers at existing Bldg No. 734 scope
of work changed as noted on drawings. See specifications and
plans for required work.
CITE: (W-240 SN116122)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
AK 99506-2570
SUBJECT: Z--KITCHEN EXHAUST DUCT CLEANING
SOL F65501-97QP304
DUE 090997
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; DIANE
FERGUSON, CONTRACT SPECIALIST, (907)552-5456.
DESC: The request for quote F65501-97QP304. The contractor shall
provide all labor, equipment, tools, and chemicals, supervision
and other items necessary to perform the work as defined in
SOW, except as specified herein as government property and
services at Elmendorf AFB, Alaska. The cleaning of the kitchen
exhaust system includes hoods, filters ducts, piping, fire
suppression devices, fans, dampers, apparatus, and appurtenances
of kitchen exhaust systems. The system also includes roofs,
ceilings, walls, and other portions of the building within
ten feet of the intake and exhaust of the hood system. Respondants
capable of satisying the requirements stated herein should
respond by fax with their company name, address, phone number,
fax number, business size and if you will be Quoting. Send
faxed request to Attn: Diane Ferguson at (907) 552-7496. The
request for the Quote closing date is on or about 9 September
1997. Awarded date to be by 30 September 1997. Wage Determination
94-2017, Revision 8 applies.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail..topcover.af.mil
EMAILDESC:
CITE: (D-240 SN116124)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--DSWA PROJECT, REPAIR SEAWALL REACHES A, V-1 AND V-2
AT JOHNSTON ATOLL, JOHNSTON ISLAND
SOL N62742-97-R-1336
DUE 092597
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, Telephone (808) 474-5510
DESC: This project was originally synopsized as an Invitation
for Bids, and is revised to a Request for Proposal. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
whose offer is the technically acceptable, low price. Price
is considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past performance, (2)
Experience; and (3) Subcontracting Program/Plan. All other
information published in original synopsis is correct.
CITE: (W-240 SN116128)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Z--SHASTA DAM PENSTOCK FILL SYSTEM COASTER GATE STEM-MODIFICATION
SOL 1425-97-SI-20-20014
POC Kathy Kurtz (916) 978-5137
DESC: Please Note: This procurement is scheduled for award in
Fiscal Year 1998. Currently, there are no funds available for
this award. Award is contingent upon approval of the budget
by the congress. The principal components of the work to be
performed are as follows: Fabricating, cutting or boring five
coaster gates for installing ten control valves (2 control
valves for each coaster gates.); installing ten Government-furnished
control valves and ten hydraulic cylinders (control valve assemblies)
on the coaster gates; furnishing and installing five hydraulic
power units; furnishing and installing the hydraulic piping
and hoses from the hydraulic power units to the coaster gate
stems; furnishing and installing the hydraulic piping and hoses
from the coaster gate stems to the control valves; furnishing
and installing new seals for each coaster gate; and cleaning
and painting coaster gates. The solicitation will not be available
until September 15, 1997. To get on the bidders mailing list,
Phone Kathy Kurtz at (916) 978-5137, or e-mail her at kurtz@ibr2gw80.mp.usbr.gov

LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: kkurtz@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (W-240 SN116129)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPEC PROJ E28-93, REPLACE UNINTERRUPTIBLE POWER SYSTEMS
(UPS), WING C-2, BLDG 1, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-95-B-2544
DUE 102897
POC Ms. Johanna Mendiola, Contract Specialist, Tel 671/339-4119
or Fax 671/339-4248
DESC: This is a presolicitation notice. The work includes the
installation of a Government-furnished Uninterruptible Power
Supply (UPS System) including batteries. Site preparation by
the Contractor shall include circuit breakers, transformer,
panel board, wiring and conduits, and incidental related works,
complete and ready for use. Estimated cost range of this procurement
is between $25,000 and $100,000. Plans and specifications will
be available on or about 19 September 1997 on first-come first-serve
basis. Bid opening is tentatively scheduled for 28 October
1997. Estimated construction time is 180 calendar days. SIC
Code 1731. Business size $7.0 MIL. Mail request for plans and
specifications to the above address. Facsimile requests shall
be accepted. No charge for plans and specifications. This project
is unrestricted.
CITE: (W-241 SN116142)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR EXTERIOR OF VARIOUS BUILDINGS AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DAAC71-97-B-0015
DUE 101597
POC Contract Specialist, LINDA MYERS (717) 895-7518; Contracting
Officer, JOYCE BEDNAR (717) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to perform the work in connection with the application of a
three (3) coat stucco system being applied to various buildings
at Tobyhanna Army Depot, including demolition of asbestos corrugated
panels, painting of flashings and counterflashings, existing
structural steel, vent pipes, overhead doors, etc. cleanup
and disposal. Completion is approximately 120 days after notice
to proceed. Estimated magnitude is $250K-500K, DAAC71-97-B-0015
applies. Approximate issue and opening dates are Sep 15/Oct
15 1997. Exact dates will be as stated in the solicitation
based upon when it is actually issued. Requests for copies
should be made within ten days of the date of publication of
this presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted, provide your business size
when making a request. SIC is 1771; average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-241 SN116286)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGE AND FLOAT REPAIR, SARDET BLOCK
ISLAND
SOL DTCGG1-98-Q-3WK004
DUE 100397
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 737-1785
DESC: Contractor shall provide all labor, materials, equipment,
supervision, and transportation necessary for maintenance dredge
and float repair at USCG SARDET Block Island, RI (Washington
County). Work includes dredging approximately 1,700 cubic yards
of material from the Coast Guard moorings at SARDET Block Island,
placing dredged material on a beach, disposing contaminated
material, repairing an existing wood float, disposing of an
existing wood float, and incidental related work. Estimated
cost of this project is between $25,000 and $100,000. SIC Code
1629 applies. The Contractor shall have 90 calendar days from
receipt of the Notice to Proceed for completion. Dredging and
disposal shall be accomplished between November 1 and December
31. Marine experience required to accomplish this work. Solicitation
available on or about September 15, 1997. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. THE FOLLWOING NOTICE IS PROVIDED
FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line fo credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information regarding the acquisition,
call the Contracting Official listed above.
CITE: (W-241 SN116310)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL NEW ELEVATOR CONTROLLER
SOL 12-4431-97-RFQ
DUE 092297
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer, (601) 686-5216
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision to install
new elevator controls for a Montgomery Passenger Elevator,
Serial #P4643 located at the Southern Regional Research Center,
1100 Robert E. Lee Blvd., New Orleans, Louisiana. The work
is to be completed in 60 days. An RFQ will be issued on or
about September 12, 1997. An estimated cost of this project
is between $25,000. and $100,000. All requests for quote package
must be submitted in writing or faxed to (601) 686-5373 or
(601) 686-9406. (AC0829057-05)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116423)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br(PKOC), 104 Barksdale St., Hanscom
AFB, MA 01731-1806
SUBJECT: Z--INSTALL FEEDWATER ECONOMIZER SYSTEM AND REPAIR BLOWDOWN
HEAT RECOVERY SYSTEM, BLDG 1201, HANSCOM AFB, MA
SOL F19650-97-B-0017
DUE 092497
POC Marla Levenson, Contract Specialist, (617)377-3251, Daniel
Grejdus, Contracting Officer,(617)377-2949.
DESC: This project is to remove and replace the existing continuous
boiler blowdown heat recovery system and install four (4) boiler
feedwater economizers at the Central Heating Plant, and to
remove and replace high pressure steam traps in various other
buildings at Hanscom AFB, MA. The principle items of work include,
but are not limited to: demolition of medium pressure (100
psig) steam and condensate piping, removal and replacement
of high pressure steam traps, removal of continuous blowdown
heat recovery system and associated controls, roofing work,
piping, rigging, metal fabrication, structural steel, heat
exchanging equipment, insulation, induced draft fans, associated
electrical work and direct digital controls. Perspective contractors
shall note that none of the four (4) boilers at the Central
Plant shall be shut down for any reason during the months of
October through April, inclusive. Acquisition of the Direct
Digital Controls for this project shall be non-competitive
to Southern Technologies, Inc. The contract shall be Firm Fixed
Price. This synopsis corrects the basic bid structure and respective
periods of performance. The basic bid shall consist of removal
and replacement of the existing blowdown heat recovery system
with options for installation of two (2) feedwater economizers,
installation of the two (2) remaining feedwater economizers,
and replacement of high pressure steam drip traps. The magnitude
of construction is between $500,000 and $1,000,000. The period
of performance for the basic bid is 130 calendar days. The
periods of performance for the installation of two (2) feedwater
economizers, installation of the two (2) remaining feedwater
economizers, and replacement of high pressure steam drip traps
are 330, 330, and 120 calendar days respectively. Performance
periods for the options will run concurrently with the basic
award. An exclusionary period is not required for this work.
Tentative dates for issuing and opening of bids are 25 August
l997 and 24 September l997. Firms interested in receiving a
copy of this IFB should respond in writing to Operational Contracting,
ESC/PKOC, ATTN: Marla Levenson, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806. You may fax a request to (617)377-3118.
ATTN: Marla Levenson. All firms responding should indicate
whether they are or are not a small, small disadvantaged, or
small woman-owned business concern. The Government reserves
the right to cancel the solicitation either before or after
bid opening with no obligation to the offeror by the Government.
CITE: (I-241 SN116548)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVE, REPLACE AND CLEAN FLOURESCENT FIXTURES
SOL F19650-97-TA-898
DUE 091297
POC SRA Jerry M. Tanner, Contracting Specialist, 617-377-3362;
Rhonda Chavez, Contracting Officer, 617-377-2236.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This soliciation (F19650-97-TA-898 is being
issued as an request for quotation. This document and incorporated
provisions and clauses are those in effect through 90-46 dated
97MAR17. This acquisition is 100% set-aside for Small Business.
The work to be accomplished is as follows. The contractor shall
provide all labor, materials, equipment, transportation, and
supervision necessary to remove and dispose of existing lamps
and ballasts and install new energy efficient electronic ballasts
and T-8 lamps throughout the main store including main entrance
and exit areas and excluding meat display and deli areas in
building 1614 Commissary, Hanscom AFB, MA 01731. The work to
be performed consists of the following principle features and
must meet all Local, State, and Federal Codes. The contractor
shall provide supervision on the work site throughout the duration
of work. Work shall take place during non-operational hours
and any work started shall be completed one hour prior to operational
hours resuming. Commissary operational hours are Tuesday through
Friday, 0900 to 1900 hours (excluding holidays); Saturday 0830
to 1830 hours; and Sunday 1200 to 1700 hours. Any request for
changes must be approved and coordinated through the Contracting
Officer 72 hours in advance. All work shall be completed by
17 October 97. Do to the nature of work and the location this
project will be completed in stages. All work time shall be
scheduled and coordinated in advance. Contractor shall be responsible
for protecting all government property from damage at the work
site. The Contractor will be responsible for government and
personal property damaged during work period. All materials
shall be contractor furnished except where identified as government
furnished. All materials require submittals and shall not be
used, nor installed, until approved by the Project Manager.
The contractor shall be responsible for daily clean-up of the
work site, more often as necessary to maintain a clean and
safe working environment. It will be the Contractor's responsibility
to dispose of all waste properly and legally. The contractor
shall be responsible for maintaining a work site compliant
with Occupational Health and Safety Admininstration (OSHA)
regulations. The contractor shall be responsible for the safe
conduct of all his laborers and subcontractors. The contractor
shall follow written manufacturer's instructions for preparation,
installation, etc. The contractor may submit to the Contracting
Officer a product equal to products specified in this Statement
of Work. The Contracting Officer reserves the right to disapprove
a product submitted as "equal" based on quality, composition,
and apllication comparison. The following work shall be completed
is a professional manner: A. Remove and properly dispose of
existing ballasts and lamps. B. Clean all exposed surfaces
of the light fixtures with a general purpose cleaner so that
they are free of all residue and debris. C. Install new ballasts
and lamps. D. During all work operations the store property
and merchandise shall be protected by drop clothes and all
debris shall be cleaned up and removed. E. The contractor may
store materials and scaffolding and ladders in a designated
area in the Commissary warehouse. During Commissary operational
hours the contractor shall remove all equipment, tools, and
materials from the store area. The following provisions and
clauses aplly to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial
Items, the specific evaluation criteria to be included in paragraph
(a) is Price., FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, all offerors shall include a completed copy of this
provision with its quotation, 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, in paragraph (b) the following clauses apply;(FAR 52.222-26,
52.222-35, 52.222-36, 52.222-41, and, 52.222-42), FAR 52.204-6
Contractor Identification Number-Data Universal Numbering System
(DUNS) Number, FAR 52.232-34 Optional Information for Electronic
Funds Transfer Payment, FAR 52.237-1 Site Visit, FAR 52.237-2
Protection of Government Buildings, Equipment, and Vegetation,
and, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, in paragraph (b) the following
clause applies; 252.225-7001 Buy American Act and Balance of
Payment Program. A site visit will be held on 15 Sep 97 at
9:00 AM local time at building 1614C. All offers are due to
ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
No Later Than 3:00 PM on 17 Sep 97. For further information
please contact SrA Jerry Tanner at voice-(617)-377-3362. See
Numbered Note(s): 1.
CITE: (I-241 SN116555)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPLACE SUSPENDED CEILING TILES AND CLEAN GRID
SOL F19650-97-TA-896
DUE 091297
POC SRA Jerry M. Tanner, Contracting Specialist, 617-377-3362;
Rhonda Chavez, Contracting Officer, 617-377-2236.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This soliciation (F19650-97-TA-896) is being
issued as an request for quotation. This document and incorporated
provisions and clauses are those in effect through FAC 90-46
dated 97MAR17. This acquisition is 100% set-aside for Small
Business. The work to be accomplished is as follows. The contractor
shall provide all labor, materials, equipment, transportation,
and supervision necessary to replace the suspended ceiling
tiles and clean the grid throughout the main store including
main entrance and exit areas and excluding meat display and
deli areas in building 1614C Commissary, Hanscom AFB, MA 01731.
The work to be performed consists of the following principle
features and must meet all Local, State, and Federal Codes.
The contractor shall provide supervision on the work site throughout
the duration of work. Work shall take place during non-operational
hours and any work started shall be completed one hour prior
to operational hours resuming. Commissary operational hours
are Tuesday through Friday, 0900 to 1900 hours (excluding holidays);
Saturday 0830 to 1830 hours; and Sunday 1200 to 1700 hours.
Any request for changes must be approved and coordinated through
the Contracting Officer 72 hours in advance. All work shall
be completed by 17 October 97. Do to the nature of work and
the location this project will be completed in stages. All
work time shall be scheduled and coordinated in advance. Contractor
shall be responsible for protecting all government property
from damage at the work site. The Contractor will be responsible
for government and personal property damaged during work period.
All materials shall be contractor furnished except where identified
as government furnished. All materials require submittals and
shall not be used, nor installed, until approved by the Project
Manager. The contractor shall be responsible for daily clean-up
of the work site, more often as necessary to maintain a clean
and safe working environment. It will be the Contractor's responsibility
to dispose of all waste properly and legally. The contractor
shall be responsible for maintaining a work site compliant
with Occupational Health and Safety Admininstration (OSHA)
regulations. The contractor shall be responsible for the safe
conduct of all his laborers and subcontractors. The contractor
shall follow written manufacturer's instructions for preparation,
installation, etc. The contractor may submit to the Contracting
Officer a product equal to products specified in this Statement
of Work. The Contracting Officer reserves the right to disapprove
a product submitted as "equal" based on quality, composition,
and application comparison. The following work shall be completed
is a professional manner: A. Remove and properly dispose of
existing suspended ceiling tiles. B. Clean all grids so that
they are free of all residue and debris with a general purpose
cleaner. C. Install new ceiling tile. At all sprinkler heads
and other protrusion the tile shall be cut and covered by escutcheons
so that no cuts are visible. D. During all work operations
the store property and merchandise shall be protected by drop
clothes and all debris shall be cleaned up and removed. E.
The contractor may store materials and scaffolding and ladders
in a designated area in the Commissary warehouse. During Commissary
operational hours the contractor shall remove all equipment,
tools, and materials from the store area. The following provisions
and clauses aplly to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial
Items, the specific evaluation criteria to be included in paragraph
(a) is Price., FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, all offerors shall include a completed copy of this
provision with its quotation, 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, in paragraph (b) the following clauses apply;(FAR 52.222-26,
52.222-35, 52.222-36, 52.222-41, and, 52.222-42), FAR 52.204-6
Contractor Identification Number-Data Universal Numbering System
(DUNS) Number, FAR 52.232-34 Optional Information for Electronic
Funds Transfer Payment, FAR 52.237-1 Site Visit, FAR 52.237-2
Protection of Government Buildings, Equipment, and Vegetation,
and, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, in paragraph (b) the following
clause applies; 252.225-7001 Buy American Act and Balance of
Payment Program. A site visit will be held on 15 Sep 97 at
9:30 AM local time at building 1614C. All offers are due to
ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
No Later Than 3:00 PM on 17 Sep 97. For further information
please contact SrA Jerry Tanner at voice-(617)-377-3362. See
Numbered Note(s): 1.
CITE: (I-241 SN116556)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Z--GATE RELOCATIONS, EARTHWORK, CONCRETE WORK, FENCE,
STREET LIGHTS.
SOL 1425-97-SQ-10-00460
DUE 092597
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, Hungry Horse Dam, Hungry Horse,
Montana, has a requirement for a. relocation of road gate,
man gate, and intercom; b. earthwork for conduit trench and
fence footings; c. concrete work for road gate and man gate
pads and for fence footings; d. furnishing and installing 360
linear feet of 7-feet high chain link fence; and e. furnishing
and installing street lights. SIC 1794, size standard $7 million.
Written or facsimile request for RFQ 1425-97-SQ-10-00460 will
be accepted. FAX number is 208-378-5108. Telephone requests
will not be accepted.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-241 SN116605)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CUTTER BODY ASSEMBLY
SOL SP0440-97-Q-UN67
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97233000281 NSN 1075-00-507-1201, Cutter body
assembly, IAW Dwg NR NAVSEA Dwg, 3286189 Rev a, basic DTD 85
Apr 02 CICA: see AID, no addl data. 103 -EA Del to (Call contracting
office) Del by 30 days. See NOTES 8 & 23. Unrestricted. 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-241 SN116165)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WEDGE, PRISM LOCK. STEEL CAST. EXCEPTION TO DRAWING:
WHERE BOTH CADMIUM AND ZINC PLATING ARE
SOL SP0750-97-Q-2058
DUE 101097
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97052000904 NSN 1005-00-628-5381, CAGE 19207
Part No 6285381 wedge, prism lock I/A/W U.S. Army drawing number
6285381. 264 - EA Del to Anniston AL 36201 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: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. 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-241 SN116202)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ASSEMBLE, (40MM). EXCEPTION DATA:
SOL SP0770-97-Q-NH86
DUE 101797
POC Contact: name/phone: Georgia shirey 614-692-4756 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: MPC97224000461 NSN 1010-01-257-9955, CAGE 53711
Part No 6289470 CAGE 76793 Part No 0641D24375 CAGE 98459 Part
No S405009-101 chute assembly (40MM). I/A/W naval Sea Systems
command (53711) drawing number 6289470. **** 100 -EA Del to
Albany GA 31704 Del by 60 days after date of award. See NOTE(S)
1, 9, and 23. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-241 SN116221)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT, RAMMER, TRAY
SOL SP0770-97-Q-NH94
DUE 101797
POC Contact: name/phone: Georgia shirey 614-692-4756 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: RPC97234000712 NSN 1025-01-079-4682, CAGE 3V055
Part No 12012185 support, rammer, tray. per 3V055 P/N 12012185.
68 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award 33 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award see NOTE(S) 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This 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: anco Machine Co (3V055). 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-241 SN116226)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
SOL DAAE20-97-R-0226
POC Contract Specialist: Ms. Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309) 782-8490
DESC: Synopsis amendment published on August 26, 1997 for solicitation
DAAE20-97-R-0226 which added 10 each M4A1 Carbine, NSN:1005-01-382-0953,
Part Number 12972700 is cancelled. All information contained
in the original synopsis published on August 18, 1997 remains
unchanged.
CITE: (W-241 SN116534)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 11--KY-100 RETROFIT KITS
SOL DAAJ09-96-D-0009
DUE 092697
POC Marylee Svezia, Contracting Officer, ATTN: AMSAT-A-PNAA,
314-263-0643 or Facsimilie 314-263-0605.
DESC: Noun: KY-100 Retrofit Kits; NSN: 1111-11-111-1111; QTY:
11 each applicable to the UC-35A aircraft. This requirement
is for 11 Retrofit Kits to install the Government Furnished
T/SEC/KY-100 (KY-100) and the contractor furnished DAMA Modem
for utilization of the secure voice and data for the SINCGARS
ARC-210 VHF/FM and Multi Channel Operation. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List Procedures. Authority
and Justification is FAR 6.302-1, Only one responsible source
will satisfy the agency requirements. The approved source is
Cessna Aircraft Company, One Cessna Blvd., Wichita, KS 87277-7704.
See Numbered Note(s): 22, 23.
CITE: (I-241 SN116545)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--MM III GUIDANCE SYSTEM
SOL F42610-97-R-CCCCK
POC For copy, Cathie Richardson/Lmke/[801]777-0130, For additional
information contact Cathie Richardson/Lmke/[801]777-0130
DESC: The following information is provided to do a Market Survey
of Industry to see if there are any potential contractors,
in addition to Boeing, who have sufficient knowledge of the
Minuteman (MM) III guidance system and the requisite expertise
to design and develop an Automatic Test System (ATS) for the
MM III Alignment Sets. The Intercontinental Ballistic Missile
(ICBM) System Program Office (SPO) anticipates awarding a contract
in FY99 to build one Alignment Set Test Station (ASTS) to be
located at the MM III repair depot Boeing Guidance and Repair
Center (BGRC), Newark, OH. Currently, there are two operational
MM III ASTSs at the depot that were delivered to the Government
in 1986. These stations enable the unit-under-test (UUT) to
be oriented to designated positions to within sub-arc seconds
of accuracy. They also employ an environmental chamber which
encloses the UUT and thermally stabilizes the interior atmosphere
temperature to within ged to contact the Procuring Contracting
Officer (PCO) identified below to obtain copies of the Product
Development Specification and a Test Station Error Analysis
Report generated as part of the development effort for the
two existing ASTSs. These documents should not drive a specific
design solution for this program. They, however, provide significant
insight into the critical design factors that must be considered
when designing and developing an ASTS. Potential offerors are
encouraged to carefully review these documents before expressing
an interest in this program. Design solutions for this ASTS
may leverage off of those design solutions already proven in
the depot's existing ASTSs. However, an exact duplication of
the existing ASTS architecture is not preferred. The Government
prefers that current test technologies be employed in this
new ASTS enabling it to be supportable through the year 2020.
The Government is also seeking to increase station Mean Time
Between Failure (MTBF) rate, reduce station Mean Time To Repair
(MTTR), and possibly decrease station calibration workloads
and downtime. Use of VXI/commercial-off-the-shelf (COTS) instruments
is also desired, where feasible and practicable. Development
of the UUT holding fixture will be customized and will require
high precision machining. Final selection of test station instruments
will be coordinated with the Government. This new ASTS shall
be capable of testing both NS50 MM III gyrocompass and stable
platform alignment sets. It should be noted that final delivery
of engineering documentation for the NS50 alignment sets is
currently scheduled to be delivered in May '99 as part of the
MM III Guidance Replacement Program (GRP). Capable sources
shall submit a concise and program specific response presenting
sufficient information to substantiate that they have: 1. Recent
corporate experience [within the past three (3) years] in the
area of designing and developing complex, high-accuracy electro-mechanical
automatic test systems (ATS) with non-recurring costs exceeding
$500K. Brief descriptions (less than one page per program)
shall be provided for each program to be considered. 2. Technical
personnel capable of this design and development effort. This
shall be demonstrated by submitting rsums of at least three
(3) technical personnel who have directly designed and developed
any type of ATS that employs a collimator/autocollimator and
precision rotary/tilt table (either within a single station
or across several stations). This experience must have been
within the past five (5) years. 3. A test site for integration
and qualification testing that is capable of being seismically
quiescent for up to a 24 hour period. One such means of obtaining
this would be through a seismically isolated test pad. However,
other methods would also be feasible, as long as they are reasonably
isolated from seismic disturbances. Clean room requirements
for the development site are not necessary, but clean production
environment is necessary (i.e., equivalent to that of an air
conditioned office building). A top-level facility description(s)
for the test station's proposed development and integration/qualification
site shall be provided. 4. SECRET security clearances (foreign
participation is prohibited). To include labor, travel/subsistence,
and material to support the program. Potential offerors should
provide a copy of their DLSC Certified DD Form 2345 to the
PCO to receive a copy of the Product Development Specification
and Test Station Error Analysis Report referenced above. All
interested offerors are requested to submit two (2) copies
of an unclassified response (limited to 30 pages) within twenty-five
(25) working days after publication of this notice to OO-ALC/LMKE,
Attn: Cathie Richardson, 6038 Aspen Ave., Bldg 1289SE, Hill
AFB, UT 84056-5816. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Requests for further information regarding
this announcement should be directed to the contracting officer.
No telephone or fax requests. Only written requests received
directly from the requester are acceptable.
CITE: (I-241 SN116269)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--FITTINGS FOR GRUMMAN AIRCRAFT
SOL N00244-97-Q-A847
DUE 091697
POC Bid Officer Officer (619) 532-2690 or 2692 FAX (619) 532-1088
or 1089
DESC: FISC San Diego has a requirement for the following items:
CLIN 0001 Fitting P/N S51B28518-11; CLIN 0002 Fitting P/N S51B28518-12.
Drawings will be provided with the RFQ. Please request the
RFQ via FAX @ (619) 532-1088 or 1089 and reference N00244-97-Q-A847.
See Note 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-240 SN116038)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING, AIRCRAFT
SOL F34601-97-Q-0075
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: Item 0001 NSN 1560-01-380-3478FK P/N: DAA3150A680-069,
5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 02 AUG 99 5 ea Item 0002 NSN 1560-01-380-1498FK
Fairing, Aicraft P/N: DAA3150A680-064, 1EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 NOV 99 1 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 1 The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 1 THIS
SYNOPSIS IS CANCELLED IN ITS ENTIRETY. IT DOES NOT MEET DOLLAR
THRESHOLD. The approximate issue/response date will be 12 Sep
97. The anticipated award date will be 30 MAR 98. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) SEE NOTE 26.
CITE: (I-240 SN116057)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--KIT REPAIR UP RING 820
SOL F34601-97-Q-02120
DUE 101797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Katherine Mozee'/Ladca/[405]739-5453
DESC: Item 0001 NSN 1560-01-443-6890FL P/N: 65-17640-512, 2EA.
Applicable to: C-135. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 26 NOV 97 2 ea Subcontracting Opportunities contact
Boeing. The approximate issue/response date will be 17 Sep
97. The anticipated award date will be 31 OCT 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice.
CITE: (I-240 SN116058)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0460-97-X-Q671
DUE 101097
POC Contact: for copies of RFQ/solicitations contact the buyer
Jeanne Yonce/ BV617/804-279-5145/fax 804-279-6078 OR 4 300/contracting
officer/Kim Ratliff/804-279-4535
DESC: PR-NO: YPG97132000622 NSN 1560-01-040-2950, duct assembly,
air conditioning Northrop Corp, CAGE 76823, P/N 18-54242-1
Rev "E". Source: L & S Machine CAGE 34336, NOTES: consists
of P/N's 18-54242-3 duct, 18-54223-3 seal and 18-54245-1 bracket.
Origin inspection required. 10 -EA Del to Stockton CA 95296
Del by 130 DARO. other than full and open. more than one source.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-241 SN116180)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY GRUMMAN AEROSPACE CORP CAGE 26512
SOL SP0460-97-Q-CM05
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97149000327 NSN 1560-00-066-3022, panel assembly;
approx DIM25 X 25 X 1/2 inches; corrosion and heat resistant
steel skin with thermoflex felt insulation center; coordinating
fixture and tooling required Tech data package availability:
18 -EA Del to Barstow CA 92311 delivery schedule: 270 DARO
manufacturer: Grumman Aerospace Corp, CAGE 26512 drawing approval
required; part number: 123P10425-1 Rev 'w', specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; unrestricted;
best automated value model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;
intended source: thermal ceramics Inc, CAGE 92798; only one
source. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-241 SN116181)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--PLATE, STRUCTURAL **MAYLAR REQUIRED**
SOL SP0460-97-Q-CR64
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312. for copies of RFQ so licitations,
contact the buyerv. Jones, BU818, (804) 2 79-4289. contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97227000359 NSN 1560-01-283-8986, Tech data package
availability: 9 -EA Del to Barstow CA 92311 delivery schedule:
249 drawing number: 4J12065 Rev 't', drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Unrestricted; Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-241 SN116186)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--TANK ASSEMBLY, OIL, LOCKHEED MARTIN CORP., CAGE
98897
SOL SP0460-97-Q-CR78
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU911, (804) 279-5581, contracting
officer: Martha Hoyle.
DESC: PR-NO: YPG97230000718 NSN 1560-00-629-7926, Tech data package
availabity: 13 - EA Del to Richmond VA 23297 delivery schedule:
180 DARO manufacturer: Lockheed Martin Corp, CAGE 98897 drawing
approval required; QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23),
part number: 375823-1 Rev "E", specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government; unrestricted; Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-241 SN116187)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--SKIN, AIRCRAFT IAW LOCKHEED CORP, CAGE 98897
SOL SP0460-97-Q-CR74
DUE 100597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU911, (808) 279-5581, contracting
officer: marthat Hoyle.
DESC: PR-NO: YPG97230000723 NSN 1560-00-659-0434, 10 -EA Del
to Richmond VA 23297 delivery schedule: 120 DARO manufacturer:
Lockheed Corp., CAGE 98897 QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23); drawing number: 345665L Rev "D", drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond; unrestricted; Automated
Best Value Model: the final 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-241 SN116188)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 16--MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM
FIGHTER DATA LINK TERMINALS
SOL N/A
POC Kelly Hough, 02-21F, 619/553-8853 or houghk@nosc.mil
DESC: The Space and Naval Warfare Systems COmmand intends to
negotiate with GEC-Marconi/Rockwell-Collins Tactical Data Links,
L.L.C. (a joint venture), 350 Collins Road N.E., Cedar Rapids,
IA 52498 for the purchase of six additional Multifunctional
Information Distribution Systems(MIDS)Fighter Data Link (FDL)
Terminals for the F-15E aircraft. The MIDS FDL is an advanced
data link system that provides information distribution, precise
position location, and identification capabilities for applications.
The MIDS FDL provides these capabilities through the use of
a time division multiple access architecture, spread spectrum
waveform, and embedded cryptographic features. The MIDS FDL
will be compliant with TADIL-J message standard. These additional
terminals will allow the U.S. Airforce to perform real time
integration testing and incorporation of the MIDS FDL into
the F-15E platform. GEC-Marconi/Rockwell is the only known
producer of the MIDS FDL terminal who currently posses the
knowledge and expertise to conduct the effort described above
within the required 12 month time frame. Any questions regarding
this announcement should be directed to Kelly Hough at 619/553-8853
or via electronic mail at houghk@nosc.mil. See CBD Note Number
22.
CITE: (W-240 SN116125)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, CONVERTER, LIQ
SOL SP0920-97-R-X076
DUE 102497
POC Contact: name/phone vonna Wallace/cecl/692-7648 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: REQ97226000004 NSN 1600-00-113-9109, 1 -EA Del to
(Call contracting office) Del by 12 Mar 98. Buyer's name: vonna
Wallace/CECL-FKR/614-692-7648. Co name: David M. glasscoe/614-692-7653.
Item identification: valve, converter, liq 1660001139109. Essex
cryogenics (19062) P/N 20C-0008-1. No drawings are available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 250-499
500-999 1000-1999 2000-2999 3000-3999. More than 3 destinations:
Y. Delivery schedule: 500 each within 90 days. Set-aside type:
G = unrestricted (sole source/single source) (no preference).
Size standard: 3728. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-241 SN116166)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWIVEL ASSEMBLY, SPECIAL
SOL SP0460-97-R-2173
DUE 101797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Dolores
L. O'Brien/BV510, DSCR-JAPA, (804)279456 7 FAX(804)279-6078,
contracting officer Kimberly hanse N (804)279-3624
DESC: PR-NO: YPG97142000393 NSN 1680-00-595-7027, swivel assembly,
special Grumman Aerospace Corp, CAGE 26512 P/N 160C633007-1
revision C. source arwin Industries Inc, CAGE 98391. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.option
to extend term of contract 48 months.other than full and open.more
than one source intened sources Grumman Aerospace Corp, CAGE
98391.ARKWIN industriesinc, CAGE 26512. 19 -EA Del to New Cumberland
PA 17070 delivery schedule 180 DARO origin inspection required.
CITE: (I-241 SN116178)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--FAIRING ASSEMBLY, BLADE SIKORSKY (78286)
SOL SP0740-97-Q-3049
DUE 102097
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97226000549 NSN 1615-01-063-5265, CAGE 78286
Part No 65161-00011-043 fairing assembly, blade. Sikorsky (78286)
P/N 65161-00011-043. 28 -EA Del to Norfolk VA 23512-0001 Del
300 days after date of award 19 -EA Del to San Diego CA 92136-0000
Del 300 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: 78286 it is
anticipated that award will be made via a delivery order to
an esisting basic ordering agreement. 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-241 SN116222)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--SLIDE DIRECTIONAL CONTROL LINEAR VALVE DLAR 52.246-9000
(COQC) APPLIES.
SOL SP0740-97-Q-3050
DUE 102097
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97227000643 NSN 1650-01-129-8396, CAGE 78286
Part No 65662-11500-045 slide, directional control Sikorsky
aircraft(78286) P/N 65662-11500-045 21 -EA Del to Cherry Point
NC 28533-5001 Del 300 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). approved sources are 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-241 SN116223)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--ACCUMULATOR, HYDRAULIC. IN ROTOR BRAKE SYSTEM OF
SIKORSKY AIRCRAFT
SOL SP0740-97-Q-3048
DUE 102097
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97217001772 NSN 1650-01-159-4809, CAGE 78286
Part No 70651-23530-101 CAGE 99643 Part No 64150 accumulator,
hydraulic. IAW Vickers Inc (99643) Part No 64150 and Sikorsky
Aircraft Corp (78286) Part No 7065123530-101. 14 -EA Del to
Jacksonville FL 32212-0097 Del 400 days after date of award
7 -EA Del to San Diego CA 92136-0000 Del 400 days after date
of award 12 -EA Del to Lathrop CA 95330 Del 400 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; there for government to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304 (C)(1).
Approved source are: 8286,99643 it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation fof 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-241 SN116227)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM, TORQUE
SOL F42630-97-Q-2062
DUE 100897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-01-249-0121 P/N: 68A412646-1001, Mtl-300m
steel forging AMS 6419 Dim- approx 8.28 in x 4.91 in x 2.60
in 5ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 30 Sep 98 5 ea The approximate issue/response
date will be 18 Sep 97. The anticipated award date will be
08 Oct 97. Written procedure will be used for this solicitation.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-241 SN116273)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ROTARY COUPLERS AND FEEDBALL ASSEMBLIES FOR THE
AN/APS-80 AND AN/APS-115 ANTENNAS
SOL N/A
POC Ann Phan, Phone (301) 757-5250
DESC: The Naval Air Systems Command intends to enter into a Basic
Ordering Agreement with Cubic Defense Systems, San Diego, CA.,
to perform modifications and repairs necessary to bring existing
P-3C APS-115 ESM-Radar Equipment and P-3 AN/APS-80 in conformance
with currently approved designs and to ensure proper functioning
and performance, as well as to provide services and/or materials
to repair, restore, alter, maintain and overhaul existing avionics
and associated equipment delivered by the Contractor to the
Government. This equipment includes Rotary Coupler and Feedball
Assemblies for the AN/APS-80 and AN/APS-115 antennas. The services
and supplies to be ordered may include any or all of the following:
modification kits and installation to retrofit changes to the
avionics and related equipment, including P-3C/P-3B ESM-Radar
Antenna; engineering, prototyping and testing of modification
kits; technical data, documentation and manuals; Contractor
recommended coding; maintenance and engineering services; integrated
logistics support; and overhaul, restoration and repair. Cubic
Defense Systems is the only known source with the necessary
technical expertise, engineering drawings, data and experience
to perform this effort. The Administrative Contracting Officer
will conduct negotiations with Cubic Defense Systems for this
effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN116291)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONCENTRATOR,OXYGEN - AND OTHER REPLACEMENT PARTS
SOL N0038397RP779
DUE 100897
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 7R-1660-01-389-3727-LX, Ref Nr 3261077-0101, Qty 10
EA, Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0829058-116)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116443)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SPARE PARTS FOR MD-500 SERIES HELICOPTERS
SOL USZA95-97-R-0041
DUE 091197
POC Robert S. Blaine, Contract Specialist, Phone: 757-878-5223
X245, Fax: 757-878-4199, E-mail: bblaine@tapo.eustis.army.mil

