Commerce Business Daily 1997

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

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDER, NAVAL SEA SYSTEMS COMMAND, SEA 0254, 2531
JEFFERSON DAVIS HWY, ARLINGTON, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-98-R-5499
POC C. Cirino, Contracting Officer, (703) 602-8100, EXT 540
DESC: A-RESEARCH AND DEVELOPMENT SOL N00024-98-R-5499. To assist
the Director, Naval Surface Warfare Office (N86) of the Chief
of Naval Operations in the identification of concepts that
should be highly considered for inclusion in the FY00 Advanced
Technology Demonstration (ATD) Program, PEO(TAD) and PEO SC/AP
will evaluate government, industry, and joint government/industry
concepts that address the following PEO(TAD) and PEO SC/AP
top technology needs. The specific PEO(TAD) and PEO SC/AP top
technology needs are specifically enumerated below. FY00 ATD
Concept Paper Briefing Schedule: To assure that each concept
addressing a PEO( TAD)/ PEO SC/AP need is properly focused,
industry and prospetive proposers are strongly encouraged to
participate in the PEO(TAD) and PEO SC/AP ATD process. To facilitate
this, prospective proposers will have the opportunity to ask
questions concerning the PEO(TAD) and PEO SC/AP technology
needs articulated within and/or questions concerning the overall
FY00 ATD Process and its associated requirements. Questions
can be submitted up until COB 25 July or they can be held until
Industry Day. Pre-Industry Day questions should be directed
via e-mail to either newman_edwin@hq.navsea.navy.mil for PEO
TAD specific inquiries or triola_larry@hq.navsea.navy.mil for
PEO SC/AP specific inquiries. These questions will be answered
during an unclassified Industry Day which is scheduled for
31 July 1997, from 0900 - 1630, at the JHU/APL Parsons Auditorium,
Building 1 - The Johns Hopkins University Applied Physics Laboratory,
Johns Hopkins Road, Laurel, MD 20723-6099. Reservations for
the Industry Day are required and must be made through Ms.
Maggie Gorman, Telephone 301-953-6872, Fax # 301-953-5497.
Those individuals attending will be briefed on the nature of
ATDs, the process, and the related requirements of the FY00ATD
process and specific definition of the PEO(TAD) / PEO SC/AP
requirements as articulated by the respective Program Office
that the requirement originates. A $5.00 fee will be required
from each attendee to cover the cost of refreshments. A copy
of this solicitation and any additional information available
may be found at the following web address: http://Sc21.crane.navy.mil,
http://www.nswc.navy.mil and SEA 02 web page:www.contracts.hq.navsea.navy.mil
This solicitation takes the place of solicitation Part 1& Part
2, N00024-98-R-5499 dated July 22, 1997.
CITE: (I-212 SN104043)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PROCESS ENGINEERING RESEARCH AND TECHNICAL AND ECONOMIC
ANALYSIS
SOL D500553M1
POC Sandra Savage, 513/366-2046
DESC: The referenced solicitation which was published 5/1/95
and amended by synopsis 12/8/95, is hereby cancelled in its
entirety.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-212 SN104111)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Troop Command, Attn: AMSAT-R-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT -- INTEGRATED OIL DEBRIS ANALYSIS
(IODA); ADVANCED PILOTAGE CONCEPTS
SOL DAAJ02-97-R-0009
DUE 101597
POC Tremayne W. Terry, Contract Specialist, Phone No. 757-878-4825
DESC: The Aviation Applied Technology Directorate (AATD) is
soliciting technical and cost proposals for conduct of 6.2
Research and Development (R&D) programs. Proposals are required
to be submitted in accordance with the guidelines set forth
herein. This Broad Agency Announcement (BAA) constitutes the
total solicitation. There will be no formal Request For Proposals,
other solicitation requests, or other information regarding
these requirements. Subject areas of interest include: TOPIC
01-98: Integrated Oil Debris Analysis (IODA). TECHNICAL DESCRIPTION:
Oil debris analysis has long been a useful method of diagnosing
mechanical component condition. Small particles due to normal
wear are found in oil throughout the life of the component.
By trending small particle buildup, component condition can
be determined. Larger particles appear during the initial break-in
period of the equipment and again during the advanced stages
of failure. Currently, most Army helicopters use fuzz burning
magnetic chip detectors to detect and signal large particle
events. Laboratory analyses of the oil are capable of revealing
much more about component condition by determining quantity,
size, shape, mass, and type of debris. To advance the on-board
oil monitoring capability there are several challenges that
must be addressed. Sensors must detect ferrous/nonferrous debris
and withstand the high oil temperature environment. Diagnostic
algorithms must be able to correlate debris fields to failure
modes, trend data, and identify and alert crew to major debris
events that are indicative of impending failure. Associated
hardware must be able to withstand the vibration environment.
Sensor performance and location must deal with the fact that
filters eliminate larger particles from the oil, thus reducing
the diagnostic value of the oil. Of great benefit is the ability
of the system to interface with a Health and Usage Monitoring
System and/or a maintainer's laptop computer for combined analysis
with other diagnostic techniques such as vibration monitoring.
The objective of this BAA topic is to develop and test an advanced
oil debris monitoring system that will advance the state-of-the-art
of on-board oil monitoring to a new level of performance and
proficiency for component condition determination and failure
detection. The successful offeror will address the aforementioned
challenges in the development and test of an integrated oil
debris analysis system for on-board gearbox and/or engine diagnostics.
The end product is anticipated to be a prototype oil debris
monitoring system with diagnostic software that demonstrates
the prowess of the advanced system. No Government furnished
equipment or data is available from the AATD for use in this
effort. Offerors are expected to recommend their own data sources,
equipment, facilities, etc. that will be needed to complete
the effort. ANTICIPATED AMOUNT OF CONTRACT AWARD(S) (RANGE):
$300k - $400k. ANTICIPATED PERFORMANCE PERIOD: Not to exceed
18 months (15 for completion of technical and an additional
3 months for data submittal). TOPIC 02-98: Advanced Pilotage
Concepts. TECHNICAL DESCRIPTION: Limited automatic terrain
flight was demonstrated on a recent Army/NASA Automatic NOE
Program in day visual meteorological conditions. They achieved
terrain clearance of 50 feet at 80 knots using digital terrain
database and active sensors. The pilot remained responsible
for obstacle detection and avoidance. This establishes a baseline
for autonomous terrain flight with current subsystem technology.
The Army requires the capability to conduct terrain flight,
24 hours a day under obscured and low visibility conditions
caused by darkness, weather and natural and/or artificial particulate
matter. The objectives of this effort are; 1) to define the
requirements for Army rotorcraft to achieve the adverse weather,
day/night terrain flight goal including Nap-of-the-Earth (NOE)
flight once these requirements are established, 2) perform
trade off analysis with these requirements and current and
emerging near term technology to achieve low level, contour,
NOE flight in the defined meteorological conditions, considering
the trade study results, and 3) define and develop a pilotage
system concept, implementable in the 2002 time frame, that
has the potential to achieve hands free NOE flight in all meteorological
conditions, or if not feasible, the lowest level of terrain
flight. ANTICIPATED AMOUNT OF LEVEL OF EFFORT: 3500 man-hours.
ANTICIPATED PERFORMANCE PERIOD: Not to exceed 42 months (39
for completion of technical and an additional 3 months for
data submittal). DELIVERABLES: All contracts awarded under
this solicitation will require delivery of the following data
items: (1) Draft and Reproducible Final Reports in Contractor
Format (DI-MISC-80711), (2) Monthly Cost and Performance Reports
(DI-FNCL-80912), (3) Monthly Technical Letter Progress Reports,
(4) Test Plans (if applicable), (5) Developmental Drawings,
and (6) Meeting Minutes (if applicable). FINAL BRIEFING: All
contracts awarded under this solicitation will include a requirement
for the Contractor to present the results of their work in
a final briefing at Ft. Eustis, Virginia upon completion of
all technical work under the contract. EVALUATION CRITERIA:
The selection of one or more sources for contract award will
be based on a scientific and/or engineering evaluation of proposals
(both technical and cost as it relates to technical effort)
in accordance with the criteria set forth in this section.
Proposals will be evaluated on their own merit without regard
to other proposals submitted under this announcement. These
evaluations will result in narrative ratings which will be
used to develop an order of merit listing for proposals submitted
under each topic. Proposed cost will be evaluated, as appropriate,
for realism and reasonableness. The evaluation criteria are
(1) the extent ot which the proposed work satisfies an Army
research need by use of innovative, creative, affordable and
efficient approaches to the technical problem, (2) the merit
of the offeror's proposed approach to accomplish the scientific
and technical objectives, (3) the experience and qualifications
of scientists, engineers, technicians and other proposed personnel,
(4) the suitability and availability of proposed facilities,
and (5) cost. There will be no formal RFP, other solicitation
requests, or other information regarding these requirements.