DESC: 16--This competitive procurement is for spare and repair
parts for McDonnell Douglas Helicopter Systems MD-500 series
aircraft. There are multiple part numbers in varying quantities.
Parties wishing to have a copy of the solicitation and the
parts list may contact this office for a copy. The solicitation
will be E-mailed or faxed. The government reserves the
right to award individual line items in any combination to
the low responsive and responsible offeror(s). The offers will
be be evaluated for multiple awards on a line by line basis.
All items must be new. No surplus or residual government
inventory offers will be accepted. All items must meet the
requirements of Federal Aviation Administration Order 8130.2C,
for use on U.S. certificated aircraft.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
provide a voice phone and fax number
CITE: (W-241 SN116455)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 19--RIGID HULL INFLATABLE BOATS, CRADLES AND DAVITS
SOL N62383-97-R-2799
DUE 091797
POC Ernst H. Buijten @ FAX 510-302-6346 or PH 510-302-6340
DESC: Rigid Hull Inflatable Boats (RHIB) and Davits for USNS
SPICA, (T-AFS 9); USNS SAN JOSE (T-AFS 7) and USNS FLINT (T-AE
32). Provide one RHIB and Davit for each ship. Total of three
(3) RHIBs and three (3) Davits are required. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. N62383-97-R-2799
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Contract
Line Items (CLINs) are as follows: CLIN 0001 Consists of the
following equipment and quantity: Provide three (3) Willard
Sea Force 730, inboard 7.3 meter basic RHIBs with 730 Diesel
Engine Installation option and Yanmar 4LH-MDTE-B 170 HP engine
including jack shaft and Hamilton 211 waterjet drive. CLIN
0002 Provide the following optional equipment for each of the
three RHIBs: 5 (five) Circuit/Nav Lights with Internal Battery
Charger; Dual Batteries with Switch; Spotlight; Compass; Electric
Horn; Bow Bitt; Tow Bitt; 2 (two) Paddles with Holder; Fire
Extinguisher; Lifting Points; Lifting Slings; Full Cover; Shipping
Cradles and Shrinkwrap; Spare Tube Set; Spares (1 Year of Consumable
Spares); Sea Trial (Calif). Clin 0003 consists of 3 (three)
sets of 3 (three) boat cradles designed to weld to ship's deck,
complete with 3 (three) sets of installation drawings. CLIN
0004 consists of 3 (three) complete assemblies of Allied model
D-6000FCT RIB Davits with constant tension winch and each equipped
with one (1) Year's worth of Consumable Spare Parts. Each Davit's
Spare Parts package will consist of the following items: 2
ea. Swing Bearing Seals P/N 236139; 2 ea. Kits Service, (Swing
Reducer) P/N 33276; 2 ea. Kits, Seal (Swing Brake) P/N 27171);
2 ea. Kits, Bearing (Swing Brake) P/N 31077; 2 ea. Kits, Service
(Swing Motor) P/N 25408; 1 ea. Kit, Service (Hand Pump) P/N
229637; 1 ea. Gauge, P/N 231135; 1 ea. Bushing, P/N 36386;
1 ea. Kit, Service (Swing Stop Valve) P/N 27203; 1 ea. Kit,
O-Ring, P/N 38764; 2 ea. Cartridges, Counter Balance, P/N 230404;
2 ea. Kits, Service P/N 234650; 1 ea Kit, Seal (Electric Relief-CT)
P/N 238016; 1 ea. Kit, Seal(Valve, Check-CT) P/N 237511; 1
ea. Kit, Seal (Valve Press. Reducing-CT) P/N 234655; 1 ea.
Kit, Seal (Valve Sequence) P/N R12973037; 1 ea. Kit, Seal (Valve,
Winch Counterbalance-CT) P/N R12973037; 1 ea. Kit, Seal (Valve
Selonoid) P/N 237861; 1 ea. Kit, Service (CT Winch Assy) P/N
39797; 1 ea. Kit, Service (Hoist Motor-CT) P/N 27193; 1 ea.
Kit, Seal (CT Winch Brake) P/N 238373; 1 ea. Kit, Lining (CT
Winch Brake) P/N 238374. Delivery date for all RHIBs, RHIB
Optional Equipment, Cradles and Davits with Spares is 120 days
after receipt of order (ARO). Delivery will be FOB, NSC Oakland,
as addressed above. The provision of FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition including
any addenda to the provision. FAR 52.212-2, Evaluation - Commercial
Items , also applies to this acquisition. The following factors
shall be used to evaluate offers and are in descending order
of importance: A) Past Performance, B) Service Support, C)
Delivery and D) Warranty. A) Past Performance - List the contracts
completed during the past three years. Include the following
information for each contract: Name of customer, Point of Contact
and Telephone Number, Quantaty and Type of Equipment Sold,
Model Numbers, Delivery/Performance Dates (scheduled and actual)
and Total Value of Contract. B) Service Support - Describe
in detail, offeror's dispatch methods, notification process,
on call procedures and number of available technicians available
to respondwithin 24 hours to attend vessels overseas or in
CONUS. C) Delivery - Offeror shall describe best delivery of
RHIBs, Davits, Cradles, Parts and technical documents (expressed
in calender days after receipt of notification of contract
award). D) Warranty - Describe Offeror's warranty of all equipment.
Each Offeror will be evaluated on performance of prior contracts
for similar products. Performance information will be used
for both responsibility determinations and as an evaluation
factor against which Offerors relative markings will be compared
to assure Best Value to the Government. The Government will
focus on information that demonstrates quality of performance/products
relative to the size and complexity of the procurement. Award
will be to the Offeror whose proposal, conforming to the solicitation,
is determined to be the Best Value to the Government, technical,
performance risk, price and other factors being considered.
In selkecting the Best Value, the following factors will be
considered: Technical and Price to the Government. Price will
not be a numerically weighted factor in the evaluation of proposals,
neither does the importance of Price bear a linear relationship
to the technical proposal nor the Offeror's Past Performance
record. The importance of Price in the evaluation of award
will depend on the differences in evaluated technical quality
among Offerors, differences in each Offeror's Past Performance
History which demonstrates ability to provide customer satisfaction
at low to no performance risk and abilty to provide sustained
or increased technical quality in performance of this contract..
Th Price to the Government will be evaluated to determine realism
and reasonableness of proposed Price. Offerors shall include
a completed copy of the provision of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
its offer. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies, including any addenda to the provision. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items is applicable
and the Contractor agrees to comply with the following FAR
clauses listed under paragraph (b): 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.225-3 Buy American Act - Supplies; 52.225-9 Buy
American Act - trade Agreements Act - Balance of Payments Program.
Defense Priorities and Allocations System (DPAS) and assigned
rating of C9E will apply. Offers are to be received not later
than 1100 PDT, 17 September 1997. Mail address is: Military
Sealift Command, Pacific, 280 Anchor Way, Ste 1W, Naval Supply
Center, Bldg 310-5, Code N105B, Oakland, California 94625-5010.
Offers may also be FAXED to FAX number 510-303 6346. Point
of contact is Ernst H. Buijten, Contracts Department, Code
N-105B, Tel: 510-302-6340.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ernst.buijten@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-240 SN116103)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--TOP ASSEMBLY, TRUCK
SOL DAAE0797RT467
DUE 102897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Ann Bieri (810)
574-8080
DESC: NSN: 2540011893457, qty:, FOB: origin, opt: 100% item:
top assembly troop area. PN: 12340761. Qty: 8887 AY. see NOTE:
01. All responsible sources may sub MIT an offer which will
be considered. The offer due D Ate is on or about 102897 (see
soliciation for actual O ffer due date).
CITE: (I-240 SN116099)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADES SET-TURB,2ND STG
SOL F34601-97-R-53425
DUE 101797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joleeta Mcclish/Lpdpa/[405]739-5504
DESC: Item 0001 NSN 2840-00-529-6202RV P/N: 410035, The 2nd stage
turbine blade set consists of two Each equally moment weighted
blades made of PWA686 nickel alloy. Shrouded on the outer diameter.
7386ea. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Jun 98 7386 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 17 Sep 97. To: Omega Corp, Farmington
Ct 06032 2835. To: Therm Inc, Ithaca Ny 14851-0310. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-240 SN116060)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINE
SOL FD2050-97-Q-34593
DUE 091297
POC The Point of Contact is Bryan F. Sparks
DESC: Engine-Diesel, NSN: 2815-NCD-01-5355, P/N: 2G30-174, FSMC:
61080, 20 each, Size / Dimensions: 3'x5' , Form / Fit / Function
Description: Diesel Engine Prime Power For Compressor MC2A
Predominant Material Of Manufacture: Cast Steel
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-240 SN116091)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BODY ASSEMBLY, VALVE
SOL SP0480-97-Q-2832
DUE 100997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97212000381 NSN 2835-00-987-1996, body assembly,
valve Alliedsignal Inc (CAGE 59364) P/N 662620 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 20 -EA Del to Cherry Point NC 28533-5001 Del
120 days. QPL (NOTE 23). Other than full & open comp (sole
source). Ref to NOTE 26, part 12, acquisition of commercial
items. 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-241 SN116158)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-97-Q-2831
DUE 100997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97217000658 NSN 2835-00-960-1049, seal assembly
Alliedsignal Inc (CAGE 99193) P/N 379379 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 260
-EA Del to Cherry Point NC 28533-5001 Del 120 days. QPL (NOTE
23). Other than full & open comp (sole source). 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-241 SN116159)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SWITCH ASSEMBLY, POWER TURBINE
SOL SP0480-97-Q-2829
DUE 100997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97217000659 NSN 2835-01-003-9036, switch assembly,
power turbine Alliedsignal Inc (CAGE 99193) P/N 367113-1 10
-EA Del to New Cumberland PA 17070 Del 120 days. Other than
full & open comp(sole source). QPL (see NOTE 23). Ref to NOTE
26, part 12, acquisition of commercial items. 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-241 SN116160)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, BUTTERFLY, BACK
SOL SP0480-97-Q-2830
DUE 100997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97223000826 NSN 2835-00-784-6359, plate, butterfly,
back Alliedsignal Inc (CAGE 59364) P/N 116545-1 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 60 -EA Del to Cherry Point NC 28533-5001 Del
120 days. Other than full and open comp (sole source). QPL
(NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. 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-241 SN116184)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, WATER INLET, FOR USE ON ELECTRO MOTIVE DIESEL
ENGINES MODEL 16-278A
SOL SP0760-97-Q-1432
DUE 102097
POC Contact: name/phone Brenda O. Rupe, (614)692-1147. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97226000618 NSN 2815-00-364-1759, CAGE 18954
Part No K3248990 CAGE 55380 Part No 3248990 CAGE 57217 Part
No A3248990 ring, water inlet. per korody-colyer Corp part
number K3248990, and Hatch and Kirk Inc part number A3248990.
no additional technical data available at DCSC for this solicitation.
243 -EA Del to (Call contracting office) Del by 60 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. specifications, plans or drawubgs are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: hatch & Kirk, striegel supply,
Inc. This request will be issued via a written RFQ. The estimated
award date will be 97 Nov 19. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-241 SN116229)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--1ST STAGE TURBINE SUPPORT
SOL F41608-97-R-45114 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: THE SYNOPSIS FOR SOLICITATION F41608-97-R-45114 IS HEREBY
CHANGED FROM AN ISSUING AN INDEFINITE QUANTITY TYPE CONTRACT
TO A REQUIREMENTS TYPE CONTRACT.
CITE: (I-241 SN116267)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--INLET VANE GUIDE
SOL F41608-97-R-45378
DUE 102097
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Castro, J./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-347-9491PT P/N: 4038450, Manages
air flow for all operational conditions. Length: 12.826" width:
2.33 4" tapered to. 094" material ams 4928 titanium alloy.
2138ea. Applicable to: F100pw100/200 Engines. Destn: Kelly
Afb, Texas. Delivery: 30 SEP 98 2138 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
note 26 applies The approximate issue/response date will be
18 Sep 97. To: United Technologies Corp, East Hartford Ct 06108-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation.
CITE: (I-241 SN116268)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--12 STAGE COMPRESSOR BLADE
SOL JT89
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the 12 Stage Compressor Blade applicable to
the F100PW229 Engine; NSN 2840-01-368-3957PT; P/N 4079412-01.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr. , Ste. 4; Kelly AFB TX 78241-6025
FAX: (210) 925-0235. Reference JT89 on all requests. *****

CITE: (W-241 SN116321)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--STAGE 2 FAN SPACER, TF-39 ENGINE
SOL JT90
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Stage 2 Fan Spacer applicable to the TF-39
Engine; NSN 2840-01-006-7424PS; P/N 9138M82G03. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr. , Ste. 4; Kelly AFB TX 78241-6025
FAX: (210) 925-0235. Reference JT90 on all requests. *****

CITE: (W-241 SN116323)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 28--DIESEL ENGINE
SOL N/A
DUE 101597
POC Barbara Banks, Contracting Officer, Code 891-1, (912)439-6761.
DESC: NSN 2815-01-314-7940. The Marine Corps is seeking sources
for the purchase of 4800 each remanufactured or new M998 series
vehicle diesel engine, w/container, P/N 5705628. This is a
6.2L eight cylinder, four-cycle, liquid-cooled, naturally aspirated
diesel engine, with a compression ratio of 21.5:1 developing
approximately 150 horsepower (112kw) at 3600 rpm. The cylinder
heads must meet the latest emission standards. The engine is
equipped with reverse throat precombustion chambers. The exhaust
valves are coated with chrome to prevent burning and to increase
durability. The engine is equipped with an exhaust valve stem
seal. The cylinder head gaskets have circular combustion seals
and are made of non-asbestos material. Deliver engines to MCLB,
Albany, GA. Engines are to be individually containerized for
shipping and storage purposes. Offers will be in writing and
must also address delivery schedules and estimated budgetary
costs. All responsible sources may submit an offer which will
be considered.
CITE: (I-241 SN116372)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--VOLVO PENTA PARTS
SOL N00189-97Q-6397
DUE 091297
POC Wini Wills, Code 204.33C, (757)445-2688 ext. 10, Fax: (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6397, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, parts manufactured
by Volvo Penta, (2) each AD41p-A-Engine p/n 869033-0; (2) each
Transon shield kit p/n 868299; (2) each Jackshaft p/n 853850-6;
Award of a firm fixed price contract on a brand name or equal
basis is contemplated. Proposals received shall specify FOB
Destination, Norfolk, VA. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1. Instructions to Offerors- Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offerer Representations and Certifications-commercial
Items FAR 52.212-4 Contract Terms and Conditions-commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers to the overall lowest
price to the Govt. The Govt reserves the right to award the
contract to other than the lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 12 Sep 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6397
Numbered Note 22 applies, (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-241 SN116519)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, EXHAUST, ENGINE
SOL SP0480-97-Q-2833
DUE 100997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97218000336 NSN 2995-00-112-2695, housing, exhaust,
engine Alliedsignal Inc, Aerospace Equipment Systems (CAGE
59364) P/N 362856-1 150 -EA Del to Barstow CA 92311 Del 120
days. QPL (NOTE 23). Other than full & open comp (sole source).
Ref to NOTE 26, part 12, acquisition of commercial items. 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-241 SN116161)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RACE, CLUTCH, INNER ALLIEDSIGNAL INC
SOL SP0480-97-Q-2834
DUE 100997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97218000341 NSN 2995-01-214-4769, RACE, clutch,
inner Alliedsignal Inc (CAGE 59364) P/N 3500955-2 250 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. QPL (NOTE 23).
Other than full & open comp (sole source). Ref to NOTE 26,
part 12, acquisition of commercial items. 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-241 SN116162)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0770-97-Q-NJ03
DUE 092697
POC Contact: name/phone Walter Anderson, 614/692-1159. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: FPC97234000818 NSN 2940-00-244-3610, CAGE 14487
Part No 113033 CAGE 14818 Part No 211-1214 CAGE 98750 Part
No 8321391 CAGE 98750 Part No 9051080 filter, fluid. cryogenic
energy P/N 113033, Puroflow Corp P/N 211-1214. 141 -EA Del
to New Cumberland PA 17070 Del by 207 days after date of award.
115 -EA Del to Lathrop CA 95330 Del by 207 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) 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-241 SN116200)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--COOLER, LUBRICATING OIL.
SOL SP0770-97-Q-NJ10
DUE 092697
POC Contact: name/phone Walter Anderson, 614/692-1159. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97237001294 NSN 2930-00-767-7882, CAGE 19207
Part No 10875136 CAGE 24617 Part No 8529879 CAGE 27462 Part
No 8529879 cooler, luricating oil. GMC P/N 8529879. 217 -EA
Del to New Cumberland PA 17070 Del by 180 days after date of
award. 101 -EA Del to Lathrop CA 95330 Del by 180 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10 % preference
for SDB concerns. Automated Best Value Model (ABVM) 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-241 SN116201)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0770-97-Q-NJ02
DUE 092697
POC Contact: name/phone Walter Anderson, 614/692-1159. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97237001343 NSN 2940-01-424-4689, CAGE 69502
Part No wi-6099 filter element, intake air cleaner. Walker
engineering, CAGE 69502 part number wi-6099. 198 -EA Del to
Norfolk VA 23512-0001 Del by 270 days after date of award.
396 -EA Del to Lathrop CA 95330 Del by 270 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-241 SN116230)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 29--GENERATOR FOR AMPHIBIOUS ASSUALT VEHICLE
SOL M67004-97-Q-0023
DUE 091597
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 2920-01-134-8842, 12 each, CAGE 76751, P/N N1326-1,
FOB Origin, Deliver to Albany, GA. Request for Quote to be
solicited orally on or about September 15, 1997. Drawings or
specifications adequate for manufacturing are not available;
therefore, offerors will be required to identify the data/revisions
used to submit a proposal. The Marine Corps intends to procure
this item from C. E. Niehoff & Co. All responsible sources
may submit a quote which shall be considered. FAX (912)439-6793.
See Numbered Note(s): 22.
CITE: (I-241 SN116371)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS FOR DETROIT DIESEL ENGINE
SOL PAP 84449-JR-29
DUE 060997
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: MODEL : 149T1 SERIAL #: 08E0002870 QUANTITY: VARIOUS SPARE
PARTS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA.OR 60 DAYS CIF/FOB
GAMBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE MAY 23, 1997, REPLY DUE BY
JUNE 09, 1997. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THE AGENCY.
WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, FAX NUMBER AND
REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY
FACSIMILE AT 011-507-7661/ 1512. BASIS OF AWARD MAY BE MADE
ON "BEST VALUE" FACTORS SUCH AS DELIVERY TIME, PAST PERFORMANCE
AND PRICE, SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE
IS ADVANTAGEOUS TO PCC.
CITE: (D-241 SN116398)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DIAPHRAGM ASSY,PUMP
SOL N0038397QF045
DUE 100897
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-877-3760-DQ, Ref Nr 102-736, Qty 796 EA, Delivery
FOB Origin--EAD:15DEC97. As this part requires engineering
source approval (flight critical item) and drawings and other
data are unavailable, this requirement will be restricted to
Sundstrand Aerospace. ---, See Note 22 (ACAVI0829058-118)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116445)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CAM, FREEWHEEL STATOR. PART OF INPUT DRIVE ASSEMBLY
ON ALLISON X1100 TRANSMISSION.
SOL SP0750-97-R-1996
DUE 102097
POC Contact: name/phone Robert Garman (614) 692-1329 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97205000802 NSN 3040-01-074-9587, CAGE 19207
Part No 12267211 CAGE 73342 Part No DAX11347 CAGE 73342 Part
No 23011049 CAM, freewheel stator. used on Allison X1100 transmission.
Per army (19207) source control drawing 12267211 which specifies
Allison (73342) part number 23011049. 130 -EA Del to Anniston
AL 36201 Del by 180 days after date of award. 44 -EA Del to
Lathrop CA 95330 Del by 180 days after date of award. See NOTES
9, 22, solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening, closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. 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-241 SN116206)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--COUPLING, SHAFT, FLEXIBLE
SOL SP0770-97-Q-NH31
DUE 101197
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: RPC97196000394 NSN 3010-00-432-7236, CAGE 19207
Part No 11662761 CAGE 95201 Part No 11662761 coupling, shaft,
flexible Borg-Warner (0X590) P/N 11662761 67 -EA Del to New
Cumberland PA 17070 Del 150 days after date of award 9 -EA
Del to Lathrop CA 95330 Del 150 days after date of award solicitation
nor 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 governmentintends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). 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, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-241 SN116225)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA LIGHT
DUTY
SOL SP0500-97-Q-XN99
DUE 100397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/215-697-9225 buyer: S. Fogg/HBA22/215-697-9225
DESC: PR-NO: YPI97184002152 NSN 3110-01-112-6147, antifriction,
extra light duty I/A/W/ MIL-B-7949 and MS27642-76 qualified
Products listing required prior to award of Gov't contracts
dimensions are nominal and in inches bore 4.7500 IN, OD 5.8125
item is used on various military aircraft airframes. 235 -EA
Del to New Cumberland PA 17070 Del by 24 Feb 98. RFQ due date:
97OCT03 specs: MIL-B-7949E P/N 76 item on a qualified Products
list: qualifying activity: naval air system warfare 6000 E.
21ST St Indianapolis, IN 46219-2189 incremental bidding: primaryqty:
235 1ST alt qty: 395 2ND alt qty: 185 delivery schedule: 250
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-241 SN116235)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE GRIMES AERO-SPACE CO (72914)
SOL SP0500-97-Q-XG25
DUE 100197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/215-697-9297 B uyer:
Bonnie Keen/HAC24/215-697-9297
DESC: PR-NO: YPI97211000598 NSN 3120-00-052-6633, @OVERALL length
0.1830 inches minimum and 0.1880 inches maximum @BODY outside
diameter 0.4048 inches minimum and 0.4058 inches maximum @BODY
inside diameter 0.2497 inches minimum and 0.2505 inches maximum
75 -EA Del to New Cumberland PA 17070 Del by 27 Dec 97. RFQ
due date: 97OCT01 specs: Grimes Aerospace Co P/N 31-10613-2
primary qty: 75 deliveries to CONUS (excluding Alaska) delivery
schedule: 60 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Grimes
aerospace drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-241 SN116236)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--RETAINER, BALL, BEARING SOURE CONTROL DATA
SOL SP0500-97-Q-XG22
DUE 090997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones/HAB22/215-697-3708 buyer:
Teresa wilde/HAA26/215-697-9376
DESC: PR-NO: YPI97226000547 NSN 3110-01-393-2510, @OUTSIDE DIAMETER8.1480
inches minimum and @8.1600 inches maximum @OVERALL WIDTH2.8960
inches minimum and @2.9010 inches maximum @BORE DIAMETER4.0000
inches minimum and @4.0015 inches maximum 60 -EA Del to (Call
contracting office) Del by 21 Aug 97. See NOTES 9, 22, RFQ
due date: 97SEP09 specs: TACOM P/N 12376224 Rev a incremental
bidding: primary qty: 60 1ST alt qty: 65 2ND alt qty: 70 deliveries
to CONUS (excluding Alaska) delivery schedule: 90 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Martin Marietta
Corp while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-241 SN116237)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--FOIL STAMPING, EMBOSSING AND DIE CUTTING MACHINE
SOL BEP-97-21(N)
POC Contact Joan C. Waters, Contract Specialist, 202/874-2138.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The RFP is identified by No. BEP-97-21(N) and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This acquisition is unrestricted.
The contract type will be firm fixed price. The scope of work
will be for (a) the delivery installation, setup and testing
of one sheet fed, foil stamping, embossing and die cutting
machine to be used in the application of seals and embossings
and/or die cuts to U.S. government documents, (b) the training
of operations and maintenance personnel and (c) the delivery
of operation and maintenance manuals, a recommended spare parts
list and any non-standard tools required for operation, adjustment,
maintenance or repair. Electric utility of 230 volt, 3 phase,
60 Hertz is available. The machine shall be equipped with an
automatic sheet feeder so that the machine may be operated
in either manual or automatic feed mode. The machine shall
have the capacity to stamp and emboss, simultaneously in one
pass, or die cut at least 2000 sheets per hour in the automatic
feed mode. The machine shall be a platen type press that is
equipped with an adjustable dwell timer and a heavy duty bed
that can accomodate a combination foil and embossing die. The
machine shall be capable of accepting sheets of up to 24 inches
(610mm) in width and 22 inches (559mm) in length. The machine
shall have the capability of placing a die cut or perforation
anywhere within a 23 inch by 19 inch (584mm by 508mm) area
within the sheet. The machine shall be equipped with a computer
or PLC for registration and foil feed control and any other
enhancements necessary for the application of precision holograms.
The machine shall be equipped with a minimum of two independent
foil draws and have the capability of producing at least two
inline foil stamps per impression, up to 27 inches (685mm)
on center on each of the foil draws without requiring more
than one foil advance or registration adjustment per eight
hour shift. The machine shall be equipped with a removable
honeycomb base and mounted heaters equipped with temperature
controls capable of adjustment up to at least 300 degrees Fahrenheit
(150 degrees Celsius). Required saftey features include emergency
stop buttons, saftey interlocks and tamper resistant controls.
The Contractor shall provide a twelve (12) month warranty,
or their standard commercial warranty, whichever is longer.
The warranty shall include all components supplied by manufacturers
of the components. The warranty period shall begin upon successful
completion of the Bureau Acceptance Test (BAT) and acceptance
of the equipment by the BEP. The machine shall be contructed
in accordance with the National Electric Code and applicable
sections of OSHA codes. Noise level shall not exceed 85dBA
at a distance of 36 inches (914mm) from any point on the machine
at a height of 48 inches (1220mm) above the floor. In the case
where the Annex building freight elevators cannot accomodate
any component of the offeror's equipment due to excessive weight
or size, crane delivery through a fourth floor window may become
necessary. Entry to Room 422-A is through a double steel door
frame with a clear opening of 78 inches (1981mm) in width and
83 inches (2108mm) in height. If necessary, BEP can remove
the door frame to gain additional clearance. The Contractor
must notify BEP within 30 days after contract award of intended
delivery plan in accordance with contract requirements, including
weights and dimensions of deliverable components and specifications
for all required utilities. The Contractor is required to deliver
the machine within 120 days of contract award (offerors are
encouraged to propose an accelerated delivery schedule). The
machine shall be delivered FOB destination within consignee's
premises to the BEP's Shipping and Receiving Department located
on D St. between 13th & 14th Sts., S.W., Washington, D.C. 20228-0001.
Receiving hours are 7:30 a.m. - 2:30 p.m. Monday through Friday.
Entrance to the BEP Receiving Facility is restricted to delivery
trucks not higher than 12 feet, 6 inches (3.81meters) when
empty. The minimum dimensions of the door through which the
crates will be transported are 70" wide and 82" high. The dimensions
and capacities of the BEP elevators are: 1) Width-92",2) Height-92",3)
Depth of car - 12', and 4) Carrying capacity - 10,000 lbs.
The Contrator is required to contact the BEP's Shipping and
Receiving section's appointment hotline (202) 874-2333, at
least twenty-four (24) hours in advance to schedule all deliveries.
The Contractor must be prepared to provide the following information:
1) Name of sender (e.g., Contractor), 2) name of carrier, 3)
mode of transportation (e.g., truck, van, automobile), 4) purchase
order number, 5) contract number, 6) total number of cartons
or pallets if applicable, and 7) total weight. The Contractor
will be responsible for unpacking the machine, installing the
machine, within three days, in Room 422-A (Annex Building),
and conducting the Bureau Acceptance Test (BAT) to assure that
the machine complies with all specifications. The BAT will
begin upon completion of equipment installation. The BAT test
will consist of one five (5) hour production run to determine
if the machine has the capability of producing 2000 acceptable
foil stamped and embossed, four subject sheets per hour of
Form N-550, Certificate of Naturalization. Form N-550 requires
the simultaneous foil stamping and embossing of four devices
of approximately 3/4 by 3/4 inches (19mm x 19mm) in size and
placed on 12 inch (305mm) centers along the length of the sheet
and 10.5 inch (267mm) centers across the width of the sheet.
The FAR provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and includes the following addenda:
Offerors wanting to observe the BEP's foil stamping operation
should contact Joan C. Waters at (202) 874-2183 as soon as
possible to schedule a site visit. Offerors are advised to
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Please call Joan C. Waters (202) 874-2183 to
request a copy of these representations and certifications.
The FAR provisions at 52.212-2, Evaluation-Commercial Items,
is applicable and includes the following addenda: Paragraph
(a) is hereby modified to identify the following evaluation
factors: 1) conformance with technical requirements; 2) the
offeror's experience and resources; 3) the offeror's past performance;
4) the proposed delivery schedule; and 5) additional features
that enhance setup, operation, maintenance, adjustment control
or cleanup. In determining which proposal offers the greatest
value or advantage to Government, overall price or cost to
the Government will be comparable in importance to overall
technical merit. The machine's technical requirements will
be rated significantly more important than the proposed delivery
schedule. The offeror's past performance and qualifications
will be of equal importance, but less important than the proposed
delivery schedule. Additional features that enhance setup,
operation, maintenance, adjustment, control or cleanup will
be important, but less important than the proposed delivery
schedule. Between substantially equal proposals, the proposed
price or cost will become the determining factor in selection
for award. Between proposals with different proposal ratings,
a determination will be made as to whether the additional technical
merit or benefits reflected by a higher priced proposal warrants
payment of additional price or cost. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition
and includes the following addenda: Paragraph (a) is hereby
modified to identify the constructive acceptance period of
seven (7) calendar days after completion of the Bureau Acceptance
Test (BAT). FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition and the following clauses
cited in the clause are applicable to this acquisition; 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-26, Equal Opportunity (E.O. 11246);
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. Offers may be submitted on letterhead stationary
and, at a minimum, must provide: (1) the solicitation number;
(2) the name, address, point of contact and telephone number
of the offeror and size status (i.e., Large, Small, Minority
or Women-owned based on SIC Code 3555); (3) terms of any express
warranty; (4) price and discount terms; (5) "remit to" address,
if diffrent from mailing address; (6) a completed copy of the
representations and certifications; (7) a statement specifying
the extent of agreement with all terms, conditions and provisions
included in the solicitation; (8) provide a list of three references
for the past three (3) years for similar equipment (please
include names, phone numbers, and dollar value); and (9) sufficient
technical literature and description to allow the Bureau to
evaluate conformance with the technical requirements. Offers
that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. Offers shall be mailed to:
Bureau of Engraving and Printing, Office of Procurement, Room
705-A, 14th & C Streets, S.W., Washington, D.C. 20228-0001,
Attn: Joan C. Waters. All responsible sources may submit an
offer which shall be considered by the agency. Offers are due
by September 8, 1997, 10:00 a.m. Local Time.
CITE: (I-240 SN116040)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--BALER
SOL N00244-97-Q-A786
DUE 091297
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-A786. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 3559 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for two balers. Statement of work / specifications:
1) First unit requirement is one cardboard baler, with salient
characteristics of MAX-PAK Model MP-60E or equivalent, 2) Materials
to be baled are cardboard and newspapers, averaging 5 to 10
tons/week, 3) Motor not less than 10 HP, cycle time not longer
than 47 seconds, and cylinder diameter not less than 6", 4)
460V, 3 phase electrical, 5) Bale size not to exceed 60"x 30"x
48", 6) Bale weight not to exceed 800-1200 lbs., 7) NEMA type
12 electrical enclosures are required, 8) Baler shall meet
or exceed all ANSI and OSHA standards for balers, 9) Requires
baling wire: 25 bundles @ 250 wires per bundle or 50 bundles
@125 wires per bundle, to be delivered with unit, 10) Second
unit requirement is one baler, with salient characteristics
of MAX-PAK Model MP-60HD or equivalent, 11) Materials to be
baled are aluminum cans, plastic bottles, corrugated cardboard,
and various types of paper products, averaging 5 to 10 tons/week,
12) Motor not less than 20 HP, cycle time not longer than 40
seconds, and cylinder diameter not less than 10", 13) 460V,
3 phase electrical, 14) Bale size not to exceed commercially
acceptable size, 15) Bale weight not to exceed 800-2000 lbs.,
16) NEMA type 12 electrical enclosures are required, 17) Baler
shall meet or exceed all ANSI and OSHA standards for balers,
18) Requires baling wire: 25 bundles @ 250 wires per bundle
or 50 bundles @125 wires per bundle, to be delivered with unit.
FOR BOTH UNITS: 19) Provide a site requirements list for installation
within 14 days after award of contract. Preparation of site
will be completed by requiring activity. 20) Contractor will
provide 14 days notice prior to delivery of equipment, 21)
Delivery to be made within 60 days after award of contract,
22) Four sets of technical manuals shall be delivered with
equipment. Manuals shall be the manufacturer's standard commercial
publication, 23) Contractor shall install the equipment at
the requiring activity within 20 days after delivery, 24) Contractor
will provide all labor and resources necessary for installation.
Requiring activity will provide an electrician to connect power
IAW local regulations, 25) Contractor will validate installation
within 25 days of delivery by operating equipment in all modes
and evolutions for which it is intended, and verify performance
is within design parameters. Operating time shall not be less
than 4 hours, 26) Contractor shall provide eight hours of training
for personnel at the receiving activity after installation
and start-up, and within 30 days of delivery of equipment.
Contractor shall provide all labor and resources for training,
and shall have a prepared training agenda. Training shall be
conducted by an expert in the operation and maintenance of
the equipment, and will include warranty provisions related
to the equipment. The contractor's Operation and Maintenance
Manual shall be used as a training aid, 27) Warranty period
shall not be less than 12 months, to begin on the date shown
on the proof of shipping, 28) When specific items are not stated
herein, all items listed as standard equipment in the contractor's
published specification brochures and catalogs shall be furnished,
30) Delivery is to Naval Submarine Base New London, Groton,
CT. Inspections and acceptance of material will be done by
the receiving officer. The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR
52.212-4; FAR 52.212-5; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; DFAR 252.212-7001, Contract terms and conditions;
DFAR 252.225-7001, Buy American Act Balance of Payments; DFAR
252.225-7036, North American Free Trade Agreement Implementation
Act. Responses from responsible offerors and inquiries may
be faxed to Bill Archambeault at 619-532-1088 or to the Bid
Officer. No phone calls, please.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-2347 (fax)
CITE: (W-240 SN116093)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
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: 36--SPECIAL INDUSTRY MACHINERY
SOL N/A
POC Contact Joan C. Waters, Contract Specialist, (202)874-2183.
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to De La Rue Giori for proprietary
spare parts for the Nota-Save Currency Inspection Systems for
the Washington D.C. and Fort Worth, Texas facilities. These
proprietary spare parts will be used on the I-8 and I-10 presses,
which were purchased from De La Rue Giori. Listed are further
details for Market Research on these proprietary spare parts.
Reference Memory Unit, Order No. SE560660; Graphic Display
Order No. SE560610; Error Comparator Module, Order No. SE560671;
Peripheral Interface Unit, Order No. SE560620; Digital Input/Output
Board, Order No. SE560601; Position Control Module, Order No.
SE560741; Position Control Module, Order No. SE560640; Trigger
Distribution Unit, Order No. SE561480; Flash Electronic Module,
Order No. SE561390; Strobe Module Complete, Order No. SE561490;
Graphic Card Non Interlaced, Order No. SE560691; Serial Interface
Board, Order No. SE561440; Frame Grabber/Replay Module, New
Option, Order No. N/A; ARC-NET Interface Board, Order No. SE560590;
Adapter Module with Ignition Coil, Order No. SE561500; CPU
Card, Order No. SE560680; Relay Switching Module, Order No.
SE561460. Interested parties shall respond on or before September
11, 1997 to Joan C. Waters at the above address. Faxed requests
may be sent to (202) 874-2200. Telephone requests will not
be honored.
CITE: (I-241 SN116615)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT/BIN CONVEYOR
SOL 9FBG-OLC-N-A-2078/97
POC DeniseRose Torres (415)522-2837
DESC: The above referenced solicitation is canceled
EMAILADD: DeniseRose.Torres@GSA.gov
EMAILDESC:
CITE: (W-240 SN116106)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT/BIN CONVEYOR
SOL 9FBG-OLC-N-A-2079/97
DUE 102397
POC DeniseRose Torres (415)522-2837
DESC: This acquisition is for a Bin Conveyor for GSA's Western
Distribution Center at Rough and Ready Island in Stockton,
California. The contractor shall provide all the equipment,
tools, materials and manpower necessary to dissemble the existing
conveyor system, manufacture and/or provide, deliver, install,
test, debug, render fully operational and commission a new
conveyor system to meet stated requirements in the specifications.
Start up services and normal maintenance training shall also
be provided. This acquisition is set-aside for small businesses
only. A limited number of solicitation packages will be available
on or after September 15, 1997. Solicitation packages will
be issued on a first come, first serve basis. Contractors who
received solicitation 9FBG-OLC-N-A-2078/97, which was canceled
on August 28, 1997, have been placed on the bidders list to
receive this new package when it is made available. All others
who wish to request a package may do so by fax to (415) 522-4009.

EMAILADD: DeniseRose Torres@GSA.gov
EMAILDESC:
CITE: (W-240 SN116112)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0770-97-Q-NH93
DUE 101597
POC Contact: name/phone: Annette Shelton 614-692-2757 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: RPC97140000460 NSN 3950-00-940-8821, CAGE 19207
Part No 10947336 hoist, chine. hand operated.per 19207 P/N
10947336, 93 -EA Del to Mechanicsburg PA 17055 Del by 130 days
after date of award 22 -EA Del to Tracy CA 95376 Del by 130
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:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-241 SN116224)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 39--SPARE PARTS FOR AURORA CRANE
SOL PAP-89436-JR-29
DUE 091997
POC JOSE R. ECHART, CONTRACT OFFICER, (507) 272-4658, JOSE R.
ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIOUS, DELIVERY: 30 DAYS FOB NEW ORLEANS OR
45 FOB/CIF GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE
OF AWARD. WHEN REQUESTING REQUEST FOR QUOTATION, STATE NAME,
ADDRESS AND RFQ NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-241 SN116465)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 39--FORKLIFT
SOL TIRNO97Q00248
DUE 091197
POC Purchasing Agent, Delphine Bryant, 202-283-1139
DESC: The Internal Revenue Service intends to award a Purchase
Order for the following items: forklift, electric, double reach
narrow aisle; 2 each, stock #crown,model #RD3520-30; 2 pallet
jacks (electric) specifications: 4000lb load capacity, 24 volt
electric power source, walk behind unit, maximum lift height
9.25", total lift 6", outside fork spread 22"/27", speed: 3.5mph
empty/2.4 mph loaded, forklength 48", overall length 76", 30%
grade clearance, truck weight 83lbs, 1161 w/batt and charge,
maximum grade availability 10%, stock #crown, model #40 GPW;
trade-in value for an electric narrow aisle reach forklift
and charger, 1 each, stock #clark, model #NP15D; trade-in value
for yale walkie stacker lift with side shift and charger, 1
each, stock #yale walk/stack, model #MCW030L. Other required
specifications:~ . lift capacity equals 2750 lbs at 240"/3000lbs
at 220" mast height . 240" forklift height, minimum lift height
. 107" overall collapsed height, maximum . 71" freelift height,
minimum . 42" fork length . 57.5 head length, maximum . 49"
overall straddle with o.d. , maximum . 53" reach extension
from front of mast, minimum . side shifting fork carriage,
ITA class II, minimum . tilting for carriage . 13" x 5.5" drive
tire, minimum . information window in overhead guard for status
power unit and hydraulic functions . suspended floor board
and brake pedal to cushion operator against vibration and shock
. padded backrest, thigh pad and arm rest made of a solid material,
not foam filled . operator console with work surface . dome
light in operators compartment . three hour meters for power,
travel and lift functions . battery discharge indicator with
lift interrupt . drive and caster assembly unit mounted on
an articulated platform to enhance traction and braking forces
. dual braking of both drive and caster wheelsces . 35" high
load backrest, maximum . forward steering . integral operator
compartment fan . amber strobe light . back-up alarm . battery,
36 volt, 775 AHC at 6 hour rate . battery compartment 14.25"
x 38" x 31" high, maximum. All responsible sources who can
provide and meet the above requirements shall submit a written
quotation not later than 15 days from the published date of
this announcement. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA contact number, if applicable;
delivery date; business size and payment terms. No solicitations
will be issued, therefore, such requests for solicitations
will be considered non responsive. A purchase order will be
awarded on the basis of price alone. All questions must be
submitted in writing and received by facsimile on (202)283-1511,
or mail.
CITE: (I-241 SN116495)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 39--FURNISH AND INSTALL VERTICAL LIFT SYSTEM
SOL RFQ70235
DUE 092497
POC Deanna D. Davis, Contract Specialist, (202) 324-5790
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for a Vertical Lift System to be purchased and installed. The
work will be performed at the FBI, J. Edgar Hoover Building,
935 Pennsylvania Avenue, N.W., Washington, DC 20535, in accordance
with the scope of work. This acquisition will be processed
in accordance with the Simplified Acquisition Procedures (SAP)
and is a 100% Small Business Set-Aside. The Standard Industrial
Classification Code is 3531 and the Business Size Standard
is 750 employees. This will be a Firm-Fixed Price "Brand Name
or Equal" solicitation for one (1) Vertical Material Handling
System, Model 21-6, Manufacturer: Pflow. If you are bidding
on an equal, the equipment must meet or exceed the following
salient characteristics: The unit must have a lifting capacity
of 6,000 lbs., with a vertical rise of 10'3". Travel speed
to be 25' per minute. Hydraulic power unit with two (2) vertical
posts, two (2) lifting chains and cylinders, 2 to 1 ratio with
chain and sprockets as well as heavy duty cross over shaft.
Carriage size to be 6' wide x 8" long, 10 HP TEFC 460/3 phase
motor with NEMA 12 rated main control panel and 2 NEMA 4 rated
push button stations for 2 level self maintained operation.
Control voltage to be 24 volts, guide columns to be 6" wide
flanged with 4" and 6" structural members as support for the
carriage. Unit to include: deck lock safety locks, automatically
locking carriage at the upper level to eliminate drift or bounce.
Deck locks to be able to support 12,000 lbs. In case of overload
during loading and unloading and to be able to level deck even
with an unbalanced load. Carriage not to move if loaded to
more than 120% of rated capacity. Over travel to be prevented
by mechanical stops. Safety cams to prevent uncontrolled descent
in case both chains break. Velocity fuses to prevent uncontrolled
descent in case of hydraulic hose rupture. Carriage to be supplied
with safety rails on non-operating ends and safety chains
diagonal drop bars or gates at operating ends. Upper level
to be provided with bi-parting swing gate and mezzanine back
stop. Swing gate to be interconnected so that unit will not
operate when gates are open. Lower level to be enclosed by
three sided enclosure (plus existing wall). Lower level to
have one piece vertical acting gate interlock to prevent unit
operation when gate is open. Unit to have custom 11" long bridge
plate at upper level mounted off of oversized columns and sway
braces to span 11" gap between mezzanine and lift platform.
The equipment must also have a warranty period of at least
one (1) year. The above listed characteristics are intended
to be descriptive, but not restrictive. If an "equal" product
is proposed, the specifications and manufacturer for the "equal"
must be included in the quote. Installation of the above equipment
shall include the following: concrete work - saw cut existing
slab, demolish, remove debris, frame up and pour new 6" x 8"
pit to accommodate vertical lift platform. Also, the contractor
must install the mechanical and electrical to support the above
equipment. This project will begin as soon as the successful
bidder has been cleared through FBI security for access to
the building. A walk-thru of the work site will be held on
9/19/97, at 10:00 a.m., eastern standard time, the point of
contact will be Deanna D. Davis, Contract Specialist, at (202)
324-5790. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. Those
interested in receiving a copy must submit in writing a request
for RFQ70235, 15 calendar days from date of this synopsis.
Requests may be faxed to Deanna D. Davis, on (202) 324-8040
or 8031. The Davis-Bacon Act will apply to this acquisition.
The government will award to the offeror whose work experience,
bid proposal best conforms to this solicitation and price is
the most advantageous to the government. Award will be made
prior to 9/30/97.
CITE: (W-241 SN116523)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER, CARBON DIOXIDE, TYPE I, IN ACCORDANCE
WITH MIL SPEC TITLED CYLINDERS, CARBON DIOXIDE,
SOL SP0760-97-R-3960
DUE 102097
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97199000871 NSN 4220-00-372-0585, cylinder, carbon
dioxide, type I. I/A/W MIL-C-25369. 19,212 -EA Del to Richmond
VA 23297 Del by 185 days after date of award. See NOTES 1 and
9. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings to be submitted to
Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990,
Columbus, OH. 43216-5000, by FAX (614)6922998 or Call (614)692-2344.
Requests should inclued 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 commerical specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantitiies. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-241 SN116205)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--PROTECTION ASSESSMENT TEST SYSTEM
SOL DAAE20-97R0236
DUE 101797
POC Contract Spec. Bob Roberts (309) 782-4997, Procuring Contracting
Officer Joyce L Klein (309) 782-5051
DESC: DESC: 4240-01-365-8241, Part Number N/A, The item to procure
is M41 PROTECTION ASSESSMENT TEST SYSTEM. A MILITARIZED VERSION
OF TSI INC'S 8020M PORTACOUNT MODEL RESPIRATOR FIT TESTER.
THE INSTRUMENT MEASURES THE CONCENTRATION OF PARTICLES OCCURING
NATURALLY IN THE AIR INSIDE AND OUTSIDE THE SOLDIER'S MASK
AND CALCULATES A FIT FACTOR. Requirements are 1000 EA M41 PROTECTION
ASSESSMENT TEST SYSTEM (M41 PATS). The proposed contract will
include evaluated options for FY99 and FY00 of 1000 each yr.
MIL-I-45208 inspection criteria required. This proposed acquisition
is for supplies for which the Government does not own specificationss
and drawings to permit full and open competition. FOB is DESTINATION.
For use on the N/A. Estimated issue date is 091297. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
EMAILADD: croberts@ria-emh2.army.mil
EMAILDESC:
CITE: (W-241 SN116333)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-97-R-3961
DUE 102097
POC Contact: name/phone JoAnn M. Baity, (614)692-4710. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97142000848 NSN 4330-01-372-2794, CAGE 15472
Part No 52942-01 CAGE 96169 Part No 52942-01 filter element,
fluid. General Dynamics Corp. (96169), P/N 52942-01. 65 -EA
Del to Tracy CA 95376 Del by 120 days after date of award.
PR-NO: YPC97217002287 6 -EA. Del to FPO AE 09545-2610 Del by
120 days after date of award solicitation not available until
15 days after published in the CBD. 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.
CITE: (I-241 SN116197)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--WARREN PUMP REPAIR PARTS
SOL N00189-97-Q-6303
DUE 091297
POC Wini Wills, Code 204.33C, (757)445-2688 Ext. 10, Fax: (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6303, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, six (6) ea Sleeve,
Sha, p/n 0659C0845S902A, six (6) ea Ring, Wearingp/n 0654C0584S901A,
three (3) ea Impeller, p/n 0657C1919S901A, Mfr> Warren Pumps,Warren,
Ma . Award of a firm fixed price contract on a brand name or
equal basis is contemplated. Proposals received shall specify
FOB Destination, Norfolk, VA. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1. Instructions to Offerors- Commercial
Items, 52.212-2eval-Commercial Items: The Govt intends to make
an award to the responsible offeror whose offer conforms to
the minimum technical requirements and submits the lowest overall
price. FAR 52.212-3 Offerer Representations and Certifications-commercial
Items FAR 52.212-4Contract Terms and Conditions-commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offereror whose offer,
conforming to the solicitation, offers to the overall lowest
price to the Govt. The Govt reserves the right to award the
contract to other than the lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 12 Sep 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6303
Numbered Note 22 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-241 SN116525)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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.
SOL SP0770-97-Q-NG34
DUE 092297
POC Contact: name/phone Linda Sieg X 614-692-4734 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97176000613 NSN 4730-00-670-2058, CAGE 70628
Part No 13111-13 CAGE 98769 Part No 1001564-1 CAGE 98897 Part
No 695801-13 nipple, tube Lockheed (98897) P/N 695801-13. Stainless
steel Products Inc (98769) P/N 1001564-1. Vesper Corp (70628)
P/N 13111-13. 228 -EA Del to Tracy CA 95376 Del by 21 Dec 97
OR 90 days after award. solicitatioin not available until 15
days after published in the CBD. Specifications, plans or drawinfs
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: Arrowhead
Products senior Flexonics & Lockheed Martin automated best
valud 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 perpormance as described in this solicitatiion.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-241 SN116203)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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-NH21
DUE 100697
POC Contact: name/phone Linda Sieg X 614-6924734 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPC97197000999 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 7 -EA Del to New
Cumberland PA 17070 Del by 24 Apr 98 OR 200 days after award.
14 -EA Del to Tracy CA 95376 Del by 24 Apr 98 OR 200 days after
award. Solicitation not available until 15 days after published
in the CBD. Specificatiions, plans or drawings are not available.
This acquisition is for supplies for which the govern - Ment
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Vickers, Inc Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the eval
- uation 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 sinificant 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-241 SN116198)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CAP, ACTUATOR.
SOL SP0770-97-Q-NH30
DUE 102197
POC Contact: name/phone Linda Sieg X 614-692-4734 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: FPC97204000709 NSN 4810-00-770-3287, CAGE 72914
Part No A54C87 cap, actuator. Grimes aerospace P/N A54C87.
5 -EA Del to Tracy CA 95376 Del by 09 Apr 98 OR 170 days after
award. 23 -EA Del to New Cumberland PA 17070 Del by 09 Apr
98 OR 170 days after award. solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Grimes Aerospace
Co. 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 solicita tioin. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-241 SN116199)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--PARTS KIT, VALVE E/I: F-16 ACFT
SOL SP0770-97-Q-NG90
DUE 100697
POC Contact: name/phone Linda Sieg X 614-692-4734 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97188002229 NSN 4810-01-079-1731, CAGE 79318
Part No 43471 parts kit, valve Whittaker controls P/N 43471
19 -EA Del to Tracy CA 95376 Del by 13 Jul 98 OR 280 days after
award. 5 -EA Del to New Cumberland PA 17070 Del by 13 Jul 98
OR 280 days after award. solicitation not avaliable until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Whittaker
Corp Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination or price
and past performance, S 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-241 SN116204)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--SERVOVALVE,HYDRAULI
SOL N0038397QF041
DUE 100897
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-4810-01-150-5245-TN, Ref Nr 2493749, Qty 4 EA, Delivery
FOB Origin-- THIS WILL BE NEGOTIATED WITH LUCAS WESTERN, INC.
(99551). DRAWINGS ARE NOT AVAILABLE. THIS REQUIREMENT WILL
UTIMATELY BE AWARDED AS AN ORDER UNDER NAVICP-PHILADELPHIA
BOA N00383-95-G-011M. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.
---., See Note 22 (ACAVI0829058-119)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116446)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--ACTUATOR,HYDRAULIC-
SOL N0010497RTR47
DUE 101797
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4810-01-148-2556, SPEC NR TDP VER 002, Ref Nr 77968-1,
Qty 5 EA, Delivery FOB Origin--"""THERE ARE NO SPECS OR DRAWINGS
AVAILABLE FOR THIS REQUIREMENT"""", See Notes 9,22 (ACNSPCC0829059-124)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-241 SN116450)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 48--CONTROL SYSTEM
SOL F0561197T6639
DUE 091597
POC Ronald Hudgins, Contract Specialist, (719)333-3619 or TSgt
Chris M. Vaccarella, Contracting Officer, (719)333-3691t
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561197T6639. This acquisition is for Staefa control system
valves and components manufactured by Staefa Control Systems,
Inc. for mechanical and electrical equipment connected to the
base wide Energy Management and Control System (EMCS) System.
This is an approved sole source acquisition action as authorized
by AFFAR SUPP 5313.106 under Simplified Acquisition Procedures,
based on the need for compatibility with exisiting Staefa equipment,
hardware, and software. No Request for Quote (RFQ) package
will be issued. However, all interested sources may identify
their product by submitting pricing data, an accurate description
of the equipment offered and make and model numbers of the
equipment. Only responses containing this data will be considered
for the purpose of determining whether to conduct a competitive
procurement. If no favorable responses are received by close
of business 15 days from the date this notice appears in the
CBD, a purchase order will be negotiated with the above named
source. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification Code
is 3822 and the business size standard is 500 employees. Staefa
manufactured control system consists of the following: Line
item 0001, Description: 120 each valves, VAV REHEAT GPM < 1.2,
model 2W10G10K-2DB, size 1/2", Unit Price__________, Extended
Price__________; Line item 0002, Description: 10 each valves,
VAV REHEAT GPM < 1.2, model 3W10G10K-3DB, size 1/2", Unit Price__________,
Extended Price__________; Line item 0003, Description: 5 each
valves , VAV REHEAT GMP < 2.5, model 3W10G16K-3DB, size 1/2",
Unit Price__________, Extended Price__________; Line item 0004,
Description: 1 each valve, S-16 COMB. COIL, model M3P50G/C2,
size 2", Unit Price__________, Extended Price__________; Line
item 0005, Description: 1 each valve, S-28 COMB. COIL, model,
M3P50G/C2, size 2", Unit Price__________, Extended Price__________;
Line item 0006, Description: 1 each valve, S-21 COMB. COIL
, model M3P40G/C2, size 1 1/2", Unit Price__________, Extended
Price__________; Line item 0007, Description: 1 each valve,
S-3B COMB. COIL, model M3P32G/C2, size 1 1/4", Unit Price__________,
Extended Price__________; Line item 0008, Description: 1 each
valve, S-3B HW COIL, model M3P32G/02, size 1 1/2", Unit Price__________,
Extended Price__________; Line item 0009, Description: 15 each
Z 224 3/4" FITTING KITS, model Z224 3/4", size 3/4", Unit Price__________,
Extended Price__________. Total Amount $_______________. FOB
destination delivery within 60 calandar days from date of receipt
of award to 10 CECX, Bldg 8129, USAF Academy, CO ,80840. Offerors
must comply with all instructions contained in provision 52.212-1,
Instructions to Offerors-Commercial Items, addenda, acceptance
time period of 90days. The following additional provisions
and clauses apply: 52.212-2, Evaluation--Commercial Items (Technical
Capability, Past Performance, and Price); provision at 52.212-3,
Offeror Representation and Certification-Commercial Item (a
completed copy of this provision shall be submitted with the
offer); 52.212-4, Contract Terms and Conditions-Commercial
Item ; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6),(7),(8),(9); 252.212-7001, contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). Offerors shall be evaluated
in accordance with the following criteria, all of which are
of equal importance: (1) Technical Capability, (2) Past Performance,
and (3) Price. Technical capability of the proposed offered
product shall be evaluated to determine if the product offered
meets the brand name specifications set forth in this solicitation.
If an "or equal" is being offered, the quoter must state the
manufacturer, brand and model number of the "or equal" and
include any and all descriptive literature for the "or equal"
with the quote, so the technical evaluation can be accomplished.
Past performance will be evaluated to ensure satisfactory business
practices and timely performance. Price will be evaluated to
determine its fair and reasonableness as it reltates to the
items offered. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAFA,CO
80840-2315, no later than 3:00 PM, Mountain Daylight Time on
15 September 97. Contact Ronald Hudgins, Contract Specialist
at (71) 333-3619 or Tsgt Chis M. Vaccarella, Contracting Officer
at (719) 333-3961.*****
CITE: (W-241 SN116529)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0770-97-Q-NH91
DUE 101797
POC Contact: name/phone: Georgia shirey 614-692-4756 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97237001524 NSN 4930-01-385-8946, CAGE 0DT23
Part No 64349H nozzle, fuel and oil servicing. J.C. Carter
Co. P/N 64349H. 34 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award 11 -EA Del to New Cumberland PA 17070 Del
by 60 days after date of award see NOTE(S) 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This 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: Carter ground
fueling (0DT23). 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-241 SN116207)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--REEL ASSEMBLY, HOSE.
SOL SP0770-97-Q-NH97
DUE 102097
POC Contact: name/phone Georgia shirey 614-692-4756 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97218000867 NSN 4930-01-361-3676, CAGE 92858
Part No 617-25-26B-TR reel assembly, hose. CAGE #92858, PN/
617-25-26B-TR. 80 -EA Del to Rock Island IL 61299 Del by 60
days after date of award. See NOTE(S) 1. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This 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: hannay clifford
B (92858) P/N 617-25-26B-TR. 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 FACT0R 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-241 SN116228)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 52--OPTALIGN PLUS LASER SHAFT ALIGNMENT SYSTEM
SOL N00189-97-Q-6211
DUE 091297
POC Wini Wills, Code 204.33C, (757)445-2688 Ext. 10, Fax (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6211, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, three (ea) Optalign
Plus Laser Shaft Alignment System w Class ii Visiable Laser
Beam, p/n ALI 5.000, Mfr. Pruftecnik . Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-commercial Items FAR 52.212-4
Contract Terms and Conditions-commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offereror whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 12 Sep 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-6211.
Numbered Note 22 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-241 SN116521)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--SEAL NO. 4 BEARING
SOL F34601-98-R-49326
DUE 101697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5330-01-146-5651JF P/N: 9502M23G02, Dim:
Approx 7.568 in OD x 6.690 in ID. Func: To prevent leakage
of ail from the No. 4 bearing. Matl: Steel AMS6322 & AMS5613.
281EA. Applicable to: F101-102 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Nov 98 281 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Potential
3 year BEQ. Contract MAX qty estimated at 1448 each. The approximate
issue/response date will be 16 Sep 97. To: Stein Seal Co, Kulpsville
Pa 19443-0316. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Kaydon Corp, Baltimore Md 21203-0626. To:
Eg & G Sealol Inc, Warwick Ri 02888-1592. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-240 SN116061)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--BOLT, SHEAR
SOL SP0500-97-R-0139
DUE 102097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. gravitz/na/215-697-4552 buyer: D. Morrotto/NCC03/215-697-9335
DESC: PR-NO: IDT96103005100 NSN 5306-01-091-6905, 1 -EA Del to
(Call contracting office) Del by 31 Dec 99. RFP due date: 97OCT20
FSC: 5306 this solicitation contains 6 NSNS. The total estimated
quantity of all 6 NSNS is 22,980 EA specs: MIL-B-8906C and
MS14163 drawings/specs are not required. Item on a qualified
Products list qualifying activity: naval air sys command NASC
Acft Div Warminster P.O. Box 5152 Warminster, PA 18974-0592
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. NOTES 12 and 26 apply delivery is 210 days
after date of delivery order to CONUS destinations. This solicitation
contains: a 100% option to extend the term of the contract
for 3 additional years.
CITE: (I-241 SN116232)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CLAMP, V-BAND COUPLING ASSY SOURCE CONTROL DATA
SOL SP0500-97-Q-Z867
DUE 091797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard Gervasi/MBA05/215-697-55 50 buyer:
Richard Gervasi/MBA05/215-697-5550
DESC: PR-NO: YPI97010000878 NSN 5340-01-092-3563, 355 -EA Del
to New Cumberland PA 17070 Del by 18 Sep 97. See NOTES 9, 22,
RFQ due date: 97SEP17 specs: G.E. P/N 4042T36P02 primary qty:
355 delivery schedule: 90 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: allied Signal/Grimes aerospace while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-241 SN116233)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--BOLT, CLOSE TOLERANCE GENERAL ELECTRIC CO. (07482)
SOL SP0500-97-Q-XH78
DUE 091697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: H. gatewood/NCB03/215-697-4130 B uyer:
H. gatewood/NCB03/215-697-4130
DESC: PR-NO: YPI97237000740 NSN 5306-01-006-9465, 11,150 -EA
Del to Tracy CA 95376 Del by 23 Oct 97. RFQ due date: 97SEP16
FSC: 5306 this solicitation contains 1 NSN. the first NSN is
5306010069465. The total yearly estimated quantity of 1 NSN
is 23,000 specs: General Electric Co (07482) P/N 9146M65P02
drawings/specs are not required. Primary qty: 11,150 size standard:
500 NOTE 1 applies this contract action is for supplies which
the government does not possess complete, unrestricted technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C 2304 (C)(1). the item is controlled by and the
sources are: G.E. (07482), valley todeco (06710), Fairchild
(92215), Bristol (27238), SPS (56878), air (06725), and M.S.
aerospace (0UCY9). Delivery is 120 days after date of delivery
order to CONUS destinations. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-241 SN116251)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SHARPENING STONES AND ASSEMBLY
SOL 7FXI-T6-97-5327-S
DUE 100997
POC Helen Carter, Contracting Officer, 817/978-3517
DESC: Solicitation scheduled to issue on or about 9/12/97. 1.
Multiple NSNs 2. Sharpening stones and sharpening stones assembly
in accordance with CID A-A-3068 dated February 14, 1997.
8. Requirements contract for FOB Destination to various GSA
distribution facilities. 10. This is an amendment to the
synopsis for this acquisition that appeared in the CBD on
July 23, 1997. Based on the expected overall value of this
acquisition, the Trade Agreements Act will apply. Please
note, the issue and opening date has been revised. 13. All
responsible sources may submit an offer which will be considered.

CITE: (W-241 SN116377)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CONCRETE HAZARDOUS MATERIAL STORAGE BUILDINGS
SOL NAAJ8320700223
DUE 091997
POC Sheila Anderson 816-426-7267
DESC: The U.S. Department of Commerce, NOAA has a requirement
to purchase two (2) concrete, hazardous material storage buildings.
The buildings will be located on site at the National Marine
Fisheries Service, Oxford Laboratory located in Oxford, MD.
One (1) building is to be 12' x 20' and one (1) 10' x 12'.
The buildings must be bullet resistant, high wind (hurricane)
resistant, corrosion resistant, pre-assembled, single compartment
relocateable storage buildings of concrete construction. The
buildings must be suitable for segregation and storage of hazardous
chemical waste as well as virgin chemicals in the same building.
Storage buildings must meet all current national building codes
and standards for electric, fire and mechanical codes. The
buildings are to be in accordance with specifications that
will be attached to the Request for Quotation (RFQ) package.
The RFQ will be available on or about September 12, 1997. All
quotes will be due by COB September 19, 1997. This acquisition
is 100% set-aside for small business. All requests for the
RFQ must be in writing. Requests may be faxed to 816-426-7530.
Faxed receipt is the responsibility of the vendor. All responsible
sources may submit a bid that will be considered by the agency.

CITE: (W-241 SN116518)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CONCRETE HAZARDOUS MATERIAL STORAGE BUILDINGS
SOL NAAJ8320700232
DUE 091997
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA has a requirement
to purchase two (2) concrete, hazardous material storage buildings.
The buildings will be located on site at the National Marine
Fisheries Service, Beaufort Laboratory located in Beaufort,
North Carolina. One (1) building is to be 12' x 20' and one
(1) 10' x 12'. The buildings must be bullet resistant, high
wind (hurricane) resistant, corrosion resistant, pre-assembled,
single compartment relocateable storage buildings of concrete
construction. The buildings must be suitable for segregation
and storage of hazardous chemical waste as well as virgin chemicals
in the same building. Storage buildings must meet all current
national building codes and standards for electric, fire and
mechanical codes. The buildings are to be in accordance with
specifications that will be attached to the Request for Quotation
(RFQ) package. The RFQ will be available on or about September
12, 1997. All quotes will be due by COB September 19, 1997.
This acquisition is 100% set-aside for small business. All
requests for the RFQ must be in writing. Requests may be faxed
to 816-426-7530. Faxed receipt is the responsibility of the
vendor. All responsible sources may submit a bid that will
be considered by the agency.
CITE: (W-241 SN116526)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CONCRETE HAZARDOUS MATERIAL STORAGE BUILDINGS
SOL NAAJ8320700232
DUE 091997
POC Sheila Anderson, 816-426-7267, ext. 240
DESC: The concrete hazardous material storage buildings under
SOL# NAAJ8320700223 are for the National Marine Fisheries Service,
Charleston Laboratory, located in Charleston, South Carolina
not the Oxford Laboratory as synopsized earlier.
CITE: (W-241 SN116531)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CONCRETE HAZARDOUS MATERIAL STORAGE BUILDINGS
SOL NFFN2900700006
DUE 091997
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA has a requirement
to purchase two (2) concrete, hazardous material storage buildings.
The buildings will be located on site at the National Marine
Fisheries Service, Beaufort Laboratory located in Beaufort,
North Carolina. One (1) building is to be 12' x 20' and one
(1) 10' x 12'. The buildings must be bullet resistant, high
wind (hurricane) resistant, corrosion resistant, pre-assembled,
single compartment relocateable storage buildings of concrete
construction. The buildings must be suitable for segregation
and storage of hazardous chemical waste as well as virgin chemicals
in the same building. Storage buildings must meet all current
national building codes and standards for electric, fire and
mechanical codes. The buildings are to be in accordance with
specifications that will be attached to the Request for Quotation
(RFQ) package. The RFQ will be available on or about September
12, 1997. All quotes will be due by COB September 19, 1997.
This acquisition is 100% set-aside for small business. All
requests for the RFQ must be in writing. Requests may be faxed
to 816-426-7530. Faxed receipt is the responsibility of the
vendor. All responsible sources may submit a bid that will
be considered by the agency.
CITE: (W-241 SN116533)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CONCRETE HAZARDOUS MATERIAL STORAGE BUILDINGS
SOL NAAJ8320700232
DUE 091997
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA has a requirement
to purchase two (2) concrete, hazardous material storage buildings.
The buildings will be located on site at the National Marine
Fisheries Service, Charleston Laboratory located in Charleston,
South Carolina. One (1) building is to be 12' x 20' and one
(1) 10' x 12'. The buildings must be bullet resistant, high
wind (hurricane) resistant, corrosion resistant, pre-assembled,
single compartment relocateable storage buildings of concrete
construction. The buildings must be suitable for segregation
and storage of hazardous chemical waste as well as virgin chemicals
in the same building. Storage buildings must meet all current
national building codes and standards for electric, fire and
mechanical codes. The buildings are to be in accordance with
specifications that will be attached to the Request for Quotation
(RFQ) package. The RFQ will be available on or about September
12, 1997. All quotes will be due by COB September 19, 1997.
This acquisition is 100% set-aside for small business. All
requests for the RFQ must be in writing. Requests may be faxed
to 816-426-7530. Faxed receipt is the responsibility of the
vendor. All responsible sources may submit a bid that will
be considered by the agency.
CITE: (W-241 SN116536)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CHEMICAL STORAGE BUILDINGS
SOL NFFN2700700065
DUE 091997
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA has a requirement
to purchase two (2) chemical storage buildings for the National
Marine Fisheries Service, Galveston Laboratory located in Galveston,
Texas. One (1) building is to be 9'H x 8'W x 24'L and one (1)
9'H x 8'W x 16'L. The buildings shall have two-hour fire-rated
walls complying with UL Classification U425. Walls constructed
of 2" x 4" galvanized steel studs, sheathed with two layers
of 5/8" type X gypsum board. Epoxy-coated steel spill containment
sump. Must surpass EPA 40CRF 264.175 requirements. Integrated
steel channel foundation for placement by forklift or crane.
1 1/2 hour fire-rated automatic-closing fire doors, vent louvers,
static grounding/bonding system, hazard labeling and weather-resistant
construction and one (1) 60" double-wide door. The buildings
are to be in accordance with specifications that will be attached
to the Request for Quotation (RFQ) package. The RFQ will be
available on or about September 12, 1997. All quotes will be
due by COB September 19, 1997. This acquisition is 100% set-aside
for small business. All requests for the RFQ must be in writing.
Requests may be faxed to 816-426-7530. Faxed receipt is the
responsibility of the vendor. All responsible sources may submit
a bid that will be considered by the agency.
CITE: (W-241 SN116587)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--CHEMICAL STORAGE BUILDINGS
SOL NFFN2100700076
DUE 091997
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA has a requirement
to purchase two (2) chemical storage buildings (flammable and
combustible materials storage buildings)for the National Marine
Fisheries Service, Southeast Fisheries Science Center located
in Miami, Florida. The buildings shall be 9'H x 8'W x 32'L.
Each building shall have a storage capacity to hold 5 fifty-five
gallon drums. The buildings shall have fire-rating for storage
of flammables. A minimum of two-hour fire-rated for all walls
(both sides including the ceiling, floor, doors & walls) and
comply with UL classification U425 and/or ASTM E119 and OSHA
29 CFR 1910.106 requirements for storage buildings for flammables
and help comply with 40 CFR 264.175 so as to allow placement
as close as 10 feet to a main structure. Inside walls and ceiling
shall be stainless steel interior panels. Outside walls and
roof shall be steel coated with corrosion-resistant coating
to withstand the salt atmosphere for at least 5/10 years. The
buildings are to be in accordance with specifications that
will be attached to the Request for Quotation (RFQ) package.
The RFQ will be available on or about September 12, 1997. All
quotes will be due by COB September 19, 1997. This acquisition
is 100% set-aside for small business. All requests for the
RFQ must be in writing. Requests may be faxed to 816-426-7530.
Faxed receipt is the responsibility of the vendor. All responsible
sources may submit a bid that will be considered by the agency.

CITE: (W-241 SN116613)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 55--DOORS AND HARDWARE
SOL 656-15-97
DUE 091597
POC Carol Vassar - 320-255-6309
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation No. 656-15-97. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures for Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
Code is 2431, and the Business Size Standard is 500 employees.
First style of doors required: Birch doors to be premachined,
refinished. Color: Natural. Seven foot doors, wood flush, solid
core birch veneer, premium grade on two sides. All edges of
door to be solid clear birch, machined to match existing hollow
metal frames. Mortise regular locks and hinges. Twenty minute
fire rating. Quantity and width requirements of this style
door: Item No. 1: Forty-seven (47) each of forty-two inch (42")
width Doors. Item No. 2: Forty-two (42) each of thirty-six
inch (36") width doors. Item No. 3: Seven (7) each of eighteen
inch (18") width doors. Second style of doors required: Birch
doors to be premachined, refinished. Color: Natural. Seven
foot doors, wood flush, solid core birch veneer, premium grade
on two sides. All edges of door to be solid clear birch. Machined
to match existing hollow metal frame mortise regular lock.
One (1) hour fire rating. Quantity and width requirements of
this style door: Item No. 4: One (1) each of forty-eight inch
(48") width doors. Item No. 5: Six (6) each of thirty-six inch
(36") width doors. All the following hardware to have a Chrome
Finish: Item No. 6: One Hundred Five (105) each Hinges 4-1/2
Inch. Item No. 7: One Hundred Five (105) each Mortise Locks,
less cylinders, Best Lock No. 35H7E3H/626 or Corbin ML2251
LWA 630. Item No. 8: Six (6) each Vertical Rod, Von-Duprin
No. 9927 L F. Hardware to be installed except for the two extra
being purchased which will be installed by the VA Medical Center,
St. Cloud, Minnesota personnel. Doors will be installed by
the VA Medical Center, St. Cloud, Minnesota personnel. Site
visit will be required to determine existing conditions (sized,
swing, labels). Delivery of items to be at Building No. 14,
Warehouse, VA Medical Center, 4801 8th Street North, St. Cloud,
Minnesota within 30 days after receipt of order. Each offeror
shall include a completed copy of the FAR provisions at 52.212-1
Instructions to Offerors--Commercial Items (Oct 1995); clause
FAR 52.212-2 Evaluation-Commercial Items (Oct 1995); Clause
52.212-3 Offeror Representation and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1997) addenda to delete paragraph (p) and replace
with (p) Limitation of liability: Seller expressly warrants
that all goods, material and workmanship will conform with
applicable drawings, specifications, samples, or other descriptions
given, will be fit for the purpose intended, and will be free
from defects. All goods delivered and services performed will
be subject to test and inspection by Buyer at the place of
manufacture or at designation or at both. Any of the goods
found at any time to be damaged (including goods damaged due
to unsatisfactory packaging by Seller) or defective in material
or workmanship or not in conformity with this purchase order
may be corrected by Buyer at Seller's expense or rejected and
returned at Seller's expense. If Buyer elects to return such
goods to Seller at any time, Buyer shall be entitled to credit
or replacement goods or services at the price charged. However,
Buyer's inspection or failure to inspect shall in no way relieve
Seller of responsibility hereunder, and Seller will in all
cases indemnify and hold buyer harmless against any and all
claims, liabilities, costs, damages or expenses (including
attorneys' feeds) of any kind caused by Seller's breach of
the foregoing warranty, including but not limited to all costs
and expenses related to product recall. The foregoing shall
not be in limitation of any rights that Buyer may have at law
or in equity by reason of any breach of warranty, express or
implied. Seller shall maintain product liability insurance
in such amounts as is customary for its type of business, and
upon request by Buyer, Seller will provide Buyer with a certificate
of such insurance. VAAR 852.219-70 Veteran-Owned Small Business
(Dec 1990), FAR 52.232-18 Availability of Funds (Apr 1984),
VAAR 852.219-70 Commercial Advertising (Nov 1984), VAAR 852.210-72
Rejected Goods (Nov. 1984) and VAAR 852.270-1 Representatives
of Contracting Officer (Apr 1984). Original proposals shall
be submitted on company letterhead or on SF 1449 on September
15, 1997 by 4:30pm local time to Carol Vassar, Acquisition
& Materiel Management (90C), Building No. 4, Room 222, VA Medical
Center, St. Cloud, Minnesota.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-241 SN116591)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL RFQ 70369
DUE 091597
POC Sharon K. Starkey, Contract Specialist, 202-324-3718
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for a 48 foot loading dock with steps, bumpers and dock leveler
to be fabricated and installed. The work will be performed
at the FBI Firearms Training Range located at the FBI Academy,
Quantico, Va., 22135 in the accordance with scope of work and
drawings of Request for Quotation (RFQ) 70369. This acquisition
will be processed in accordance with the Simplified Acquisition
Procedures (SAP) and is a 100% Small Business Set-Aside. The
Standard Industrial Classification Code is 1542 and the Business
Size is $17 million in annual receipts. This will be a Firm-Fixed
Price Contract. A walk-thru of the work site will be held on
September 10, 1997, at 10:00 a.m., eastern standard time (EST).
Contractors planning to attend will need to notify the point
of contact - Sharon K. Starkey at 202-324-3718 by September
5, 1997. The Davis-Bacon Act and FAR clauses that will apply
to this acquisition will be provided in the RFQ. Each offeror
shall provide a list of at least three (3) references from
projects exceeding $25,000.00. Past performance information
shall include the following: name & address of the organization,
name and telephone number of a person who can verify work and
a brief description of the services rendered. This project
will begin as soon as the successful bidder has been cleared
through FBI security for access to FBI property. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. The RFQ package release date is
September 9, 1997. Those interested in receiving a copy of
RFQ 70372 shall telefax Ms. Sharon K. Starkey at 202-324-8031.
The closing date is September 15, 1997. Telephone requests
will not be honored . The government will award to the offeror
whose work experience, bid proposal that best conforms to this
RFQ, and price being most advantageous to the government. Award
will be made within one (1) week after closing.
CITE: (W-241 SN116460)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIAL
SOL N00187-97-Q-5916
DUE 100997
POC Barbara Merdith, (804) 444-7942/Contract Specialist, Dennis
Holland, (804) 444-6979/Contracting Officer.
DESC: Construction and Building Material; Bronze Storefront Doors;
Birch Pre-hung Doors; Lumber; Particle Board; Durasan Panels;
Interior trim; Etc. FOB destination is Norfolk, VA. Written
requests for solicitation package are required, facsimile quotes
will not be acceptable, FAX (757) 445-4218. Anticipated award
date is 14 October 97. Award will be based on suitability of
products offered and overall low bid. All inquiries should
be directed to Barbara Merdith, (757) 444-7942. All responsible
sources may submit an offer, which if timely received shall
be considered.
CITE: (M-241 SN116476)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL RFQ 70372
DUE 091297
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for the construction of a geophysical test site for equipment
testing, evaluation and training. Construction will consist
of excavating a hole 96 feet long by 48 feet wide with a depth
of eight feet. The hole is to be refilled with materials as
specified in the statement of work. The site will be built
near the Engineering Research Facility, adjacent to Research
Drive, Quantico, Va., 22135. It is to built in two phases.
The site has been used for years as a holding place for discarded
material and equipment by the FBI Academy, therefore, it will
be necessary to remove nearly fourteen hundred yards of earth
in order to insure no foreign articles are present. It is being
requested that the contractor will provide a time lapse period
of no less than 120 days between Phase I and Phase II. Phase
I is contingency on the availability of funds in fiscal year
1997, ending September 30, 1997. Phase II is contingency on
the availability of funds in fiscal year 1998, beginning October
1, 1997. NOTE: If funding comes available for Phase I, then
work is to begin prior to end of fiscal year-September 30,
1997. It is requested that the contractor provide separate
pricing for both phases as indicated in the scope of work and
drawings for Request for Quotation (RFQ) 70372. This acquisition
will be processed in accordance with the Simplified Acquisition
Procedures (SAP) and is a 100% Small Business Set-Aside. The
Standard Industrial Classification Code is 1629 and the Business
Size is $17 million in annual receipts. This will be a Firm-Fixed
Price Contract. A walk-thru of the work site will be held on
September 9, 1997, at 10:00 a.m., Eastern Standard Time (EST).
Contractors that plan to attend will need to notify the point
of contact - Sharon K. Starkey at 202-324-3718 by September
5, 1997. The Davis-Bacon Act and FAR clauses that will apply
to this acquisition will be provided in the RFQ. Each offeror
shall provide a list of at least three (3) references from
projects exceeding $25,000.00. Past performance information
shall include the following: name & address of the organization,
name and telephone number of a person who can verify work and
a brief description of the services rendered. This project
will begin as soon as the successful bidder has been cleared
through FBI security for access to FBI property. All responsible
sources may submit a quotation which, if timely received, shall
be considered. Th RFQ package release date is September 9,
1997. Those interested in receiving a copy of RFQ 70372 shall
telefax Ms. Sharon K. Starkey at 202-324-8031. The closing
date is September 12, 1997. Telephone requests will not be
honored . The government will award to the offeror whose work
experience, bid proposal that best conforms to this RFQ, and
price being most advantageous to the government. Award will
be made within one (1) week after closing.
CITE: (W-241 SN116487)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0970-97-Q-1850
DUE 091297
POC Contact: name/phone Mr. koster/614-692-7975 FAX: 6920 R Sol
icitations may be obtained 15 days after this publicat ion
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: FPE97136000413 NSN 5895-01-202-7870, CAGE 16453
Part No 2623080G001 CAGE 28527 Part No 2623080G001 other than
full and open competition: part numbered item Products offered
clause applies. Various increments solicited: 15-19, 20-24.
PR quantity: 20 EA line 1, quantity 20, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: deliver entire quantity within
90 days ARO set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 contact buyer Mike koster
(614) 692-7975 for a copy of solicitation. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-240 SN116137)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYEPIECE ASSEMBLY, O
SOL SP0970-97-Q-A444
DUE 100997
POC Contact: name/phone: Robert slitor 614-692-8524 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: NPE97154000736 NSN 5855-99-873-2125, CAGE K0656
Part No 2502-00028 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 10-19 EA; 20-29 EA; 30-39 EA; 40-49 EA; 50-74
EA; 75-99 EA. PR quantity: 23 EA. Deliver to: 12 EA - SW3100
- Mechanicsburg PA 11 EA - W62G2T - Stockton CA. Delivery schedule:
23 EA within 60 days. Set aside type: unrestricted (sole source/single
source)(no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-240 SN116139)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE UNIT, COMM APPROVED SOURCE CAGE (02387)
SOL SPO970-97-Q-A443
DUE 100997
POC Contact: name/phone: Robert slitor (S14) 692-8524 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPE97192000315 NSN 5895-01-380-4583, CAGE 30003
Part No 3225AS100 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 10-24 EA; 25-49 EA; 50-99 EA 100-249 EA. PR
quantity: 32 EA. Deliver to: 32 EA - SW3100 - Mechanicsburg,
PA. Delivery schedule: 32 units within 30 days. Set aside type:
unrestricted (sole source/single source)(no preference). Size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-240 SN116140)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, REMOTE SWITCHING
SOL SP0970-97-Q-A445
DUE 092997
POC Contact: name/phone Mr. koster/614-692-7975 FAX: 6920 R Sol
icitations may be obtained 15 days after this publicat ion
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPE97155000430 NSN 5895-01-197-5009, CAGE 0KDP7
Part No 897059 no releaseable data sufficient for manufacturing
purposes other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
50-74, 75-99, 100-125. PR quantity: 60 EA line 1, quantity
32, W62G2T Stockton CA 95296-0130 line 2, quantity 28, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: deliver entire
quantity within 60 days ADO set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-241 SN116168)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTING-RANGING S
SOL SP0970-97-Q-2116
DUE 091297
POC Contact: name/phone: martie dunnett (614) 692-7982 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97206000653 NSN 5845-01-335-3532, CAGE 60225
Part No 8013540-1 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 1-14 EA; 15-29 EA; 30-45 EA; 46-60 EA; 61-75
EA. PR quantity: 63 EA. Deliver to: 18 EA - SW3100 Mechanicsburg
PA; 45 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-241 SN116171)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--BALL TRACKER
SOL M67004-97-Q-3016
DUE 102097
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5840-01-088-9011, Qty 29 each. Deliver to various destinations.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2
CITE: (I-241 SN116366)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--CONDITIONED DIPHASE
SOL M67004-97-R-3019
DUE 102097
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5895-01-351-5099, Qty 4 each. Deliver to Transportation
Officer, Albany, GA. Contract is 100 percent Small Business
Set Aside. Request for solicitation must be in writing, Attn:
Carol McConnell, Code 890-2
CITE: (I-241 SN116367)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00189-97-Q-6406
DUE 092597
POC David C. Zareczny, Contracting Officer, 757 445-2290, FAX
757-444-4755/1724
DESC: One each (1) Documentation Kit, part number 360670-01,
2 each Omnidirectional Microphone, part number 365347-01, 1
each Single Camera Accessory kit part number 365348-01, 1 each
basic CODEC with ROM part number 365353-01, 2 each PRI cable
- 20 ft part # 724188-01, 1 each 32" Monitor part number 77000-03,
1 each PCB Tool part number 770012-01, 1 each portable cart
part number E210-9900-T027, 1 each Pan/Tilt/Zoom Camera Module
part number H15L-4519-B174, 1 each PRI Network Interface part
number H16B-6030J520, 1 each Mediator part number VL-62424,
Warranty and Installation. Planned sole source procurement
FUJITSU Business Communication System, 400 Legato Road, Fairfax,
VA 22033. Firm fixed price contract contemplated. Solicitation
to be issued approximately 05 September 1997 Complete specification
package available upon request either in writing or by fax.
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any federal agency--Failure to so represent will be grounds
for refusing the request. Reference (RFQ) number., when requesting
copies of the solicitation. CBD note 22 applies.
CITE: (W-241 SN116393)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--BROADCAST QUALITY MASTER CONTROL TYPE DIGITAL SWITCHER
SOL N/A
POC James O'Neal, Tel.: (202) 690-4949; Lorraine Mullen Tel.:
(202) 260-2933
DESC: 58 - BROADCAST QUALITY MASTER CONTROL TYPE DIGITAL SWITCHER
OR EQUAL. All major units must be configured for 120V. The
United States Information Agency's International Bureau of
Broadcasting (IBB) has a requirement for a Simplified Acquisition,
subject to the availability of funds. The Standard Industrial
Code is 3663. 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; written quotations are being requested and
a written solicitation will not be issued. This solicitation
number B/PA-97-29 is issued as a request for quotation (RFQ).
All references to "offers" are understood to be "quotation".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. This solicitation is set-aside for small business in
accordance with FAR Subpart 13.105(a). The solicitation line
items are as follows: Item 1. MDL# M2100-PRFRM, GRASS VALLEY
GROUP, M2100 PROCESSING FRAME or equal, Qty: 1 EA; Item 2.
MDL# LCRODA-UL, GRASS VALLEY GROUP, UL APPROVED POWER CABLE
SET or equal, Qty: 6 EA; Item 3. MDL# 2100-DKM, GRASS VALLEY
GROUP, DUAL LUMINANCE/LINEAR KEYER MODULE or equal, Qty: 1
EA; Item 4. MDL# 2100-APM, GRASS VALLEY GROUP, M2100 AUDIO
PROCESSING MODULE or equal, Qty: 1 EA; Item 5. MDL# 2100-MCP,
GRASS VALLEY GROUP, M2100 MANUAL CONTROL PANEL or equal, Qty:
1 EA; Item 6. MDL# 2100-RPS, GRASS VALLEY GROUP, M2100 ROUTER/PROFILE
SUBPANEL or equal, Qty: 1 EA; Item 7. MDL# 2100-WLS, GRASS
VALLEY GROUP, WIPE/LEVER ARM SUBPANEL or equal, Qty: 1 EA;
Item 8. MDL# 2100-AMS, GRASS VALLEY GROUP, M2100 AUDIO MONITORING
SUBPANEL or equal, Qty: 1 EA; Item 9. MDL# 2100-DCE, GRASS
VALLEY GROUP, M2100 DEVICE CONTROL ENGINE W/6 SERIAL PORTS
or equal, Qty: 1 EA; Item Item 10. MDL# 2100-WTX, GRASS VALLEY
GROUP, M2100 WIPE TRANSITIONS or equal, Qty: 1 EA; Item 11.
MDL# 2100-SQB, GRASS VALLEY GROUP, M2100 SQUEEZE BACK or equal,
Qty: 1 EA; Item 12. MDL# 2100-BRD, GRASS VALLEY GROUP, M2100
BORDER AND DROP SHADOWS or equal, Qty: 1 EA; Item 13. MDL#
2100-MAU-T, GRASS VALLEY GROUP, 10BASE T, TWISTED PAIR MAU
or equal, Qty: 1 EA; Item 14. MDL# 2100-EXT, GRASS VALLEY GROUP,
FRAME MODULE EXTENDER or equal, Qty: 1 EA; Item 15. MDL# 2100-KEY,
GRASS VALLEY GROUP, SOFTWARE AUTHORIZATION KEY, SPARE or equal,
Qty: 1 EA. F.O.B. Point: Destination-Inside Delivery. Delivery
Required: 6-12 weeks ARO. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items and 52.212-3, Offeror Representation
and Certifications--Commercial Items are applicable to this
acquisition. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items is applicable to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
is incorporated by reference, however only the following provisions
within the clause apply to this acquisition: 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 Sanction for End Products, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program. Evaluation: The Government will award
a purchase order resulting from this solicitation/request for
quotation to the responsible offeror whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offerors responding to this RFQ should submit
to the contracting office the following: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from mailing address, and a
completed copy of the provision at FAR 52.212-3, Offer Representations
and Certifications--Commercial Items with their quote. A company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
should be submitted no later than September 8, 1997 and shall
reference this RFQ No. B/PA-97-29. Point of contact for technical
questions is James O'Neal (202) 690-4949. Price quotations
should be faxed to Lorraine Mullen (202) 205-1921.