SECURITY REQUIREMENTS: All work performed under resulting contracts
will be unclassified and will not require access to classified
material. A determination has been made that performance under
the contracts may require access to and/or generate technical
data the export of which is restricted by the Arms Export Control
Act (Title 22, U.S.C., Sec. 2751 et seq) or Executive Order
12470. Prior to award, the successful firm(s) will be required
to provide an "Export-Controlled DoD Technical Data Agreement"
certification number issued in accordance with DoD Directive
5230.25. This certification may be requested from the Defense
Logistics Services Center, ATTN: DLSC-FBA Federal Ctr, Battle
Creek, MI 49017-3084, Telephone 1-800-352-3572. Participation
in the programs announced in this BAA is limited to U.S. firms
only. GENERAL INFORMATION: Guidance provided in this section
applies to all proposals submitted under this announcement.
Proposals submitted must consist of a clear statement of objectives,
a technical section which should include, but not be limited
to, background experience, concepts and ideas, methodology,
expected contribution of the research to the Army mission,
a Statement of Work (SOW) and milestones, a technical plan,
a biographical section describing key personnel, a funding
profile (a cost breakout for each calendar year), a cost proposal,
and a program management section. The cost proposal must include
cost breakdown providing man-hours by task, all pricing rates
used, and equipment and materials listings, if applicable.
Use of separate volumes for technical and cost data is acceptable
but not required. Subcontractor proposals, if applicable, including
pricing rate details, should be provided concurrent with the
prime contractor's submission. This BAA topic will remain open
until 4:15 p.m., EST, October 15, 1997. Proposals submitted
after the cutoff date will be handled in accordance with FAR
52.215-10. A copy of this provision may be obtained from the
procuring office. Awards under this announcement are anticipated
to be made prior to 30 January 1998. However, unless the offeror
specifies a different expiration time, proposals will be considered
valid for Government acceptance through 30 September 1998.
NOTE: Funds are not presently available for these acquisitions.
No contract awards will be made until appropriated funds are
made available from which payments for contract purposes can
be made. The Government anticipates multiple awards under this
announcement, though no minimum or maximum number of awards
can be guaranteed. The Government reserves the right to select
for award any, all, part or none of the proposals received.
Further, the Government reserves the right to select for award
only a portion of an offer's proposal (i.e. certain tasks vs.
total program). Multiple proposals from the same offeror that
address different topics, that propose different solutions
under a single topic, or that address only part of the problem
under a topic will be accepted and evaluated independently.
It is anticipated that contracts to be awarded will be cost-plus-fixed
fee completion type contracts. The anticipated period of performance
and contract values are stated in the individual topic description.
This announcement is an expression of interest only and does
not commit the Government to pay any response preparation cost.
No pre-proposal conference is to be held. Proposals must be
submitted in original and four (4) copies. Proposals, excluding
the cost section, shall not exceed 50 pages. Proposals should
be marked with the above solicitation number and addressed
to the Aviation Applied Technology Directorate, AMCOM, ATTN:
AMSAM-AR-T-C (T. Terry), Bldg. 401, Lee Blvd., Fort Eustis,
VA 23604-5577. In accordance with FAR 52.215-14, offerors desiring
an explanation or interpretation of this solicitation must
request it in writing at the above address (DATAFAX (757) 878-0008)
or e-mail: terry@eustis-aatds1.army.mil. Oral explanations
or instructions given before the award of any contract will
not be binding. Any information given to a prospective offeror
concerning this solicitation, which is necessary in submitting
offers or the lack of which would be prejudicial to any other
prospective offeror(s), will be published as an amendment to
this announcement. For other contracting and technical issues
contact the Contract Specialist, Tremayne W. Terry, (757) 878-4825.
All responsible sources may submit a proposal which will be
considered by this agency. Offerors are cautioned that only
Contracting Officers are legally authorized to commit the Government.
See Numbered Note(s): 26.
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-212 SN104173)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--HEATSHIELDS FOR REENTRY SYSTEMS
SOL N00178-98-R-1004
DUE 093097
POC G. R. Vaughan, Contract Specialist, Code SD105, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole-source basis with HITCO Technologies,
Inc., 1600 West 135th Street, Gardena CA for the continued
development and fabrication of candidate replacement heatshield
materials for the Mk4 and Mk5 Strategic Systems Reentry Bodies.
HITCO has recently fabricated carbon-phenolic heatshield materials
being jointly developed under the Strategic Missile and Spacecraft
Materials Technology Project, and the Reentry Systems Applications
program for Submarine Launched Ballistic Missile reentry systems.
The continued development and fabrication of these materials
by HITCO is required such that the property database on these
materials can be expanded. This is a follow-on Research and
Development effort to NSWCDD Contract N60921-95-C-0023. CBD
Note 22 applies.
LINKURL: http: proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-212 SN104185)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--CARBON-CARBON, SHAPE STABLE NOSETIP BILLETS
SOL N00178-96-C-4015
POC Karen Lenox, (540)653-7621/John R. Travers
DESC: A--This is a modification to a synopsis that was posted
in the Commerce Business Daily on 3 July 1997. The Naval Surface
Warfare Center, Dahlgren, Division (NSWCDD) intends to acquire
additional Carbon-Carbon Shape-Stable Nosetip billets under
contract N00178-96-C-4015 with INTERMAT, 389 Hill Street, Biddeford,
ME 04005 on a sole source basis. As indicated in the original
synopsis, the contractor is to fabricate additional billets
based on boundary and densification studies and advanced nosetip
concepts. Also to be included in this effort are: (1) the evaluation
of carbon fiber materials to identify yarn candidates which
would have the capacity to support the creation of either a
low cost or high performance carbon fiber through the application
of fiber stretch breaking or equivalent technologies; and (2)
engineering studies to support the fabrication and design issues
associated with Low Cost and Advanced Reentry Materials. Interested
parties are invited to respond to this announcement within
15 days of publication. There is no solicitation. A request
for a solicitation will not be considered an affirmative response
to this notice. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is taking
steps toward implementing Electronic Commerce (EC) in the
acquisition arena, therefore, this synopsis will be available
on the World Wide Web at http://www.nwsc.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil/.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-212 SN104230)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory (PL/PK), 2251 Maxwell Avenue SE,
Bldg 424, Kirtland AFB, NM 87117-5777
SUBJECT: A--SPACE SYSTEMS SUSCEPTBILITY/VULNERABILITY AND PROTECTION
TECHNLOGY PROGRAM
SOL F29601-97-R-0001
POC MS MARVA LUCAS ,buyer, PL/PKWA, 505-846--4626
DESC: SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
TECHNOLOGY PROGRAM SOLICITATION NO. F29601-97-R-0001. REFERENCE
CBD ANNOUNCEMENT. NO. 094692, 28 JUL 97. THIS IS TO RE-ENTER
PHILLIPS LABORATORY BULLETING BOARD WED SITE ADDRESS WHICH
WAS IDENTIFIED AS BEING AN ERROR IN THE ABOVE STATED ANNOUNCMENT
THE WED SITE ADDRESS IS "hht.//www.plk.af.mil/cgi".
CITE: (W-212 SN104320)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TECHNICAL SUPPORT OF THE NOAA GRAVIMETER SYSTEM
SOL 97-3436VKS
DUE 081597
POC Vivian Smith (301-713-0853) Larry Frazier (301-713-0851)
DESC: U.S. GOVERNMENT PROCUREMENTS TECHNICAL SUPPORT U.S. DEPARTMENT
OF COMMERCE/NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION/OFA/PGAS/CONTRACT
ADMINISTRATION BRANCH - OFA513, 1305 EAST WEST HIGHWAY - STATION
7143, SILVER SPRING, MARYLAND 20910 TECHNICAL SUPPORT OF
THE NOAA GRAVIMETER SYSTEM 97-3436 DUE: 08/15/97 POC: VIVIAN
SMITH, LARRY FRAZIER (301) 713-0851 DESC: NOAA/CIRES intends
to negotiate on a sole source basis with Micro-G Solutions,
Inc. For providing technical support at NOAA's Table Mountain
Gravity Observatory (TMGO). This technical support includes
calibrating, validat repairing and upgrading the absolute and
cryogenic gravimeters. They will provide technical advice
for upgrading the data acquisition and status systems of the
cryogenic meter. Over the year period of this contract, Micro-g
will train TMGO staff in all aspects of operating and maintaining
the gravimeter systems. Micro-g will further assist the group
in establishing data post processing and archiving protocols
for both gravimtere systems. They will be responsible for
installing and maintaining the appropriate data processing
software. They will train TMGO staff in the use of these programs
and in the interpretation of the data. At the end of one (1)
year, it is expected that TMGO will no longer require this
support from Micro-g. Micro-g is the only organization in
the US with the expertise required to operate and maintain
BOTH the absolute and cryogenic system at TMGO. Any other
offerors that have the ability to provide this type of service
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
document exists; therefore a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference no. 7-3436) Vivian K. Smith.