CITE: (W-241 SN116413)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00189-97-Q-6410
DUE 092597
POC David Zareczy, Contracting Officer, 757 445-2290, Fax 757-444-4755/1724
DESC: Two each (2) AN/VRC-94D (E)V6 is a base station transceiver
covering low- band VHF FM(30) to 90 MHz, 2 each RF-397 UHF
Vehicular Antenna (225-420 MHz) 2 each RF-394 HB VHf Vehicular
antenna (116-174 MHZ) center fed broadband, 2 each RF-398-02
Center FED Broadband (30 to 90 MHz) 115 inch, 2 each RF-292
Universal Antenna Mount used to Mount the 16B, 2 each Diplexer
splits or combines the HB VHF/UHF out put/input of the AN/VRC-94D.
Planned sole source procurement Harris RF Communication Division,
Rochester, NY 14610 Firm Fixed price contract contemplated.
Splicitation to be issued approximately 05 September 1997.
Complete Specification package available upon request either
in writing or by fax. Request for solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency--Failure to so
represent will be grounds for refusing the request. Reference
(RFQ) number., when requesting copies of the solicitation.
CBD note 22 applies.
CITE: (W-241 SN116418)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Resources Acquisitions Division, Switzer Building,
Room 2520, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: 58--DIGITAL VIDEO MODULATOR
SOL 31127-004-COHEN
DUE 091797
POC Point of Contact - Contracting Officer/Brent Peavler - Fax:
202-260-0855
DESC: The USIA's International Bureau of Broadcasting (IBB),
has a requirement to expand its IBB Atlantic Ocean Region Satellite
transmission facility for radio and television programming
in Washington, DC. To accomplish this, IBB requires seven Scientific
Atlanta Power VU Model D9380 Digital Video Modulators. These
modulators are required to remain compatible with proprietary
software used with the existing television/radio network. IBB
intends to issue a sole source (FAR Part 6) contract using
Simplified Acquisition procedures (FAR Part 13) to Scientific
Atlanta for this equipment. This synopsis is not an IFB or
RFP. See Numbered Note 22 (AC0829057-01)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116419)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5645 E. MCDOWELL ROAD BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: 58--HANDHELD INFRARED SYSTEMS UNIT
SOL DAHA02-97-B-0011
DUE 090197
POC Pete Chavez, Contract Specialist /LTC James E. Cobb Contracting
Officer (602) 267-2561 FAX (602) 267-2560 (Site Code DAHA02)
DESC: The Arizona Army National CANCELLS IN ITS ENTIRETY SOLICITATION
DAHA02-97-B-0011 AND DAHA02-97-B-0008 to acquire 2 - 3 Handheld
Infrared
CITE: (I-241 SN116496)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--8-CHANNEL HIGH-RESOLUTION DIGITIZER
SOL N68936-97-Q-2898
DUE 091697
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Quanterra, Inc., 325 Ayer Road, Harvard, MA 01451-1132
for 2 each - Eight (8) channel high-resolution digitizer with
a minimum of 16MB memory, 420MB hard disk, and a 4-6 hour internal
backup in an environmental enclosure with internal cables.
Must also have ASYNC and TCP/IP telemetry, AC power supply
and charger, GPS receiver with active antenna, connector kit
for fabrication of external cables to sensor. Must be Ethernet.
Quanterra Model #Q4128/GS-2/E16. The basis of this sole source
requirement is Quanterra, Inc. holds proprietary rights to
the digital format used. Any firms believing they can provide
this equipment at a reasonable price shall submit a written
response to be received at the Contracting Office no later
than 5 DAYS after the date of publication of this notice, clearly
showing its ability to provide the required equipment. All
responsible sources will be considered by the Agency. All requests
shall be in writing and may be faxed to 760-939-4290 or sent
by mail to NAWCWPNS, Code 230000D, Attn: Phyllis Jenkins, China
Lake, CA 93555-6100. Award is expected to be made on or about
18 Sep.
CITE: (I-241 SN116544)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO PRODUCTION SWITCHER
SOL N/A
POC Mr. Roger DeCantillon, Directorate of Operations, (916) 643-4189
or Doug Straub, (916) 643-4169
DESC: This is not an RFP or IFB. Solicitations are not available
nor does the Government intend to pay for information sought.
The Department of Defense/Television-Audio Support Activity
(T-ASA) is seeking to identify sources that can provide the
following minimum specifications for a video production switcher:
1. A minimum of 32 inputs with 16 inputs minimum appearing
simultaneously on bus bar buttons, with the remaining inputs
shifted or reassignable. 2. At least two mix effects, two
keyers per mix effect, downstream keyer, and two chroma keys
(total of five keyers). 3. The ability to accept digital component,
digital composite, analog component, and analog composite inputs.
4. Unit may be all digital component inputs with the necessary
conversion equipment available to convert the formats as listed
in item #3. 5. A minimum of six auxiliary busses in addition
to the program and preview bus. 6. Outputs to be configured
or able to convert to the same formats as the inputs. 7. The
production switcher shall be directly controllable with an
CMX Omni linear editor. 8. A minimum of two channel digital
effects which can either be internal or external to the production
switcher chassis (controllable from the switcher interface
panel). There are no Government-owned drawings or technical
literature for this action. Firms that have the ability to
furnish this type of equipment are encouraged to submit a written
statement and comprehensive technical literature. Telephone
responses to this action will not be accepted. This synopsis
is for planning purposes only and is not to be construed as
a commitment by the Government. A solicitation may or may not
result from this action. All submissions should be received
not later than 15 days from the publication of this notice.

CITE: (W-241 SN116453)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--BEYOND LINE OF SIGHT RADIO LINK
SOL N61331-97-Q-MK01
DUE 091697
POC Mary Kitchen, Contract Specialist, (850)235-5389 Carol A.
Dreger, Contracting Officer, (840)234-4863.
DESC: This is a sources sought announcement only. A solicitation
will not be issued as a result of this announcment. A new CBD
announcement will be published if a solicitation develops.
The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station is seeking potential sources to provide an
off-the-shelf or non-development Beyond Line of Sight (BLOS)
radio link. Based on initial estimates the Navy will require
approximately 30 BLOS radio link systems. The BLOS radio link
will be used to send data from ship to ship at BLOS ranges.
The BLOS radio link shall support at least a 9600 bit per second
data rate with a bit error rate less than 1.E-5. Data rates
up to 2 mega-bits per second are highly desirable. Interested
firms should respond to this sources sought announcement with
commercial literature showing the company's ability to meet
the BLOS radio link requirements listed above. This announcement
should not be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract. Technical
questions should be directed to Jay Doane area code (850)235-5883.
All other questions should be directed to Mary Kitchen, area
code (850)235-5389. Responses to this sources sought should
be sent to the address stated above not later than 17 Sep 1997.
CITE: (I-241 SN116546)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2802
SUBJECT: 58--RELOCATABLE OPTICAL SYSTEM
SOL N/A
POC Themoula Poirier, Contracting Officer, 617-377-9457; Maj.
Dana Piazza, Technical Point of Contact, 617-377-6371.
DESC: The Government is seeking a qualified contractor to develop
and deliver a relocatable version of the Ground-based Electro-Optical
Deep Space Surveillance (GEODSS) system. The relocatable version,
known as the Relocatable Optical System (ROS), will consist
of a single telescope and associated image processor, data
processor and communications equipment for deployment at Moron
Air Base, Spain. An option to add a second telescope and associated
equipment to the system may be included. Another option may
be included for a second ROS. The second ROS will be a single
or dual telescope configuration for deployment at a to be determined
location. The ROS will be built upon existing GEODSS Upgrade
Prototype System (GUPS) technology which was developed by TRW
Electronic Systems Technology Division under a separate contract
effort. The Government furnished GUPS will be the basis for
the first ROS including the telescope and mount. However, completion
of the ISO shelter design, procurement of shelter parts and
performance validation is still required. GEODSS prime mission
equipment fielded under the GEODSS Modification Program will
be procured and incorporated into ROS to maintain commonality
between ROS and the GEODSS fixed sites. The ROS contractor
will be responsible for an upgrade to the Government furnished
sensor controller software to include CCD-based photometry.
The software upgrade will require completion of the design,
development and test of the Charged-Coupled Device (CCD) based
photometry software that resides within the GEODSS sensor controller.
The contractor will upgrade the functionality of the GUPS 1960
x 2560 pixel CCD camera making it deployable and supportable.
The ROS will be made logistically supportable, and will be
able to interface with and be remotely controlled by the Optical
Command, Control and Communications Facility located at Edwards
Air Force Base, CA. Prospective offerors should have demonstrated
expertise and ability in (1) systems development and integration,
particularly within the electro-optical arena, (2) handling
and installation of large aperture telescopes and their associated
mounts, (3) testing of electro-optical systems, (4) implementation
of software and algorithms to allow for space surveillance,
including metric measurements, CCD-based photometry and space
object identification, (5) design of relocatable telescope
systems, (6) deployment of space surveillance sensor systems
to locations outside the continental United States, (7) system
software configuration management, (8) spares provisioning,
training, technical manual preparation, packaging and transportation.
The Government has started to post portions of the draft Request
for Proposal (RFP) and other pertinent program information
to the Hanscom Electronic RFP Bulletin Board (HERBB). Interested
parties may gain access to the HERBB via the World Wide Web
(http://www.herbb.hanscom.af.mil). Parties should be prepared
to provide the following information in order to log onto HERBB
for the first time: full name, company name, company address,
phone number, fax number, CAGE code, type of business (large,
small, SDB, woman owned, etc.). Any firm wishing to submit
a qualification package should do so within 15 days of publications
of this notice. Qualification packages should be no longer
than 10 pages including any graphics, tables or photographs
and should be sent to ESC/TNK, Attn: Ms. Themoula Poirier,
51 Schilling Circle, Hanscom AFB, MA 01731-2802. If the Government
determines that your firm meets the required qualifications,
your firm may be contacted and asked to submit a Rough Order
of Magnitude cost for the ROS effort. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the ESC Ombudsman Col. Lee E. Hughes
at (617) 377-5106. This synopsis does not constitute a commitment
by the Government. The Government does not intend to award
a contract on the basis of this notice or otherwise pay for
the information solicited. See Numbered Note(s): 26.
CITE: (I-241 SN116551)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE P/N D5662-89 ALL QUOTES/AWARDS
MUST BE IAW (97942) 580R679
SOL SP0960-97-R-A062
DUE 102797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96317000010 NSN 5961-00-497-1020, CAGE F0053
Part No 9134014 CAGE 17540 Part No D5662-89 CAGE 97942 Part
No 580R679H01 semiconductor device, diode, microwave mixer,
max 3.0 VSWR. 24 -EA Del to Lathrop CA 95330 Del by 30 Jul
97. 138 -EA Del to Mechanicsburg PA 17055 Del by 09 Nov 97.
Various increments solicited: 50 thru 99 100 thru 249 250 thru
499 PR qty.: 162 EA delivery schedule: 162 EA 60 days after
date of order 20 EA every 30 days until complete for approved
sources. Set-aside type: F= unrestricted with preferential
consideration for SDB. Size standard: 500 point of contact:
Lori Phillips (614) 692-7453.
CITE: (I-240 SN116136)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A200
DUE 092097
POC Contact: name/phone Denise kogge (contractor) 692-7739 R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: FPE97161000251 NSN 5950-01-262-6888, CAGE 1W025
Part No DAA3231P002-201 CAGE 19623 Part No 710250-1 CAGE 80058
Part No TEU-18/A item name: transformer, power frequency rating
400.0 Hertz nominal single comp component. Input voltage 200VOLT
and output voltage is 28 volts at 180 amps. 1 -EA Del to Whiteman
AFB Mo 65305-5065 Del schedule: 60 days ADO other than full
and open competition: part numbered item Products offered clause
applies. Size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-240 SN116138)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A357
DUE 100397
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97237000460 NSN 5962-01-198-7961, CAGE 07187
Part No 1900045-911 CAGE 07187 Part No 8001822-420 CAGE 58960
Part No 1900045-911 @INCLOSURE configuration flat pack no additional
descriptive data available. 44 -EA Del to Richmond VA 23297
Del by 20 Oct 97. Various increments solicited: 25 thru 149
PR qty.: 44 each delivery schedule: 44 each within 90 days,
any balance 25 each every 30 days thereafter. Set-aside type:
G= unrestricted (sole/source) single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-240 SN116141)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0900-97-Q-A117
DUE 092697
POC Contact: name/phone Denise kogge (contractor) 692-7739 R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPE97188001573 NSN 5950-01-114-6901, CAGE 04801
Part No 18B1424 CAGE 04801 Part No 22C1278 CAGE 86301 Part
No 18B1424 CAGE 86301 Part No 22C1278 frequency rating: 400.0
Hertz nominal single component 16 -EA Del to Lathrop CA 95330
Del by 60 days ADO 30 -EA Del to Mechanicsburg PA 17055 Del
by 60 days ADO other than full and open competition: part numbered
item Products offered clause applies. various increments solicited:
from 1 to 24, from 25 to 49, from 50 to 74 from 50 to 74, from
75 to 100. Delivery schedule: 60 days ADO set aside type: total
small business set-aside all responsible sources may submit
offer which DESC shall consider.
CITE: (I-241 SN116169)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--AMPLIFIER ASSEMBLY
SOL SP0970-97-Q-A439
DUE 093097
POC Contact: name/phone: martie dunnett (614) 692-7982 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97195001312 NSN 5996-01-005-9520, CAGE 35351
Part No 151302-01 @TOTAL amplifier quantity 3 @AMPLIFIER quantity
3 other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited
from: 1-9 EA; 10-19 EA; 20-29 EA; 30-39 EA. PR quantity: 19
EA. Deliver to: 19 EA - W62G2T - Stockton CA. Delivery schedule:
all quantities IN 90 days. Set aside type: unrestricted with
perferential consideration for SDB. Size standard: 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-241 SN116170)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL SP0900-97-Q-A116
DUE 092697
POC Contact: name/phone Jerry Quinn 692-7750 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97206000721 NSN 5950-00-863-2104, CAGE 00638
Part No 21382 CAGE 06845 Part No 0665262-0501 CAGE 13483 Part
No PEI 4068 CAGE 16157 Part No 17385 CAGE 24384 Part No 0665262-0501
CAGE 72149 Part No 210901 freq rating: 10 khz nominal TA 160
-EA Del to Lathrop CA 95330 Del schedule: 60 days ADO 240 -EA
Del to Mechanicsburg PA 17055 Del schedule: 60 days ADO various
increments solicited: from 1 to 299, from 300 to 399, from
400 to 500, set-aside type: total small busines size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-241 SN116172)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-97-Q-3152
DUE 092997
POC Contact: name/phone Linda flint 692-7681 R solicitations
ma Y be obtained 15 days after this publication by contac tng
the address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97232000398 NSN 5905-00-156-6537, CAGE 04454
Part No 9473 CAGE 25413 Part No XLF7073 CAGE 59364 Part No
887676-1 CAGE 80294 Part No 2001415201 no additional decriptive
data available. 168 -EA Del to Lathrop CA 95330 Del schedule:
90 days/50 EA every 30 days 23 -EA Del to Mechanicsburg PA
17055 Del schedule: 90 days/50 EA every 30 days see NOTES 9,
22, other than full and open competition: part numbered item
Products offered clause applies. PR quantity: 191 EA size standard:
500 various increments solicited: from 191 to 249, from 250
to 499, from 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-241 SN116173)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SWITCH, RF TRANSMISSION
SOL F09603-97-Q-50714
DUE 101797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5985-01-337-7260EW P/N: 3616-K18, P/N G385918-1VXP,
Dim: Approx 3.1" x 1.05" x. 40", Mat: SMA Connectors, Silicon,
Copper, Silver Coated Copper, Func: A broadband, solid state
electronic switch capable of switching RF input signals. Increment
A: 1-8, B: 9-15, C: 16-23. ea. Applicable to: Alq-184. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 27 Feb 98 ea
Fax No: 912-926-7543 The approximate issue/response date will
be 17 Sep 97. The anticipated award date will be 15 Dec 97.
Written procedure will be used for this solicitation. To: Robinson
Laboratories Inc, Nashua Nh 03063-1711. To: Raytheon Co, Goleta
Ca 93117-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-241 SN116256)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ORBIT SEMICONDUCTOR MONOLITHIC ANALOG SIGNAL CONDITIONER
(MASC)
SOL N66604-97-Q-5809
DUE 091097
POC MARY JO NEMEC at (401) 841-2442 X 296
DESC: To: *SYNOPSIS Subject: ORBIT COMMERCE BUSINESS DAILY
INFORMATION FORM 1. ACTION CODE: P P = PRESOLICITATION
NOTICE A = AWARD NOTICE M = MOD TO PREVIOUS NOTICE R = SOURCES
SOUGHT NOTICE 6. CLASSIFICATION CODE:59 7. Commercial
Acquisition Department, B-11, Naval Undersea Warfare Center
Division, Newport, Code 59, Simonpietri Drive, Newport, RI
02841-1708 The Naval Undersea Warfare Center, Division
Newport, proposes to negotiate and award a Sole Source Contract
to Orbit Co., for fabrication and testing for Semiconductor
Monolithic Analog Signal Conditioner (MASC) Integrated Circuits.
This acquisition is to upgrade the current MASC Integrated
Circuits. A survey of integrated circuit vendors has determined
that no alternative semiconductor vendor can fabricate the
MASC Integrated Circuit. No solicitation document exists,
and requests for such a document will be considered as non-responsive.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemec@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-241 SN116292)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ORBIT SEMICONDUCTOR MONOLITHIC ANALOG SIGNAL CONDITIONER
(MASC)
SOL N66604-97-Q-5809
DUE 091097
POC Contact MARY JO NEMEC at (401) 841-2442 X 296
DESC: The Naval Undersea Warfare Center, Division Newport, proposes
to negotiate and award a Sole Source Contract to Orbit Co.,
for fabrication and testing for Semiconductor Monolithic Analog
Signal Conditioner (MASC) Integrated Circuits. This acquisition
is to upgrade the current MASC Integrated Circuits. A survey
of integrated circuit vendors has determined that no alternative
semiconductor vendor can fabricate the MASC Integrated Circuit.
No solicitation document exists, and requests for such a document
will be considered as non-responsive.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemec@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-241 SN116307)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 59--REMOTE ACCESS AUTHENTICATION DEVICE
SOL DTCG79-97-Q-TE3064
DUE 091597
POC POC: Jay Shively (703) 313-5466/Contracting Officer
DESC: VASCO Access Key II PIN Enabled, 750 each to be delivered
to USCG TISCOM, Alexandria, VA 22315-3940 NLT 30 Sep 97. Solicitation
document will be Fax'd to all interested parties and quotes
will be accepted via Fax from all responsible sources at
(703) 313-5458 and will be considered for award by this agency.

CITE: (W-241 SN116319)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL M67004-97-R-3018
DUE 102097
POC Mildred Faison, Contracting Officer, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5998-01-264-4797, Qty 73 each. Deliver to Transportation
Officer, Albany, GA. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-241 SN116368)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL M67004-97-R-3017
DUE 102097
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: NSN 5998-01-089-6328, Qty 42 each. Deliver to various destinations.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2 See Numbered Note(s): 22.
CITE: (I-241 SN116370)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--VIDEO AND AUDIO DIGITAL EQUIPMENT AND HARDWARE
SOL 31127-008
DUE 091897
POC Point of Contact - Contracting Officer: Brent Peavler, Facsimile
202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 31127-008 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line items are as follows: Item 1. Part Number
PVM-8044Q, Fine Pitch 8" monitor NTSC/PAL Sony, 27 ea.; Item
2. Part Number MB- 507 Sony, Rack Mount Bracket, 12 ea.; Item
3 Part Number MB-509 Sony, Blank Panel, 6 ea.; Item 4. Part
Number 60AIBGD400, ATI Quad Meters, 30 ea.; Item 5. Part Number
60AIWA1001, Power for multiple Units, ATI, 9 ea.; Item 6. Part
Number 60AI206021, ATI DC Loopthru Cable 13", 10 ea.; Item
7. Part Number 60AI20604503, ATI Rack Kit (3), 10 ea.; Item
8. Part Number 60AI20604502, ATI Rack Kit (2), 5 ea.; Item
Number 9. Part Number 60DR1200, Dorrough 1200 test set, 4 ea.;
Item 10. Part Number 60CNAS101, AS-101 r/switcher, 8 ea. The
specific IBB requirement is to monitor video and audio digital
equipment at the new IBB Atlantic Ocean Region Uplink facility.
F.O.B. Point: Destination--Inside Delivery. Address: International
Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
DC 20547. Delivery Required: within 30 Days after contract
award. Inspection and acceptance will be at destination. The
following FAR clauses apply to this acquisition: FAR 52.212-1,
Instruction to Offerors--Commercial Items; FAR Provision 52.212-2,
Evaluation--Commercial Items (evaluation factors are: technical
capability of the item offered to meet the Government requirement
and price. Offerors submitting "or equal" items must furnish
product literature that demonstrates the products offered meets
or exceeds the brand-name items listed above.); 52.212-3, Offeror
Representations and Certifications--Commercial Items, (offerors
shall include a completed copy of the this provision with your
offer); FAR 52.212-4, Contract Terms and Conditions-- Commercial
Items. In addition, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items incorporates the following clauses: FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Applicable to Contracts in Excess
of $10,000); FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-41 Service Contract of 1965, as Amended
(Applicable to Service Contracts in Excess of $2,500); FAR
52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
Award. Additional FAR requirements include: FAR 52.222-3 Convict
Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
FAR 52.232-8 Discounts for Prompt Payment (with Alternate 1);
FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.233-1 Disputes;
FAR 52.243-1 Changes - Fixed Price; FAR 52.244-6 Subcontracts
for Commercial Items and Commercial Components; FAR 52.249-1
Termination for Convenience of the Government (Fixed Price)(Short
Form); FAR 52.204-3 Taxpayer Identification. The Defense Priorities
and Allocations System (DPAS) is not applicable to this procurement.
See Numbered Note 1. Quotes are due at the issuing office (address
above) on or before 2:00 pm, September 18, 1997. Please contact
Brent Peavler at(202) 619-3545 for information regarding this
solicitation. (AC0829057-08)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116435)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ANTENNAS, WAVEGUIDES AND RELATED EQUIPMENT
SOL N00178-97-Q-0196
DUE 091897
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819The
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is seeking sources to supply RF tuner, input 50
OHM impedance, 1-5/8 inch EIA flange connector, output 3/8
inch bowl stud. The purpose of the tuner is to match the output
power (20 KW peak, 20KW average of a transmitter with a 50
OHM unbalanced output impedance to an antenna system which
utilizes a 35 foot whip. The antenna base used is a steel enclosure
that measures 24 inches by 24 inches by 30 inches high with
the antenna insulator mounted through the top. One side has
an opening 16 inches by 16 inches for the purpose of running
the feed line to the antenna. An adjoining side has an opening
16 inches by 18 inches for the purpose of inserting a RF current
meter in series with the antenna feed line. This meter is used
to take current readings and a shorting bar is used in its
place for normal operation. Feed line for the antenna which
goes from the antenna base to the output of the tuner is about
two feet long. The antenna, base and tuner are positioned on
a steel deck which is 120 fet wide by 240 feet long. The antenna
tuning system shall meet the following specifications listed
below. Systemshall be capable of operating at RF power levels
of 20KW average and 20 KW peak, frequency range to 2 to 30
MHZ, maximum VSWR of 1.5:1 or less, sytems power transfer efficiency
shall be 85% or greater during operation, shall have a remote
control panel with insulated shielded cables long enough to
allow it to be located 100 feet from tuner. Cables shall be
able to be disconneced from the tuner and the control unit.
Four (4) grounding lugs or studs, two (2) on the input side,
two (2) on the output side. Lugs size to accept 1/2 inch copper
tubing or stud size 3/8 inch, 3/4 inch long. Handles on the
sides for moving and carrying, 250 lbs or less shall have four
(4) handles and more than 250 lbs shall have six (6) handles.
Capacitor and coil (inductor) position indicator meters (0-100%)
permanently mounted as part of the control panel, so as to
have a full-time reading. Provisions to measure forward and
reflected power during transmitter output and to measure VSWR
during transmitter output. Equipped with circuits to monitor
the base antenna RF currents during operation> Meters used
with this circuitry shall have the following scales in amperes
0-1, 0-5-0-10, 0-25, 0-50. Base currents presently are between
2-30 amps, these values are lowered to tenths of amps for testing
purposes. Meter shall be permanently mounted as part of the
control panel. The tuner shall have two modes of operation,
fully automatic and manual (to be controlled from the remote
control panel). Provisions for an enable/disable tune function.
One tuning is complete, motor drives to coil and capacitor
are then disabled. Equipped with frequency synthesizer and
necessary accessories required to completely tune te tuner
to any given frequency from 2-30 MHZ, prior to putting transmitter
output into it. Must have digital frequency selection. Frequency
selection increments at least 1 KHZ, transmitter output is
50 ohm unbalanced impedance, 20 KW peak, 20 KW average power.
Antenna base utilized 35 feet aluminum section whip. Limit
switches are required to stop the rotation of the capacitor
and coil just before the ends of their travel. The coil (inductor)
shall be varied in steps (positive point contacts) rather than
sliding finger contacts, especially if coil is to be a large
size. Maximum dimensions of the tuner shall be 36 inches wide
by 48 inches long by 30 inches high. The tuner control panel
shall fit into a standard 19 inch rack. Total weight of the
tuner (excluding control panel) shall not exceed 450 lbs designed
to operate on 115VAC on 208VAC 60 cycle power, input RF connector
on the tuner shall mate with 1 1-5/8 inch EIA flange connector.
Output of the tuner shall be insulated bowl stud 3/8 inch to
3/4 inch size. Tuner shall be completely sealed and capable
of holding 5 lbs of pressure. Shall have a value on the exterior
for the purpose of applying (dry air or gases) pressure and
bleeding it off. The cover shall be designed to allow for ease
of removal for the purpose of maintenance. Shall be capable
of withstanding VSWR variations of up to 2:1, which could be
caused by moving structures in front of the antenna. Designed
to withstand exposure to the outside environments, rain, snow,
freezing, ice, sun, heat. Outside surfaces shall be painted
or of such material to prevent corrosion and deterioration.
Temperature range minus 20 degrees F to plus 140 degrees F.
Humidity 0% to 100%. Manufacturer shall furnish 20 each of
the individual coil (inductor) positive point contacts as spare
parts. Tuner's chassis and mounts for all components and wire
terminal blocks shall be clearly marked with a symbol and number
that can be used as a reference on the schematic diagrams.
Calibrations at 500 KHZ increments, in the frequency range
from 2-30 MHZ, showing the settings of all controls and meters
when tuning the manual mode shall be included in the manuals.
VSWR measurements taken at 500 KHZ increments, in the frequency
range from 2-30 MHZ shall be included in the manuals. Method
for complete calibration of the system shall be described and
illustrated in the manuals. Manuals shall have full schematics,
circuit description and have theory of operation of the system.
Manuals shall have a parts list of non off the shelf components,
with description and manufacturer of parts, and a parts list
of off the shelf commercial items. Complete testing of the
tuner and associated equipment shall be done by the contractor
prior to shipment. This testing shall include the following
with information in the manuals. VSWR measurements taken at
500KHZ increments from 2-30 MHZ. Calibration of controls and
meters for manual tuning of 2-30 MHZ. Calibration of automatic
tuning controls. Tests shall be conducted that produce the
maximum levels of current, voltage and power that would be
produced by a transmitter with an output of 20 KW average and
20 KW peak power. During this test check for arcing, heating
and deterioration of the components shall be made. Test the
unit will hold 3-5 lbs pressure for 120 hour period. This requirement
is a small-business small-purchase set-aside. The item shall
be shipped FOB Destination. Vendor will provide cage code,
dunns number and tax identification number. Award will be made
utilizing Simplified Acquisition Procedures. The Government
will not issue a written quote package. All specifications
are lised above. Faxes will be accepted. Please fax/mail to
the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, code SD18. Telephone number is 540-653-7858.
Closing date is 18 September 1997. Award to be made by 26 September
1997. Delivery is due by 2 January 1998.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-241 SN116463)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL N00187-97-Q-5915
DUE 100697
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979/Supervisory Contract Specialist.
DESC: Electrical Components; Baseboard Heaters; Panelboards;
Wireways; Fixtures; Straps; Circuit Breakers; Safety switch;
Connector; Fuses; Fluorescent lamps; Etc. Equals are acceptable.
Bids received must be for all items included in solicitation
package. Destination is Norfolk, VA. Written requests for the
solicitation package are required. Facsimile quotes will be
accepted to FAX (757) 445-4218. Award will be based on suitability
of products offered and overall low bid. Anticipated award
date is October 7, 1997. All inquiries should be directed to
Carolyn Cross (757) 444-4838. All responsible sources may submit
an offer, which if timely received shall be considered.
CITE: (M-241 SN116479)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--HAND-HELD RADIOS
SOL RFQ 70367
DUE 091697
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70367.
The provisions and clauses incorporated are those in effect
through Federal Acquisitions Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
unrestricted. The Standard Industrial Classification (SIC)
Code is 3663 and the Business Size Standard is 750 employees.
This will be a Firm-Fixed price contract. The Government intends
to solicit and negotiate on a sole source basis with Ericsson,
Inc., 4421 Forbes Blvd., Lanham, MD 20706. The FBI is requesting
that the hand-held radios work directly with the existing trunked
radio system of the police department located in Tampa, Florida.
The requirement consists of the following: twenty (20)LPE200
EDACS 800 MHZ model #H9H9TE00A8300HW; twenty (20) Hi-Cap
Battery Model #BKB191203; twenty (20) Single Unit Charger Model
#BML16151/506; and twenty (20) Belt Clip Model #KRY1011232/2.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement or submit bids.
This notice of intent is not a request for competitive bids.
However, all bids received within fifteen (15) days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to complete this proposed
contract based upon response to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement-- Warranty period
one year after acceptance -- FOB Destination --Tampa, Florida--
All bids shall be submitted to the address listed above no
later than 4:30 p.m. Eastern Standard Time (EST), September
16, 1997 and be clearly marked with RFQ #70367. No telephone
requests will be honored. The Point of Contact for all information
is Sharon K. Starkey, Contract Specialist at the address and
phone number listed above. Bidders are hereby notified that
if your bid is not received by the date/time and at the location
specified in this announcement, it will be considered late/non-responsive.
The award will be made to the responsive, responsible offeror
submitting the lowest priced technically acceptable offer and
meeting all terms and condition set forth in this solicitation.
The following FAR provisions or clauses are incorporated by
reference and apply to this acquisition: FAR provision at 52.212-1
Instructions to Offerors - Commercial Items (Oct. 1995); FAR
clause at 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997 ); FAR clause at 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items (Aug 1996). Each offeror shall include a
complete copy of the FAR provision at 52.212-3 Offeror Representation
and Certifications (Jan 1997). All proposals shall be submitted
to the address listed on line number seven no later than 4:30
p.m. EST, 9/16/97. Fax proposals will be accepted at (202)
324-8031, proposals must state name, address and solicitation
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made within one week after closing. *****

CITE: (W-241 SN116491)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 59--SECURE FAX MACHINE
SOL F09609-97-Q-0020
DUE 091897
POC Pam Martin, Contract Specialist, 770-919-4984
DESC: 94 LG/LGC, Dobbins ARB, GA has a requirement to purchase
11 each secure fax machines. This is notice that the government
intends to purchase RICOH ink jet printer/secure fax machines,
Model SFX MV74MS. Machines must be secure compatible with government
equipment Crypto (STU-II, STU-III, STU-IIIA, KG-84, KG-84A
and KG-84C), Mode Protocol(s) Mil-Std-188-161C 2.4 kbps - 16
kbps, Type portable/desktop using ink jet plain paper, Modem
speed 9600 bps with automatic feedback, Max print width 8 inches,
Max recording paper size 8.5 X 14 inches, one sheet manual
feed with multi-copy mode (99 copies max), Max print resolution
360 X 360 dpi with resident font LQ emulations, Windows Driver
3.1 or higher, Printer interface Centronics Parallel. Facsimile
speed 4 pages/min @ 9 secs transmission speed, Data compression
method G3-MH, MR, MMR, Secure MH, Regulatory approval FCC,
Class B, Industry Canada UL, cUL, Canada ICES-003. Intended
source Pacer Sales, Inc., Indianapolis IN. Other interested
firms who believe they can meet this requirement should provide
a written notice to Pam Martin, 94 LG/LGC, 1538 Atlantic Avenue,
Suite 109, Dobbins ARB, GA 30069-4824, no later than fifteen
calendar days after the publication of this notice. Notice
should include business size and status. The SIC code is 3669
with a small business size standard of 750 employees. If sufficient
response is not received to this notice, a solicitation will
be issued to Pacer Sales, Inc. as a sole source under FAR 6.302-1
without further notice.
CITE: (W-241 SN116485)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

CITE: (W-241 SN116492)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL MDA41497TA235
DUE 092297
POC Vanessa L. Tandy, Contract Specialist (804-327-0549). Camille
M. Melton, Contracting Officer, (804-327-0542).
DESC: 1. Estimated Dollar Value is 39,162.78. 2. Delivery to
DODEA Europe Service Center NLT 22 November 1997. 3. Item
Description: Hand tools to include testers, crimpers, cables,
BNC connectors, plugs & die sets related to electronic equipment/supplies.

CITE: (W-241 SN116589)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC47
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solcitations
contact the buyer: Dorothy Forbes/ZZ882/8 04-279-3850. contract
officer: Jeff hammer/804-279-552 3. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97191001102 NSN 6105-01-393-4034: motor, alternating
current. Mil-spec Inc. CAGE 57368. P/N MR1013. 13 -EA Del to
Jacksonville FL 32212-0097 Del by 75 days. Other than full
and open comp: N. See NOTE 23. Incremental quantities - max
32. Min: 13. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-241 SN116156)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR AND TAPE ASSEMBLY
SOL SP0430-97-Q-PD28
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97209001183 NSN 6105-00-654-0285: stator and
tape ass. Honeywell Inc. Avionics Division. CAGE 94580. P/N
452567. 35 -EA Del to Hill AFB UT 84056 Del by 180 days. Other
than full and open comp. Y. Intended source: Honeywell, Inc.
See NOTE 23. Incremental quantities - max: 110. Min: 35. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-241 SN116157)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, MECHANISM
SOL SP0430-97-Q-PC68
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of R FQ solicitations,
contact the buyer: Sara West/ZZ881/804 -279-4545. contract
officer: Jeffrey D. hammer/804-279 -5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97199000632 NSN 6105-01-158-6960: motor, mechanism
SPD Technologies. CAGE 30086. P/N ETN9970. 5 -EA Del to Richmond
VA 23297 Del by 201 days. Other than full and open comp: Y.
Intended sources: sped Technologies. Total quantities shipped:
10. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Additional remarks: quantity has
increased to 10 each. Solicitation will be made: in writing:
Y. Orally: Y.
CITE: (I-241 SN116179)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-R-1622
DUE 101397
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
the buyer. Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith Hawthorne/804-279-4905.
DESC: PR-NO: YPG97178000845 NSN 6140-01-392-0504, Battery, storage.
Lead-acid, charged, starved maintenance free. QPL applies.
I/A/W spec NR MIL-B-8565/13. Basic DTD 94 Apr 21. Type number
P/N D8565/13-1. I/A/W spec NR MIL-B-8565J. Basic DTD 87 Jul
01. I/A/W NR MIL-STD-129M for S/L marking. Basic DTD 93 Jun
15. Type number II shelf life 18 MOS. Nominal voltage 24.0
overall width 128.2 MM max. Overall height 159.5 MM max. MED.
rate, type 1, 10 ampere-hour 273 -EA Del to Richmond VA 23297
delivery schedule 120 days ARO. FOB origin. Incremental quantities
- min: 273 max: 348. See NOTE 9 and 23. Qualifying activity:
Naval Air Systems Command Attn: commanding officer, naval Air
Engineering Ctr (SESD) (code 53) Lakehurst, NJ 08733-5100.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-241 SN116182)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PD23
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ S olicitations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97219001830 NSN 6105-00-775-6048: motor alternating
current. Dynamic Air Engineering Inc. CAGE 18965. P/N M30183BDC.
This motor has to be supplied with six (6) AN5H14A bolts and
one page instruction on how to install the replacement motor.
26 -EA Del to Tinker AFB OK 73145-9013 Del by 75 days. 9 -EA
Del to Mechanicsburg PA 17055 Del by 75 days. Other than full
and open comp: Y. Intended source: dynamic Air Engineering
Inc. See NOTE 23. Incremental quantities - max: 70. Min: 35.
Option to Inc qty: N. Opton to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-241 SN116183)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-PD24
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: 804-279-5201.
DESC: Pr.no: YPG97223001617 NSN 6105-00-421-7700: motor-tachometer
generator. Raytheon Co CAGE 49956. P/N 154558. Or MPC product
CAGE 19710. P/N H37-A. Or Astro Instrument Corp. CAGE 51761.
P/N AA1-A. Or Transicoil Inc 82686 P/N u-212657. Or Island
components Inc CAGE 40968. P/N igl-001. Vernitron Corp, CAGE
10112. P/N TA-001-616. ARC Systems Inc CAGE 67245. P/N 18-55-95.
36 -EA Del to Bremerton WA 98314 Del by 105 days. 35 -EA Del
to Mechanicsburg PA 17055 Del by 105 days. Other than full
and open comp: Y. See NOTE 23. Incremental quantities - max:
145. Min: 71. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. Solicitation will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-241 SN116185)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 61--CABEL ASSY SET
SOL F41608-97-R-14369
DUE 102097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Williams, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 6150-01-135-6058DQ P/N: 370-026-001, Size:
Approx. 6" X 2" Pred Matl: Wire/Rubber/Metal/Cable Function:
Used to connect Unit Under Test (UUT) to test set during off
aircraft test. 10EA. Applicable to: Kc135r. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 31 JUL 98 10 ea NOTE #26 GOVERNMENT
FURNISHED DRAWING ARE NOT AVAILABLE The approximate issue/response
date will be 18 Sep 97. The anticipated award date will be
27 NOV 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) NOTE #26.
CITE: (I-241 SN116266)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY,PRIN
SOL F42620-97-R-1020
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-204-3695WF P/N: 586R599G02, Cable
assembly, flexible printed circuitry, chassis wiring assy.
Modular low pwr radio freq. Dim: 20.90 x 7.60. Material: Mylar,
polyimide sheet, rolled copperfoil, adhesive solder comp Sn63
Typer. Function: Electrial interface for all SRUs in MLPRF.
60ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Aug 98 60 ea The approximate issue/response date
will be 18 Sep 97. To: Teledyne Ind Inc, . No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-241 SN116271)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-97-R-24841
DUE 102197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-228-3829WF P/N: 8001285-922, Potting.
Dim: 3.9"L X 3.6"W X 1.4"H. Wt: 2.21 lbs. 200ea. Applicable
to: F-16c/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Jan 98 50 ea 29 May 98 50 ea 31 Jul 98 100 ea The approximate
issue/response date will be 18 Sep 97. To: Honeywell Inc, Albuquerque
Nm 87113-2227. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-241 SN116272)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL DAAB08-97-Q-0024
DUE 091297
POC Point of Contact - Joseph W. Stone, Contract Specialist,
732-532- 2122 Contracting Officer - Arthur D. Pepin, 732-532-4023.
DESC: Generator: Synthesized CW Generator Hewlett Packard Part
Number 831712B with factory installed options and Rack Mount
Hewlett Packard Part Number 05348-60212. A noncompetitive acquisition
is proposed with Hewlett Packard CO. Rockville, MD. because
this procurement is confined to the contractor's model numbers
and part numbers referred to. The Government has no way of
evaluating a substitute item. However, all responsible sources
may submit a proposal which shall be considered by the agency
Respond in writing via my e mail or Fax No. 732-532-0800 Point
of contact is JOSEPH STONE, ATTN: AMSEL-AC-SB-BE(JOS).
EMAILADD: stonej@doim6.monmouth.army.mil
EMAILDESC:
PACKARD)
CITE: (D-241 SN116382)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
SOL N0038397QF044
DUE 100897
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161
DESC: NSN 7R-6115-01-060-5123-CS, Ref Nr 946F902-2, Qty 21 EA,
Delivery FOB Origin--Solicited: Sundstrand, Rockford, IL. There
are no drawings available. EAD:15DEC97., See Note 22 (ACAVI0829058-120)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116447)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--ARRESTING CABLES
SOL N00164-97-Q-0422
DUE 100697
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 40 each Arresting Cable Assemblies manufactured
in accordance with Naval Sea Systems Command Drawing 6318418
and associated drawings. The specification covers the requirements
of nylon rope with conductor for use in arresting cables for
rocket-propelled demolition linear charges. Various military
specifications such as QQ-W-343, MIL-C-3131, MIL-STD-105 apply
in the manufacture of this item. First Article (FA) testing
quantity is 10 each with production quantity of 30 each; FA
requirements may be waived if contractor verifies past Government
acceptance for same or similar items. A Firm-fixed price purchase
order will be awarded using Simplified Acquisition Procedures
and is reserved exclusively for Small Business concerns. The
applicable SIC code is 3496 and the size standard is 500 employees
or less. Delivery is required F.O.B. Crane within 120 days
after effective date of award. It is anticipated that a formal
RFQ will be issued to satisfy this requirement. FAR Part 12
procedures will not apply. Solicitation requests may be made
to the above contact point; e-mail is preferred. All responsible
sources may submit a quote which will be considered by the
Navy. See Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN116606)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 62--RUNWAY EDGE AND THRESHOLD LIGHTING
SOL N63042-97-Q-0406
DUE 091997
POC Tony Morales (209)998-4523
DESC: Runway Edge and Threshold Lighting MIL-L-26202D Ligh
Marker, Runway Edge/Threshold Light Semi-Flush, with lamp
and connectior kits, bi-directional, with green and red prisms
to show green to incoming aircraft, and red to departing aircraft
approching end of usable runway. Lamp to be 500watt 20amp PAR
56 incandescent, Marker bolt pattern must be compatible with
existing 8-1/2" diameter bolt patern of existing inner locating
ring. 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. Note: #1 One line item; 0001, Qty: 80, U/I:
EA Deliver Date: 101597, To: Reviving Officer, Bldg. #140,
Naval Air Station, Lemoore, Ca. 93246-5008, FOB: Dest. Applicable
FAR Clauses: 52.212-1, 52.212-2(Evaluation Criteria: "Best
Value"), 52.212-3, 52.212-4 and 52.212-5. Offer Due: 091997.

EMAILADD: tmorales@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-240 SN116102)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING LIGHT TR
SOL SP0441-97-Q-S920
POC POC: For copies of solicitation phone or write DSCR-JFPB,
Richmond, Va 23297-5824 ATTN: Cathy Donner Buyer BW201 (804-279-3068).
Contracting Officer: Carolyn D. Altizer (804-279-3527) FAX
(804-279-4486).
DESC: NSN 6220-00-419-3633, FPG97230001322 - Motorola (cage 94990)
p/n 64P08045C001. Specifications,plans or dwgs.relating to
the procurement described are not available & cannot be furnished
by the Gov't. Solicitations will be made in writing. (see notes
23 & 26) Unrestricted -ABVM applies. Item 0001 - 20 ea. - FOB
Dest. - Delivery 260 Days - Mechanicsburg, PA. Anticipated
Award Date: 30 Oct 97.
CITE: (W-241 SN116304)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0441-97-Q-S932
DUE 093097
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-4486 Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6220-00-303-3579, FPG97224000474, Light, Navigational,
Grimes Aerospace Co. P/N 30-0774-3, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. See Notes 22 and
26. ABVM applies, the final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 25
each to SW3100, Mechanicsburg, PA, Line Item 0002: 30 each
to SW3200, Tracy, CA
CITE: (W-241 SN116598)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FLOODLIGHT,ELECTRIC
SOL SP0441-97-Q-S931
DUE 093097
POC For copies of solicitation call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068 fax 804 279-4486 Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6220-00-809-5208, YPG97220000635, Floodlight, electric,
Grimes Aerospace Co. P/N 30-0322-3, Specification, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. See Notes 22 and
26, ABVM applies, the final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 50
each to Sw3100, Mechanicsburg, PA.
CITE: (W-241 SN116602)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS,LIGHT
SOL SP0441-97-Q-S926
DUE 093097
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 fax 804 279-4486, Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6220-01-419-0206, YPG97239000543, Lens, Light, Grimes
Aerospace Co., P/N 31-7017-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. See Notes 22 and 26,
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 75
each to SW0400, Richmond, VA.
CITE: (W-241 SN116604)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP0441-97-Q-S933
DUE 093097
POC For copies of solicitation, call or write DSCR-JFPB Buyer
Cathy Donner 804 279-3068, fax 804 279-4486 Contracting Officer
Carolyn Altizer 804 279-3527
DESC: NSN 6220-00-755-7539, YPG97230001324, Light, Navigational
Grimes Aerospace Co., P/N 36260-2, Specifications, plans or
drawings relating to the procurement are not available and
cannot be furnished by the Government. See Notes 22 and 26,
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 35
each to W25G1W, Tobyhanna, PA, Line Item 0002: 65 each to SW3100,
Mechanicsburg, PA.
CITE: (W-241 SN116609)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 63--SECURITY LOCKS
SOL EMV-97-RQ-0061
POC Debi Foster, Contract Specialist, 540-542-2687
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12.6 as supplement with additional information
included in this notice. EMV-97-RQ-0061 is to purchase the
following items: (1) Silca's Marker 2000 engraver, 1 each.
(2) ITL 9000 Key Code Cutter with carbide wheel, 1 each. (3)
Carbide Cutting wheel and adapter for ITL 9000 machine, 1 each.
(4) Brass Follower Set #503-490, 3 each. (5) HIT III Lever
tool, 3 each. (6) Corbin Russwin 3600 Series Lever Lockset,
CL 3655 with IC 77 keyway, US23D, 142 each. (7) Corbin Russwin
3600 Series Lever Lockset CL 3655 w/IC 77 keyway, US23D, 45
each. (8) Corbin Russwin 3600 Series Lever Lockset, CL 3610
US26D, 50 each. (9) CR 6 pin blanks, 77 keyway, 50 each. (10)
CR 6 pin blanks, 77AB keyway, l box. (11) CR .509 Plug #334K01,
77 keyway, 100 each. (12) CR Exit device #ED5200 w/N755 function
RHR, IC 6 pin, 77 keyway, 2 each. (13) CR Exit Device #ED5200
w/N755 function LHR, IC 6 pin, 77 keyway, 2 each. (14) PK 70X
pinning kits, 3 each. (15) Springs, #712F21-7, 500 per bag,
10 each. (16) Spring covers, brass, 6 pin, #217F44-2, 1000
each. (17) Unican Lock, LRP 1021, interchangable core, Corbin
Russwin, 77 keyway, uncombinated, 1 each. This announcement
constitutes the only solicitation; quotes are being requested
and a written request for quotes will not be issued. The solicitation
is issued as a Request for Quotes (RQ). Contractor must meet
all requirements detailed in this synopsis. Government's desired
delivery time is 30 days ARO. Please specify best delivery
time ARO. Include shipping charges, if any, in your quote as
a separate line item. It is anticipated that a firm-fixed price
single award purchase order will result from this RFQ. Price
is of greater importance when compared with technical. Quoters
must include price for items 1-17 above. Quoters are to include
a completed copy of the provisions at 52.212-3 Offeror Representations
and Certifications--Commercial Items with their quote. The
following clauses also apply 52.212.1 Instruction to Offerors
-- Commercial Items, 52-212-.2 Evaluation Commercial Items,
52.212-4 Contract Terms and Conditions -- Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items, 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52,222-36 Affirmative Action for Handicapped Workers (29.U.S.C.
793), 52.225-3 Buy American Act--Supplies (41 U.S.C. 10). The
SIC is 3429, the small business size standard is 500 employees.
The due date for submission of quotes is September 15, 1997,
at 4:30 p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, Virginia
20135. All requests for information are to be addressed to
Ms. Debi Foster, Contract Specialist, at 540-542-2687. Technical
and/or administrative questions must be received no later than
five business days after publication of this notice and may
be faxed to 540-542-2631/2632 or mailed to the address for
submission of quotes shown above. Any amendments to this solicitation
will be published in the same manner as the initial synopsis/solicitation.

EMAILADD: Debi.Foster@fema.gov
EMAILDESC:
CITE: (W-241 SN116528)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--EXTENSION OF CONTRACT TERM FOR PYRIDOSTIGMINE BROMIDE
TABLETS (30MG)
SOL SP0200-95D-0005
POC Anna Podlas (DPSC-MGAA-PGC) 215-737-5768
DESC: NSN 6505-01-178-7903 Pyridostigmine Bromide Tablets, 30
MG, Indv Sealed, 210's (Note: This item is used as a nerve
agent pre-treatment only) 265,376 Packages (Annual Estimate)
The DPSC intends to modify the existing contract (SP0200-95D-0005)with
Roche Products Limited to 30 June 1998. This represents a 9
month term extension. Other Than Full and Open Competition:
6.302-1 Only One Responsible Source Responses may be forwarded
to Ms. Anna Podlas (215)737-5768 before 10 Sep 1997.

CITE: (W-241 SN116308)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--SPHYGMOMANOMETER, ANEROID, WITHOUT CASE
SOL Sp0200-97-Q-4210
DUE 100397
POC Kathleen Scavillo/DPSC-MSCBB/215-737-7729
DESC: 1. NSN: 6515-01-039-4884 2. Specification: MPID Number
1, dtd 1-31-97 3. Quantity: 4931 4. Unit of Issue: EA 5.
Destination: DD Mech, PA DD Tracy, CA 6. Delivery Schedule:
60 days ADA 7. Proposed acquisition is unrestricted with Evaluation
Preference for SDB concerns. 8. All materiels used in fabrication
are to be furnished by the successful offeror(s). 9. All responsible
offeror(s) may submit a quotation which shall be considered
by the agency. 10. Solicitation requests may be transmitted
via: facsimile requests: 215-737-8144 ATTN: K. Scavillo mail
requests: address cited above phone requests: 215-737-7729
K. Scavillo 11. Anticipated Solicitation Issuance Date: 9-12-97

CITE: (W-241 SN116384)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--STETHOSCOPE, COMBINATION-TYPE, LIGHTWEIGHT, ADULT
SOL Sp0200-97-Q-4211
DUE 100397
POC Kathleen Scavillo/DPSC-MSCBB/215-737-7729
DESC: 1. NSN: 6515-00-935-4088 2. Specification: Commerical
Item Description 3. Quantity: 4464 4. Unit of Issue: EA
5. Destination: DD Mech, PA DD Tracy, CA 6. Delivery Schedule:
60 days ADA 7. Proposed acquisition is unrestricted with Evaluation
Preference for SDB concerns. 8. All materiels used in fabrication
are to be furnished by the successful offeror(s). 9. All responsible
offeror(s) may submit a quotation which shall be considered
by the agency. 10. Solicitation requests may be transmitted
via: facsimile requests: 215-737-8144 ATTN: K. Scavillo mail
requests: address cited above phone requests: 215-737-7729
K. Scavillo 11. Anticipated Solicitation Issuance Date: 9-12-97

CITE: (W-241 SN116386)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STEERABLE ABLATION CATHETERS
SOL N0016898RC02LAS
DUE 092997
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Cardiac Catherization Laboratory. NNMC intends to award
a sole sourced purchase order to EP Technologies for steerable
ablation catheters. The following items will be procured:
CLIN 0001: Ten (10) each Model 625 EPT-DX cable (Decapolar);
CLIN 0002: Six (6) each Model 5031T Blazer II Temperature
Ablation catheter 7F Shaft/4mm tip; CLIN 0003: Six (6) each
Model 5031TK2 Blazer II Temperture Ablation catheter 7F Shaft/4mm
tip; CLIN 0004: Two (2) each Model 5031TM Blazer II Temperature
Ablation catheter 7F Shaft/4mm tip; CLIN 0005: Four (4) each
Model 5031THM Blazer II Temperature Ablation catheter, high
torque distal (HTD) 7F Shaft/4mm tip; CLIN 0006: Three (3)
each Model 5031TMK2 Blazer II Temperature Ablation catheter
7F Shaft/4mm tip; CLIN 0007: Four (4) each Model 5031THMK2
Blazer II Temperature Ablation catheter, high torque distal
(HTD) 7F Shaft/4mm tip; CLIN 0008: Four (4) each Model 5031TL
Blazer II Temperature Ablation catheter 7F Shaft/4mm tip;
CLIN 0009: Four (4) each Model 5031THL Blazer II Temperature
Ablation catheter, high torque distal (HTD) 7F Shaft/4mm tip;
CLIN 0010: Six (6) each Model 5086T Blazer II Temperature
Ablation catheter 8F Shaft/5mm tip; CLIN 0011: Six (6) each
Model 5086TK2 Blazer II Temperature Ablation catheter 8F Shaft/5mm
tip; CLIN 0012: Twenty (20) each Model 2028BL Special Procedure
Octapolar Steerocath-Dx. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP)
CITE: (W-241 SN116428)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: 65--LARYNGEAL SYSTEM
SOL 543-28-97
DUE 092297
POC Marcia Schafer, Contract Specialist, 573-499-1329 or Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: It is our intent to negotiate, on a sole source basis,
with Kay Elemetrics, for the acquisition of a laryngeal system
consisting of the following components: Rhino-laryngeal stroboscope,
rigid endoscope, ccd camera, adapter, computer integration
package, VHS recorder, flexible scope adapter, cassettes, color
printer, cart, transformer, laryngograph, paper, on-site installation
and training. This is being negotiated pursuant to FAR 6.302-1.

CITE: (W-241 SN116432)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: 65--SWALLOWING ANALYSIS SYSTEM
SOL 543-27-97
DUE 092297
POC Marcia Schafer, Contract Specialist, 573-499-1329 or Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: It is our intent to negotiate, on a sole source basis,
with Kay Elemetrics, for the acquisition of a swallowing analysis
system, at the Harry S. Truman Memorial Veterans' Hospital,
Columbia, MO. This is a window based software/hardware system
for fluoroscopic and fiberoptic endoscopic examination of swallowing.
It acquires, digitizes, analyzes video and fiberoptic examination
of swallowing. Real-time display, analysis, and biofeedback
of swallowing signals. Archives digital data. This is being
negotiated pursuant to FAR 6.302-1.
CITE: (W-241 SN116452)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--STAINLESS STEEL DENTAL CASSETTE
SOL DADA13-97-Q-0388
DUE 091997
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma WA, requires the following
equipment: Sterilization Cassette, Dental. Firms interested
in receiving a written Request for Quotations should contact
Barbara Hodgeboom at the number above or fax a request to (253)
968-4922. Requests for copies of the request for quotation
should indicate the company name, address, telephone number
and business size. Anticipated receipt date for responses to
the RFQ is 19 September 1997. This is 100% set aside for small
business. See Note 1.
CITE: (I-241 SN116503)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: 65--CUSTOM TRAYS
SOL IFB 630-05-98
DUE 101697
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Department of Veterans Affairs Medical Center, New
York, NY 10010 intends to solicite a commercial items standing
order for custom Angiogram Interventional Non-Neuro Trays in
accordance with VA specifications. Issue date on/about 9/16/97.
B.O.D. on/about 10/16/97. All interested concerns shall submit
their request in writing vial mail or fax @(212) 951-3287.
Cite solicitation #630-630-05-98 on request. No phone requests
will be accepted. This procurement is subject to the availability
of funds for FY'98.
CITE: (I-241 SN116577)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: 65--CUSTOM TRAYS
SOL IFB 630-05-98
DUE 101697
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Department of Veterans Affairs Medical Center, New
York, NY 10010 intends to solicite a commercial items standing
order for custom Angiogram Interventional Non-Neuro Trays in
accordance with VA specifications. Issue date on/about 9/16/97.
B.O.D. on/about 10/16/97. All interested concerns shall submit
their request in writing via mail or fax @(212) 951-3287. Cite
solicitation no. 630-05-98 on request. No phone requests will
be accepted. This procurement is subject to the availability
of funds for FY'98.
CITE: (I-241 SN116579)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisition Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: 66--UPGRADE OF CURRENT CONFIGURATIONS ON BRUKER ER200
ESR SPECTROMETER
SOL MK87953
DUE 091397
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS requires an upgrade of current configurations on
the Bruker r ER200 spectrometer. This notice of intent is not
a request for competitive proposals. There is no solicitation
package.
CITE: (I-240 SN116111)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL $ ELCT MEAS & TEST INSTRUMENTS
SOL N66001-97-Q-A191
DUE 091897
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to award, on a Sole Source basis,
an order to Hewlett Packard Company for a quantity of one (1)
each HP Spectrum Anallyzer, Model 8565E and Options 001, 006,
007 30hz to 50ghz . Delivery: Advise as to the lead time. Delivery
to made FOB Destination to: NCCOSC RDT&E Div. 53605 Hull Street
San Diego, CA 92152-5410. Quotations sent via the U.S. mail
should be mailed to: NCCSOC RDT&E Div. Code D222, Old Town
Campus, Bldg. 2, Room 134 Attn: Melissa Dolan 53560 Hull Street
San Diego, CA 92152-5001. All quotations not sent through the
U.S. mail can be faxed to (619)553-5996. "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Melissa Dolan (619)524-2404. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-3407.
See numbered notes: 22. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
government". The applicable Standard Industrial Code (SIC)
and size standard is: 3825 - 500 employees.
CITE: (W-240 SN116114)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--SOIL MOISTURE MONITORING SYSTEM
SOL 29-3K47-97
DUE 091597
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: This is a combined synopsis/solicitation for a Soil Moisture
Monitoring System, a commercial item, prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
29-3K47-97, is issued as a Request for Proposals (RFP), a commercial
item, and incorporates provisions and clauses that in effect
through Federal Acquisition Circular 90-46. This requirement
is 100% set aside for small business. The standard industrial
classification code is 3829, with a small business standard
of 500 employees. The Government intends to negotiate non-competitively
with Sentek, Kent Town, Australia. Under the authority of 41
U.S.C. 253(c)(1) when there is reasonable basis to conclude
that the agency's minimum needs can only be satisfied by (I)
unique supplies available from only one source. The instrument
is sole source to SENTEK because it was the only manufacturer
that met the minimum technical requirements below and it will
allow continuity in comparing research results between laboratories
that currently use the SENTEK instrument. This highly specialized
instrument will be used in research by the USDA, Natural Resources
Institute, Hydrology Laboratory, Beltsville, Maryland. This
instrument is required for research and will be buried in the
soil, where each of the 128 sensors will measure soil moisture
content every ten minutes, around the clock, 365 days a year.
The soil moisture content will be linked to precipitation and
plant evapotranspiration data (two full-scale meteorological
stations on-site). As a result, the soil moisture data will
be used to evaluate and predict crop growth as well as determining
water fluxes through the soil to a wetted riparian wet-land.
Once the soil moisture data has been used to calculate water
flux, the same data can be linked to the chemical composition
of the water to generate chemical fluxes, information critical
to evaluating potential groundwater contamination issues.
The Soil Moisture System must have the following Minimum
requirements: 1) Accurate "real time" readings (+/- 0.1%
resolution) of the volumetric soil water content; 2) Demonstrated
calibration curve correlation coefficients (between sensor
readings and volumetric water content) of at least 0.98 for
a wide range of soil water contents and soil textures (please
fax example of calibration curves); 3) Temperature range: -20
to +85 C, with less than +/- 0.5% drift due to temperature
effects between 10 and 40 C); 4) The sensors must accurately
measure volumetric soil water content from air-dry to saturation;
5) Because the probes will be buried, the probes must have
a long life, please specify expect life of sensors; 6) Data
must be downloaded to portable computer, and the software needs
to provide graphic package for visualizing soil water content
changes as a function of time (and depth); 7) Soil water content
measurements must be continuously measured at 24 locations.
At each location, the soil water content will be monitored
as a function of depth which will require a total of 128 soil
moisture sensors for this purchase; 8) Interval for taking
accurate readings must be less than or equal to 1 min./sensor
so that water fluxes can be accurately determined (see accuracy
requirement above); 9) Installation provided by the seller;
10) Ability to accurately determine soil moisture content with
a single calibration over a wide range of soil textures and
water contents; 11) To be field-serviceable after initial installation
with minimal or no soil disturbance; and 12) Ability to measure
water content in discrete intervals (i.e., 10 cm). The proposed
contract will include the following: Line Item #1: Soil Water
Sensor, 128 each. Line Item #2: 1.0 metre probe, 8 each. Line
Item #3: 2.0 metre probe, 16 each. Line Item #4: Logging Facility
- RT5, 4 each. Line Item #5: Power Options - Solar Panel Kit,
4 each. Line Item #6: Probe Cable - Solid Fill, 2000 metre.
Line Item #7: Cable Connection Kits - 2/4 Wire Cable Scotchloks,
2 each. Line Item #8: 3 Way Junction Box, 24 each. Line Item
#9: RS485 Transmitter, 32 each. Line Item #10: RS485 Receiver
(pair), 4 each. Line Item #11: Field Download Cable, 2 each.
Line Item #12: Office Download Cable, 2 each. Line Item #13:
Installation/Training. Line Item #14: Spare Parts. The delivery
is FOB destination (including inside delivery) to the Beltsville
Agricultural Research Center, Beltsville, Maryland. Delivery
is required on or about November 5, 1997 or 45 days after award.
Any interested/qualified source who believes they can provide
the required equipment must respond by 3:00 p.m. September
15, 1997. All such responses will be evaluated in order to
determine the ability to meet the above stated capabilities.
Responses shall include technical specifications, literature,
brochures and other such information corresponding to the required
items which demonstrates the capabilities of the offeror's
equipment. Offerors shall identify where the offered item meets
or does not meet each of the Government's functional and performance
minimum specifications listed herein. Each offeror shall furnish
past performance information - three customer references within
the last three years for the same or similar items including
contract numbers, points of contact, address, and telephone
number. 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: Technical capability, past performance
and price. Technical capability and past performance, when
combined, are significantly more important than cost or price.
The following FAR clauses and provisions apply: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award
to a technically acceptable offeror, at a fair and reasonable
price; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, and 52.222-37. Addendum
to include 52.214-34, 52.214-35, and 52.247-34. All offerors
must include a completed copy of FAR 52.212-3 with their response.

CITE: (W-240 SN116116)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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-R-2192
DUE 102997
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; Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97219001581 NSN 6610-01-010-0276, pitot-static
tube, Rosemount Aerospace Inc., CAGE 59885, P/N 855DU-2 @MOUNTING
position tubular horizontal 81 -EA Del to Mechanicsburg PA
17055 Del by 275 days. 36 -EA Del to Barstow CA 92311 Del by
275 days. Unrestricted. END item appl: critical application
item. See NOTES 12 & 23. Option to increase qty 100%. 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-241 SN116163)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CONTROL GYRO DIRECT
SOL SP0440-97-Q-UN69
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR no: YPG97232000212 NSN 6615-00-417-6298, control gyro
direct, Honeywell Inc Defense Avionics Systems Div., CAGE 07187,
P/N 2575462901 2 -EA Del to (Call contracting office) Del by
60 days. 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-241 SN116164)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CONTROL GYRO DIRECT
SOL SP0440-97-Q-UN69
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97232000210 NSN 6615-00-417-6298, control gyro
direct, Honeywell Inc Defense Avionics Systems Div., CAGE 07187,
P/N 2575462901. 8 -EA Del to (Call contracting office) Del
by 60 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the mgov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-241 SN116189)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CONTROL GYRO DIRECT
SOL SP0440-97-Q-UN69
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97232000211 NSN 6615-00-417-6298, control gyro
direct, Honeywell Inc Defense Avionics Systems Div., CAGE 07187,
P/N 2575462901. 7 -EA Del to (Call contracting office) Del
by 60 days. 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-241 SN116190)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--COMPENSATOR, DETECTOR, MAGNETIC AZIMUTH
SOL SP0440-97-Q-UN68
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97238000747 NSN 6605-00-591-7147, compensator,
detector, magnetic azimuith Artisan electronic Corp, CAGE 95692,
CN1072/ajn CICA: 3.273 IN. max depth; 3.317 IN. dia max .239
in max thk 62 -EA Del to Mechanicsburg PA 17055 Del by 113
days. 31 -EA Del to Tracy CA 95376-5000 Del by 113 days. See
NOTE 23. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-241 SN116191)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--1000 WATT RF POWR AMPLIFIER
SOL RFQ-70190-NV
DUE 092297
POC Debbie Moore, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Offier 301-402-4509
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-70190-NV will include all applicable
provisions and clauses in effect through FAR FAC 90-46. The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.6. The solicitation is set-aside for
small businesses. The Standard Industrial Classification Code
is 3826 and the business size standard is 500 employees.
Background: The Radiation Biology Branch, National Cancer
Institute, is developing a Radiofrequency (RF) pulsed Electron
Paramagnetic Resonance Spectrometer/imager in order to perform
non-invasive physiologic imaging of tissues of intact biologic
objects. Current studies have provided the proof of principle
in animal models. The next step is to scale the studies up
to perform similar experiments on larger objects in the scale,
at least, of the human head. Since the requirements of RF power
increase significantly with object size, the input RF pulse
power to the object must be amplified to at least 1000 watts.
This is important in the detection and imaging of free radicals
and physiology in larger objects. Requirement: The National
Cancer Institute is soliciting quotations for pulse power amplifier
equipment to meet the foregoing program need. The equipment
must meet the following specific requirements: (1) Power: provide
amplification of the input signal to an extent of 1000 watts;
(2) Frequency Response: be capable of amplifying radiofrequency
signals in the range of 100 MHz to 1000 MHz; (3) Class of Operation:
Class A (amplifier is on all the time regardless of whether
or not there is an input signal for amplification); (4) Input
and Output Impedance: 50 Ohms; (5) Modulation Capability: 100%
in pulse, AM, FM, modulations; (6) Control: Front panel and
remote; (7) Monitoring: Forward and reflected power; (8) Cooling:
Forced air preferred. The equipment shall have a minimum
warranty period of one (1) year, including parts and labor.
Delivery shall be made F.O.B Destination, inside delivery,
no later than 90 days after receipt of order Offerors must
provide descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets the foregoing requirements.
The contract will be awarded to the responsible offeror with
the lowest-price offer that fully meets the requirements of
the solicitation. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS,
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
Number Addendum. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS; FAR 52.222.37, EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Offers are due
September 22, 1997 at 12 PM EST. Facsimile submission is not
authorized. Offers must be in writing and should be submitted
as follows: (1) one original and two copies of a completed
SF 1449, signed by an individual authorized to bind the organization;
(2) a Schedule of Offered Supplies/Services containing pricing
for the system being offered, published price lists (if applicable),
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, with DUNS Number addendum;
(4) descriptive literature indicating that the offer meets
the stated requirements; (5) acknowledgment of amendments,
if any. The Representations and Certifications must be signed
by an authorized representative of the offeror. Full text copies
of the Representations and Certifications or other cited provisions
and clauses may be obtained from Debbie Moore, Purchasing Agent,
on (301) 402-4509 or by fax on (301) 402-4513. Offers and related
materials must be submitted to Debbie Moore at the listed address.
Offers that fail to furnish the required information or reject
the terms and conditions of the solicitation may be excluded
from consideration. Please cite the solicitation number on
your offer. No collect calls will be accepted.
CITE: (W-241 SN116327)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--MOLECULAR PROTEIN RECOGNITION SYSTEM
SOL 263-97-P-(AB)-0050
DUE 091597
POC Ann Bryant,, Contract Specialist, 301/402-3080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 263-97-P-(AB)-0050
and is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-46. The standard industrial code (SIC) is 3826
and the business size is 500 employees. The National Institutes
of Health, National Institute of Allergy and Infectious Diseases,
Bethesda, Maryland, has a requirement to acquire one (1) each
Molecular Protein Recognition System. The NIH intends to contract
with Ciphergen Biosystems, Inc., 490 San Antonio Rd.., Palo
Alto, CA 94306, the only known source for this equipment. The
equipment shall consist of the following specifications: 1.
Shall use micro-arrays to perform surface-enhanced protein
affinity capture assays for detection and characterization
of trace analytes by surface-enhanced laser desorption/ionization.
2. Shall use antibodies to capture capsid and recombinant proteins
and identify them by mass. 3. Shall use antibodies to capture
target proteins in the low femtomole range and identify them
by mass and by on-chip processing, including epitope mapping.
4. Shall use only one micro liter of sample from complex fluids
such as serum feces. 5. Purification shall take place on the
protein chip surface. 6. Shall allow the use of metal ion (Ni)
surfaces to specifically separate recombinate proteins in the
low femtomole range from contaminates and allow on-chip analysis
including peptide-mapping, micro-sequencing and analysis of
post-translational modifications from a micro liter sample.
7. Shall use ProteinChip Arrays to perform surface enhanced
neat desorption procedures for the analysis of low molecular
mass analytes from 0 to 1,000 daltons. 8. Shall be designed
to be operated unattended and have full analyte quantitation
capabilities. The contractor shall deliver the equipment within
thirty (30) calendar days after date of contract award. The
Government will evaluate based on F.O.B. Destination and acceptance
at (Bethesda, Maryland) and the requirements of FAR 52.214-21
"Descriptive Literature" apply. Proposals/Information provided
must demonstrate the equipment's ability to meet the specifications
described herein. FAR provisions 52.212-1 Instructions to Offerors-Commercial,
applies to this acquisition. Award will be made to the technically
acceptable low offer. A completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
is required as part of the offer. The clause 52.212-4 Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. The Contractor will be paid following
delivery, and acceptance of the equipment. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. A determination by the Government
not to compete with this proposed contract based upon responses
to the notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Address responses to the attention of Ms. Ann
Bryant at the above address. FAX responses are acceptable at
301/402-3406.
CITE: (W-241 SN116338)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AIR CIRCUIT BREAKER CALIBRATING DEVICE
SOL N00164-97-Q-0424
DUE 091997
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect thorough Federal Acquisition Circular 90-45. Request
for quotes are being solicitated on a Sole source basis in
order to award a firm-fixed price purchase order. CLIN 0001:
SPD Technologies Qty 3, consisting of the following: SPD Technologies
P/N 610801T1 calibration device that is used in testing the
Model ACB-4001R (2 pole, 355 VDL) air circuit breaker with
a sensor rating of 4000A for the Trident Submarine as produced
by SPD Technologies, 13500 Roosevelt Blvd, Philadelphia, PA.
Delivery is 60 days after award. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div, 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212.1. Paragraph (h): Delete. Replace with:
Single Award. The Government intends to award a single contract
resulting from this solicitation. Add paragraph (j) offers
may be faxed to 812-854-3465 or 812-854-5666. FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items--Quoters
MUST include a completed copy of the provision at 52.212-3
and return with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies addendum to FAR 52.212-4. Paragraph (O): added;
additionally, the Government will accept the Contractor's commercial
warranty. (provide a copy of contractors standard commercial
warranty). 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(other applicable clauses) 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items., (other applicable
clauses 52.243-1, 52.247-34. DPAS rating is D-C9E. Offers are
to be submitted to NAVSURFWARCENDIV CRANE, CODE 1165Z9, BLDG
64, 300 HIGHWAY 361, CRANE IN 47522-5001 OR FAXED TO 812-854-3465
NO LATER THAN 19 SEP 1997 2:00 EST. SIC code 3825 applies,
number of employees 500.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN116462)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--NARISHIGE STEREOTAXIC INSTRUMENT AND ACCESSORIES
SOL NIDA-97-TA001
DUE 092997
POC Tonya D. Anderson 410-550-3146 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 , as supplemented with additional information included
in the notice. this announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation NIDA-97-TA001 herein is a Request
for Quotation (RFQ). The solicitation document, preovisions
and clauses herein are those in effect through FAC 90-46. The
proposed solicitation containe herein is restricted to Small
Business Concerns. Delivery of the procured equipment shall
be FOB DESTINATION, National Institute on Drug Abuse, Baltimore,
MD. The Government anticipates to award a Firm Fixed-Price
contract. Line Item 001 - PE-2 Vertical Puller (1) Line
Item 002 - PN-3 Horizontal Puller (1) Line Item 003 - SN-2N-D
Stereotaxic Instrument (2) Line Item 004 - SM-15 Electrode
Carriers (additional)(4) Line Item 005 - RA-4 Rat Adaptor
(2) Line Item 006 - MA-7 Mouse Adaptor (2) Line Item 007
- EB-2-C-Special Ear Bars (2) Line Item 008 - SP-U Attachment
Pole (right hand)(2) Line Item 009 - SP-M Attachment Pole
(left hand) (2) Line Item 010 - MM-3 Micromanipulator (2)
Line Item 011 - MMN-330 Micromanipulator (2) Line Item 012
- BE-8 Ball Joint Manipulator (2) Line Item 013 - BC-4 Adjustable
Clamp (2) Line Item 014 - Remote Hydrolic Micromanipulator
(2) Line Item 015 - B-2-A Ball Joint (2) Line Item 016 -
B-2-B Ball Joint (2) Line Item 017 - GJ-2 Magnetic Stand (2)
Line Item 018 - GZJ-8 Magnetic Stand (2) Line Item 019 -
MP-1 R&L hand pair, Micromanipular x,y,z, course substage,
x,y,z fine (1) Line Item 020 - MM-33N, xyz Manipulator w/90
degree pivot (right hand)(2) Line Item 021 - MM-33N, xyz Manipulator
w/90 degree pivot (left hand) (2) The following factors
will be used to evaluate offers in descending order of importance,
(1) price, (2) technical capability of item offered to meet
the government's requirements, (3) past performance. Award
will be based on the lowest priced, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instruction to Offerors- Commerical Items, and
52.212-4 Contract Term and Conditions-Commercial Items, applies
to this acquisition. The offeror shall submit a completed copy
of FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items, with its offer. Direct questions or inquiries referencing
the RFQ No. by return FAX (410-550-3146. Proposals shall be
received by the NIDA, 5500 Nathan Shock, BLDG C, Baltimore,
MD 21224 no later than close of business of the fifteenth day
from the date this announcement first appears in the CBD. Offerors
are reminded that this announcement constitutes the only solicitation
and NO WRITTEN RFQ WILL BE ISSUED. Offeror shall submit a price
proposal by return fax.
CITE: (W-241 SN116535)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--UPGRADE FOR EXISTING ZEISS AXIOVERT
SOL NIH-NIDDK-97-303
DUE 092697
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institute of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase an Upgrade for and existing Zeiss
Axiovert from Carl Zeiss, Inc., One Zeiss Drive, Thornwood,
NY, 10594 by other than full and open competition. The following
outlines the specifications for the required upgrade: 1) Upgrade
for Existing Zeiss Axiovert C5810-01 Chil 3-Chip Color CCD
Includes U6342-02 Photoshop Plug-in True Color, Chilled Integrating
Useful for Brightfield, Darkfield, Nomarski and Florescence,
Real Time Video Output at High Light Level-Versatile, Camera
Functions may be controlled from within Photoshop, Oversampling
Produces Digital Image Size of 1024x480 Pixels; 2) .60ENG Mount
for Axiskop; 3) ZN Clamp F.SV6/SV11/VERT/STEMI; 4) PVM-1353MD
Color Vid.MON. 13"; 5) 466123 - Video Zoom Adapter 0.4x-.2.0x
for use with all Video Cameras 2/3", 1/2", 1/3" with Standard
C-Mount for Use with 60mm Interface; 6) Delivery and Installation
Charges. The NIDDK also requires a copy of the vendor's commercial
price list and descriptive literature for the above items.
The equipment needed has specifications that must be met and
are described in the Request for Quotation (RFQ) package. All
requests for quotations must be within the Simplified Acquisition
Threshold of $100,000. It is anticipated that the RFQ package
NIH-NIDDK-97-303 will be availiable (fifteen) 15 days after
the publication date of the synopsis. Receipt of quotations
will be due (ten) 10 days after the release of the RFQ. The
anticipated award date is September 27, 1997. Requests for
copies must be in writing and must include vendor name, phone
number, and fax number and may be faxed to (301) 480-4226.
Quotations must be submitted in writing to the NIDDK, Natcher
Bldg, Room 6AN.32, 45 Center Drive, Bethesda, MD, 20892-6600,
Attn: Marlene Mireles. Quotations will only be accepted if
dated and signed by an authorized company representative.
CITE: (I-241 SN116570)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--AUTOMATIC AC THERMOMETRY BRIDGE
SOL NB8140004291MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires an Automatic AC Thermometry Bridge with the following
specifications: 1)Ratio range: 0 to 1.299 999 9 on front panel,
0 to 1.299 999 99 over IEEE-488 digital interface. 2)Resistance
range: 0-390 ohms. 3)Standard resistor range: 1 ohms to 300
ohms. 4)Sensor inputs: 0.25 ohms to 100 ohms resistance @ 0.01
degrees C. 5)Bridge principal: AC ratio transformer. 6)Ratio
stability: less than 0.01 ppm year. 7)Ratio accuracy: plus
or minus 0.1ppm. 8)Ratio linearity: less than plus or minus
0.01ppm. 9)Digital resolution: less than 0.01ppm. 10)Balance
time: less than 20 seconds to full accuracy & resolution. 11)Balance
modes: automatic using internal microprocessor, manual using
front panel switches & analog meter. 12)Display units: ohms(ratio)
13)Instrument check modes: zero check to indicate detector
offset, unity check to indicate ratio transformer error. 14)Excitation
range: 0.1 to 50mA. 15)Excitation frequency: 30 Hz & 90 Hz
AC. 16)Measurement modes: absolute & true simultaneous difference.
17)Computer control: IEEE-488 digital interface. 18)Analog
output: plus or minus 10V 'AC out of balance' signal. There
is no formal RFQ. The award decision will be based upon the
best value to the Government, with technical merit and past
performance being significantly more important than price.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam. Hard copy
in full text available from office address and phone number
listed in notice. Interested sources may submit a bid by fax
or mail but it must be received on or before September 16,
1997. See Note 1.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-240 SN116113)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 67--COLOR CCTV SYSTEM
SOL N68936-97-Q-2796
DUE 091597
POC Vicky Morris, Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA, intends to procure 2 each Multiplexer P/N 00-RV2116, 2
each VCR P/N RV2424, 2 each Video Monitor-13" P/N RM313A, 1
each View Manager 16-Touch tracker System P/N RCTT16B, 1 each
SpeedDome Outdoor Camera P/N RAS286XS, 1 each SpeedDome Outdoor
Over-the-Roof Mount P/N RHORM, 1 each Wall Mount Adaptor P/N
RHOWM, 2 each Tubular Pole Lag Mount P/N TUBULAR, 2 each Fixed
Camera-Outdoor P/N RT230CL, 2 each Mount Housing Pole P/N HM-1P,
16 each Fixed Camera-Indoor P/N RT230CA, 18 each Camera Lens
P/N TG2Z3514FCS, 3 each Camera Power Supply P/N ALTV248-UL,
Indoor cable/Video P/N 221105SEC500, 6 each Plenum 18awg 2
con NS cable P/N 112005SEC500, 1 each Plenum Rated Shielded
Stranded Cable P/N 111100SEC500, manufacturer: Sensormatic,
and installation of camera equipment listed above. Complete
specifications will be included in the Request for Quotation.
Requests for copies of the RFQ must be submitted via mail to
ATTN: V. Morris, NAWCWPNS, Code 230000E, 521 9th St., Point
Mugu, CA 93042-5001, or by facsimile to (805) 989-3673. Anticipated
award date: on or before 9/30/97
CITE: (I-240 SN116032)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--FMS AH-1W PILOT FLIGHT SIMULATOR/WEAPON SYSTEM TRAINERS
SOL N/A
POC Mike Crawford, Phone (301) 757-5237
DESC: The Naval Air Systems Command hereby modifies synopsis
number 106860 to state that the DRAFT Specification and Statement
of Work for the FMS AH-1W Pilot Flight Simulators/Weapon System
Trainers are planned to be available for comments within the
next two weeks. Upon availability, these DRAFT documents will
be accessible on the Web at the NAVAIR Web Site (www.navair.navy.mil).
Hard copies will NOT be mailed to interested parties. All other
information in the before mentioned synopsis remains unchanged.
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN116317)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--PENTIUM COMPUTER SYSTEM
SOL N66001-97-Q-4315
DUE 092997
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: This purchase is for five (5) pentium computer system configurations
and microsoft NT lan softwares. Interested parties are invited
to respond to this synopsis. All responsible parties will be
considered. Solicitation document to be issued on or about
9/16/97. See numbered notes from any Monday edition of the
CBD - 1. The applicable standard industrial sic code and size
standard is __3571 - 1000 employees. Facsmilie letters are
acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-240 SN116074)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE ENGINEERING SERVICE
SOL N66001-97-Q-4307
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: This CBD announcement issued on 8/14/97 is hereby cancelled
in its entirety.
CITE: (W-240 SN116092)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--SOFTWARE/PROBE FOR WIN NT/PROBE FOR SGI/PROBE DICT
MANAGER
SOL N60701-97-Q-0226
DUE 091297
POC Vivian R. Flotildes Tel# (909) 273-4300 Fax (909) 273-4305
DESC: Domain Solutions Corp, Cambridge, Ma, is the OEM of the
following software: Probe for WIN NT; Probe for SGI; Probe
Dict Manager
EMAILADD: Flotildes.Vivian@CORONA.NAVY.MIL
EMAILDESC:
CITE: (W-240 SN116100)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--KIT, COVER
SOL SP0970-97-Q-1626
DUE 090997
POC Contact: name/phone: Robin D'angelo (614) 692-7990 R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPE97041000888 NSN 7010-01-100-3220, CAGE 90536
Part No 7150304-00 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 200-249 EA; 250-299 EA; 300-349 EA; 350-399
EA; 400-449 EA. PR quantity: 291. Deliver to: 47 EA - SW3100
- Mechanicsburg PA; 244 EA - W62G2T - Stockton CA. Delivery
schedule: all within 90 days. Set aside type: unrestricted
(sole source/single source)(no preference) size standard: 1000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-241 SN116167)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, Contracts Division, P.O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-R-0369
DUE 092397
POC Kendra Blanks, Code 1113KB, (803) 974-5924, Contracting Officer,
Paulette Dillard
DESC: Control Display Unit (IP-1747/WSN-7), including a keyboard/monitor
assembly (P/N 90-700-016) and computer/expansion assembly (P/N
90-500-002) - quantity six (6) each, and Secondary Control
Display Unit (IP-1746/WSN-7A) (P/N 90-600-042) - quantity six
(6) each - to serve as an operator's interface to evaluate
and control the AN/WSN-7 Ring Laser Gyro Navigation System
(RLGN). The IP-1747/1746 performs this task by continuously
monitoring attitude (Heading, Roll, and Pitch) position (Latitude
and Longitude), and velocity and rate data output of the RLGN,
displaying and plotting these parameters, and storing critical
data for analysis. Displays shall be provided in rack-mounted
and wall-mounted packaging supporting a 13.8" high resolution
(1024x768) Active Matrix Flat Panel Display with integrated
Touch Screen technology. Delivery shall be at NISE East Detachment
- Norfolk, VA. The delivery date shall be 84 days after date
of contract. The type of contract anticipated is a Firm Fixed
Price. The Standard Industry Code is 5045 and the number of
employees is 100. This procurement will be issued on a sole
source basis to Omni Sales, Inc., (distributor for General
Digital Corporation), 7939 Honeygo Blvd., Suite 105, Baltimore,
MD 21236. General Digital Corporation has the sole capability
of providing the industrial-quality, rack-mounted and wall-mounted
hardware. General Digital is the only known vendor that offers
a very slim (only 3.5" tall), rack-mounted, Intel-based 200MHz
Pentium computer, employing both a 3-slot IBM-compatible ISA
backplane structure in conjunction with a VME-based open system
architecture expansion bus. This high resolution display system
is unique to General Digital, in that, it is packaged in a
very slim (3.5" tall) rack-mounted package, as well as a wall-mounted
display package; and, it employs a high density multifunction
200MHz Pentium CPU board supporting all PC-related peripheral
functions, such that the complete system will fit with the
maximum rack-mount envelope packaging of 3.5"H x 19"W x 26"D.
All responsible sources may submit a proposal which will be
considered. Requests for solicitation must state that neither
the requester, nor principle officials/owners, are currently
suspended/debarred from receiving contracts from any federal
agency. Requests for solicitation must be submitted in writing,
and may be sent via facsimile to (803) 974-5917. See Note:
22.
EMAILADD: blanksk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-241 SN116252)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SOFTWARE LICENSES
SOL W80XKE-6275-1641
DUE 090497
POC Denise Roberts, Contract Specialist 703/693-0767; Sidney
M. Koss, Contracting Officer 703/695-2434
DESC: The Defense Supply Service-Washington, on behalf of the
Single Agency for Pentagon,Information Technology Services,
intends to negotiate on a sole source basis with Compuware
Corporation, 7475 Wisconsin Avenue, Suite 300, Bethesda, MD,
for the purchase of proprietary software licenses for Abend-AID/XLs
and File-AID/MVS for 9672-R24 CPU (Group 50). This notice is
for informational purposes only. No solicitation will be issued.
Interested parties must submit a capabilities statement delineating
their ability to meet this requirement.
EMAILADD: roberda@hqda.army.mil
EMAILDESC:
CITE: (W-241 SN116285)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 70--HARDWARE FOR INTEL 166 MHZ PENTIUM PROCESSOR LAPTOP
COMPUTER!!
SOL RFQ 97-028!!
DUE 091297
POC Maybelle Brown, 404/562-8378/Contracting Officer!!
DESC: 17.(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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17.(ii) Solicitation # RFQ 97-028!! 17.(iii)
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 90-45!! 17.(iv) This
is a full and open procurement under SIC 3571 Electronic computers!!
17.(v) There are four contract line items: CLIN 0001, 17" Vivitron
monitor (15.9 viewable), quantity thirty-six (36) each; CLIN
0002, Full locking docking station, quantity thirty-six (36)
each; CLIN 0003, 104 Key keyboard, quantity thirty-six (36)each;
CLIN 0004, MS mouse, quantity thirty-six (36) each!! 17. (vi)
N/A!! 17. (vii) N/A!! 17. (viii) Clause FAR 52.212-3, Offeror
Representations and Certifications-- Commerical Items!! 17.
(ix) Clause FAR 52.212-4, Contract Terms and Conditions- Commercial
Items!! 17. (x) Clause FAR 52.212-5, Contract Items and Conditions
Required to Implement statues or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and may resultant contract (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,.!!
17. (xi) N/A!! 17. (xii) N/A!! 17. (xiii) Contract to be awarded
is a firm fixed price based on price and past performance factors.
The closing date for receiving price quotes from responsible
parties is at the close of business 9/12/97!! 17. (xiv) N/A!!
17. (xv) N/A!! 17. (xvi) N/A!! 17. (xvii) You may submit your
price quote by fax or in writing to U.S. EPA/AFC, 61 Forsyth
Street, Atlanta, Ga 30303, Attention: Maybelle Brown; Fax number
is (404) 562-8370.*****
CITE: (W-241 SN116288)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--SOFTWARE LICENSE RENEWAL FOR CADENCE ECAE SYSTEM
INCLUDING MAINTENANCE
SOL N66604-97-Q-4811
DUE 092297
POC Contact Jerry Palmer at (401) 841-2442 X292
DESC: ---------- From: Palmer_Jerry To: Gorman_Carol Subject:
974811 Date: Wednesday, August 27, 1997 14:06 COMMERCE
BUSINESS DAILY INFORMATION FORM The Naval Undersea Warfare
Center Division, Newport intends to award a sole source, Firm-Fixed
Price (services) type contract to Cadence Design Systems of
San Jose, CA for a software license renewal and maintenance
for FY 98. The License renewal and maintenance is for the following
software products: Verilog-XL Logic Simulator, Verifault-XL
Fault Simulator, Vertuoso Polygon Layout Editor, Diva/iDRC,
Diva/iERC, Diva/iLPE, Diva/iLVS, PIC Designer (Concept), PIC
Designer Actel, STREAM to/from Cadence, CIFIN, CIFOUT, Hardcopy
Intermediate File, Versatec Hardcopy Output, PostScript Level
2 Hardcopy Output, Hardcopy Hewlett Packard, GDSII Interface,
SFunction Blocks Library, Logic System, Concept Schematic,
Compose Call/Block Place & Route System, SRCA CMOS Library,
Logic Workbench/SE ValidCOMPILER, Packager XL, CAE Views, Allegro-Board
Design, Thick/Thin-Film Resistor. See Note 22. Due to the proprietary
nature of the software to be maintained, this requirement is
sole sourced to Cadence Design Systems. The Government's anticipated
award date is 09/23/97 based on a written quotation. Simplified
Acquisition Procedures will be followed.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmer@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-241 SN116296)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
SOL N/A
POC Howard Grandier, 202-273-3555
DESC: The United States District Court for the Eastern District
of Louisiana, Probation Office, intends to issue a sole source
purchase order to Printrak International, Inc., of Anaheim,
CA., for one (a) Automated Fingerprint Identification System
(AFIS), Series 2000. This system electronically captures fingerprint
images, with the capability of each rolled print electronically
compared to each already captured print instantaneously, to
ensure all fingerprint input, as well as completing a quality
check of each individual print in real time. This system is
capable of real time minutiae extraction, image enhancement
and file compression. The monitor delivers 256-grey-level,
500 dpi images that can be output in NIST compliant format
for easy transfer to other AFI systems. This system must have
the capability to remotely interface with and access the State
of Louisiana fingerprint database and AFIS. Interested parties
having the capabilities to furnish this Model 2000 system and
related support services must submit in writing, the firm's
capability details, detailed product specifications, related
pricing information, warranty conditions, and the delivery
terms and conditions. This notice of intent to award a sole
source is not a request for competitive proposals. No solicitation
document exists. A determination by the Government not to compete
this proposed contract action, based upon responses to this
notice, is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether or not it is advantageous for the Government
to conduct a competitive procurement. If a solicitation is
issued, no additional synopsis will be published. Telephone
inquiries will not be accepted. Submissions must be forwarded
to the above address, Attn: Howard Grandier, within 15 calendar
days of publication of this notice. Vendors who fail to include
all of the above requested information shall not be considered.
CITE: (W-241 SN116313)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 090597
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Intermetrics,
Inc., 733 Concord Avenue, Cambridge, MA 02138, for the acquisition
of software maintenance for the following proprietary products:
Two Compilers and Two ADA Language Interactive Batch Debuggers.
In addition, interim status reports, monthly status reports
and software/incident malfunction reports, in support of the
software, will be required. These software products are currently
installed on an AMDAHL 5995-8650M located at the DMC Chambersburg.
Period of performance for the maintenance is 1 Oct 97 through
30 Sep 98. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed
software maintenance must indicate their interest within 7
days of this announcement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-241 SN116331)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0327
SOL 263-95-D-0327
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0327 awarded to Government.
The National Institutes of Health intends to negotiate on a
sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0327 awarded to Government
Technology Services, Inc. (GTSI) located at 4100 Lafayette
Center Drive, Chantilly, VA 22021. Under the authority of
FAR 6.302-2, Unusual and Compelling Urgency., (a) Authority
(1) Citations: 10 U.S.C. 2304 or 41 U.S.C. 253(c)(2), the Period
of Performance for this contract is extended for one day from
September 29, 1997 through September 30, 1997. This one day
extension in the period of performance is considered critical
to the National Institutes of Health, Office of Procurement
Management ability to accomplish its mission during fiscal
year 1997. The extension will provide continuity through the
end of the fiscal year 1997, allowing GTSI to continue supplying
Hardware, Software, Peripherals, and Laptops to the Federal
Government. This is not a notice for proposals, this synopsis
will close within 15 days after this publication. Oral communication
will not be accepted. This is not a request for proposals and
there is not a Request for Quotation available at this time.
See Number Notes (s): 22. FAX number is (301)402-2431 and E-mail
- pembertp@box-p.nih.gov
CITE: (W-241 SN116396)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0327
SOL 263-95-D-0320
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0320 awarded to Advanced
Computer enhancements, Inc (ACE). located at 2300 Wilson Blvd.,
Arlington, VA 222021 . Under the authority of FAR 6.302-2,
Unusual and Compelling Urgency., (a) Authority (1) Citations:
10 U.S.C. 2304 or 41 U.S.C. 253(c)(2), the Period of Performance
for this contract is extended for one day from September 29,
1997 through September 30, 1997. This one day extension in
the period of performance is considered critical to the National
Institutes of Health, Office of Procurement Management ability
to accomplish its mission during fiscal year 1997. The extension
will provide continuity through the end of the fiscal year
1997, allowing ACE to continue supplying Hardware, Software,
Peripherals, and Laptops to the Federal Government. This is
not a notice for proposals, this synopsis will close within
15 days after this publication. Oral communication will not
be accepted. This is not a request for proposals and there
is not a Request for Quotation available at this time. See
Number Notes (s): 22. FAX number is (301)402-2431 and E-mail
- pembertp@box-p.nih.gov
CITE: (W-241 SN116397)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0321
SOL 263-95-D-0321
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0321 awarded to GE Information
Technology Systems located at 220 Girard Street, Caller 6004.,
Gaithersburg, MD 20878. Under the authority of FAR 6.302-2,
Unusual and Compelling Urgency., (a) Authority (1) Citations:
10 U.S.C. 2304 or 41 U.S.C. 253(c)(2), the Period of Performance
for this contract is extended for one day from September 29,
1997 through September 30, 1997. This one day extension in
the period of performance is considered critical to the National
Institutes of Health, Office of Procurement Management ability
to accomplish its mission during fiscal year 1997. The extension
will provide continuity through the end of the fiscal year
1997, allowing GE Information Technology Systems to continue
supplying Hardware, Software, Peripherals, and Laptops to the
Federal Government. This is not a notice for proposals, this
synopsis will close within 15 days after this publication.
Oral communication will not be accepted. This is not a request
for proposals and there is not a Request for Quotation available
at this time. See Number Notes (s): 22. FAX number is (301)402-2431
and E-mail - pembertp@box-p.nih.gov
CITE: (W-241 SN116400)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0322
SOL 263-95-D-0322
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0322 awarded to BTG Incorporated
located at 3877 Fairfax Ridge Road., Fairfax, VA 22030. Under
the authority of FAR 6.302-2, Unusual and Compelling Urgency.,
(a) Authority (1) Citations: 10 U.S.C. 2304 or 41 U.S.C. 253(c)(2),
the Period of Performance for this contract is extended for
one day from September 29, 1997 through September 30, 1997.
This one day extension in the period of performance is considered
critical to the National Institutes of Health, Office of Procurement
Management ability to accomplish its mission during fiscal
year 1997. The extension will provide continuity through the
end of the fiscal year 1997, allowing BTG to continue supplying
Hardware, Software, Peripherals, and Laptops to the Federal
Government. This is not a notice for proposals, this synopsis
will close within 15 days after this publication. Oral communication
will not be accepted. This is not a request for proposals and
there is not a Request for Quotation available at this time.
See Number Notes (s): 22. FAX number is (301)402-2431 and E-mail
- pembertp@box-p.nih.gov
CITE: (W-241 SN116401)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0323
SOL 263-95-D-0323
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0323 awarded to Daly
Computers located at 7-1 Metropolitan Court., Gaithersburg,
MD 20878. Under the authority of FAR 6.302-2, Unusual and
Compelling Urgency., (a) Authority (1) Citations: 10 U.S.C.
2304 or 41 U.S.C. 253(c)(2), the Period of Performance for
this contract is extended for one day from September 29, 1997
through September 30, 1997. This one day extension in the period
of performance is considered critical to the National Institutes
of Health, Office of Procurement Management ability to accomplish
its mission during fiscal year 1997. The extension will provide
continuity through the end of the fiscal year 1997, allowing
Daly to continue supplying Hardware, Software, Peripherals,
and Laptops to the Federal Government. This is not a notice
for proposals, this synopsis will close within 15 days after
this publication. Oral communication will not be accepted.
This is not a request for proposals and there is not a Request
for Quotation available at this time. See Number Notes (s):
22. FAX number is (301)402-2431 and E-mail - pembertp@box-p.nih.gov