CITE: (W-212 SN104363)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--AMERICAN STOP SMOKING INTERVENTION STUDY FOR CANCER
PREVENTION
SOL n/a
POC Theresa H. Shroff, Contracting Officer, (301) 496-8603
DESC: Contact : Theresa H. Shroff, Contracting Officer, Prevention
and Control Contracts Section, Research Contracts Branch, National
Cancer Institute/NIH, Executive Plaza South, Room 635E, Bethesda,
MD, 20892-7226 , (301) 496-8603. The National Cancer Institute
intends to negotiate a one year extension of related activities
to the existing contracts with the seventeen State health departments
who are contractors under the American Stop Smoking Intervention
(ASSIST) Study for Cancer Prevention. The goal of the ASSIST
project is to reduce cancer mortality rates through reduction
of tobacco use and this extension will allow contractors to
continue effective smoking prevention and control activities
within their communities through September 1999. Inherent duplication
of cost to the Government and unacceptable delays in continued
implementation of this project make competition unfeasible
for this contract action. The deadline for response is 45 days
from the date of this synopsis. Authority: 41 USC 253 (c) (1),
as set forth in FAR 6.302-1. See Numbered Note 22.
EMAILADD: shrofft@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-212 SN104364)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: B--SAMPLING AND ANALYSIS (LIQUID, SOLID, AND SLUDGE)
SOL DAAC89-97-T-0249
DUE 090397
POC Frances Arbon, 801-833-3171
DESC: Provide sampling, analysis, handling and storage, tracking/reporting
of liquid, solid and sludge samples and operation of the 90
day yard. Any request must be sent to Contracting Office,
P.O. Box 839, Tooele Army Depot, Tooele, UT 84074-5020. This
procurement is a 100% small business set-aside. Telephonic
or telegraphic requests will not be accepted. All responsible
sources may submit an offer which will be considered.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-212 SN103960)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - - POTENTIAL SOURCES
SOURCES SOUGHT FOR BIOLOGIST.
SOL WASC7-1631
DUE 081497
POC Randall Brown, (voice) 206-526-6226/FAX 206-526-6025
DESC: WASC-7-1631 National Oceanic Atmospheric Administration
(NOAA), National Marine Mammal Laboratory (NMML)is seeking
a Biologist to perform the following tasks to: Take primary
responsibility for field studies of harbor seal predation on
cutthroat trout in the Umpqua River. The contractor will be
staying in Oregon for 2.5 to 3 months beginning 09/01/97. The
contractor will collect scat samples bi-monthly, screen the
materials to recover identifiable prey remains, conduct weekly
censuses of harbor seals in the Umpqua River to assess the
average number of animals present on a monthly basis. 1)The
primary goal is to estimate the biomass of fish and invertebrates
consumed by harbor seals in the river and what portion of that
prey consumption is made up of cutthroat trout and other salmonids.
The contractor will conduct small boat surveys of the lower
25 miles of the Umpqua River to assess the distribution of
harbor seals in the river and identify areas where seals prey
on salmonids. 2)The contractor will also work with the field
research teams from Oregon Department of Fish and Wildlife
(ODFW)in observational studies of predation and boat surveys
of the Alsae River to assess distribution of seals in the river.
3)The contractor will submit monthly reports on results of
harbor seal census activity, food habits collections and observation.
4)The contractor will submit a report summarizing frequency
of occurrence and numerical occurrence of prey in harbor seal
on a monthly basis. Fax your request to (206) 526-6025 Randall
Brown. Sources responding to this notice must indicate (in
writing) qualifications and experience. Simple request for
the solicitation will not be honored. this is a simplified
acquisition with an estimated amount of less than $100,000.***

CITE: (W-211 SN103785)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: B--SCOPE COMMAND CENTERALIZED OPERATIO
SOL N/A
DUE 082597
POC For copy, contact the info office indicated., For additional
information contact Burk.0lm/Pklc/[916]643-5589
DESC: Request for Information Scope Command Central Network Control
Station The United States Air Force has a potential requirement
for operation of the Scope Command Global High Frequency Radio
system from a centralized location at Andrews AFB, MD. To receive
a "Request for Information" and Statement of Objectives, contact
Robert Burk at (916) 643-5589x508 or send FAX request to (916)
643-2689 or written request to SMALC.PKLCB Attn Robert Burk
5039 Dudley Blvd. McClellan AFB CA 95652-1027. IAW Federal
Acquisition Regulations (FAR), This is a solicitation for Informatinal
or Planning Purposes (Apr 1984) (a) The Government does not
intend to award a contract on the basis of this solication
or otherwise pay for information solicited except as provided
in subsection 31-205-18 of the FAR. (b) This solicitation is
to assess the feasibility of outsourcing the centralized operation
of the Scope Command Global High Frequency system. Request
for Information on Centralized Controll of Scope Command System
The approximate issue/response date will be 04 Aug 97.
CITE: (I-212 SN103942)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES
SOL DACA83-97-R-0045
DUE 090497
POC Harold Nakaoka, (808) 438-0021
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Mechanical) for Design of Miscellaneous Projects, Various
Locations, State of Hawaii, Directorate of Public Works, U.S.
Army Garrison, Oahu, Hawaii. 1. CONTRACT INFORMATION: Architect-Engineer
(Mechanical) services, procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required for various
military projects for the Directorate of Public Works, U.S.
Army Garrison, Hawaii. An indefinite delivery contract will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$500,000. Work will be issued by negotiated firm fixed-price
task orders, with a maximum amount not to exceed the annual
contract amount. The Government obligates itself to obtain
no less than $10,000 in services during the term of the base
year and $5,000 in services during the term of each option
year. The Government may exercise a contract option before
the expiration of the base contract period or preceding option
period if the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. The contract
is anticipated to be awarded in January 1998. This announcement
is open to all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Selected project designs and studies shall be developed
using the metric system of measurements or utilizing CADD.
Firms must have primary capability in mechanical engineering
and/or subconsultants for architectural, civil, structural,
electrical, environmental, cost estimating, and specification
writing. 3. SELECTION CRITERIA: The PRIMARY selection criteria
in descending order of importance are: (a) professional qualifications
of the firm's staff/consultants to be assigned to the projects;
(b) specialized experience of the firm in the design of repair,
renovation, alteration, or upgrade projects, new construction
projects, and engineering studies; (c) the firm's past performance
on DoD and private sector contracts (cost control, quality
of work, compliance with schedule); (d) capacity of the firm
to accomplish work in the required time (size of firm, workload,
etc.); (e) knowledge of the locality of the projects; and (f)
demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. The SECONDARY selection criteria in descending order
of importance are: (a) location of the firm; (b) volume of
recent DoD work; and (c) participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by 4 September
1997 or within thirty (30) calendar days from date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package shall be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Pacific Ocean
Division. Submittals will be sent to U.S. ARMY ENGINEER DIVISION,
PACIFIC OCEAN, BUILDING 230, ROOM 202, ATTN: CEPOD-ET-MA, FORT
SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. For further information regarding this
proposed acquisition, contact Harold Nakaoka at telephone number
(808) 438-0021. Request for Proposal No. DACA83-97-R-0045 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-211 SN103804)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 5th Floor, Room 501, Albuquerque, NM 87103
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ARCHITECTURAL-ENGINEERING
SERVICES
SOL BIA-0150-96-3
POC Ms. Judith A. Bodo, Contracting Officer, (505) 766-2884
DESC: Correction: This action originally publicized in the CBD
as synopsis number 1692, dated October 2, 1996, is amended
as number 96-3C. Five sentences are amended/inserted: 1. The
number of Indefinite Quantity Contracts are changed from "10"
to "16". The sentence now reads in its entirety as "The BIA
intends to award the following Firm Fixed Price Indefinite
Quantity contracts in the first quarter of FY' 98: sixteen
(16) for planning and design services, provided that this number
of firms meet the Bureau's selection criteria." 2. The "minimum
value" is changed from $1,300.00 to $500.00. The sentence now
reads in its entirety as "Each IQC will have a minimum value
of $500.00 payable at the end of the last option year the IQC
is in effect if no Task Orders were issued." 3. After "...on
the following selection criteria listed in the order of importance."
insert "The only criteria that will be evaluated are the following
nine (9) items. Submittal item numbers "iv." and "v." , listed
later in this announcement, will not be a basis for evaluation
and selection, although such information will be reviewed at
the time of negotiations with selectees." 4. Delete "Selection
of qualified Buy Indian A-E firms will be based on the following
evaluation criteria categories AND RESPONSES MUST BE FULLY
DOCUMENTED IN THEIR SUBMITTALS. Firms seeking consideration
for award shall have demonstrated professional qualifications
and capabilities for the performance of the following services.
The services required will include." Insert in lieu thereof
"One or more of the following three (3) types of services will
be required when a task order is issued." 5. Change "above"
to "below" and move the entire sentence, "The order of preference
of firms deemed to be most highly qualified shall be established
by applying a numerical rating system to the criteria listed
below," to proceed "RESPONSES MUST BE FULLY DOCUMENTED AND
WILL SERVE AS A BASIS FOR RANKING:" All other information publicized
in the original sysnopsis and previous corrections are correct.*****

CITE: (W-211 SN103831)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: C--PROJECT 96-102, INSTALL ENERGY RECOVERY EQUIPMENT
BUILDING #44
SOL 405-44-97
DUE 090597
POC John Palladino (802) 296-5104
DESC: A/E investigative and technical services to design and
develop specifications and drawings for Project 96-102 Install
Energy Recovery Equipment Bldg. #44, at the VA Medical & Regional
Office Center, White River Jct., VT. Design will include installing
Glycol Run-Around Energy Recovery Loops for the three AHU's
serving building #44. Design will also provide for a new 6"
steam supply line and 2" condensate return from the Boiler
Plant. The estimated construction range is $500,000 - $1,000,000.
Area of consideration is limted to within 200 miles of this
VA, White River Junction, Vermont. The SIC code for this procurement
is 8711. This is not an RFP. Interested firms to submit appropriate
data described in numbered note 24, to be received in this
office NLT close of business 9/5/97. All responsible sources
may submit their 254's & 255's. See Note 24.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
E-Mail.
CITE: (W-212 SN103981)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROJECTS INVOLVING
INVENTORY AND CONDITION ASSESSMENT OF NATIONAL PARK SERVICE
FACILITIES THROUGHOUT THE UNITED STATES
SOL 1443-CX-2000-97-039
POC POINT OF CONTACT-EDWARD L TAFOYA-CONTRACTING OFFICER 303/969-2116
DESC: The National Park Service (NPS) and the Denver Service
Center (DSC), are seeking a qualified firm(s) or organization
to provide Architect/Engineer (A/E) services under an indefinite
quantity contract for projects involving inventory and condition
assessments on housing and other facilities throughout NPS.
This work will require inventory inspections on facilities
located throughout the United States including Hawaii and Alaska.
The NPS is seeking qualified contractors to perform inventory
and condition assessments of employee housing units, a housing
needs analysis for each housing location, and a market analysis
of the surrounding area where NPS provides housing. The inventory
of housing units under the jurisdiction of the NPS is 4700
or more spread throughout the United States including Alaska
and Hawaii. About 50% of the NPS housing inventory is over
30 years old. Roughly 60% of the NPS housing inventory are
used year-round by permanent employees. The remaining 40% are
used by seasonal employees, Volunteers, researchers, interns,
etc. The scope of the proposed contract is to: (1) to conduct
inventories and physical inspections of all housing units and
other facilities with cost estimates for correcting identified
deficiencies; (2) to analyze the need for employee housing
at each location; (3) to conduct a local market analysis and
to assess the ability of park employees to complete for housing
within the surrounding area; (4) to determine future housing
needs with total cost estimates for meeting those needs; (5)
to formulate and recommend viable alternative methods for provisions
of employee housing at each site; and (6) to develop a feasibility
analysis or business plan for each park area based on a cost
versus benefit ratio to minimize program expenditures. This
information will be developed in a report format which will
contain a complete presentation of findings and recommendations
supported by field inspection data and related documentation.
Inventory and condition assessment data will be collected in
a database format compatible with data collected in the NPS
developed Inventory and Condition Assessment Program (ICAP).
ICAP comprises a computer program and supporting documentation
for recording the inventory and physical condition of park
assets and features. The computer program was developed using
dBase III PLUS and compiled using Clipper 5.2. The Government
may elect to award a single task order contract or to award
multiple task order contracts for the services to be to provided
to two or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, of the
firms considered most highly qualified to perform the work.
Each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as past performance, quality of deliverables, or other
factors that the Contracting Officer, in the exercise of sound
business judgment, believes are relevant to the placement of
orders. Required disciplines include Architecture, Historic
Architecture, Structural, Mechanical and Electrical Engineering,
Housing and Development Consultants, and Financial Consultants.
The contractor should have demonstrated knowledge of hazardous
materials identification and the appropriate abatement procedures
for lead-based paint, asbestos, radon gas, and other substances
which would be considered hazardous. The following criteria,
in descending order of importance, shall be used in the evaluation
of the prospective firms. 1. Professional experience and technical
competence of the firm, including its consultants and project
personnel, as demonstrated in projects of types described,
particularly those that embody a high degree of sensitivity
with the historical and natural environment. 2. Professional
qualifications of the principles and key staff of the firm
and consultants. Professional registration of key professionals
in the firm and consultants. 3. Capacity of the firm to perform
the work, including any specialized services, within tight
time limitations. 4. Project management experience as demonstrated
in projects of a similar nature for governmental agencies and
private industry with respect to such factors as control of
costs, quality of work, and meeting schedules. 5. Ability to
perform computer aided analysis, design, and drafting. All
services will be provided under an indefinite quantity contract.
Task orders will be issued defining the scope of services for
each project as funding becomes available. The A/E is guaranteed
a minimum amount of $25,000 during the life of the contract.
The total of all task orders issued under the contract will
not exceed $2,000,000.00 per contract year. Each individual
task order will not exceed $1,000,000.00. The term of the contract
will be one year with four one- year options. This procurement
is open to small and large business and is subject to Public
Law 100-656, the Business Opportunity Development Reform Act
of 1988. The National Park Service supports the Department
of Interior's goals to increase small business participation
in its contracting programs. The National Park Service strongly
encourages participation of small business firms including
women and minority owned and operated A/E firms and encourages
large business firms to include small, women-owned, and disadvantaged
businesses as part of their team. Firms are encouraged to contact
their local Regional Small Business Administration office for
assistance in locating small, women-owned, and disadvantaged
businesses. Large business firms selected for contract award
will be required to submit a subcontracting plan which will
separate percentage goals for using small business concerns,
women-owned, and small disadvantaged business concerns as subcontractors.
The subcontracting plan will need to establish goals for the
base year and all option years. The government will not indemnify
the firm selected against liability involving asbestos or other
hazardous materials; that is, no clause holding the firm harmless
will be included in the contract. Firms that meet the requirements
described in this announcement are invited to submit a Letter
of Interest and completed Standard Forms 254 for each firm
and a team Standard Form 255 in an original only. Submission
of any additional material is allowed only to the extent that
it graphically (via drawings and photographs) substantiates
the relevant project work specifically described on Standard
Forms 254/255. In support of sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents will
be submitted. Responses must be received before 5:00 P.M. local
Denver time, 30 days from the date of this publication (first
work day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-212 SN104042)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 6TSA-97-DJH-0188
DUE 080797
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Bell Atlantic, Portsmouth, VA under the authority
of FAR 6.302-1 through solicitation number 6TSA-97-DJH-0188.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement shall cover the following:
CLIN 1. Leased Service for 240 Network Access Lines using Common
Network Interface (CNI), Channel Signaling System Number 7
(CCS/SS7); CLIN 2. Individual Calling Line Identification (ICLID);
CLIN 3. Circuit Switched Data for 240 Lines; CLIN 4. Circuit
Switched Data Usage per minute NTE 1,600,000 minutes. The pertinent
Statement of Work (SOW) defines the contractor efforts required
for continued provision of out-of-band signaling system connectivity
to enable the existing, Government-owned 5ESS digital switch
to communicate with the Local Exchange Carrier (LEC) Central
Office. Contractor shall maintain 24 hour/day, 365/366 days/year
operation of out-of-band signaling system connectivity. Contract
will require two (2) hour response time in the event of a failure.
Bell Atlantic is the LEC for the Portsmouth, VA area where
the GFE is located and, hence, is the only qualified source.
Period of performance will be from October 1, 1997 for a one-year
period with one option year. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
responses received by August 7, 1997 will be considered by
the Government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0730057-05)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103775)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--ENGINEERING SUPPORT SERVICES TO ENGINEERING DATA
MANAGEMENT
SOL DAAE30-97-Q-1310
DUE 082597
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Solicitation to support Engineering Data Management Directorate
(EDMD) in migrating its Engineering Data Management Sytems
Computer Aided Requirement Systems (CARS) Tracker System to
be compatible with World Wide Web browers, which was to be
solicited on a Sole Source basis to Grant Thornton, has been
cancelled in its entirety.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-211 SN103803)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: D--LOCAL AREA NETWORK (LAN) INFRASTRUCTURE UPGRADE
SOL F62321-97-QS568
POC Point of Contact - Junko Yamashiro, Contracting Specialist,
011-81-611-734-5845, Hiroshi Higa, 011-81-611-734-5845, Contracting
Officer, Commercial Fax Number 011-81-611-734-4795
DESC: Request to cancel the advertisement on CBD, solicitation
number F62321-97-QS568 LOCAL AREA NETWORK (LAN) INFRASTRUCTURE
UPGRADE, from Kadena Air Base, Okinawa, Japan
EMAILADD: yamashij@emh.kadena.af.mil
EMAILDESC:
CITE: (W-211 SN103825)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--THE PURCHASE OF VIDEO & AUDIO EQUIPMENT
SOL DTRS57-97-Q-80183
DUE 081197
POC Karen Marino, Purchasing Agent, (617) 494-2437
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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation Number DTRS57-97-Q-80183 is issued
as a Request for Quotation (RFQ). This quotation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Volpe Center plans
to procure through Simplified Acquisition procedures qualified
contractors to provide the following Video and Audio equipment:
1. Autopatch Enclosure, part no. 4YDMENCB, 2 EA.; 2. Recon
Cards 4 Inputs ea., part no. 4YDMVI08, 8 EA.; 3. Autopatch
Card, part no. 4YDMV010.32, 8 EA.; 4. Extron 50' HI Res. Cables
BNC450HR, part no. 2621005, 4 EA.; 5. Extron 25' HI Res. Cables
BNC425HR, part no. 2621004, 4 EA.; 6. Extron Breakout Cable
Sun Interface Cable MBC Sparc, part no. 2628301, 1 EA.; 7.