CITE: (W-241 SN116403)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0324
SOL 263-95-D-0324
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0324 awarded to Digicon
Corporation located at 6903 Rockledge Dr., Suite 600., Bethesda,
MD 20817. Under the authority of FAR 6.302-2, Unusual and
Compelling Urgency., (a) Authority (1) Citations: 10 U.S.C.
2304 or 41 U.S.C. 253(c)(2), the Period of Performance for
this contract is extended for one day from September 29, 1997
through September 30, 1997. This one day extension in the period
of performance is considered critical to the National Institutes
of Health, Office of Procurement Management ability to accomplish
its mission during fiscal year 1997. The extension will provide
continuity through the end of the fiscal year 1997, allowing
Digicon to continue supplying Hardware, Software, Peripherals,
and Laptops to the Federal Government. This is not a notice
for proposals, this synopsis will close within 15 days after
this publication. Oral communication will not be accepted.
This is not a request for proposals and there is not a Request
for Quotation available at this time. See Number Notes (s):
22. FAX number is (301)402-2431 and E-mail - pembertp@box-p.nih.gov

CITE: (W-241 SN116405)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0325
SOL 263-95-D-0325
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0325 awarded to Electronic
Data Systems Corporation (EDS) located at 13600 EDS Drive.,
Herndon, VA 22071. Under the authority of FAR 6.302-2, Unusual
and Compelling Urgency., (a) Authority (1) Citations: 10 U.S.C.
2304 or 41 U.S.C. 253(c)(2), the Period of Performance for
this contract is extended for one day from September 29, 1997
through September 30, 1997. This one day extension in the period
of performance is considered critical to the National Institutes
of Health, Office of Procurement Management ability to accomplish
its mission during fiscal year 1997. The extension will provide
continuity through the end of the fiscal year 1997, allowing
EDS to continue supplying Hardware, Software, Peripherals,
and Laptops to the Federal Government. This is not a notice
for proposals, this synopsis will close within 15 days after
this publication. Oral communication will not be accepted.
This is not a request for proposals and there is not a Request
for Quotation available at this time. See Number Notes (s):
22. FAX number is (301)402-2431 and E-mail - pembertp@box-p.nih.gov

CITE: (W-241 SN116407)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0326
SOL 263-95-D-0326
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0326 awarded to FDC Technologies
located at 4800 Hampden Lane., Bethesda, MD 20814. Under the
authority of FAR 6.302-2, Unusual and Compelling Urgency.,
(a) Authority (1) Citations: 10 U.S.C. 2304 or 41 U.S.C. 253(c)(2),
the Period of Performance for this contract is extended for
one day from September 29, 1997 through September 30, 1997.
This one day extension in the period of performance is considered
critical to the National Institutes of Health, Office of Procurement
Management ability to accomplish its mission during fiscal
year 1997. The extension will provide continuity through the
end of the fiscal year 1997, allowing FDC to continue supplying
Hardware, Software, Peripherals, and Laptops to the Federal
Government. This is not a notice for proposals, this synopsis
will close within 15 days after this publication. Oral communication
will not be accepted. This is not a request for proposals and
there is not a Request for Quotation available at this time.
See Number Notes (s): 22. FAX number is (301)402-2431 and E-mail
- pembertp@box-p.nih.gov
CITE: (W-241 SN116408)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0328
SOL 263-95-D-0328
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0328 awarded to GCG Computers
located at 5340 Lynx Lane, Suite 216., Columbia, MD 21044.
Under the authority of FAR 6.302-2, Unusual and Compelling
Urgency., (a) Authority (1) Citations: 10 U.S.C. 2304 or 41
U.S.C. 253(c)(2), the Period of Performance for this contract
is extended for one day from September 29, 1997 through September
30, 1997. This one day extension in the period of performance
is considered critical to the National Institutes of Health,
Office of Procurement Management ability to accomplish its
mission during fiscal year 1997. The extension will provide
continuity through the end of the fiscal year 1997, allowing
GCG to continue supplying Hardware, Software, Peripherals,
and Laptops to the Federal Government. This is not a notice
for proposals, this synopsis will close within 15 days after
this publication. Oral communication will not be accepted.
This is not a request for proposals and there is not a Request
for Quotation available at this time. See Number Notes (s):
22. FAX number is (301)402-2431 and E-mail - pembertp@box-p.nih.gov

CITE: (W-241 SN116410)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0329
SOL 263-95-D-0329
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0329 awarded to International
Computer Networks (ICN) located at 8394 Terminal Road., Newington,
VA 22122. Under the authority of FAR 6.302-2, Unusual and
Compelling Urgency., (a) Authority (1) Citations: 10 U.S.C.
2304 or 41 U.S.C. 253(c)(2), the Period of Performance for
this contract is extended for one day from September 29, 1997
through September 30, 1997. This one day extension in the period
of performance is considered critical to the National Institutes
of Health, Office of Procurement Management ability to accomplish
its mission during fiscal year 1997. The extension will provide
continuity through the end of the fiscal year 1997, allowing
ICN to continue supplying Hardware, Software, Peripherals,
and Laptops to the Federal Government. This is not a notice
for proposals, this synopsis will close within 15 days after
this publication. Oral communication will not be accepted.
This is not a request for proposals and there is not a Request
for Quotation available at this time. See Number Notes (s):
22. FAX number is (301)402-2431 and E-mail - pembertp@box-p.nih.gov

CITE: (W-241 SN116412)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0330
SOL 263-95-D-0330
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0330 awarded to International
Data Products (IDP) located at 20 First field Road., Gaithersburg,
MD 20878. Under the authority of FAR 6.302-2, Unusual and
Compelling Urgency., (a) Authority (1) Citations: 10 U.S.C.
2304 or 41 U.S.C. 253(c)(2), the Period of Performance for
this contract is extended for one day from September 29, 1997
through September 30, 1997. This one day extension in the period
of performance is considered critical to the National Institutes
of Health, Office of Procurement Management ability to accomplish
its mission during fiscal year 1997. The extension will provide
continuity through the end of the fiscal year 1997, allowing
IDP to continue supplying Hardware, Software, Peripherals,
and Laptops to the Federal Government. This is not a notice
for proposals, this synopsis will close within 15 days after
this publication. Oral communication will not be accepted.
This is not a request for proposals and there is not a Request
for Quotation available at this time. See Number Notes (s):
22. FAX number is (301)402-2431 and E-mail - pembertp@box-p.nih.gov

CITE: (W-241 SN116414)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0331
SOL 263-95-D-0331
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0331 awarded to Laptops,
Etc. located at 8501 Lee Highway., Fairfax, VA 22031. Under
the authority of FAR 6.302-2, Unusual and Compelling Urgency.,
(a) Authority (1) Citations: 10 U.S.C. 2304 or 41 U.S.C. 253(c)(2),
the Period of Performance for this contract is extended for
one day from September 29, 1997 through September 30, 1997.
This one day extension in the period of performance is considered
critical to the National Institutes of Health, Office of Procurement
Management ability to accomplish its mission during fiscal
year 1997. The extension will provide continuity through the
end of the fiscal year 1997, allowing Laptops to continue supplying
Hardware, Software, Peripherals, and Laptops to the Federal
Government. This is not a notice for proposals, this synopsis
will close within 15 days after this publication. Oral communication
will not be accepted. This is not a request for proposals and
there is not a Request for Quotation available at this time.
See Number Notes (s): 22. FAX number is (301)402-2431 and E-mail
- pembertp@box-p.nih.gov
CITE: (W-241 SN116415)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0332
SOL 263-95-D-0332
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0332 awarded to Management
Systems Application (MSA) located at 1100 Executive Blvd.,
Chesapeake, VA 23320. Under the authority of FAR 6.302-2,
Unusual and Compelling Urgency., (a) Authority (1) Citations:
10 U.S.C. 2304 or 41 U.S.C. 253(c)(2), the Period of Performance
for this contract is extended for one day from September 29,
1997 through September 30, 1997. This one day extension in
the period of performance is considered critical to the National
Institutes of Health, Office of Procurement Management ability
to accomplish its mission during fiscal year 1997. The extension
will provide continuity through the end of the fiscal year
1997, allowing MSA to continue supplying Hardware, Software,
Peripherals, and Laptops to the Federal Government. This is
not a notice for proposals, this synopsis will close within
15 days after this publication. Oral communication will not
be accepted. This is not a request for proposals and there
is not a Request for Quotation available at this time. See
Number Notes (s): 22. FAX number is (301)402-2431 and E-mail
- pembertp@box-p.nih.gov
CITE: (W-241 SN116417)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0211
DUE 090497
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0211 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. HP Colorado T3000 Tape Drive
with Software and one (1) 3GB Tape, Qty. 473; CLIN 2. 3GB Tape
for T3000, Qty. 473. Delivery 30 days ARO. FOB Ft. Campbell,
KY and Lorton, VA. Please acknowledge all requirements on quotations.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Please indicate FOB destination or
include shipping charges if applicable. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business September 4, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0829057-03)
CITE: (I-241 SN116421)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0333
SOL 263-95-D-0333
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0333 awarded to McBride
and Associated located at P.O. Box 94090., Albuquerque, NM
87199. Under the authority of FAR 6.302-2, Unusual and Compelling
Urgency., (a) Authority (1) Citations: 10 U.S.C. 2304 or 41
U.S.C. 253(c)(2), the Period of Performance for this contract
is extended for one day from September 29, 1997 through September
30, 1997. This one day extension in the period of performance
is considered critical to the National Institutes of Health,
Office of Procurement Management ability to accomplish its
mission during fiscal year 1997. The extension will provide
continuity through the end of the fiscal year 1997, allowing
McBride to continue supplying Hardware, Software, Peripherals,
and Laptops to the Federal Government. This is not a notice
for proposals, this synopsis will close within 15 days after
this publication. Oral communication will not be accepted.
This is not a request for proposals and there is not a Request
for Quotation available at this time. See Number Notes (s):
22. FAX number is (301)402-2431 and E-mail - pembertp@box-p.nih.gov