Extron Breakout Cable PC Interface Cable MBC VGA, part no.
2616201, 3 EA.; 8. Extron Breakout Cable MacIntosh Interface
Cable MBC IIGS, part no. 2616201, 2 EA.; 9. Crestron CT3000
Color Touch Panel, 2 EA.; 10. Installation and Reprogramming
if existing and new equipment, 1 EA.; 11. Extron Computer Interface,
part no. RGB202X1, 6 EA. The Standard Industrial Classification
Code is 3577 and the Small Business Size Standard is 1,000
employees. All interested sources must identify the product
by submitting pricing data and an accurate description of the
equipment offered. Delivery shall be FOB Destination on or
before September 15, 1997 to: U.S. Department of Transportation,
Volpe Center, Receiving Dock, 125 Munroe Street, Cambridge,
MA 02142-1093. The provision at 52.212-1, Instruction to Offerors
- Commercial, applies to this acquisition, no addenda applies.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition, no addenda applies. Award: Offers will
be received on an all or none basis. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror conforming to the solicitation that will be the most
advantageous to the Government, price, past performance and
other factors considered. All offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions - Commercials Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercials Items, applies to this acquisition; additional
clauses cited in 52.212-5 that apply to this acquisition are:
1, 2, 3, 4, 6, 7, 8, 9, 13, 14. Offers will be received at
U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, Attn: Karen Marino, DTS-853,
3:00PM Local time August 11, 1997. For information on this
quotation you may contact Karen Marino at 617/494-2437. This
notice is for informational purposes for Minority, Women-Owned
and disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-212 SN103958)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: D--ADP SOFTWARE ENGINEERING AND HARDWARE SYSTEMS SUPPORT
SOL N00014-97-R-PL04
DUE 093097
POC Contract Specialist, Ms. Pat Lewis(601)688-5784,Contracting
Officer,Mr. John W. Adams,III(601)688-5784
DESC: The Naval Research Laboratory has a requirement for ADP
software engineering and hardware systems support. This includes
the management, evaluation, procurement, system engineering,
programming, maintenance, training, and testing associated
with all ADP resources. In-depth knowledge and experience is
required with office automation systems, communication equipment,
operating systems, scientific software and business management
software. Also included is system administration of network
computer systems which involves minicomputers and diverse cabling
communications infrastructure. Complete work specifications
will be included with solicitation package. This requirement
is for one base year with four one-year option years. Prospective
vendors should request, in writing, a copy of RFP/solicitation
number N00014-97-R-PL04. Requests for solicitation package
may be submitted via mail or facsimile. Facsimile number is
(601) 688-6055. Solicitation to be issued on/about 20 August
1997 with a closing date 30 days thereafter. All responsible
sources responding to the solicitation will be considered.
The Government will not pay for any documents or information
received as a result of this notice or the associated solicitation
package. Note 1 applies to this solicitation.
EMAILADD: plewis@nrlssc.navy.mil
EMAILDESC:
Mr. John W. Adams, III
CITE: (W-212 SN103973)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--CUBIX COMMUNICATION SYSTE UPGRADE FOR DIAL IN/OUT
SERVICES
SOL N/A
DUE 082997
POC Mary Anne Wright, Contract Specialist, on (202) 219-1159,
Sylvia Brown, Contracting Officer on (202) 219-1155.
DESC: The Federal Energy Regulatory Commission intends to negotiate
on a sole source basis with IKON, formerly U.S. Connect for
CUBIX Upgrade for Dial In/Out services to Window 95 for the
Washington, DC Headquarters office, as well as five regional
office locations (Atlanta,GA; Chicago,Il; New York, NY; Portland,
OR; San Francisco, CA). The contractor shall provide the equipment/software
necessary to upgrade CUBIX dial in to FERC HQ to Windows 95,
add digital line and add dial out services; build the servers
and integrate them to our existing HQ and regional office LANS
within four(4)months. The Government intends to solicit one
source under the authority of 41 U.S.C. 253(c)(1), Only One
Responsible Source. IKON is considered to be one of three (3)
CUBIX VARS in the area. IKON is the only known company that
has built a Windows 3.X dial in server using pcAnywhere on
an old CUBIX OL 3222 board with 8MB of RAM which the other
VARS were unable to do. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 30 days after date of publiation 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 solely with the discretion to the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All interested concerns may submit detailed technical
specifications, sufficient documentation to establish technial
capability to fulfill the requirement and itemized pricing
to the FERC, Division of Procurement, Information Resources
Procurement Branch, 888 First Street, NE, RM 4J-03 Attn:Mary
Anne Wright, Contract Specialist, and must reference EADP-97-0275.
No telephone requests will be honored. No solicitation document
exists.
LINKURL: http://www.usa.gov/ferc/procurement
LINKDESC:
Information Resources Procurement Branch
EMAILADD: ma.wright@fed.gov
EMAILDESC:
Procurement, Contracting Officer Sylvia Brown
CITE: (W-212 SN104037)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR USAF RECRUITING OFFICE
IN KILLEEN TX 76543!!
SOL F34608-97-Q-5029
DUE 091397
POC Emily L. Gregg (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at USAF Recruiting
Office in Killeen TX. The proposed contract is for five years.
The local exchange service provider certified by Texas PUC
shall provide local commercial communications service for USAF
Recruiting Offices listed above. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement. The documents
for a Basic Agreement can be located on web site: HTTPS://WWW.EIW38.AF.MIL/CONTRACTING/LGCX/LEXCSOLI.HTM.
Only companies who provide all required information will receive
a copy of this solicitation. No telephone requests. In order
to ensure receipt of any solicitation amendments, all potential
offerors must provide a written request to the contracting
officer to be placed on the acquisition source list. The request
must include the following information: Contractor address,
phone and fax numbers, business size (large or small); indicate
if the business is a small disadvantaged business; indicate
if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX 734-9537.
CITE: (W-212 SN104057)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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 MAINTENANCE
SOL UMD8MP00052
DUE 082297
POC Sandy Lute, Contract Specialist, 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 Mantissa Corp, 201
Summit Parkway, Birmingham, AL 35209, for the acquisition of
software maintenance for the following proprietary products:
RMS/Basic, Grp 70, RMS/Basic, Grp 80, RMS/Desktop, Grp 70,
RMS/On-line, Grp 70, RMS/On-line, Grp 80, RMS/Spool, Grp 70,
RMS/Spool, Grp 80. Period of performance for the maintenance
is 1 Oct 97 through 30 Sep 98. 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 maintenance must
indicate their interest within 15 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-256-9592 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-212 SN104115)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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/MAINTENANCE
SOL UMD8MP00028
DUE 082297
POC Sandy Lute, Contract Specialist, 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 Sterling Software,
Storage Management Division, 11050 White Rock Road, STE 100,
Rancho Cordova, CA 95670 for the acquisition of software maintenance
for the following proprietary products: SMAS: Disk Basic System
(All Options) Site License, CPU: Amdahl 5995-6650M Grp 80 and
IBM 9021-860, Grp 70. Period of performance for the maintenance
is 1 Oct 97 through 30 Sep 98. 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 maintenance must
indicate their interest within 15 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-256-9592 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-212 SN104124)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: D--UNIFORMED SERVICES SUBSCRIPTION FOR COMPUTERIZED
CLINICAL INFORMATION SYSTEM (CCIS)
SOL DADA13-97-Q-0351
DUE 081597
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: The Madigan Army Medical Center intends to solicit and
negotiate on a sole source basis with Micromedex, Inc., under
the authority of FAR 6.302-1. The contract will be firm-fixed
price for comprehensive compilation of medical and health care
information databases covering toxicology, pharmacology, and
acute care medicine. This is a renewal contract for which parameters
and protocols have been established. 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 fifteen days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This notice of intent is not a request
for proposals
CITE: (I-212 SN104288)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--SERVICES
SOL F34650-97-Q-1290 00
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: Modification to earlier synopsis dated 15 Jul 97, changed
from 100% small disadvantaged business to 100% small business.
CITE: (I-212 SN104340)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DISA, Ditco/DTS12, 2300 East Dr., Scott AFB,
IL 62225-5406
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-256-9439
DESC: New Sources Sought. During the calendar quarter which ended
March 1997, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated, services. Future bandwidth requirements may
include fiberoptic transmission rates from 51.84 MBPS to 2.5
GBPS. To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
208 CONUS services were awarded. The average monthly recurring
charge per award was $463.00. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $27,780.00. During the referenced calendar quarter approximately
21 international services were awarded. The average monthly
recurring charge per award was $2,040.00. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $122,400.00. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-256-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-256-9380.***** LLLLL
CITE: (W-212 SN103962)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--CHOLLAS HEIGHTS PRESERVE RESTORATION AND MANAGEMENT
SOL N68711-97-Q-8822
DUE 082197
POC Waimie Vann, Contract Specialist, (619) 532-2077
DESC: Source sought for this Simplified Acquisition Procedure
(SAP) quote for maintenance and monitoring services of restored
vernal pool, coastal sage scrub and maritime succulent scrub
habitat at Chollas Heights Navy Family Housing, San Diego,
CA. The contract duration is 430 calendar days from award.
This SAP is set-a-side for 100% small business. The standard
industrial classification (SIC) code for this acquisition is
8999. Request for Quotations (RFQ) may be obtained in person
or by mail until the supply is exhausted. Mail written request
to: Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, CA 92132-5190 or
you may fax your request to: (619) 532-2083. Written request
must state the RFQ number N68711-97-Q-8822, firm name, address,
phone number, and point of contact. The package will not be
mailed to firms within the 20 mile from the issuing office.
The package will be available on or about 11 August 1997. The
price quotes shall be submitted to: Southwest Division, NAVFACENGCOM,
Code 57CS4.WV, 1220 Pacific Highway, San Diego, CA 92132-5190.

CITE: (W-212 SN104031)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--JANITORIAL SERVICES-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-97-170
DUE 091297
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to secure professional janitorial services for
the Blue River Ranger Station (one office building, one conference
room building and a portion of a warehouse building) located
40 miles east of Eugene OR. This contract will be a base year
starting October 1, 1997 through September 30, 1998 with a
two year option. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-212 SN104072)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--FELLING AND LOGGING PORTIONS OF FOREST SERVICE ROADS
SOL SOL R6-6-97-090Q
DUE 082597
POC Contracting Section, 503/668-1621
DESC: This contract consists of felling and logging dead and
dying hazard trees within approximately 150 feet of the road
edge. Total work area is approximately 86 acres within the
East Fork of the Hood River Basin on the Hood River Ranger
District on the Mt. Hood National Forest. This includes approximately
25,000 board feet of down cull logs. There are 285 trees that
will be painted to fell and these will be marked with blue
paint. Work on this contract must be completed by July 30,
1998.
CITE: (I-212 SN104083)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: F--SMOKE HOLE RECREATION AREA DREDGING--EQUIPMENT RENTAL
WITH OPERATOR
SOL R9-21-97-28
DUE 082597
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the rental of equipment with operator for the Smoke Hole
Recreation Area Dredging, Forest Road No. 810, Cheat/Potomac
Ranger District, Pendleton County, West Virginia. The project
can be reached by traveling US Rt 220 and State Secondary Rt
2, 16.3 miles north of Franklin, WV; 4.3 miles north of Upper
Tract, WV; or 12.3 miles south of Petersburg, WV. The work
consists of removing 4,000 cubic yards of cobble material deposited
in the South Branch of the Potomac River underneath the low
water bridge as well as approximately 150 feet upstream and
300 feet downstream from the low water bridge. Material will
be placed in a disposal area within 1000 feet from the project.
The equipment will not be operated in the waterway. The required
equipment includes one (1) excavator (JD790, 225 Cat, or equal)
for 150 hours, two (2) triaxle dump trucks for 100 hours each,
and one (1) dozer (D5 Cat or equal) for 100 hours. The Department
of Labor Wage Rates of $11.46 + $.90 applies to the Heavy Equipment
Operators and $10.69 + $.90 applies to the Triaxle Operators.
Work will be started immediately and will include work on weekends
and in excess of 40 hours per week. Oral quotations will be
received in the above office until 4:45 PM on August 25, 1997.
The project is a Total Small Business Set-Aside. All responsible
sources may submit a quote for consideration.
CITE: (I-212 SN104087)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL 1422H952-Q97-3070
DUE 090497
POC Sherry Marshall, 503-952-6218
DESC: The work consists of hand pruning (lopping shears) 245
acres of Douglas-fir trees. Project sites are located in Douglas
County, South River Resource Area, Roseburg District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-212 SN104126)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--CROWN BIOMASS MECHANICAL THINNING
SOL R5-17-97-44
DUE 091597
POC Henry R. Hansen, Contracting Officer, 916-478-6122, FAX 916-478-6126
DESC: Mechanical tree thinning using a feller buncher, whole
tree stacking, whole tree yarding and utilization of yarded
material and disposal of unutilizable material. The contract
consists of 2 items, 361 acres and an option item of 237 acres
located on the Sierraville Ranger District. Estimated start
date is 09/25/97, contract time 456 and 230 days. Under this
contract there is an estimated 1.37 MMBF of merchantible logs
and 42.5 green tons/acre to be cut, removed or chipped. It
is anticipated the contractor's bid will reflect the value
of the merchantable material. Road maintenance is required,
the installation and removal of a temporary stream crossing
and the construction of a 100 foot spur road. No more than
15 acres of tillage is required. Application of an approved
borate compound on all stumps 12 inches diameter and larger
is required.
CITE: (W-212 SN104180)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--PROVIDE AND SPREAD BULK AGRICULTURAL LIME
SOL RFQ 36-98-03
DUE 091097
POC Katherine Mayo, Contract Specialist, 803-725-0240
DESC: Provide and spread bulk agricultural lime on approximately
802 acres within the boundaries of hte Department of Energy's
Savannah River Site (SRS) near Aiken, SC. SRS is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens.
EMAILADD: kmayo/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-212 SN104247)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: F--SALE OF STANDING TIMBER
SOL F31610-98-B0001
DUE 091597
POC SSgt Lynette Longino, Contract Specialist, (919) 736-6548,
Ext 257
DESC: Sale of Standing Timber under SIC 2411 located on Dare
County Air Force Range, which consists of harvesting Atlantic
white cedar and loblolly tree species. The sale area is approximately
184 acres in size and is comprised of two forest types: 19
acres of Atlantic white cedar mixed with loblolly pine and
scattered cypress trees and 164 acres of mature loblolly
pine sawtimber with mixed hardwood trees scattered throughout.
The sale area is located east of Dry Ridge Road and south
of Navy lead-in Road on the range, on flat ground with an organic
litter layer of about 12 inches. The area is typical of cedar
swamp with the water table at or near the surface most of
the year. An estimate is furnished to assist in determining
quantities to be harvested, however, the Government gives no
guarantee, expressed or implied, as to the total volume of
stumpage which may be harvested. The estimated volume by
species: Atlantic white pine (sawtimber) - 3,015; Atlantic
white pine (pulpwood) - 1,047; loblolly pine (sawtimber) -
678; loblolly pine (pulpwood) - 85. The harvesting of trees
under this contract shall be accomplished with the use of
logging equipment that is conventional for the local area.
Low pressure skidders equipped with wide tires or tracks should
be used due to the ground and water table conditions that
exist in the sale area. Requests for the solicitation must
be in writing to include the requestor's phone number and
9 digit zip code. FAX requests will be accepted, the fax number
is (919) 736-6797. The solicitation issue date is on or about
15 Aug 97. The bid opening date is on or about 15 Sep 97.
The site visit is on or about 28 Aug 97. This acquisition is
a 100% small business set-aside, with a performance period
of 365 calendar days. Telephone requests will not be honored.

CITE: (W-212 SN104366)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: G--RECREATIONAL SERVICES
SOL N00181-97-R-0057
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: Services to operate and maintain Fitness Center for a period
of one (1) year beginning 01 November 1997 through 31 October
1998 with three (3) one-year options. Fitness Center is located
at Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Requests
for the solicitation will be accepted via mail only and should
be addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 531.4A/Nancy Hayden, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-211 SN103787)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 113 COMANCHE
ROAD, FORT MEADE, SD 57741-1099
SUBJECT: H--ANESTHESIA MACHINES PREVENTATIVE MAINTENANCE/CALIBRATION
SOL IFB568-2-98
DUE 082697
POC Lois Pidde
DESC: This is a Commercial Item Contract, that will required
for the time period 10-1-97 through 9-30-98 for Preventative
Maintenance and Calibration on Anesthesia Equipment at the
Black Hills Healthcare System located at Fort Meade and Hot
Springs South Dakota. These units require regular maintenance,
emergency service and parts and labor, in accordance with the
specifications listed in the contract. Bid Opening to be held
August 26, 1997 at 2:00 PM local time at Building #53, second
Floor, Fort Meade SD. Contracting Officer is Lois Pidde 605-347-7030.
Written requests for solicitation must be received in Supply
Service, FIN-20-FM, Black Hills Healthcare System, 113 Comanche
Road, Fort Meade, SD 57741-1109. You may fax your request to
605-347-7029. Faxed bids are not accepted.
CITE: (I-211 SN103763)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: H--TESTING, ASTM STANDARDS - POTENTIAL SOURCES SOUGHT
DUE 091597
POC Point of Contact - Ivone Gopaul, Purschasing Agent. 202-962-5551
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking to identify firms capable of evaluating and commenting
to the Authority, on the physical properties of ASTM Standards
for Viscosity, Solids, Elongation, Flash Point, Shrinkage and
Tensile Strength for Single Component Polyurethane Water Reactive
Hydrophilic Sealing and Grouting Chemical. These are required
to determine compliance with ASTM Standards. These comments
should be at no cost to the Authority. Firm(s) must have experience
on similar efforts. A Firm Fixed Price requirements contract
is anticipated with a base period of 12 months and two (2)
one year options upon development of specifications (if necessary).