CITE: (W-241 SN116424)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0334
SOL 263-95-D-0334
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0334 awarded to Multimax
located at 1441 McCormick Dr., Largo MD 20774. Under the authority
of FAR 6.302-2, Unusual and Compelling Urgency., (a) Authority
(1) Citations: 10 U.S.C. 2304 or 41 U.S.C. 253(c)(2), the Period
of Performance for this contract is extended for one day from
September 29, 1997 through September 30, 1997. This one day
extension in the period of performance is considered critical
to the National Institutes of Health, Office of Procurement
Management ability to accomplish its mission during fiscal
year 1997. The extension will provide continuity through the
end of the fiscal year 1997, allowing Multimax to continue
supplying Hardware, Software, Peripherals, and Laptops to the
Federal Government. This is not a notice for proposals, this
synopsis will close within 15 days after this publication.
Oral communication will not be accepted. This is not a request
for proposals and there is not a Request for Quotation available
at this time. See Number Notes (s): 22. FAX number is (301)402-2431
and E-mail - pembertp@box-p.nih.gov
CITE: (W-241 SN116425)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0335
SOL 263-95-D-0335
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0335 awarded to Northstar
Systems, Incorporated located at 1432 N. Great Neck Road, Suite
203., Virginia Beach, VA 23454. Under the authority of FAR
6.302-2, Unusual and Compelling Urgency., (a) Authority (1)
Citations: 10 U.S.C. 2304 or 41 U.S.C. 253(c)(2), the Period
of Performance for this contract is extended for one day from
September 29, 1997 through September 30, 1997. This one day
extension in the period of performance is considered critical
to the National Institutes of Health, Office of Procurement
Management ability to accomplish its mission during fiscal
year 1997. The extension will provide continuity through the
end of the fiscal year 1997, allowing Northstar to continue
supplying Hardware, Software, Peripherals, and Laptops to the
Federal Government. This is not a notice for proposals, this
synopsis will close within 15 days after this publication.
Oral communication will not be accepted. This is not a request
for proposals and there is not a Request for Quotation available
at this time. See Number Notes (s): 22. FAX number is (301)402-2431
and E-mail - pembertp@box-p.nih.gov
CITE: (W-241 SN116427)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--EXTENSION OF PERIOD OF PERFORMANCE UNDER CONTRACT
NUMBER 263-95-D-0336
SOL 263-95-D-0336
POC Patricia Pemberton, Contract Specialist
DESC: The National Institutes of Health intends to negotiate
on a sole source basis an extension of the period of performance
specified in Contract number 263-95-D-0336 awarded to WIN Laboratories
located at 11090 Industrial Road., Manassas, VA 22110 . Under
the authority of FAR 6.302-2, Unusual and Compelling Urgency.,
(a) Authority (1) Citations: 10 U.S.C. 2304 or 41 U.S.C. 253(c)(2),
the Period of Performance for this contract is extended for
one day from September 29, 1997 through September 30, 1997.
This one day extension in the period of performance is considered
critical to the National Institutes of Health, Office of Procurement
Management ability to accomplish its mission during fiscal
year 1997. The extension will provide continuity through the
end of the fiscal year 1997, allowing WIN to continue supplying
Hardware, Software, Peripherals, and Laptops to the Federal
Government. This is not a notice for proposals, this synopsis
will close within 15 days after this publication. Oral communication
will not be accepted. This is not a request for proposals and
there is not a Request for Quotation available at this time.
See Number Notes (s): 22. FAX number is (301)402-2431 and E-mail
- pembertp@box-p.nih.gov
CITE: (W-241 SN116430)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0212
DUE 090597
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0212 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. KG-194 fixed plant adapter, model
3023-16, Qty. 3; CLIN 2. KIV-7HS COMSEC Encryption Module,
part number 4070580-0501, Qty. 4; CLIN 3. KIV-7 wireline adapter
module, part number 4067380-0501, Qty. 2; CLIN 4. KIV-7 2-bay
enclosure (Dual unit frame w/ two power supplies), model 3014-2,
Qty. 1; CLIN 5. KIV-7 4-bay enclosure (Four unit frame w/ two
power supplies), model 3016-2, Qty. 1. Delivery 30 days ARO.
FOB Camp Smith, HI. Please acknowledge all requirements on
quotations. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please indicate FOB
destination or include shipping charges if applicable. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business September 5, 1997, and
can be submitted to the address shown above Attn: Delta Helm
or sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0829057-09)
CITE: (I-241 SN116436)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DoD, OCHAMPUS, Contract Management Division, Aurora,
CO 80045-6900
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL MDA906-97-Q-0057
DUE 091097
POC Purchasing Agent, Ruby Duran, (303) 361-1017.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This notice is used as a Request For Quotes
(RFQ) and will be awarded as a purchase order using the simplified
acquisition procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
(SIC) is 5045 Computers and Computer Peripheral Equipment and
Software. Small Business Size is less than 500 employees. The
Government intends to purchase on a sole source basis the following
item provided by World Wide Technology, Inc., as the Government
requires consistency and compatibility with existing Government
environment. Item number one (1); four (4) each, Upgrade from
non UltraSPARC modules Enterprise Server 250MHZ Module with
4MB External Cache. Customer returns: one (1) SuperSPARC processor
module, Model 670. The following FAR provisions and clauses
apply to this RFQ and are incorporated by reference: 52.212-1,
Instructions to Offerors--Commercial Items; 52.212-3, Offeror
Representations and Certifications--Commercial Items; 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Status
or Executive Orders--Commercial Items. Vendors wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested items
showing unit price, extended price, FOB, prompt payment terms
and correct remittance address; and a completed copy of FAR
Clause 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror agrees to hold the prices in the offer firm
for 30 calendar days from the date specified for the receipt
of offers. Quotes are due at 2400 hours, September 10, 1997,
and can be FAXED to (303) 361-1154. Point of contact is Ruby
Duran, (303) 361-1017.
CITE: (M-241 SN116466)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 70--VIVID 100BASET ORANGE RIDGE AND GEORIM/EDT ETHERNET
SWITCH INCLUDING INSTALLATION.
SOL DABT11-97-Q-0276
DUE 091097
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This solicitation is a Request For Quotation (RFQ). The
solicitation number is DABT11-97-Q-0276 for four line items
for equipment to include installation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is 100% set-aside
for small business. The Standard Identification Code is 7372,
business size is $7.0 million. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. Purchase description: Furnish
all plant, labor, materials, and equipment for installation
of the following: Line item 0001: VIVID 100BaseT Orange Ridge,
SM part # 90-2931-01, 1 each; Line item 0002: GeoRim/EDT W/16
SWD ENET/2-100UL, part # 90-3803-04, 4 each; Line item 0003:
VIVID ON-THE-Line Support, part # 91-0066-02, 1 each; and line
item 0004: Installation and integration, 1 service. This equipment
shall be interoperable with the existing ATM infrastructure.
Line item 0001, VIVID 100BaseT Orange Ridge is an ATM edge
device linking high speed Ethernet devices into a VIVID Switched
Routing system and features include the following: 1) IP Switched
Routing based on ATMF MOPA. 2) IEEE 802.1d Transparent Bridging.
3) ATMF UNI 3.1 Switched Virtual Circuits (SVCs). 4) Forwarding
Rate: 178,560 pps, bi-directionally, low latency (33 microseconds).
5) Locally attached devices have up to 4,000 Source MAC addresses.
6) The forwarding cache has up to 8,000 Destination addresses.
7) Management includes: SNMP, RMON (RFC 1757), VIVID System
Manager, remote software download (FTP), Telnet and Spy Port.
8) Connects to single mode fiber. Features of the VIVID 100BaseT
Orange Ridge Hardware include the following: 1) Fast Ethernet
interfaces with (12) Autosensing, Full-Duplex 100BaseT/10BaseT.
2) ATM interface with one modular ATM port, 155 Mbit/s, OC3,
choice of MMF, SMF, or UTP ATM Modules and ATM Forum UNI 3.1
SVC Signaling. 3) Management interface includes VIVID System
Manager via ATM connection and local management through RS232
serial port. 4) Non-volatil interface with two banks of Flash
EEPROM 4MB RAM for Buffering. 5) Safety compliance to include
UL 1950, CSA C22.2, EN60 950. 6) EMC compliance shall be FCC
Class A, DOC Class A, VDE Class B, EN. 55 022, 081 and 082.
7) Mounting options shall be a 19 inch rack, table or wall
mount. 8) Dimensions of the VIVID 100BaseT Orange Ridge are:
Height 5.25 inches; Width: 17 inches; and Depth: 14 inches.
9) Weight of the system shall be not more than 19 pounds and
not more than 22 pounds with redundant power supply. 10) The
system shall be operational in temperatures ranging from 32
degrees fahrenheit to 104 degrees fahrenheit and relative humidity
levels between 5 to 95 percent, non-condensing. 11) Power supply
shall include optional redundant power supplies, autoranging,
12) load sharing 85-132 VAC (low range), 170-264 VAC (high
range) and 47-63 Hz. 13) Power consumption shall be 75 watts
maximum. Line item 0002, GeoRim/Edt is an Ethernet switch with
the following features: 1) 16 Switched 10Base-T ports. 2) Shall
have two Fast Ethernet ports (100Base-TX and 100Base-FX). 3)
The system shall be fully SNMP manageable. 4) The system shall
have a roving port monitor. 5) The system shall have a Spanning
Tree 802.1d support. 6) The system shall have 16,000 Media
Access Control (MAC) address table. 7) The system shall have
a simplified menu driven switch configuration via serial port
or telnet. 8) The system shall have wire-rate switching on
all ports and any frame size. 9) The system shall have TFTP
for inband software updates. 10) The system's dimensions shall
be: Height: 1.75 inches; Width: not more than 23 inches; and
Depth: 9.5 inches. 11) Weight shall not exceed 10 pounds. 12)
Power requirements: 115/230 VAC, 60/50 Hz 60VA. 13) Operating
environment range shall be from 32 degrees fahrenheit to 112
degrees fahrenheit and humidity range shall be from -0 to 95
percent relative, non-condensing. 14) Storage environment range
shall be from -16 degrees fahrenheit to 144 degrees fahrenheit,
humidity range shall be from -0 to 95 percent relative, non-condensing.
15) Agency compliance shall be UL, CSA,CE,TUV, FCC Class A,
VDE Class B. Line items 0003 and 0004 include VIVID ON-THE-LINE
Support and Installation and integration. The contractor shall
provide installation and integration of the system to include
providing adapters, fiber Optic Jumpers to connect to the installation
VIVID WorkGroup Switch and install 2 Single Mode SC-ST Connectors,
1X100 feet and 1 at 15 feet. Installer shall have extensive
knowledge of ATM, OSPF router protocols and Certified MPOA.
Installer shall have knowledge of SONET, ATM and fiber test
equipment to verify correct operation of interfaces stated
above. Shall work with VIVID Route Server and System Manager
and provide Routed and Bridge Virtual Networking capabilities.
Each port can be configured as a member of multiple IP Routed
Virtual Networks and protocol specific Bridged Virtual networks.
The system shall be tested and fully operational prior to acceptance.
FOB destination Fort Gordon, Georgia. Complete technical description
and product literature of the items being identified shall
be submitted with the offer and in sufficient detail to evaluate
capability. Descriptive literature or additional information
submitted after deadline for offers will not be considered
for evaluation. Provisions and clauses applicable are: FAR
clause 52.212-1, Instructions to Offerors-Commercial Items.
Evaluation criteria for FAR clause 52.212-2-Commercial Items
is price and technical capability of the equipment offered.
Factors are equal in importance. Offerors shall respond to
FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFAR clause 52.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate and submit with the offer.
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;
FAR clause 52.222-41, Service Contract Act of 1965,as amended.
Department of Labor Wage Determination number 94-2135, Revision
7, dated August 1997 is applicable. A copy will be faxed to
offeror upon faxed request. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires; FAR 52.222-44, Fair Labor Standards
Act and Service Contract Act-Price Adjustment; FAR clause 52.246-2,
Inspection of Supplies-Fixed Price; FAR 52.246-4, Inspection
of Services-Fixed Price; FAR 52.246-16, Responsibility for
Supplies; FAR clause 52.232-33, Electronic funds Transfer of
Payment Methods; DFAR clause 52.212-7000; DFAR clause 52.212-7001;
DFAR clause 52.232-7006, Reduction or Suspension of Contract
Payments Upon Finding of Fraud; DFAR clause 52.243-7001, Pricing
of Contract Modifications. Offeror must insert the remittance
address, if different than the mailing address. The contractor
shall submit invoices prepared in accordance with FAR clause
52.232-25, Prompt Payment in quadruplicate, to the following
billing office: DAO-IN-Fort Gordon, Georgia 30905-5015. A pre-award
survey may include financial resources, ability to comply with
schedule and purchase description, past performance , past
record of integrity and any other qualifications or eligibility
requirements for receipt of award. Derogatory information obtained
from the pre-award survey may be cause to determine the offeror
non-responsible and therefore, ineligible to receive an award.
Offeror is to provide three (2) references of previous government
or private industry contracts of a similar nature, with address
and phone number, which the offeror has performed in the last
(3) years to assist with the pre-award survey. One award will
be made to the lowest responsive and responsible offeror whose
offer meets the purchase requirements herein and is found to
be most advantageous for the government. Offers with capability
statements shall be received by the Directorate of Contracting,
Contracting Division, Fort Gordon, Georgia no later than 2:00
p.m. local time on September 10, 1997. Offers received in this
office after time designated for receipt of offers will not
be considered. Delivery is required no later than six weeks
after date of award. Faxed offers citing solicitation number
DABT11-97-Q-0276. ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-241 SN116511)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--PURCHASE OF QUALSTAR TAPE LIBRARY
SOL F19650-97T5318
POC Amanda Burgess, Contract Specialist (617)377-2609.
DESC: Hanscom AFB, MA intends to purchase the following items
on a price competitive basis: 1) Qualstar 46120 library, Kit
includes: 4-Sony SDX-300C AIT Tape Drives, 12-8mm Tape Magazines,
1-Barcoder, 1-SCSI Cable and Terminator 2) 2 additional SDX-300C
Tape Drives 3) 150 Sony 8mm AIT media 4) Sony AIT Barcode Stickers,
1 package of 180 stickers 5) 10 Qualstar Air Filters for the
4220 (P/N 500584-01-6) 6) 1 NT Arcserve Enterprise (Cheyenne
P/N NT-AS60EE) 7) 1 NT Changer Option (Cheyenne P/N NT-AC20)
8) 1 NT Disaster Recovery Option (Cheyenne P/N NT-DR10) 9)1
NT DB Agent: Open Files (Cheyenne P/N NT-OFA30) 10) InocuLAN
Option (Cheyenne P/N NT-IL40-AS) Anyone interested in providing
a quote for this procurement can fax the quotation to Amanda
Burgess at (617)377-9217 or mail to the above mentioned's attention
at 104 Barksdale St., Hanscom AFB, MA 01731. If anyone should
have questions, please call (617)277-2609. Quotes for this
procurement will be due by COB 10 days after published date
of this announcement.
CITE: (I-241 SN116549)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--ON CALL MAINTENANCE SERVICE 64BCA-AP
SOL N65540RQ0865
DUE 082597
POC Catherine Guerra, Contract Specialist (215) 897-7898.
DESC: This solicitation was inadvertently synopsized as a Small
Business Set-Aside. This requisition had already been designated
as an 8(a) Sole Source.
CITE: (I-241 SN116573)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--SOFTWARE
SOL F33601-97-R--0183
DUE 091597
POC For copy, G. Johnson/Pkwrs/[937]257-6721, For additional
information contact G. Johnson/Pkwrs/[937]257-6721
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this included all provisions and clauses
in effect thru FAC 90-40. This is a Sole Source requirement
IAW FAR 6.302-1. This RFP has one (9) line items: 0001 - 1
ea MatrixX License Advanced Sim Package, 0002 - 1 ea Robust
Control Module, 0003 - 1 ea Signal Analysis Module, 0004 -
1 ea Model Reduction Module, 0005 - 1 ea Xu Module, 0006 -
1 ea ICDM II Module, 0007 - 1 ea Neural Nets Module, 0008 -
1 ea Aerospace Model Lib, 0009 - 1 ea BetterState Pro with
CAE. Ship to: WL/FIAA, 2130 Eighth Street, Bldg 45, Wright
Patterson AFB OH 45433-7542, Delivery required within 30 days
of award, Net 30, FOB Destination. The following clauses and
provisions apply: 52.212-1 and 52.212-3. Clause 52.212-4 and
52.212-5 shall be included with any offer. WPAFB intends to
award to Integrated Systems Inc., 201 Moffett Park Drive, Sunnyvale,
CA 94089. P.O.C: G. Johnson, ASC/PKWRS, Wright Patterson AFB
OH. FAX number 937-257-6390. The approximate issue/response
date will be 29 Aug 97. The anticipated award date will be
17 Sep 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Only small businesses will be considered for
this contract. 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 potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only. See Note (s) 1.
CITE: (I-241 SN116581)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--ULTRASPARC 1 SINGLE BOARD COMPUTERS
SOL N00164-97-R-0187
DUE 082997
POC Ms. Hilda Quillen. Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This requirement is hereby canceled since the needed items
have been located on a General Services Administration Federal
Supply Schedule contract. No solicitation will be issued.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-241 SN116603)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--SCANNERHEAD/DIGITIZER
SOL 97-204(Q)
DUE 091597
POC Shirli Wall, Purchasing Agent, (404) 842-6553
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This synopsis/solicitation number 97-204(Q)
is issued as a Request for Quotation. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is Set Aside for
Small Businesses. The standard industrial classification code
(SIC) is 3577. Small business size standard: Average number
of employees 1,000 or less. DESCRIPTION OF COMPUTER PERIPHERAL:
The CDC has a requirement for an existing, commercial, off-the-shelf,
laser-based, color digitizer. The digitizer shall simultaneously
obtain color and surface geometry images. Twenty-four bit or
better color shall be used. Spatial resolution shall be 628
um or better in the vertical direction and 100 to 400 um or
better in depth (distance from the digitizer). The field of
view shall be 260 to 340 mm vertical or better and 300 mm depth.
The sampling speed shall be 14,580 points per second or better.
Communications with the controlling computer workstation shall
be via SCSI. The digitizer shall be 100% hardware, software,
and data format compatible with Cyberware PS and MS Motion
Platforms and associated electronics, and Cyberware Echo and
CyDir software and all subroutines, sub-programs, and related
programs, including image capture and motion control routines
running on Silicon Graphics workstations using IRIX 5.3 or
higher operating systems. Proof of 100% compatibility may include
performance demonstrations using the CDC s existing Cyberware
PS and MS Motion Platforms and software (Cyberware Echo and
CyDir software and all subroutines, sub-programs, and related
programs) and Silicon Graphics workstations. Delivery will
be F.O.B. Destination to CDC, NIOSH 1095 Willowdale Rd, Morgantown,
WV 26505-2845 FAR provisions 52.212-1, Instructions to Offertory
-- Commercial Items and FAR 52.212-2 Evaluation -- Commercial
Items apply to this acquisition. EVALUATION FACTOR: The Government
will award a contract resulting from this solicitation to the
responsible offer or whose offer conforms to this synopsis/solicitation
and will be the most advantageous to the Government price and
technical capability of the digitizer to perform government
s requirement considered. Technical merit and price will be
of approximate importance. All responsible sources are encouraged
to respond in writing. All responses should contain sufficient
technical documentation or literature to describe the hardware
and software features. Offertory must include a copy of the
provision at 52.212-3, Offer or Representations and Conditions
- Commercial Items, with its offer. The Contractor agrees to
comply with the following FAR clauses, which are incorporated
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: FAR 52.212-4
Contract Terms and Conditions -- Commercial Items (MAY 1997);
FAR 52.212-5, Contract Terms and Conditions required to implement
Statutes or Executive Orders -- Commercial Items (AUG 1996);
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.225-3, Buy American Act -- Supplies (41U.S.C. 10); 52.225-18,
European Union Sanctions for End Products (E.O. 12849); 52.225-21,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program (41 U.S.C 10 Pub.L. 103-187);
52.225.21(ii) ALT I; 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). Offers are due September 15, 1997, 2:00 p.m.
local time and should be sent or faxed to the Centers for Disease
Control and Prevention, PGO, Attn: Shirli R. Wall, 255 East
Paces Ferry Rd., Rm. 204, N.E., Atlanta, GA 30305 - fax number
404-842-6530.
CITE: (I-241 SN116614)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DAHA3697T8228
POC TSgt Sylvia R. Castro, 215/443-1350
DESC: Computer Equipment. Desktop Computer Systems. Each system
will consist of the following components: 166 Mhz Pentium Processor
on a high quality motherboard, 512 Cache Memory, 32 MB EDO
RAM (Two 16MB SIMM), 3 Gigabyte Hard Drive, 3.5 inch Floppy
Drive, 17" Monitor(Digiview namebrand, Model number HR1701+),
Logitech Serial Mouse, Diamond Stealth 3D 2000 Video Card with
4 MB Video Ram, 16 speed Toshiba CD-ROM drive, Soundblaster
32 bit Plug and Play sound card, Stereo Speakers, Window 97
License and installed, Six card slots, Second Serial port,
Desktop case, High quality keyboard and 18 month warranty.
Quantity = 28 systems. If an "equal" product is offered then
descriptive literature must be furnished for evaluation purposes.
FOB destination. Delivery will be made to Willow Grove ARS,
Pa. The solicitation, a request for quotation, will be available
ten (10) calendar days after publication of this notice. The
quotation will be due no less than ten (10) calendar days after
availability of the solicitation. The projected date for availability
of the Request for Quotation is 8 September 1997 with a projected
due date of 18 September 1997. Any questions pertaining to
the solicitation must be submitted in writing to the Base Contracting
Office, Willow Grove ARS, Pennsylvania no later than five (5)
calendar days prior to the due date of the Request for Quotation.
All request must be written. This acquistion is a total small
business set-aside. All responsible sources are encouraged
to submit an offer which shall be considered******
CITE: (W-240 SN116097)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 71--SUPPLY OPERABLE WALL PARTITIONS AND INSTALL IN BELL
HALL CLASSROOMS, CGSC
SOL DABT19-97-B-0024
DUE 091897
POC Purchasing Agent Betty Freeman (913) 684-1632 (Site Code
DABT19)
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6. No futher notices or written solicitation will be issued.
This SOL incorporates the provisions and clauses in effect
as of FAC 90-45. This SOL is for Operable Moveable Partitions
and Installation. Scope of work is as follows: The Contractor
shall furnish all labor, materials, and equipment necessary
to provide and install the items specified herein. The government
shall provide the access to the classrooms where the work is
to be performed. The contractor shall keep the equipment in
good operating condition, conforming to all safety regulations.
The contractor shall purchase and install new operable wall
partitions. The government shall provide the access to the
classrooms where the work is to be performed. The work under
this contract shall be coordinated with work under three other
separate contracts to (1) demolish stages and rear projection
booths, paint walls, extend the existing mechanical distribution
systems in the two center structural bays and reconfigure/install
layin ceiling in association with mechanical work;(2) install
new marker boards on north and west walls and (3) remove and
replace existing carpet with new. Quality Assurance: The operable
walls herein specified shall be furnished and installed by
an authorized distributer licensed by the operable wall manufacturer.
Acoustical Performance: Laboratory acoustical performance of
the operable wall shall have been tested in an independent
acoustical laboratory in accordance with ASTM E 90 test procedure.
A full scale 14' x 9' specimen shall have attained an STC rating
of no less than 44. A written test report by the test facility
shall be available upon request. Shop Drawings: Submit shop
drawings fulling describing partition fabrication, layout,
and installation. Include details of track, trolleys, hardware
etc. Indicate loading to be imposed in the supporting structure.
Show all anchorage, accessory items, caulking, and finishes.
Operation: Operable wall shall be a series of individual flat
panels hinged in pairs, manually operated, top supported with
operable floor seals. Panel hinges shall be full leaf butt
hinges, attached directly to panel frame. Hinges mounted into
panel edge or vertical astragal are not acceptable. Materials:
1 Panel Construction: Panels shall be nominal 3" thick in manufacturer's
standard 25' width. All panel horizontal and vertical framing
elements shall be formed steel. Panel skin shall be 0.50" particle
board,pressure laminated to panel frame. Panel Finish: Reinforced
vinyl with woven backing weighing not less than 15 ounces per
lineal yard. Color shall be tan. Sound Seals: Vertical interlocking
sound seals between panels (astragals) shall be required in
each panel edge. Astragals shall be steel for maximum durability
and fire resistance. Rigid plastic astragals or astragals in
only one panel edge are not acceptable. Horizontal top seals
shall be low-friction continuous contact multi-finger extruded
vinyl sweeps with no mechanically operated parts (standard).
Horizontal bottom floor seals shall be manually activated operable
bottom seals providing nominal 1.50" operating clearance. Suspension
System: Track shall be all steel, with a minimum 11 gauge roll-formed
steel. Extruded aluminum track is not acceptable. Track shall
be capable of either direct mounting to a wood header or shall
be supported by adjustable steel hanger brackets connected
to structural support by pairs of 10 mm (.38) diameter threaded
rods. Brackets must support the load bearing surface of the
track Exposed track soffit shall be all steel, integral to
the track and prime painted. Wood or aluminum soffits are not
permitted. Each panel(except hinged panels) shall have one
all-steel, integral to the track and prime painted. Wood or
alumimun soffits are not permitted. Pass-Thru Door: Pass door
shall be of same thickness and appearance as the panels. It
shall be equipped with a friction latch and hand pulls for
panic operation. No threshed will be permitted. LINE 0001 is
for: Overhead track mounted operable wall partitions (36).
Size 25'L x 12'H. 18 of the partitions to have doors with friction
latch. Door Size 3' W x 7' H 1 LT Total Cost. LINE 0002 is
for: Removal of existing operable wall partitions and install
36 new partitions in Bell Hall classrooms 8, 10,12, 14, 16,
18, 20, 22, & 24 including all hangers, headers and hardware
associated with partitions, as well as doors in 18 of the partitions
(2 partitions with doors per classroom). Installation shall
be installed according to manufacturer's instructions and descriptive
data. This will be a firm fixed price contract. The acquistion
is set-aside for total small business. The size standard for
a small business concern is 500. The standard industrial code
(SIC) for this acquistion is 2542. Work will commence upon
award and will be completed by 1 Aug 98. All responsible parties
are invited to: (1) Site visit conducted on 9 Sep 97, 0900
hours at main east entrance of Bell Hall, CGSC, Bldg 111, Fort
Leavenworth, Kansas. No other site visits will be conducted.
(2) Submit Invitation for Bid (IFB) and identify their capabilities
for providing above items. Bids must include: (1) Brand, model
with pertinent descriptive literature and illustrations. (2)
Price, delivery schedule, FOB destination. (3) Installation
services. Bids will be considered for award only from entities
who provide clear and convincing information as outlined above:
(1)Received not later than 1500 hours 18 Sep 97, (2) who propose
equipment that meets the minimum requirements of the government
and (3) determined to be the most advantageous to the government
considering price and quality. Fax request to Betty Freeman
913-684-1641 for Wage Determination No. 94-2308 Rev #10 dated
30 Jun 97 (Service Contract Act Applies), Drawings/Plans, and
Offeror Representations and Certifications-Commerical Items.
Include your company name, phone and fax number. Clearly identify
as a sealed bid on the outside of the envelope with IFB#, Date
of Opening, and Time. No faxed bids, telegrams or telephonic
submission of bids will be accepted. Bidders should include
their plus 4 with their zip code. Commercial Items Provisions
and clauses applicable are: FAR CLAUSES 52.212-1 Instructions
to Offerors- Commerical Items, 52.212-2, Evaluation-Commercial
Items 52.212-3 Offeror Representations and Conditions Required
to Implement Statutes, or Executive Orders-Commercial Items,
52.212-4 Contract Terms and Conditions Commercial Items, DFAR
CLAUSES 52.212-7001 Contract Terms and Conditions. Required
to Implement Status on Executive Orders Applicable to Denfense
Aquisition. 252.212-7000 Offeror representations and Certification
- Commerical Items. 252.211-7003 Brand Name or Equal. FAR CLAUSE
52.232-28 Electronic Funds Transfer Payment Methods, 52.217-4006
Required Insurnace Coverage, 52.217-4009 Kansas Sales & Use
Tax, 52.217-4013 Basis for Award, 52.217-4018 Responsibility
of Prospective Contrators, 52.232-0018 Availability of Funds,
and 52.222-41 Service Contract Act.
CITE: (I-241 SN116501)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 72--MISC HOUSEHOLD COML FURNISHING/FLOOR
SOL N66001-97-Q-1356
DUE 091597
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure services for the Refurbishment
of a sensitive operational security area lobby, hallways, ramp
areas and restrooms. Specifications are as follows: REFURBISHMENTS/ENHANCMENT
OF SENSITIVE OPERATIONAL SECURITY AREAS. 1. CONTACTOR TO TEAR-UP/DISPOSE
EXISTING GLUED-DOWN CARPET 2. CONTRACTOR TO CLEAN/PREP FLOORS,
GLUE DOWN INSTALLATION OF GOV'T PROVIDED CARPET 3. TEAR-UP/DISPOSE
EXISTING VCT (TILE) IN HEAD AND RAMP AREAS. 4. PROVIDE/INSTALL
NEW COMMERCIAL GRADE VCT IN SAME AREAS 5. PROVIDE/INSTALL NEW
4 INCHES BLACK VINYL COVE BASE MOULDING W/TOE 6. PROVIDE/INSTALL
DRAPERIES, W/FIRE RESISTANT FABRIC, TO COVER ELECTRICAL AND
PLUMBING FIXURES IN TWO(2) AREAS. DRAPERIES TO BE HUNG IN MULTIPLE
PANELS TO PROVIDE SUFFICIENT ACCESS 7. PROVIDE/INSTALL NEW
2 FEET BY 4 FEET T-BAR GRID CEILING SYSTEM IN AREAS. CEILING
TILES TO BE WHITE ACRYLIC EGGCRATE 2 FEET BY 4 FEET AND A HALF.
REMOVE/ DISPOSE EXISTING CEILING IN HALLWAY AREA. 8. FURR-OUT
ONE(1) WALL ON AND PREP FOR PAINT. PAINT ALL WALLS AND EXPOSED
CONDUITS AND ELECTRICAL RACEWAYS IN (2) ROOMS, LOBBY, SHORT
HALLWAY, LONG HALLWAY, HALLWAY (B), RESTROOM, AND RAMP AREAS,
PAINT CEILING AND HANDRAIL IN HALLWAY B, RESTROOM AND RAMP
AREAS. 9. REMOVE/DISPOSE EXISTING FLUORESCENT LIGHT FIXTURES
IN LOBBY, SHORT HALLWAY, AND (2) ROOMS. REPLACE WITH 20 NEW
2' X 4' LAY-IN TROUFFERS W/120V ELECTRONIC BALLASTS, T-8 LAMPS
AND. 125 PRISMATIC LENSES. FLUSH MOUNT EMERGENCY LIGHTS IN
LOBBY LOWER EXIT LIGHT AND RAISE THE LAN TERMINAL ABOARD ABOVE
EXISTING TRANSPONDERS NOT IN USE. REMOVE AND RE-INSTALL EXISTING
LAY-IN FIXTURES IN MAIN HALLWAY. REPLACE WRAP-AROUND LENSES
ON LIGHT FIXTURES IN HALLWAY (B) TO BRIGHTEN UP HALLWAY. PROVIDE
AND INSTALL FIVE NEW RED STROBE LIGHTS, 120v, AT VARIOUS POINTS
TO BE CONTROLLED BY EXISTING SWITCH IN LOBBY. PROVIDE AND INSTALL
APPROXIMATELY 100 LINEAR FT. OF PLASTIC SNAP COVER, SURFACE
RACEWAY TO HOUSE THE LOW VOLTAGE CABLING IN HALLWAY (B). 10.
REMOVE ONE (1) EXISTING DOOR AT HINGES. PROVIDE AND INSTALL
ONE(1) PAINT GRADE SOLID CORE DOOR, FRAME AND HINGES. LOCKING
MECHANISM TO BE PROVIDED BY OTHERS. 11. REMOVE AND DISPOSE
EXISTING METAL URINAL SCREEN AND TOILET PARTITION AND REPLACE
WITH HIGH PRESSURE LAMINATE COVERED SCREEN AND PARTITION. COLOR
OF LAMINATE TO BE SELECTED BY CUSTOMER. 12. PROVIDE/INSTALL
APPROX. 3,000 SQ FT OF 94% GREEN WIND SCREEN AND CHAIN LINK
FENCE OUTSIDE OF INTELLIGENCE OFFICES. 13. REMOVE AND REPLACE
(21) STEEL SECURITY SAFES 14. DELIVERY TIME WILL BE AN EVALUATION
FACTOR. No RFQ will be prepared or made available for distribution.
Award will be base on evaluation of responsive, responsible
quotations received in response to the CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
the provisions of the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request.
Questions may be directed to Sylvia Proffit at (619)524-3381.
Facsimile quotations are acceptable and must be received on
or before COB on the closing date stated above. Facsimile quotations
may be sent to (619)524-3407. Interested parties are invited
to respond to this synopsis. "Award will be based on technically
accepted low bids." The applicable Standard Industrial Code
(SIC) and Size Standard is: 1799 $7.0M.
CITE: (W-240 SN116123)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 72--LINEN RENTAL
SOL N68836-97-R-0052
DUE 111897
POC Point of Contact - Contact Carolyn F. King, Code 210.52,
(904) 542-1076 or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires a contract for Linen Rental Service for the Naval
Air Station, Meridian, Mississippi. The linen to be rented
includes full size pillowcases, flat full size sheets, flat
single sheets, cotton bath towels, cotton washcloths, bibbed
aprons, butcher coats, and door mats. The period of performance
to begin 01 December 1997 or date of award whichever is later
through one year with two option years. All responsible sources
may request a copy of the solicitation package, in writing.
This requirement will be advertised as an unrestricted procurement.
The standard Industry classification code (SIC) is 7213, size
standard is $10.0M. Requests for solicitations shall be in
writing. Responses may be faxed to the attention of Carolyn
F. King, Code 210.52, fax no. (904) 542-1098, telephone no.
(904) 542-1076. (AC0829057-11)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116451)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer, 7800 Third Ave. Bldg. S-7, Code
091, Naval Support Activity Memphis; Millington, TN 38054-5045
SUBJECT: 72--LAUNDRY SERVICE
SOL N00639-97-Q-0016
DUE 092097
POC Gail Richardson, (901) 874-5271; Contracting Officer, Luke
Thoele, (901) 874-5271.
DESC: Monthly Laundry Service--Sheet, dbl bed, wht, cotton or
cotton blend/Qty 1000, Pillow Case, wht, cotton or cotton blend/Qty
500, Bedspread, Double, colored/Qty 500, Blanket, wool, single/Qty
500, Pillow, Bed/Qty 250. Pick up and Delivery-NSA BQ Dept.,
Navsuppact Memphis, Millington, TN 38054 Deliver period: 97
Oct 01 through 98 Sep 30. When calling, be prepared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered.
CITE: (M-241 SN116472)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 72--PALLET STORAGE RACKS
SOL EMV-97-RQ-0055
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: EMV-97-RQ-0055 synopsized on August 21, 1997 as a combined
synopsis/solicitation has been cancelled in its entirety. This
requirement was for pallet storage racks.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-241 SN116537)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--INSULATED JUGS AND VACUUM BOTTLES
SOL 7FXI-Z4-97-7314-N
DUE 102397
POC Debbie Jones, Contracting Officer, 817/978-3438
DESC: Preinvitation notice scheduled to issue on or about 9/5/97.
Solicitation scheduled to issue on or about 9/22/97. 1.
11 NSNs 2. Shall be in accordanc with an Item Purchase Description.
10. Contract period-2/1/98 or date of award, whichever is
later, through 1/31/2000 plus 3 option years. I-FSS--167,
option to extend the term of the contract. 11. See note 12-trade
agreements 13. All responsible sources may submit an offer
which will be considered.
CITE: (W-241 SN116520)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--WASTPAPER BASKET, METAL
SOL 2FYS-AQ-97-0002-S
DUE 100897
POC Susan Chin 212-264-2666
DESC: We propose to issue this solicitation on September 10,
1997. This is a sealed bid with a proposed bid opening on October
8, 1997 at 11:00am. This solicitation is for Wastepaper Basket,
Metal consists of 12 line items and 3 NSN's to be delivered
to various GSA depots. The procurement is 100% set aside for
small business concerns. If you wish to receive a copy of the
solicitation please reply no later then September 8, 1997.
The point of contact is Susan Chin at 212-264-2666.
CITE: (W-241 SN116290)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 76--AMENDMENT 0001 TO SOLICITATION DTCG23-97-R-PPA585
FOR "APPROPRIATELY TITLED HANDBOOK FOR DISTRIBUTION TO COAST
GUARD MILITARY PERSONNEL THAT DESCRIBES PROGRAMS AND SERVICES
AVAILABLE TO COAST GUARD MILITARY PERSONNEL"
SOL DTCG23-97-R-PPA585
DUE 090997
POC Contract Specialist: Joseph L. Widdup, Code G-ACS-2A/JW,
202/267-6290; Contracting Officer: Shirley Kyle, Code G-ACS-2A/SK,
202/267-2514
DESC: (A) This synopsis represents Amendment 0001 to Solicitation
DTCG23-97-R-PPA585 which was transmitted to the Commerce Business
Daily on 19 August 1996 as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6. This
announcement constitutes the only version of Amendment 0001
to the solicitation; a written Amendment 0001 will not be issued.
THE SOLICITATION IS AMENDED TO DELETE THE FOLLOWING LANGUAGE
FROM THE SOLICITATION: "The Contractor shall mail one copy
of the handbook to each recipient specified in the contract
via 3rd class mail or equivalent. Any handbooks not mailed
to addressees on the list provided in the contract shall be
mailed or otherwise delivered to: Commandant (G-WPW), U.S.
Coast Guard Headquarters, 2100 Second St., S.W., Room 6400,
Washington, DC 20593-0001. The date and time for delivery of
the handbooks to G-WPW will be provided at contract award."
THE AFOREMENTIONED DELETED LANGUAGE IS REPLACED WITH THE FOLLOWING
NEW LANGUAGE: "The Contractor shall mail or otherwise deliver
all 50,000 copies of the handbook to: Commandant (G-WPW), U.S.
Coast Guard Headquarters, 2100 Second St., S.W., Room 6400,
Washington, DC 20593-0001 no more than thirty (30) days after
contract award. A copy of the list of the companies who requested
a copy of this solicitation may be obtained via fax by calling
Joseph L. Widdup at 202/267-6290. THE DATE AND TIME FOR RECEIPT
OF PROPOSALS REMAINS UNCHANGED."*****
CITE: (W-241 SN116295)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 77--MUSICAL INSTRUMENTS AND RELATED MUSICAL PRODUCTS.
SOL MDA41497TA107
DUE 092297
POC Gloria Bacile, Contract Specialist (804) 327-0541. Camille
Melton, Contracting Officer (804) 327-0542.
DESC: 1. ESTIMATED DOLLAR VALUE is $65,113.00. 2. DELIVERY TO
DODEA EUROPE SERV CTR. NO LATER THAN NOV. 15, 1997. 3. ITEM
DESCRIPTION: MISCELLANEOUS MUSICAL INSTRUMENTS FOR MIDDLE SCHOOL
HIGH SCHOOL MUSIC CLASSES. ALSO INCLUDES RELATED ITEMS SUCH
AS CASES.
EMAILADD: camille_melton@odedodea.edu
EMAILDESC:
e-mail
CITE: (W-241 SN116586)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Procurement Division,
400 15TH St SW (10FTP -C), GSA center, Auburn, WA 98001-6599
SUBJECT: 79--CLEANING CHEMICAL DISPENSING SYSTEMS
SOL TFTC-95-MD-7907B2
DUE 101697
POC Barbra Weitzel (253) 931-7932
DESC: Second open Season on multiple award schedule for special
item number (SIN)605-1 cleaning chemical dispensing systems
and SIN 605-2 compatible cleaning chemicals. The cleaning chemicals
must be useable in dispensing equipment offered, and both SINS
must be offered or the offer will not be considered. SIN605-99
for new item technology is being added. No federal or military
specifications are applicable. Commercial Products only. Prices
offered are FOB destination to the 48 contiguous states and
Washington DC. Contract period will be July 1, 1998 or DOA
thru June 30, 2001, with a five (5) year option. Written requests
only. NOTE code 12 applies.
CITE: (I-240 SN116126)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Procurement Division,
400 15TH St SW (10FTP -C), GSA center, Auburn, WA 98001-6599
SUBJECT: 79--FLOOR WAX, FINISHES AND REMOVER
SOL TFTP-97-SB-7916
DUE 101697
POC Barbra Weitzel (253) 931-7932
DESC: Requirements contract for floor wax and floor finish; IAW
Fed specs pw-155cand pf-430c. QPL required. Floor Polish remover;
IAW CID A-A-861. Indefinite quantities for the period 4/1/98
thru 3/31/01 for delivery to various GSA supplyfacilities.
To request a copy of the Sol, FAX requests to (253) 931-7174.
All responsible sources may submit a bid which will be considered
by this agency. NOTE codes 12 and 23 apply.
CITE: (I-240 SN116127)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 84--WADERS
SOL FR-216905
DUE 092297
POC Janet H. Keith, WR 3H - C, ph: (423) 751-2474
DESC: This solicitation has been cancelled.
CITE: (W-241 SN116299)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIALIZED CLOTHING
SOL 97444353
DUE 091697
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure,(13) Model SRS-5 Search and Reconnaissance Suits
with EOR-2 Helmets. Specifications are as follows: Sizes:
(6) Large, (5) Medium, (2) Asian Medium. The suits have a
maximum weight of not to exceed 40.5 pounds and offer the
following V50 ratings in accordance with NATO STANAG 2920.
Ankle-500, Lower leg front- 500, Knee front-675, Thigh front-500,
Groin area-850, Chest area- 850, Jacket back-460, arm-450,
Leg Rear-200, Jacket-450, Collar- 450, Collar with insert-750,
Integrated groin protector-450, Helmet-400, Visor-200. Blast
Overpressure Protection: reduces incident,side on pressure,
to the frontal chest region of the suit by a minimum of 55
to 60% in the 0 to 4 atm (60psi) range and to the rear chest
area by a minimum of 45%. The helmet, in combination with
the jacket collar, reduces incident overpressures to the ears
by 65% for frontal exposures. Heat Protection: The suit and
helmet outer cover are flame resistant 40% nomen Ia and 60%
kevlar blended aramin material. Component: Jacket w/amour
inserts 10.4, Trousers w/Back Protector 6.5. Integrated Groin
Protector 1.5, Helmet w/Visor 3.6. Design Features: Quick
Removal, Ballistic Inserts: Sealed in water proof pouches
and easily removed for maintenance and cleaning of the outer
cover, Anti-Static: The suit outer and inner cover are conductive
fabric in order to drain static buildup, Flame Retardant:
All exposed material is flame retardant and will not support
combustion. Wear Resistance: The inner and outer suit fabric
is designed for long life and all high wear areas are reinforced
with conductive rubber material, Compatibility: Can be worn
with either the EOD-7B OR MCS-4 helmets and is compatible
with the BCS-3 Cooling Suit, Jacket Sleeves: May be removed
to reduce fatigue when the risk allows for reduction protection.
Award will be made to the offer meeting all specifications
listed above with the lowest price. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment Form,
for payment via electronic funds transfer. The procurement
will follow simplified acquisitions procedures. All interested
parties must submit a quote within 15 days the after date
of this publication. Quotes must include price and product
literature information which list specifications. Quotes are
acceptable by mail and/or facsimile machine, (202)927-2986.
NO TELEPHONE REQUESTS OR INQUIRES WILL BE ACCEPTED.
CITE: (W-241 SN116599)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Commanding Officer, Simplified Acquisitions (Code 048);
Procurment Branch USCG Engineering Logistic Center, 2401 Hawkins
Point Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 91--FUELS, LUBRICANTS, OIL AND WAXES
SOL DTCG40-97Q8001
DUE 091197
POC Point of Contact - Patricia Johnson, Purchasing Agent, 410-762-6493
CWO Middleton, Contracting Officer, 410-762-6499, Fax 410-762-6008
DESC: Services of a contractor to deliver No. 2 Low Sulfer Diesel
Fuel for USCG Yard Tower Cranes on a as needed basis, until
"Defense Logistic Center Contract Award is in place. Estimated
total amount of Gals. to be procured is 25,000. Delivery to
be F.O.B. destination. All responsible sources may submit a
quote which shall be considered by the Agency. Facsimile offer/quotes
will be accepted at (410)762-6008. Offers/quotes must cite
solicitation number. This acquisition is being conducted under
simplified acquisition procedures. This is a request for quotation
no further information will be provided. This notice is for
informational purposes for Minority, Women-Owned and Disadvantage
Buisness Enterprises. The Department of Transporation (DOT),
Office of Small and Disadvantaged Buisness Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
asistance for transportation-related contracts. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call OSDBU at (800)532-1169. See
numbered note 1 and 26 (AC0829057-04)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-241 SN116422)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--PACKAGING MATERIAL, KRAFT PAPER
SOL N00244-97-Q-A738
DUE 091697
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC Sand Diego has a requirement for the following items:
CLIN 0001 packaging material, Kraft paper, 3 ply; CLIN 0002
packaging converters for item 0001. All responsible small businesses
may submit an offer. For a complete description of the items
please submit you request for the RFQ via FAX to (619) 532-1088
or 1089 and reference N00244-97-Q-A738. No phone call please.
See note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-240 SN116065)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: 99--PARKING SPACES
SOL RFQ 224-006
DUE 093097
POC Patricia Jones, 510/803-2780
DESC: The previously issued CBD Notice, Submission No. 114286
dated August 25, 1997 is hereby revised as follows: The anticipated
date is award is deleted. The performance period is as follows:
Base Year: Date of Award through September 30, 1997; Option
Year #1: Oct 01, 1997 through September 30, 1998; Option Year
#2: Oct 01, 1998 through September 30, 1999; Option Year #3:
Oct 01, 1999 through September 30, 2000; Option Year #4: Oct
01, 2000 through September 30, 20001.
CITE: (W-241 SN116385)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--SURE MONEY, MONEY DISTRIBUTION FROM INDIVIDUALS
IN THE US TO INDIVIDUALS THE PHILIPPINES.
SOL 002
POC Kathy Duffey, 202-268-2662
DESC: The U. S. Postal Service has prequalified four companies
to compete for a contract to act as a distribution agent in
the Philippines. The companies are: Metropolitan Bank, Bank
of the Philippine Islands, PCI Bank and Philippine Postal Corporation.
The awarded contractors will be responsible for disbursement
of funds transferred from the United States to the Philippines
as part of the Sure Money program. Each company has a minimum
of 200 distribution sites in the Philippines. The contractors
will be required to disburse funds within 15 minutes from the
time the transactin is iniated in the United States.
CITE: (W-241 SN116389)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: 99--PARKING SPACES
SOL RFQ 224-006
DUE 093097
POC Patricia Jones 510/803-2780
DESC: Modification of Submission No. 116385 dated August 29,
1997 The performance period is revised as follows: Base
Year: Date of award through Sept 30, 1998, Option Year #1:
Oct 01, 1998 through September 30, 1999, Option Year #2: Oct
01, 1999 through September 30, 2000; Option Year #3: Oct 01,
2000 through September 30, 2001; Option Year #4: Oct 01, 2001
through September 30, 2002.
CITE: (W-241 SN116402)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--WINDOW FILM
SOL IFB-7110
POC Bernice T. Evans, Contract Specialist, (202) 324-8810, Fax
(202) 324-0570
DESC: SOL IFB-7110, which appeared in the May 29, 1997 issue
of the CBD, is modified to delete POC Bruce J. Lavonis, Contract
Specialist, (202) 324-0560, and replace with POC Bernice T.
Evans, (202) 324-8810; and to read as follows: The Federal
Bureau of Investigation (FBI) requires installation of window
film for the J. Edgar Hoover (JEH) FBI Building, located in
Washington, DC. The JEH FBI Building has approximately 88,000
square feet of windows on the exterior of the building. The
FBI requires coating of the exterior windows with a security
film and securing the window film to the window frame to retain
shards. The film shall be an optically clear or tinted base.
The successful contractor shall provide all plant, labor, materials,
and equipment required to install the window film as set forth
in the solicitation. The security window film shall be manufactured
from single or laminated layers of optically clear or tinted
polyester or polyethylene terephthalare that may be from a
minimum of two (2) to a maximum of fourteen (14) mils of thickness
depending upon the window's height above the ground, ANSI and
CPSC independent lab test results. The film shall have an abrasion
and scratch resistant coating on the surface that is not treated
with the adhesive. The adhesive shall be pressure sensitive,
optically clear, and weatherable. The contractor has 150 calendar
days from the Notice to Proceed date to install the window
film. A warranty for a period of seven (7) years from the date
of acceptance is required. Bidders are required to submit information
and references which clearly demonstrates their company's past
performance and personnel experience on this type of installation.
The successful contractor and all personnel working on the
project shall undergo a security background check; the scope
of which will be determined by the FBI. The contractor shall
comply with all security requirements stated in the solicitation.
A firm-fixed price type contract is anticipated as a result
of this solicitation. Requests for this solicitation shall
be received in writing by the above-stated POC within 15 days
from the date of this announcement. Requests previously submitted
in response of the May 29th CBD announcement will be honored.
Estimated solicitation release date September 22, 1997.
CITE: (W-241 SN116416)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--CODED WIRE TUBE DETECTOR MACHINES
SOL RFQ-97-78
DUE 091997
POC Elida Monroe, 503-231-6188, Contracting Officer, for bid
package.
DESC: Coded Wire Tube Detector Machines: Model R-8 and Model
R- Portable.
CITE: (W-241 SN116494)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 99--ON-CALL MAINTENANCE TO THE CENTRAL INTERIOR INTRUSION
DETECTION SYSTEM (CIIDS)
SOL F19650-97-Q9222
DUE 091597
POC Janice E. Santiago, Contract Specialist, 617-377-3361; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: This procurement consists of maintenance to the Central
Interior Intrusion Detection System (CIIDS) located on Hanscom
AFB, MA. Service will include but will not be limited to preventative
maintenance and shall include, testing operation of sensors,
card readers, keypads emergency release buttons, magnetic locks,
tamper switches, CIIDS emergency electrical power to include
a 6 hour battery test and labeling of all batteries used for
backup power to show their expiration date and ensure they
are replaced upon that date or upon their failure. The period
of performance will be from 97 Oct 01 through 98 Sep 30 with
two option years. This procurement will be a firm-fixed price
simplified acquisition procedure using commercial practices.
A site visit is scheduled for 9:00 a.m. local time, on 08 September
1997. Quotes will be due by 15 September 1997. If you are interested
in receiving a package and attending a site visit please send
a written request to Janice E. Santiago, ESC/PKOP, 104 Barksdale
Street, Hanscom, MA 01731-1806. Phone: 617-377-3361, fax: 617-377-4324.
All firms responding must indicate whether they are or are
not a small business concern. See Numbered Note(s): 1.
CITE: (I-241 SN116554)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--THREAT SIMULATOR ENGINEERING SUPPORT
POC contact David G. Nixon,, AMSAM-AC-AV-C, 205-955-0263, Contracting
Officer.
CNT DAAH01-97-D-A006
AMT $85,498,967.00
LINE N/A
DTD 082797
TO Nichols Research Corporation, 4040 South Memorial Parkway,
Huntsville, AL 35815
CITE: (I-240 SN116080)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--THREAT SIMULATOR ENGINEERING SUPPORT
POC Contact David G. Nixon, AMSAM-AC-AV-C, 205-955-0263, Contracting
Officer.
CNT DAAH01-97-D-A005
AMT $78,992,880.00
LINE N/A
DTD 082797
TO Sparta, Inc. 23041 Avenida de la Carlota, Suite 325, Laguna
Hills, CA 92653
CITE: (I-240 SN116081)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--CUMPUTER AIDED ENGINEERING FOR RECONFIGURABLE COMPUTING
(CAERC)
POC Mark D. Sauls, Contract Negotiator, WL/AAKR, (937) 255-5252,
Al Scarpelli, Project Engineer, WL/AASH, (937) 255-5769
CNT F33615-97-C-1043
AMT $820,363.00
LINE N/A
DTD 072597
TO University of Cincinnati, Office of Sponsored Programs, PO
Box 210627, Cincinnati OH 45221-0627
CITE: (W-241 SN116287)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DYNAMICALLY REPROGRAMMABLE ARCHITECTURE
POC Mark D. Sauls, Contract Negotiator, WL/AAKD, (937) 255-5252,
Kerry Hill, Project Engineer, WL/AASH, (937) 255-7698
CNT F33615-97-C-1126
AMT $1,182,167.00
LINE N/A
DTD 080797
TO The Regents of University of California, Irvine Campus, Office
of Research Administration, 115 Administration, Irvine CA 92717-1875
CITE: (W-241 SN116289)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RAPID TARGET MODEL INSERTION
POC Vicki A. Fry, Contract Negotiator, WL/AAKR, (937) 255-2902,
Cheutania Johnson, Project Engineer, WL/AACT, (937) 255-7549
CNT F33615-97-C-1109
AMT $40,843.00
LINE N/A
DTD 082697
TO DEMACO, Inc 100 Trade Centre Drive, Suite 303, Champaign IL
61820
CITE: (W-241 SN116305)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NEXT GENERATION BROADBAND DIGITAL RECEIVER
POC Noreen Bennett, Contract Negotiator, WL/AAKR, (937) 255-2902,
Scott M. Rodrique, Project Engineer, WL/AAMP, (937) 255-9272
CNT F33615-97-C-1131
AMT $17,929,160.00
LINE N/A
DTD 081997
TO Litton Systems, Inc., AMECOM Division, 5115 Calvert Road,
College Park MD 20740-3898
CITE: (W-241 SN116309)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADAPTIVE TIME-FREQUENCY REPRESENTATIONS FOR SPECIFIC
EMITTER IDENTIFICATION"
POC Wade Wargo, ONR 251, (703)696-2574
CNT N00014-97-C-0364
AMT (No RFP) $687,232.00
DTD 082997
TO Automation Information Management Systems, Inc., 6159 Executive
Blvd, Rockville, MD 20852
CITE: (W-241 SN116311)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MOBILE OFFSHORE BASE CONNECTOR SYSTEM
POC Brian Bradley, ONR 254, (703)696-8373
CNT N00014-97-C-0365
AMT (No RFP) $714,248.00
DTD 082897
TO Brown and Root Inc., 4100 Clinton Drive, Houston TX 77020-6299
CITE: (W-241 SN116316)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--EARLY CHILDHOOD LONGITUDINAL STUDY-KINGERGARTEN COHORT
POC Michelle Ringo, Contract Specialist, 202-708-8283
CNT RN97011001
AMT $23,063,823
LINE N/A
DTD 082897
TO WESTAT, INC. 1650 RESEARCH BLVD, ROCKVILLE, MD 20850, NANCY
CALDWELL, 301-251-1500
CITE: (I-241 SN116358)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PARTIAL TERMINATION AND CONTRACTOR NAME CHANGE
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-94-C-0137-P00002
AMT $99,052
LINE N/A
DTD 082597
TO Primex Physics International Company, 2700 Merced Street,
San Leandro, CA 94577-0599
CITE: (I-241 SN116571)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINTE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
SRVICES FOR CIVIL (GEOTECHNICAL/ENVIRONMENTAL) ENGINEERING
FOR CIVIL WORKS PROJECTS IN LOS ANGELES DISTRICT (SO. CALIFORNIA,
SO. NEVADA, SO. UTAH AND ARIZONA).
POC Diane Watkins (213) 452-3251
CNT DACW09-97-D-0027
AMT $3,000,000.00
DTD 082697
TO Geomatrix Consultants, Inc., 20201 S. W. Birch St., Suite
150, Newport Beach, CA. 92660
CITE: (W-240 SN116098)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY99 BRACON IV PROJECT
P-411U, METEOROLOGICAL BUILDING ADDITION, NAVPACMETOCCEN (NPMO),
PEARL HARBOR, HAWAII
POC Contact Mr. Hayden Hu, Contract Specialist, (808) 474-1402
CNT N62742-96-C-0005
AMT $92,763.00
LINE N/A
DTD 082897
TO Kajioka, Yamachi Architects, Inc., 934 Pumehana Street, Honolulu,
HI 96826
CITE: (W-240 SN116130)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: C--MECHANICAL/ELECTRICAL DESIGN SERVICES
POC Mr. Howard Pierce, Contract Specialist, (301)227-5130
CNT NMA401-97-D-2708
AMT $825,000
LINE 0001 (NTE)
DTD 082697
TO Diversified Engineering, Inc., 914 Silver Spring Avenue, Suite
208, Silver Spring, MD 20910
CITE: (I-241 SN116357)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--FIRE PROTECTION AND LIFE SAFETY REVIEW, VARIOUS LOCATIONS
POC Teresa Corse, 206/220-7426
CNT DTCG50-97-D-643JJ5
AMT $5,000.00
LINE N/A
DTD 082997
TO Hughes Associates, Inc., 3620 Commerce Drive, Baltimore, MD
21227
CITE: (W-241 SN116439)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
SUBJECT: C--PERFORMANCE OF SITE SAMPLING AND LABORATORY ANALYSIS
AT THE ABANDONED SEPTIC SYSTEM SITES AT USCG ELECTRONICS ENGINEERING
CENTER, WILDWOOD, NJ
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT Delivery Order DTCGG1-97-D-3RX106
AMT $60,396.67
DTD 082297
TO HRP Associates, 167 New Britain Ave., Plainville, CT 06062
CITE: (M-241 SN116473)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--COMMUNICATION DESIGN
POC Lorna S. Barker, Contracting Officer 305-324-3285
CNT V546P-3944
AMT $269,000.00
DTD 082797
TO EDI, Ltd. 150 Interstate North Parkway, Suite 200, Atlanta,
GA 30339-2101
CITE: (W-241 SN116600)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Elaine M. Lacker, 817-978-6142
CNT GS-07K-97-BGD-0080
AMT $603,453.00
DTD 082897
TO Applied Signal Technology, Inc., 400 W. California Ave., Sunnyvale,
CA 94086
CITE: (W-240 SN116068)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--SUBSOILING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2126
AMT S12,640.00
LINE N/A
DTD 082897
TO Ed Fields, 26979 Dawson Road, Monroe, OR 97456
CITE: (I-240 SN116028)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-123
AMT $20,190
LINE N/A
DTD 082797
TO Oregon Tree Trimming, 790 Young St., Woodburn, OR 97071
CITE: (I-240 SN116041)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--PRECOMMERCIAL THINNING, MANUAL RELEASE, AND SLASH
TREATMENT (018) - GALICE RANGER DISTRICT
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9050
AMT S77,511
LINE N/A
DTD 082097
TO Birrueta Reforestation, 2389 Steiwer Road SE, Jefferson, OR
97352
CITE: (I-241 SN116355)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Attn: CCC Contracting, 320
First St., N.W., Washington, DC
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069.
CNT J200c-356
AMT $643,860.00
LINE N/A
DTD 082997
TO Volunteers of America of Western New York, Inc., 175 Ward
Street, Rochester, New York 14605
CITE: (I-241 SN116616)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0302, F34601-97-R-49421
AMT $111,496
DTD 082797
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-240 SN116050)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL
CNT F41608-97-D-0651XXXX, F41608-97-R-0032
AMT $1,011,569
DTD 080697
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-241 SN116261)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL
CNT F41608-97-D-0725, F41608-97-R-0010
AMT $208,220
DTD 081397
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-241 SN116262)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--REPAIRS HARPON
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164 / JZB9
AMT $84,000.00
LINE 0701AA
DTD 082697
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-241 SN116314)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Procurement Branch
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
POC N/A
CNT DTCG38-97-D-J00001
AMT $264,365.40
LINE N/A
DTD 082796
TO AlliedSignal, Inc., 1300 W. Warner Rd., Tempe, AZ 85285-2200
(AC0829057-02)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-241 SN116420)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: J--CONTROL UPGRADE (HVAC) FOR THE MUSEUM, BLDG 4392,
FORT JACKSON, SOUTH CAROLINA
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-97-P-0866
AMT $25,147
DTD 081997
TO MATTOX ELECTRIC, 105 SUNBELT BLVD, COLUMBIA, SC 29203
CITE: (I-241 SN116513)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0359, F34601-97-R-49697
AMT $472,875
DTD 082897
TO Valley-Todeco, 12975 Bradley Ave, Sylmar Ca 91342-3830
CITE: (I-241 SN116583)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE SUBSTANCE ABUSE SERVICES FOR
NATIVE AMERICANS IN THE HOLTON SERVICE AREA.
CNT 246-97-0049
AMT $246-97-0049
DTD 090197
TO Kickapoo Nation of Kansas, P.O. Box 271, Horton, Kansas 66439-0271
CITE: (W-241 SN116488)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE SUBSTANCE ABUSE SERVICES FOR
NATIVE AMERICANS IN THE HOLTON SERVICE AREA.
CNT 246-97-0049
AMT $112,742..00
DTD 090197
TO Kickapoo Nation of Kansas, P.O. Box 271, Horton, Kansas 66439-0271
CITE: (W-241 SN116489)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC LGCV/1Lt Timothy D. Black, Contract Specialist, 940/676-7366;
Contracting Officer - Joyce F. Young, 940/676-4406.
CNT F41612-97-C0015
AMT $118,961.60
LINE 0001
DTD 082597
TO Ann McCullough, PO Box 1182, Wichita Falls TX 76307-1182.
The award is for a basic plus four option years; this was a
commercial solicitation.
CITE: (W-241 SN116294)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity,NW,NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BIOHAZARDOUS WASTE DISPOSAL FOR NAVAL HOSPITAL BREMERTON,
WASHINGTON
POC Kathleen Hart, Contract Specialist (360) 396-4472/Arthur
T. Homburg, Contracting Officer (360) 396-4451.
CNT N44255-97-C-5708
AMT $31,449.60
LINE 0001
DTD 082097
TO BFI Medical Waste Systems, P.O. Box 1210, Issaquah, WA 98027
CITE: (I-240 SN116034)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT FORT EUSTIS
POC Contracting Officer DEBRA A. EMERSON (757) 878-2277 (Site
Code DABT57)
CNT DABT57-97-D-0007 SOLICITATION NO. WAS DABT57-97-B-0022
AMT $360,134
DTD 082897
TO RELIABLE TRASH SERVICE INC, 9175 GUILFORD ROAD SUITE 212,
COLUMBIA, MD 21046-1844
CITE: (I-241 SN116517)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--DUPLICATE/COPY
CNT Program 3439-S
AMT $50,376.00
DTD 082797
TO Kinko's Inc., 221 W. Forsyth Street, Jacksonville, FL 32202
CITE: (M-241 SN116475)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT
POC Anthony Revenis (301) 402-3073
CNT 263-97-D-0046
AMT $1630995
LINE ALL
DTD 082697
TO CACI,Inc, 1100 N Glebe Rd, Arlington, VA 22201
EMAILADD: RevenisA@odepsm2.od.nih.gov
EMAILDESC:
CITE: (W-241 SN116326)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT-GWAC
POC Anthony Revenis 301-402-3073
CNT 263-97-D-0045
AMT $2267169
LINE all
DTD 082797
TO Synergy Inc, 1763 Columbia Rd NW, Washington, DC 20009
CITE: (W-241 SN116342)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT - GWAC
POC Anthony Revenis 301-402-3073
CNT 263-97D-0049
AMT $1670972
LINE all
DTD 082997
TO Dynamics Research Corp, 60 Frontage Rd, Andover MA 01810
CITE: (W-241 SN116375)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: V--LOGISTICS ANALYSIS AND SUPPORT - GWAC
POC Anthony Revenis 301-402-3073
CNT 263-97-C-0048
AMT $2302658
LINE all
DTD 082997
TO Systems Research and Application Corp, 2000 15th St North,
Arlington VA 22201-2640
CITE: (W-241 SN116522)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE
POC Sharon Conger, 303/236-7200
CNT GS-08P-13441
AMT $33,508,869.00
LINE N/A
DTD 092597
TO Acquest Holdings, Inc., 300 Pearl Street, Buffalo, New York,
14202
CITE: (W-240 SN116069)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BILOXI, MS - NORTH BAY STATION -- AWARD
POC Jody Sloan, Real Estate Specialist 770/454-0614; Fred Boyd,
D&C Project Manager 770/454-0638; Jennifer Merriss, Facilities
Contract Technician 770/454-0661
CNT 123125-97-A-R032
AMT $275,000.00
DTD 082997
TO Howard W. Pence, Inc., POB 2005, Elizabethtown, KY 42702-2005
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
770/454-0661.
CITE: (W-241 SN116594)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, GOLD BEACH, OR 97444
POC Gary Myers, Real Estate Specialist, 253/925-9716
CNT N/A
AMT $85,632.00
DTD 082997
TO Old Post Office Hill LLC, P.O. Box 4460, Medford, OR 97501-4460
CITE: (W-241 SN116597)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--REMODEL OF ENTIAT RANGER STATION, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3056m
AMT $84,840
LINE N/A
DTD 082797
TO EBB, 523 Valley Mall Parkway #403, East Wenatchee, WA 98802
CITE: (I-240 SN116037)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--YOUNGER DITCH FISHSCREEN, PHASE II, FISH PASSAGE
& PROTECTIVE FACILITIES, YAKIMA, WASHINGTON
POC Contact Joe Pratt, Contract Specialist, 208-378-5139, Contracting
Officer, Susie Zimmer, 208-378-5112
CNT 1425-97-CC-10-07350
AMT $96,035.60
LINE all
DTD 082897
TO Concord Construction, Inc., 8557 Lateral B Road, Wapato, Washington,
98951-9732
CITE: (W-240 SN116115)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, SOUTH SIOUX CITY,
NE 68776-9998
POC N/A
CNT 193045-97-B-0405
AMT $101,000.00
LINE N/A
DTD 082897
TO Tommy Deryl Harmon Trust, 9365 W 175th, Olathe, KS 66062-9459
CITE: (W-241 SN116306)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--MILLS CANYON/OLD CAMP ROAD RECONSTRUCTION, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3057m
AMT $48,173
LINE N/A
DTD 082897
TO John Vinta Equipment Rental & General Contractor, P.O. Box
854, Deer Park, WA 99006
CITE: (I-241 SN116351)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CHARLESTON WV 25312-9998
POC Esther M. Tinort, Real Estate Specialist, 910/665-2810
CNT 362575-97-A-T035
AMT $62,562.00
DTD 082997
TO Skaff Family Limited Partnership, c/o Douglas J. Skaff, 2809
Ranch Rd., South Charleston WV 25303-2526
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-241 SN116440)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for Ohio, 2811
West Dublin-Granville Road, Room 211, Columbus, Ohio 43235-2788
SUBJECT: Y--ADD/ALTER OPERATIONS AND TRAINING FACILITY, OHIO
AIR NATIONAL GUARD, TOLEDO EXPRESS AIRPORT, SWANTON, OHIO
POC Janina Augustine, (419) 868-4112.
CNT DAHA33-97-C-0007
AMT $1,889,950.00
DTD 050897
TO The Lathrop Company, Inc., 460 W. Dussel Drive, Maumee, Ohio
43537
CITE: (M-241 SN116471)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--UPGRADE JET ENGINE INDUCTION SYS, ARNOLD AFB, TN
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0078 (DACA01-97-B-0058)
AMT $6,316,630
DTD 082697
TO American Tank and Vessel Inc, 1005 Government Street, Mobile,
AL 36604 (L)
CITE: (I-241 SN116515)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GREENVILLE WI 54942-9998
POC N/A
CNT 193045-97-P-0412
AMT $24,960.00
LINE N/A
DTD 082997
TO David & Elaine Buss, W6620 Cedar Dr., Greenville WI 54942-9744,
Ph: (920) 757-5294
CITE: (W-241 SN116540)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Z--CHANGE OUT ILS EQUIPMENT TO MK-1D FOR RUNWAY 28 AT
CHERRY CAPITAL AIRPORT, TRAVERSE CITY, MICHIGAN
POC For further information, please call Glen Timmerman at (847)
294-7166.
CNT DTFA14-97-C-33908
AMT $62,151.00
LINE N/A
DTD 082797
TO Matlock Electric Co., Inc. 3324 Vicksburg Ft. Smith, AR 72903
CITE: (I-240 SN116035)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--WATERPROOF FLOORING
POC Lee Shea, Purchasing Agent, 970-229-5515.
CNT 43-82HW-7-114
AMT $29,913.00
LINE N/A
DTD 082797
TO Omnitech Industries, Inc., 1771 East 58th Street, Unit D,
Denver, CO 80216
CITE: (I-240 SN116042)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONTRUCT WASH PAD AT BUILDING 379 NAVAL AIR STATION
NORTH ISLAND CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4445
AMT $94,500
LINE N/A
DTD 081597
TO Weld Link Inc DBA WLI Engineering 1531 Grand Ave San Marco
CA 92069
CITE: (I-240 SN116082)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5273
AMT $80,497
LINE N/A
DTD 080497
TO Schindler Elverator Corp/DBA Millar Elevator Service Company
7330 Opportunity Road Suite E San Diego Ca
CITE: (I-240 SN116083)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RAW WATER CONDUIT REHABILITATION, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
POC Terri Dockery, (410)962-2708
CNT DACW31-97-C-0060
AMT $3,083,384.00
DTD 090597
TO Coastal Gunite Construction Company, 16 Washington Street,
P.O. Box 977, Cambridge, MD 21613
CITE: (W-241 SN116302)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
CNT F28609-97-D014
AMT $499,342.96 EST
LINE 0001AA thru 0004AB
DTD 082897
TO Ostrom Painting & Sandblastin, 1110-8th AVE, Rock Island,
IL 61204-4120
CITE: (W-241 SN116324)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR BEAR CREEK MARINA, EGLIN AFB FL
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0112
AMT $254,531.00
DTD 082997
TO H.J. Group Ventures, Inc., 5615 Grissom Road, San Antonio,
TX 78238
CITE: (W-241 SN116336)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF, BUILDING 1116, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3572
AMT $307,000
LINE N/A
DTD 082897
TO Vernon Construction Corporation, 61-13 170th Street, Fresh
Meadows, New York 11365
CITE: (I-241 SN116343)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ROAD NO. 23 STABILITY REPAIR (156) - WESTSIDE ENGINEERING
ZONE (GOLD BEACH RANGER DISTRICT)
POC Contact Point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-79064
AMT S57,470
LINE N/A
DTD 082697
TO Freeman Rock Enterprises, Inc., P.O. Box 1218, Brookings,
OR 97415
CITE: (I-241 SN116353)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ASPHALT PATCHING, LOBSTER CREEK AND SILVER CREEK
ROADS (229) - WESTSIDE ENGINEERING ZONE
POC Contact point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-79068
AMT S53,250
LINE N/A
DTD 081897
TO Tidewater Contractor's, Inc., P.O. Box 1956, Brookings, OR
97415
CITE: (I-241 SN116354)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL FINE REMOVAL, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
CNT N62470-97-C-6893
AMT $169,000
LINE N/A
DTD 082897
TO Water & Waste Systems Construction, Inc., 1931-204 Eyrie Court,
Raleigh, NC 27605
CITE: (I-241 SN116356)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CHILLER B 113
POC Naomi Dalrymple 402-294-9600
CNT F25600-97-C0020
AMT $132,960.00
LINE 0001
DTD 082997
TO Grunwald Mechanical 714 So 20th PO Box 6 Omaha NE 68101
CITE: (W-241 SN116378)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS FOR FBI EXPANSION
POC Contact Contracting Officer, Pat Sams, 701/239-5453
CNT GS-08P-97VJC0046
AMT $65,660.00
DTD 082997
TO Rolac Contracting, Inc., P.O. Box 1872, Minot, ND 58702
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-241 SN116394)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--N77 FLOOR REPAIRS
POC Contact Terryll Zade, Contract Specialist, (760) 939-4428,
R. H. Royster, LCDR, CEC, U. S. Navy, Contracting Officer,
(760) 939-4436.
CNT N62474-97-M-1898
AMT $33,400.00
DTD 082797
TO Federal Engineering corporation, 10 Allen Street, P.O.Box
690, Scituate, MA 02066-0690
CITE: (W-241 SN116399)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DALECARLIA ROOF REPLACEMENT, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
POC Marianne Stakem, (410)962-0972
CNT DACW31-97-C-0062
AMT $754,600.00
DTD 090397
TO Rayco Roof Service, Inc., 6870 Wellington Road, Manassas,
VA 22110
CITE: (W-241 SN116429)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608, SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE EXISTING PERIMETER FENCE, USCG STATION SAND
KEY, CLEARWATER, FLORIDA
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA33
AMT $17,892.86
DTD 082297
TO Smith Industries, Inc., d/b/a Smith Fence Company, 4460 107th
Circle North, Clearwater, Florida
CITE: (M-241 SN116474)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: Z--MISCELLANEOUS TRAFFIC MARKINGS AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-97-D-3801
AMT $0.00 Bid Amt. $118,253.55
DTD 082197
TO The Airmarking Co., Inc., P.O. Box 526, Rochester, IN 46975
CITE: (M-241 SN116477)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RELIEF WELLS, LEVEE DISTRICT 1, FEATHER RIVER AT
STAR BEND, SUTTER COUNTY, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0122
AMT $862,328
DTD 082897
TO SYBLON REID CO, PO BOX 100, FOLSOM, CA 95763 (LB)
CITE: (I-241 SN116506)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--BLDG 330, ROOF REPAIRS DOJC, SHARPE SITE, CA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-97-C-0118
AMT $449,623
DTD 082897
TO ARCHITECTURAL SYSTEMS CORPORATION, 433 TOWN CENTER SUITE 658,
CORTE MADERA, CA 94925, (SDB)
CITE: (I-241 SN116507)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--230 KV DISCONNECT SWITCH OPERATOR REPLACEMENT, LIBBY
DAM/KOOTENAI RIVER, LIBBY, MT
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0067
AMT $185,550
DTD 082997
TO Power City Electric Inc., PO Box 2507, 3327 East Olive, Spokane,
WA 99220
CITE: (I-241 SN116509)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL BARRIER FENCE
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
CNT J252c-024
AMT $28,595
LINE 1
DTD 082897
TO Tyson Fence Co., Inc., 7921 Grayson Road, Harrisburg, PA 17111
CITE: (I-241 SN116560)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL SECURITY FENCE
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
CNT J133c-333
AMT $38,980
LINE 1
DTD 082897
TO Apollo Fence Co., RD #1, Box 838, Richfield, PA 17086
CITE: (I-241 SN116561)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: Z--AMBULATORY CARE/SITE ACCESS
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079
CNT V650C-627
AMT $819,515
LINE 1
DTD 082697
TO D'Ambra Construction Co., Inc., 800 Jefferson Blvd., Warwick,
RI 02887
CITE: (I-241 SN116562)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIR EQUIPMENT AND FREEZE PROTECTION FOR COOLING
TOWERS, 1, 2, AND 4, BUILDING 519, NAVAL SUBMARINE BASE, NEW
LONDON, GROTON, CT
POC Mabel Soo Hoo, (860) 449-3938, Contracting Officer, J.L.
Peters (860) 449-4563.
CNT N62472-96-C-5591
AMT $183,188.00
LINE 0001
DTD 082897
TO Precision Power Inc 165 Skiff Street Hamden, CT 06517
CITE: (I-241 SN116576)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--40MM NON-LETHAL
POC Mary Ann Wathen, Contract Specialist, Code 1162NW, 812-854-5090,
FAX 812-854-5095 (Mr A Banks, Contracting Officer)
CNT N00164-97-C-0063
AMT $2,645,141.08
LINE N.A
DTD 082897
TO Mace Security Int., 160 Benmont Ave., Bennington VT 05201
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: wathen_m@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-240 SN116075)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOZZLE ASSEMBLY
SOL SP0920-97-Q-A280
CNT SP0920-97-M-6652
AMT $99,999.24
LINE 0001 THROUGH 0002
DTD 082897
TO Victor microwave Inc 38 W Water St wakefield MA 01880-2908
CITE: (I-240 SN116134)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--COVERING, EXTERNAL S
CNT SP0411-97-M-ZB41
AMT $34,999.86
LINE 0001 THROUGH 0004
DTD 081197
TO Orbital parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-241 SN116143)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-X-Q007
CNT N00383-96-G-004D-TYP4
AMT $29,705.10
LINE 0001
DTD 082897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-241 SN116146)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--BRACKET, AIRFRAME
SOL SP0460-97-Q-CH31
CNT SP0460-97-M-TH97
AMT $26,796.00
LINE 0001
DTD 082897
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-241 SN116147)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--RAMP, VARIABLE INLET
SOL SP0460-97-Q-BA76
CNT F09603-96-G-0001-TYGS
AMT $328,430.00
LINE 0001AA THROUGH 0001AB
DTD 082897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-241 SN116148)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--HOUSING, FLAP CONTROL
SOL SP0460-97-Q-C458
CNT SP0460-97-M-TJ15
AMT $27,105.00
LINE 0001 THROUGH 0002
DTD 082897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-241 SN116151)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, AIR
SOL SP0460-97-X-S475
CNT SP0460-97-M-TJ27
AMT $37,582.00
LINE 0001
DTD 082897
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-241 SN116153)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--COVER SLIDING WINDOW
SOL SP0460-97-Q-CK95
CNT SP0460-97-M-TJ39
AMT $30,625.00
LINE 0001
DTD 082897
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-241 SN116174)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--FILLER, TRAILING EDG
SOL SP0460-96-Q-XT48
CNT SP0460-97-M-TK79
AMT $25,192.44
LINE 0001 THROUGH 0002
DTD 082897
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-241 SN116175)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--TUBE ASSEMBLY, AIR
SOL SP0460-97-X-S553
CNT SP0460-97-M-TJ13
AMT $27,760.00
LINE 0001
DTD 082897
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-241 SN116176)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--GUN DOOR --1560012957708FX
CNT F09603-96-G-00010209, F09603-97-R-20153
AMT $36,491
DTD 082797
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-241 SN116253)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--A/C FWD CLEAR COATED TRANSPARENCY, APPL --1560011950675WF
CNT F42620-97-C-0102, F42620-97-R-1010
AMT $275,205
DTD 082897
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-241 SN116270)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL GRIP ASSEMBLY; P/N 2995-01-064-8431; 145
EA-- 1680012628155YQ
CNT F34601-97-C-0457, F34601-97-R-07077
AMT $321,849
DTD 082697
TO Mason Electric Co Inc, Sub Of Clarostat Mfg Co Inc, Po Box
311, San Fernando Ca 91341-0311
CITE: (I-240 SN116048)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, ACTUATOR; P/N 2751522; 215 --1650010095221
CNT F34601-97-C-0459, F34601-97-R-08320
AMT $227,212
DTD 082797
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-240 SN116049)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-97-R-0734
CNT SP0460-97-C-5429
AMT $265,249.38
LINE 0001AA THROUGH 0001AB
DTD 082897
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-241 SN116150)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--ACCUMULATOR, PNEUMATIC.
SOL SP0770-97-Q-MW96
CNT SP0770-97-M-EF55
AMT $44,400.00
LINE 0001AA THROUGH 0002
DTD 082897
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-241 SN116218)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--NUT ASSEMBLY
SOL SP0770-97-Q-MN37
CNT SP0770-97-M-SD78
AMT $25,575.00
LINE 0001
DTD 082897
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-241 SN116220)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--DISC, BRAKES --1630010694338
CNT F09603-97-M-1984, F09603-97-R-21327
AMT $99,000
DTD 082697
TO Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor
St #10, South Bend In 46628-1373
CITE: (I-241 SN116254)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 16--HOUSING, COUPLING --1680013755484FS
CNT F41608-97-M-2107, FD2050-97-3-8526
AMT $90,511
DTD 082897
TO Aeroquip Corp, Aerospace Div/Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-241 SN116264)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, DEICER; P/N AF#9672064; 160 EA --1650008567939
CNT F34601-97-M-1619, FD2030-96-0-8877
AMT $51,768
DTD 082897
TO Aviall Inc, Aviall Distribution Services, 2075 Diplomat Dr,
Dallas Tx 75235-2048
CITE: (I-241 SN116584)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--COVER, AIRCRAFT ENGINE.
SOL SP0740-97-Q-1720
CNT SP0740-97-M-GZ22
AMT $30,135.00
LINE 0001 THROUGH 0002
DTD 082897
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-241 SN116208)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SLEEVE, (FACE INSERT), PROPULSION SHAFT. FOR MX9
SOL SP0760-95-R-2968
CNT SP0760-97-C-4094
AMT $272,440.00
LINE 0001
DTD 082897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-241 SN116210)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION (ARM,
SOL SP0750-97-R-2583
CNT SP0750-97-C-2953
AMT $152,592.00
LINE 0001 THROUGH 0002
DTD 082897
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-241 SN116194)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, VEHICLE HOOD (SUPPLEMENTAL ARMOR).
SOL SP0750-97-Q-1803
CNT SP0750-97-M-D134
AMT $68,000.00
LINE 0001 THROUGH 0002
DTD 082897
TO Lakewood Mfg Co DBA LMC 25100 Detroit Rd Westlake OH 44145-2533
CITE: (I-241 SN116196)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LIFTING FIXTURE ASSEMBLY.
SOL 97TBM0-62-P-0700
CNT SP0750-97-M-L798
AMT $40,785.92
LINE 0001
DTD 082897
TO D and S Industries Inc 611 Copeland Dr Hampton VA 23661
CITE: (I-241 SN116213)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-97-R-5192
CNT SP0770-97-C-3617
AMT $92,725.65
LINE 0001 THROUGH 0002
DTD 082897
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-241 SN116217)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--THERMOCOUPLE; P/N 8TC53AAA4; 33 EA --2840011470478JF
CNT F34601-94-G-00100073, FD2030-97-4-9402
AMT $70,059
DTD 082697
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-240 SN116045)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT SHROUD SEGMENT; P/N 1522M52P09; 307 EA --2840013224749PR
CNT F34601-97-C-0449, F34601-97-R-496920001
AMT $66,619
DTD 082697
TO Tq Machining Inc, 349 W. Hovey Avenue, Muskegon Mi 49444 1306
CITE: (I-240 SN116047)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE AND SEGMENT DIFFUSER; P/N 1280M14G02; _19 EA
-- 2840012543224JF
CNT F34601-97-G-00020119, FD2030-95-4-9935
AMT $535,660
DTD 082697
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-240 SN116051)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CENTERBODY; P/N 1783M26G01; 79 EA --2840014233378JF
CNT F34601-97-G-00020122, FD2030-97-4-9385
AMT $529,271
DTD 082697
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-240 SN116052)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STAGE 4; P/N 9526M64G15; 101 EA --2840011925416PR
CNT F34601-97-G-00020124, FD2030-97-4-9747
AMT $41,755
DTD 082697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-240 SN116053)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE FRAME ASSY; P/N 9547M22G06; 4 EA --2840014223768PR
CNT F34601-97-G-00020126, FD2030-97-4-9579
AMT $474,200
DTD 082797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-240 SN116054)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 475426; 87 EA --2840000669898RV
CNT F34601-97-M-1431, F34601-96-R-53490
AMT $56,215
DTD 082697
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-240 SN116055)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--DIESEL ENGINE, P/N: RF0121-006/00, APPL: NE-2D --
2815013490491
CNT F41608-97-C-0439, F41608-97-R-38511
AMT $205,394
DTD 082597
TO Harley Industries, 12227-L Fm 529 Spencer Rd, Houston Tx 77041-0000
CITE: (I-241 SN116258)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--DIESEL ENGINE, P/N: 4039DF001, APPL: MC-5 COMPRESSOR--
2815014440529
CNT F41608-97-M-1867, FD2050-97-3-4539
AMT $29,112
DTD 082197
TO York Power Systems, P O Box 3939, 804 W Cotton, Longview Tx
75606
CITE: (I-241 SN116263)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--DIESEL ENGINE, P/N: D092500-DX02NT-855-G-3 --2815012209137
CNT F41608-97-M-2378, FD2050-97-3-4551
AMT $57,903
DTD 081997
TO Melton Sales And Service, 1723 Jacksonville Burlington Road,
Bordentown Nj 08505-0000
CITE: (I-241 SN116265)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BALANCING ASSY; P/N 5006846D; 12 EA --2915011806113JF
CNT F34601-94-G-00270160, FD2030-97-4-9641
AMT $39,600
DTD 082697
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-240 SN116046)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--HOUSING ASSY, INBOARD
SOL SP0480-97-Q-2480
CNT SP0480-97-M-KE45
AMT $26,735.20
LINE 0001 THROUGH 0003
DTD 082597
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-241 SN116145)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--SLIDE, FUEL VALVE
SOL SP0480-96-X-2436
CNT F04606-97-G-0003-TY38
AMT $75,465.00
LINE 0001
DTD 082897
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-241 SN116154)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--STARTER, ENGINE ELECTRICAL.
SOL SP0750-97-Q-1818
CNT SP0750-97-M-N133
AMT $95,862.00
LINE 0001AA THROUGH 0001AB
DTD 082897
TO Lucas Industries Inc Lucas CAV Parts and Service 1624 Meijer
Dr Troy MI 48084-7120
CITE: (I-241 SN116193)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--DIAPHRAGM; P/N 102-847; 150 EA --2915007389148PL
CNT F34601-94-G-00270159, FD2030-97-5-3056
AMT $87,000
DTD 082897
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-241 SN116582)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--ARM, VANE, ACTUATING, TURBINE ENGINE
SOL SP0770-97-Q-MN47
CNT SP0770-97-M-HG21
AMT $94,603.32
LINE 0001 THROUGH 0002
DTD 082897
TO PSI Bearing 2175 Union Pl. Simi Valley CA 93065
CITE: (I-241 SN116192)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--HYDRAULIC PRESS BRAKE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
CNT DAAA08-97-C-0031
AMT $278,057
DTD 070397
TO CINCINNATI INC, 7420 KILBY ROAD, HARRISON, OH 45030-0000
CITE: (I-241 SN116516)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM --39000
CNT F33600-97-C-0094, F33600-97-R-0032
AMT $203,582
DTD 082897
TO Integrated Conveyance Engineering, Inc, 7906 Lost Cove Ct,
Orlando Fl 32819 4902
CITE: (I-241 SN116580)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHEAR STAKE ASSEMBLY
SOL 97TF46-52-P-0500
CNT SP0500-97-M-D3Z2
AMT $27,297.50
LINE 0001
DTD 082897
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-241 SN116245)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--RECEIVER, LIQUID, REF
SOL SP0500-97-Q-WE69
CNT SP0500-97-M-D4H6
AMT $86,900.00
LINE 0001
DTD 082897
TO ACR Machine 21 N 10TH Ave P O Box 270 coatesville PA 19320-3528
CITE: (I-241 SN116243)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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, HAND OPERATED. U/O AD41 AND 42 VESSELS,
SOL SP0760-97-R-3955
CNT SP0760-97-C-4671
AMT $72,120.00
LINE 0001 THROUGH 0002
DTD 082897
TO Paul-munroe enertech 2950 E birch St Brea CA 92621
CITE: (I-241 SN116211)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 43--WELDED ROTOR ASSEMBLY FOR CLARK MODEL 6M4 CENTRIFUGAL
COMPRESSOR
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-C-1045
AMT $373,720.00
LINE CLINS 0001, 0002 and 0003
DTD 082997
TO Dresser-Rand, Services Division - Repair Operations, 1200
W. San Houston Parkway, North, Houston, TX 77043
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-241 SN116426)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 43--REFURBISHMENT, HIGH PRESSURE BRINE PUMP
CNT N00102-97-C-0904
AMT $77,304.00
DTD 082997
TO Imo Pumps-Warren, 200 Bridges Ave. P.O. Box 969, Warren, MA
01083.
CITE: (I-241 SN116542)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, WATER DEMINERALIZER, ION EXCHANGE.
SOL 97TAB4-22-P-0700
CNT SP0760-97-M-9726
AMT $35,986.00
LINE 0001
DTD 082897
TO Cull-Tech Chemicals Inc 4110 Columbia Rd Lebanon OH 45036
CITE: (I-241 SN116212)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 46--REPAIR/REPLACE ANIMAL ROOM DOORS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-97-0073
AMT $111,027
LINE 001
DTD 082997
TO D. H. Pace Company, Inc., dba Overhead Door Company of Atlanta,
511 Stephens Street, Atlanta, GA 30310
CITE: (I-241 SN116547)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, SEAL, PRESSURIZATION
SOL SP0770-97-Q-NB41
CNT F34601-97-G-0002-UB7G
AMT $52,743.60
LINE 0001AA THROUGH 0003AB
DTD 082897
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-241 SN116195)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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 ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-97-Q-2370
CNT SP0740-97-M-6037
AMT $61,196.96
LINE 0001 THROUGH 0002
DTD 082797
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438
CITE: (I-241 SN116209)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--HOSE, AIR DUCT
SOL SP0770-97-Q-NA95
CNT SP0770-97-M-SD73
AMT $25,827.12
LINE 0001
DTD 082897
TO Bemco Inc 147 Main Street PO Box 68 centerton AR 72719
CITE: (I-241 SN116215)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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-2313
CNT SP0740-97-M-GP20
AMT $42,786.90
LINE 0001 THROUGH 0002
DTD 082897
TO Hydraulics international, Inc. 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-241 SN116219)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 47--ELBOW, P/N: AE80312U, APPL: F-15A/B/C/D --4730010723539FS
CNT F41608-97-C-0440, F41608-97-R-38527
AMT $215,785
DTD 082597
TO Aeroquip Corp, Aerospace Div/Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-241 SN116259)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, AUTOMATIC SHUTOFF. (NAVAL BRASS). WITH
CNT SP0760-97-M-J024
AMT $41,500.00
LINE 0001
DTD 082897
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-241 SN116214)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. AIR, 3 INCH, ALUMINUM ALLOY,
SOL SP0740-97-Q-2186
CNT SP0740-97-M-6060
AMT $28,600.00
LINE 0001 THROUGH 0003
DTD 082897
TO Crissair Inc 38905 10TH St East P. O. Box 4000 Palmdale CA
93550
CITE: (I-241 SN116216)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--ACTUATOR, ELECTRO-ME --4810012069862FX
CNT F09603-97-M-2001, F09603-97-R-21491
AMT $48,299
DTD 082697
TO Itt Fluid Technology Corp, Aerospace Controls Div, 28150 Industry
Dr, Valencia Ca 91355-0000
CITE: (I-241 SN116255)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
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,SAFETY RELIEF
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLH04, Sol Nr N00104-97-Q-LG94, NIIN 010166065
AMT $48,400
LINE N/A
DTD 090797
TO Acr Machine Inc , Coatesville ,PA 19320-3528 (ACNSPCC0829059-122)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-241 SN116448)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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-SQ04
CNT SP0500-97-W-4528
AMT $74,745.00
LINE 0001AA THROUGH 0001AB
DTD 082897
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-241 SN116231)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--PIN, EXPANDING GRIP
SOL 97TP69-42-P-0500
CNT SP0500-97-M-D2S2
AMT $57,322.00
LINE 0001AA THROUGH 0001AB
DTD 082897
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-241 SN116239)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--SHIM
SOL SP0500-97-Q-SW53
CNT SP0500-97-M-A9W7
AMT $29,320.00
LINE 0001
DTD 082897
TO Falcon Aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-241 SN116241)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE, AIR-OIL
SOL SP0500-97-Q-UT60
CNT SP0500-97-M-D5A6
AMT $26,157.50
LINE 0001
DTD 082897
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-241 SN116244)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--PIN-RIVET, GROOVED
CNT SP0500-97-M-D1D5
AMT $25,429.68
LINE 0001 THROUGH 0003
DTD 082897
TO Huck Mfg Co 8001 Imperial Dr P.O.Box 8117 Waco TX 76710-6522
CITE: (I-241 SN116246)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP0500-97-Q-QW03
CNT SP0500-97-M-D2E5
AMT $43,459.40
LINE 0001 THROUGH 0003
DTD 082897
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-241 SN116247)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--RING, ADAPTER
SOL SP0500-97-Q-RQ93
CNT SP0500-97-M-D1Z2
AMT $25,330.11
LINE 0001
DTD 082897
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-241 SN116248)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--COVER, ACCESS
SOL SP0500-97-Q-KN25
CNT N00383-96-G-025G-TZ11
AMT $25,870.00
LINE 0001
DTD 082897
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-241 SN116249)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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, PLAIN, INTERNAL WRENCHING
SOL SP0500-97-Q-TY55
CNT SP0500-97-M-D3N1
AMT $71,175.00
LINE 0001
DTD 082897
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-241 SN116250)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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-WF90
CNT SP0500-97-M-B9X6
AMT $38,899.61
LINE 0001
DTD 082897
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-241 SN116238)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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-WG23
CNT SP0500-97-M-D4H8
AMT $29,268.10
LINE 0001 THROUGH 0007
DTD 082897
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-241 SN116240)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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
CNT SP0500-97-M-WA03
AMT $44,551.52
LINE 0013 THROUGH 0016
DTD 082897
TO Defense Industrial Supply Center 700 Robbins Ave Phila, PA
19111-5096
CITE: (I-241 SN116242)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--CONDITIONED DIPHASE
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
CNT M67004-97-C-3012/M67004-96-R-3019
AMT $418,500.00
LINE N/A
DTD 073097
TO Centron Industries, Inc., 20620 South Leapwood Ave. #G, Carson,
CA 90746
CITE: (I-241 SN116369)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--MODULE 5; P/N 7143M66G01; 12 EA --5998012529558JF
CNT F09603-94-G-0029SD31, FD2030-97-4-9387
AMT $80,112
DTD 082697
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-240 SN116043)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-97-Q-A186
CNT SP0905-97-M-7211
AMT $38,630.61
LINE 0001 THROUGH 0002
DTD 082897
TO Pemco Electronics Inc 550 foliage lane springboro OH 45066
CITE: (I-240 SN116131)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-9993
AMT $32,000.00
LINE 0001 THROUGH 0002
DTD 082897
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East Northport
NY 11731-6304
CITE: (I-240 SN116132)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1518
CNT SP0960-97-M-8405
AMT $26,208.00
LINE 0001 THROUGH 0002
DTD 082897
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-240 SN116133)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 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
CNT SP0930-97-M-A023
AMT $37,622.28
LINE 0001 THROUGH 0004
DTD 082897
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-240 SN116135)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--CONDUIT ASSEMBLY, METAL, FLEXIBLE
SOL SP0450-97-Q-LL51
CNT SP0450-97-M-RS60
AMT $40,701.00
LINE 0001
DTD 082897
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-241 SN116177)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--AN/SPN-41 AND AN/SPN-41A MAGNETRONS
POC Contract Specialist - Mr. Greg Blew (301) 862-8892; Contracting
Officer - Mr. Mike Leary (301) 862-8892
CNT N00421-97-C-1471
AMT $658,200 (inclusive of all options)
LINE CLINS 0001 through 0003
DTD 082997
TO Litton Systems, Inc., Electron Devices Division, 1035 Westminster
Drive, Williamsport, Pa 17707
EMAILADD: BLEW_GREG%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
via e-mail.
CITE: (W-241 SN116541)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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 SP0451-96-R-2823
CNT SP0451-97-C-0324
AMT $71,918.80
LINE 0001
DTD 082897
TO Automatic Connector Inc 400 Moreland Rd Commack NY 11725-5707
CITE: (I-241 SN116152)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
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--SUBASSEMBLY, INTERNA
SOL SP0430-97-X-D467
CNT SP0430-97-M-FC50
AMT $28,500.00
LINE 0013 THROUGH 0014
DTD 082797
TO Henschel Inc 9 Malcolm Hoyt Dr P.O.Box 30 Newburyport MA 01950
CITE: (I-241 SN116144)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYROSCOPE INERTIAL NAVIGATION --6605013540466
CNT F09603-96-G-0018SD08, GYPFF9-77-2-00100
AMT $551,400
DTD 082697
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-240 SN116044)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCELEROMETER; P/N 478765-01; 5 EA --6615012575425
CNT F34601-97-M-1564, FD2030-97-0-8447
AMT $41,250
DTD 082697
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-240 SN116056)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--ALLOY ANALYZER
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
CNT N00244-97-M-N886
AMT $48,000.00
DTD 082897
TO TN Technologies Inc. P O Box 800, 2555 North IH 35, Round
Rock, TX 78664
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-240 SN116109)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--THERMOCOUPLE ASSEMBLY
SOL SP0440-97-R-0996
CNT SP0440-97-C-5379
AMT $93,399.00
LINE 0001 THROUGH 0002
DTD 082897
TO Thermocontrol Inc 5728 Hartsdale Dr Houston TX 77036-2112
CITE: (I-241 SN116155)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--COLORMETRIC AUTO ANALYZER
POC Lee Shea, Purchasing Agent, 970/229-5515.
CNT 40-82HW-7-117
AMT $39,211.00
LINE N/A
DTD 082997
TO Zellweger Analytics-Lachat Instruments Division, 6645 West
Mill Road, Milwaukee, WI 53218
CITE: (I-241 SN116574)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO; P/N 890500-11; 1 EA --6605013578976
CNT N00383-96-G-M128SD19, FD2030-97-3-5363
AMT $118,000
DTD 082897
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-241 SN116585)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, ORGANIZATIONAL,
SOL SP0100-97-Q-4110
CNT SP0100-97-M-EC60
AMT $53,680.00
LINE 0001AA THROUGH 0002AA
DTD 082897
TO Valley Forge flag Co Inc 1700 Conrad weiser pky womelsdorf
PA 19567-1211
CITE: (I-241 SN116280)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BUCKLES, CLASS 1, SOLID POLISHED BRASS
CNT SP0100-97-M-CC18
AMT $34,672.00
LINE 0001AA
DTD 082897
TO Premium source merchandising 120 Mildred Ave venice CA 90291-4227
CITE: (I-241 SN116281)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LEATHER, CATTLEHIDE, UPHOLSTERY
CNT SP0100-97-M-EC98
AMT $39,468.40
LINE 0001AA THROUGH 0005AA
DTD 082997
TO Robbins upholstery service 17485 catalpa St unit a-10 Hesperia
CA 92345
CITE: (I-241 SN116284)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 83--LASTS, FOOTWEAR, VARIOUS TYPES
POC THERESA DeANGELIS, DPSC-FRFA-1, 215-737-2479
CNT SP0100-97D-1026
AMT $141,994.44
DTD 082697
TO vito mangiaracina vulcan corp., 30 Garfield Place, Suite 1040,
Cincinnati, OH 45202
EMAILADD: paa3937@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-241 SN116456)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--LINER ABS0RBING MEDIUM --8475012142418
CNT F41608-97-D-0372, F41608-97-R-0022
AMT $426,810
DTD 082897
TO Gentex Corp, P O Box 315, Carbondale Pa 18407-0315
CITE: (I-241 SN116260)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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, GRADE, ENLI
SOL SP0100-97-R-4000
CNT SP0100-97-C-5102
AMT $153,446.86
LINE 0001AA THROUGH 0003AA
DTD 082997
TO Carolina Emblem Co Inc Hwy 11 P. O. Box 368 Campobello, S
C 29322-9401
CITE: (I-241 SN116279)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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, GRADE, ENLISTED PERSONNEL, METAL,
SOL SP0100-97-R-4033
CNT SP0100-97-C-5103
AMT $165,921.36
LINE 0001AA THROUGH 0003AA
DTD 082897
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-241 SN116282)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--TROUSERS, MEN'S, WHITE, DRESS 100 PER
CNT SP0100-97-M-CC17
AMT $99,777.60
LINE 0001AB THROUGH 0009AB
DTD 082997
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-241 SN116283)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-Q-N936
CNT SP0450-97-M-XC70
AMT $98,172.00
LINE 0001
DTD 082897
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-241 SN116149)

[Commerce Business Daily: Posted August 28, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--CRUSHING AND SUPPLY AGGREGATE
POC Carol Johnson, Procurement Technician, 605/226-7645
CNT A002507611
AMT $98,592.50
DTD 082897
TO NAPSI, Inc. P.O. Box 82, Pierre, SD 57501
CITE: (W-240 SN116067)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--MAP TRANSPONDER
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-6535,
Fax (301)286-0341, Email joan.w.tomasello.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-97214
AMT $427978
DTD 081397
TO L-3 Communications Corporation Conic Division 9020 Balboa
Avenue San Diego, CA 92123-3507
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: joan.w.tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-241 SN116391)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 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--ACTUATOR AY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail
CNT N0038395G012JEP62, Sol Nr N00104-97-T-6126, NIIN LLTRP4090
AMT $66,841
LINE N/A
DTD 082797
TO Texas Instruments Inc , Mckinney ,TX 75070-2899 (ACNSPCC0829059-123)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-241 SN116449)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-001/2-SEDG-1997,
STORAGE PLANTS FOR LP GAS. JACKET THERMO-MECHANICAL PROTECTION
SYSTEM FOR STORAGE TANKS. DESIGN AND CONSTRUCTION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.398. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Energy. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Storage tanks. 5. Title, number of pages and language(s) of
the notified document: Draft Mexican Official Standard NOM-001/2-SEDG-1997,
Storage Plants for LP Gas. Jacket Thermo-Mechanical Protection
System for Storage Tanks. Design and Construction (11 pages,
Spanish). 6. Description of content: Establishes nationwide
technical requirements for the design and construction of the
jacket thermo-mechanical protection system for storage tanks
in LPG storage plants. The system makes the tanks safer by
replacing water spray cooling systems and can be applied to
storage tanks in operation, provided the requirements of the
Standard are satisfied. 7. Objective and rationale: Safety.
8. Relevant documents: Official Journal (Diario Official de
la Federacio AE1n) of 25 July 1997. 9. Proposed date of adoption:
To be determined; Proposed date of entry into force: To be
determined. 10. Final date for comments: 25 October 1997. 11.
Text available from: National enquiry point.
CITE: (M-241 SN116467)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: DRAFT ROYAL DECREE CONCERNING THE MANUFACTURE
AND MARKETING OF FOOD PRODUCTS WHICH EITHER CONSIST OF OR CONTAIN
PLANTS OR PLANT-BASED PREPARATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.399. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Public Health, Inspectorate of Foodstuffs, State Administrative
Centre, Esplanade, Boulevard Pacheco 19, Bte 5, 1010 Brussels.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Food
products which consist of or contain plants or plant-based
preparations. 5. Title, number of pages and language(s) of
the notified document: Draft Royal Decree Concerning the Manufacture
and Marketing of Food Products which either Consist of or Contain
Plants or Plant-Based Preparations. 6. Description of content:
Prohibition of various toxic plants which may not be used as
or in food products (List 1); Compilation of a positive list
of edible mushrooms (List 2); Regulation of various plants
which, if marketed in the form of predetermined doses, are
subject to prior notification (List 3). 7. Objective and rationale:
See 6. 8. Relevant documents: Law of 24 January 1977 on the
protection of consumers' health, part concerning food products
and other products, particularly Article 2 and Articles 7,
Section 1 and 18, as amended by the laws of 22 March 1989 and
12 January 1994. 9. Proposed date of adoption: 60 days; Proposed
date of entry into force: 60 days. 10. Final date for comments:
Not listed. 11. Texts available from: National enquiry point
or address and telefax number of other body: CIBELNOR.
CITE: (M-241 SN116468)

[Commerce Business Daily: Posted August 29, 1997]
[Printed Issue Date: September 3, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: REVISIONS OF THE SAFETY REGULATIONS FOR ROAD
VEHICLES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.400. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Transport. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Motor Vehicles (HS: 87.01, 87.03-87.05). 5. Title, number of
pages and language(s) of the notified document: Revisions of
the Safety Regulations for Road Vehicles (3 pages, available
in English). 6. Description of content: To tighten regulations
on noise from the following vehicles: Trucks with a GVW of
less than 1.7t; mini-sized trucks with cab-behind-engine; passenger
motor vehicles with a riding capacity of seven persons or more
and ten persons or less. 7. Objective and rationale: To reduce
motor vehicle noise in large city areas and those areas along
main trunk roads. 8. Relevant documents: The basic law is the
Road Vehicle Act. These revisions will be made public in "KAMPO"
(Official Government Gazette) when adopted. 9. Proposed date
of adoption and entry into force: (1) For the following domestically-made
models: October 1999 at the earliest: Trucks with a GVW of
less than 1.7t; mini-sized trucks with cab-behind-engine; passenger
motor vehicles with a riding capacity of seven persons or more
and ten persons or less. (2) For the following foreign-made
models: April 2001: Trucks with a GVW of less than 1.7t; mini-sized
trucks with cab-behind-engine. (3) For the following foreign-made
models: April 2002: Passenger motor vehicles with a riding
capacity of seven persons or more and ten persons or less.
10. Final date for comments: 9 November 1997. 11. Text available
from: National enquiry point.
CITE: (M-241 SN116469)