To receive a copy of existing specifications, interested parties
must submit a written request within fifteen (15) days of this
synopsis to: ATTN: I.A. Gopaul, WMATA, MSF, 8201 Ardwick-Ardmore
Road, Landover, Maryland 20785. Telephone (202) 962-5551 or
fax requests to (202) 962-5548. This is not a request for competitive
proposals, no formal solicitation exists at this time.
EMAILADD: igopaul@wmata.com
EMAILDESC:
CITE: (D-212 SN103969)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: J--MAINTENANCE OF ELEVATORS, DUMBWAITERS AND CARTLIFTS
SOL RFP No. 636-6-98
DUE 092397
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to provide all necessary labor, equipment, tools,
supplies and supervision required to maintain and repair elevators,
dumbwaiters and cartlifts located at Department of Veterans
Affairs Medical Center, Omaha, Nebraska for the period commencing
October 1, 1997, through September 30, 1998, and subsequent
renewal periods. Request for Proposal No. 636-6-98 has been
assigned to this solicitation and will be available approximately
August 21, 1997. All requests for this solicitation must be
in writing and may be faxed to 402-449-0612. Award is subject
to availability of funds. SIC Code is 8999 with a small business
size standard of $5.0 million.
CITE: (W-211 SN103747)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16
SOL F42620-97-R-1014 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Amended, Change delivery date to 30 days ARO reparable
end item or funded order whichever is later.
CITE: (I-212 SN103931)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE MAINTENANCE
SOL F42650-97-T-F913
DUE 091997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Software maintenance in support of the ICT-2500 Tomography
system at Hill AFB UT. Delivery: 01 Oct 97 Basic year plus
four (4) one (1) year options. The approximate issue/response
date will be 20 Aug 97. To: ARACOR, Sunnyvale CA 94086. 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. 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.
CITE: (I-212 SN103940)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A027
POC Specialist R. Tenta, (717) 790-1705. Contracting Officer
J Komaromy, (717) 790-2854. For expedited request use fax number
9&17) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Auxiliary Gen Systm. The restored item will be retured
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 2910-01-311-7486 P/N 6810218E6
Nozzle, Fuel Injection. Technical data is not available and
cannot be furnished. Contact the firm of Parker Hannifin Corporaion,
Gas Turbine Fuel Division, 1010 Parker Drive, Andover OH 44003,
for subctonracting opportunities. See Note 22****
CITE: (W-212 SN103951)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A066
POC Specialist Art Machamer, (717) 790-4077. Contracting Officer
W. Wolfe, (717) 790-2191. For expedited requests use fax number
(717) 790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATO Seasparrow System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major item to be restored are NSN 7H 3010-01-017-8445 P/N R15014
Actuator, Electro-ME, NSN 7H 1440-00-313-2366 P/N R1589-1 Actuator,
Electro-ME, NSN 7H 3010-01-062-7706 P/N R6116M4 Actuator, Electro-ME.
Technical data is not available and cannot be furnished. Contact
the firm of GEC (UK) Aerospace, 110 Algonquin Parkway, Whippany
NJ 07981, for subcontracting opportunities. See Note 22****.

CITE: (W-212 SN103952)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT FOR AN OPHTHALMIC
IMAGING SYSTEM
SOL N00168-98-Q-3503
POC Sharon Steiner, Contracting Officer
DESC: Maintenance renewal for an Ophthalmic Imaging System, Model
DFC-1024/04a/CDWE/CD-ROM, for the period 01 Oct 97 thru 30
Sep 98, plus four (4) Option Years. This award will be made
using Simplified Acquisistion Procedures. Requests for Solicitation
package may be faxed to Sharon Steiner, Contracting Officer,
(301)295-5159 no later than 06 Aug 97. Telephone requests
will not be accepted. Award will be contingent upon availability
of FY98 funding.
CITE: (W-212 SN103965)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--RENEWAL OF MAINTENANCE AGREEMENT
SOL N00168-98-Q-X514
POC Sharon Steiner, Contracting Officer
DESC: Maintenance renewal for (1) LORAD Stereoguide Breast Biopsy
table w/digital spot mammography, (2) LORAD M-III mammography
system, for the period 01 Oct 97 thru 30 Sep 98, plus four
(4) Option Years. Requests for Solicitation Package may be
faxed to Sharon Steiner, Contracting Officer, (301)295-5159
no later than 06 Aug 97. Telephone requests will not be accepted.
This award will be made using Simplified Acquisition Procedures.
Award will be contingent upon availability of FY98 funding.
Equipment is located in the Radiology Dept. at the National
Naval Medical Center, Bethesda, MD.
CITE: (W-212 SN103976)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YON 309
SOL N62799-97-B-0049
DUE 092597
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Place of performance is contractors facility. Pick up and
delivery are contractors responsibility. Contract dates 10/14/97
thru 11/21/97. Description of work: Length 184', Breadth 35',
draft (max) 10', Draft (light) 2', Displacement (light 306.5
Lg Tons. Drydock blast and paint hull, replace zincs, clean/preserve
tanks, ultrasonic testing. Install life rails, non-skid deck
and deck house, replace halon system, relocate high level alarm
panel, repair/replace valves, install misc lighting, replace
tank level indicators, additional repairs as noted in the solicitation
package. Sources who currently hold, or are qualified for and
willing to enter into an Agreement for Boat Repair/Master Ship
Repair Agreement DFAR 217.71 prior to award may submit a bid
which shall be considered by this agency. Frims which do not,
possess an Agreement for Boat Repair/Master Ship Repair Agreement
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-212 SN104045)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, PCN,4600 Sangamore
Road, bethesda, MD 20816-5003
SUBJECT: J--FULL MAINTENANCE
SOL NMA10097R5132
DUE 073197
POC Vance Cathell, Contracting Officer, (301)227-2295, Sheila
Williams, Purchasing Agent (301)227-2295
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The solicitation number is NMA10097R5132.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
Industrial Classification code is 7378 and the business size
is 500 employees. National Imagery & Mapping Agency(NIMA) intends
to award a sole-source contract to Richards Corporation. National
Imagery & Mapping Agency wishes to procure the following (1)
line item: CLIN 0001- To repair and provide maintenance on
Light Tables, modification, installation and consultation services
for other Image processing Systems, Imagery Interpretation
Systems, Mensuration systems and their associated equipments.
The Contractor shall be responsible for providing at a minimum
One Senior Electromechanical Engineer stationed at NIMA/Navy
Yard, One Senior Electronic Engineer stationed at NIMA/Navy
Yard, One Senior Electronic Engineer stationed at Langley and
One part-time Electronic Technician stationed at NIMA/Navy
Yard. The Contractor may, when required, use Part-time person
for periodic two weeks periods to support out of country customer/site
at no cost to the government. Due to the nature of the work,
those individuals needing unescorted access to Government facilities
shall be required to have a Top Secret Industrial Security
Staff Approval (TS/ISSA) along with special compartmented clearances.
A TS/ISSA is based upon a full field investigation and a polygraph
interview. The polygraph is a condition precedent to the issuance
of a TS/ISSA and is treated as an integral part of the Government's
investigation. Those individuals under contract needing only
limited or no access to Government facilities shall be required
to have a Top Secret Industrial Security Approval (TS/ISA)
clearance, along with special compartmented clearances. Period
of Performance 1 Oct 1997 through 30 Sep 1998. One base year
and (4) four options years. Authority for sole-source procurement
is 10 USC 2304(c)(1) and FAR 6.302.1. Responsible sources who
are interested in this procurement may respond by providing
clear and convincing information that identifies their capability.
The offeror agree to hold the prices in its offer firm for
60 calendar days from the date prices specified for receipt
of offers, unless another time period is pacified. All responses
mustbe in writing. Offerors are to fax proposals to the National
Imagery & Mapping Agency to the attention of Ms. Sheila Williams
at (301)227-5573 by 1:PM., August 21, 1997. Please call Sheila
Williams, on (301)227-2295 to confirm receipt of facsimiles.
This procurement is 100% set aside for small business.
CITE: (I-212 SN104096)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, PCN 4600 Sangamore
Road, bethesda, MD 20816-5003
SUBJECT: J--MAINTENANCE
SOL NMA10097R5138
DUE 073197
POC Vance Cathell, Contracting Officer,301-227-2295, Sheila Williams,
Purchasing Agent, 301-227-2295
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The solicitation number is NMA10097R5138.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
Industrial Classification code is 7378 and the business size
is 500 employees. National Imagery & Mapping Agency(NIMA) intends
to award a sole-source contract to American Systems Corporation.
National Imagery & Mapping Agency wishes to procure the following
(1) line item: CLIN 0001- To repair and provide maintenance
on Imagery Exploitation Equipment, modification, installation
and consultation serviced for other Image Processing Systems,
Imagery Interpretation Systems, Mensuration Systems and their
associated equipments. The Contractor shall be responsible
for providing at a minimum one Senior Electromechanical Engineer
stationed at NIMA/Navy Yard, One Optical Technician stationed
at NIMA/Navy Yard and One Senior Machinist stationed at NIMA/Navy
Yard. Due to the nature of the work, those individuals needing
unescorted access to Government facilities shall be required
to have a Top Secret Industrial Security Staff Approval (TS/ISSA)
along with special compartmented clearances. A TS/ISSA is based
upon a full field investigation and a polygraph interview.
The polygraph is a condition precedent to the issuance of a
TS/ISSA and is treated as an integral part of the Government's
investigation. Those individuals under contract needing only
limited or no access to Government facilities shall be required
to have a Top Secret Industrial Security Approval (TS/ISA)
clearance, along with special compartmented clearances. Period
of Performance 1 Oct 1997 through 30 Sep 1998. One base year
and (4) four options years. Authority for sole-source procurement
is 10 USC 2304(c) (1) and FAR 6.302.1. Responsible sources
who are interested in this procurement may respond by providing
clear and convincing information that identifies their capability.
The offeror agree to hold the prices in its offer firm for
60 calendar days from the date prices specified for receipt
of offers, unless another time period is pacified. All responses
must be in writing. Offerors are to fax proposals to the National
Imagery & Mapping Agency to the attention of Ms. Sheila Williams
at (301)227-5573 by 1:PM., August 21, 1997. Please call Sheila
Williams, on (301)227-2295 to confirm receipt of facsimiles.
This procurement is 100% set aside for small business.
CITE: (I-212 SN104099)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF DIALYSIS MACHINES
SOL 558-13-98
DUE 091597
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Furnish all labor, materials and transportation to perform
maintenance and repair for Government-owned Drake Willock System
1000 dialysis machines located at the VA Medical Center, Durham,
NC and in patient homes for the period October 1, 1997 through
September 30, 1998 with two (2) option year renewals. Bidding
material will be available on or about August 15, 1997. Written
request is required and may be faxed to 919-286-6819.
CITE: (I-212 SN104100)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE OF VCR'S AND VIDEO RECORDERS
SOL 558-11-98
DUE 082897
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Furnish all parts, labor, materials and transportation
to perform maintenance for Government-owned JVC VCR's and Panasonic
Video Recorders at the VA Medical Center, Durham, NC for the
period October 1, 1997 through September 30, 1998 with two(2)
option year renewals. Bidding material will be available on
or about August 8, 1997. Written request is required and may
be faxed to 919-286-6819. SIC Code is 7622. See Note(s): 1.
CITE: (I-212 SN104101)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE SERVICE FOR VARIAN CLINAC 18
SOL 558-78-97
DUE 091597
POC Berma Norris (919) 286-6914, Ext 6443
DESC: Furnish all necessary parts, labor, equipment, materials
and transportation for inspection and preventive maintenance
service, including emergency service on Government-owned Varian
Clinac 18, for the period October 1, 1997 through September
30, 1998. Bidding material will be available on or about August
14, 1997, by written request only. Requests may be faxed to
919/286-6819.
CITE: (I-212 SN104105)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--INSPECT, REPAIR AND RETURN TO SERVICE ONE C-206 AND
ONE EDO 4000 AMPHIB FLOATS
SOL 8197-10
DUE 091597
POC Afl Aanensen, Contracting Officer or Sally Turnbull, Procurement
Technician (907) 271-3700
DESC: Inspect, repair, and return to service one damaged Cessna
206, and one set of EDO 4000 amphibious floats. Maintenance
facilities utilized shall be holders of a valid FAA Repair
Station Certificate. Delivery and return of aircraft and floats
shall be FOB Anchorage, Alaska. Repair of aircraft and floats
may be awarded to separate contractors. See Note #1.
CITE: (W-212 SN104122)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE AND REPAIR HEWLETT PACKARD EQUIPMENT
SOL 548-98-JL-036
DUE 091697
POC Juanita Lyons 561-882-6516
DESC: VA Medical Center, West Palm Beach, Fl. intends to negotiate
a sole source agreement with Hewlett Packard for Maintenance
and repair on HP Sonos 2500, HP Transducer, 34R Medical System
Support, HP TEE Probe, HP SONOS 2500 Imaging System,. Interested
firms my request a copy of this solication in writing within
15 days of date of this notice, the VA Medical Center will
negotiate directly with Hewlett Packard. Request for solicitation
must be in writing. No telephone or fax request will be accepted.

CITE: (W-212 SN104131)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PMC, Contracts Section (4PMB),Medical Forum Suite
600,950 22nd Street North,Birmingham,AL 35203-1126
SUBJECT: J--AREA WIDE ELEVATOR CONTRACT
SOL GS-04P-97-CXC-0019
DUE 093097
POC Point of Contact - Contact,Pete A. Maenza,205/731-0135,Contracting
Officer,Joy V. Walker,205/731-0135
DESC: PROVIDE AREA WIDE ELEVATOR MAINTENANCE SERVICES AT VARIOUS
FEDERAL BUILDINGS LOCATED IN ALABAMA, FLORIDA, KENTUCKY, MISSISSIPPI,
AND TENNESSEE. THE CONTRACT PERIOD IS 36 MONTHS, NOVEMBER 1,
1997 THROUGH OCTOBER 31, 2000 WITH OPTIONS TO CONTINUE SERVICE
FOR TWO ADDITIONAL 3-YEAR PERIODS. ESTIMATED COST RANGE OF
THE PROJECT IS BETWEEN $900,000.00 AND 1 MILLION. SOLICITATION
TO BE ISSUED O/A 08/25/97. ALL REASONABLE SOURCES MAY SUBMIT
A BID WHICH WILL BE CONSIDERED BY THE AGENCY. WRITTEN OR FAX
REQUESTS [(205) 731-0138] ONLY. REQUESTS FOR SOLICITATION SHOULD
BE MADE TO SHELLEY J. FAGAN. TELEPHONE REQUESTS WILL NOT BE
HONORED. (AC0731060-02)
EMAILADD: 62645067@eln.attmail.com
EMAILDESC:
CITE: (I-212 SN104188)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PMC, Contracts Section (4PMB),Medical Forum Suite
600,950 22nd Street North,Birmingham,AL 35203-1126
SUBJECT: J--MECHANICAL MAINTENANCE, INCL. ELEVATOR
SOL GS-04P-97-CXC-0011
DUE 100697
POC Point of Contact - Contact,Inez Deavers,205/731-0135,Contracting
Officer,Joy V. Walker,205/731-0135
DESC: PROVIDE MECHANICAL MAINTENANCE AT THE FB-U.S. PO-CH, COLUMBIA,
TN AND FB-U. S. PO-CH, LAFAYETTE, TN. ESTIMATED COST IS $50,000-$100,000.
SOLICITATION TO BE ISSUED ON OR ABOUT SEPTEMBER 2, 1997. THE
ESTIMATED CONTRACT PERIOD WILL BE ON E YEAR COMMENCING ON OR
ABOUT 12-1-97 AND 5-1-98 RESPECTIVELY, WITH FOUR 1-YEAR OPTIONS.
SIC IS 7349. WHEN REQUESTING A BID, PROVIDE INFORMATION AS
TO WHETHER YOUR ORGANIZATION (TOGETHER WITH ITS AFFILIATES)
IS A LARGE OR SMALL BUSINESS. THE PROPOSED PROCUREMENT IS UNDER
A 100 PERCENT SMALL BUSINESS SET ASIDE. WRIT TEN OR FAX REQUEST
ONLY (205)731-0138, ATTN: SHELLEY FAGAN. TELEPHONE REQUEST
NOT HONORED. (AC0731060-03)
EMAILADD: 62645067@eln.attmail.com
EMAILDESC:
CITE: (I-212 SN104189)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED TERMINAL DATA CORPORATION
REPRODUCTION EQUIPMENT
SOL Y98-005
DUE 082097
POC Wayne C. Miller, Subcontract Administrator, Phone (407)
867-7038, Fax (407) 867-3882, Email wayne.stahre-1@ksc.nasa.gov
DESC: EG&G Florida, Inc. intends to procure on a sole source
basis, services from BSC, a Division of BancTec USA, Inc.,
for the maintenance of the following reproduction equipment
for the period January 1, 1998 through December 31, 1998. Items
include: 1 ea. Documate IV (under 50K/IPM), S/N 4035, with
Microcomputer w/display and keyboard, S/N 531-9131826; TPS-2612F
Title Preparation Station S/N 531-9420829; CFF 7204 Computer
Forms Feeder; DF-40 Document Feedercount S/N R01735; 2 ea.
Microfiche Printer; LS-3000 S/N A515 and A534. Full service
maintenance shall include all parts, labor, monthly PM, and
travel necessary to maintain the equipment. The intent of this
synopsis is to determine if any other source(s) exist, therefore,
no RFQ is available. Interested firms are invited to submit
a response within fifteen (15) calendar days after publication
of this notice which must include prices and technical data
sufficient to determine capability to meet the requirement.
Telephone respponses will not be considered. Responses to this
notice will be used to determine whether competition exists
and whether a formal FRQ is appropriate. Responses should be
mailed to EG&G Florida, Inc., Kennedy Space Center, FL 32899,
Attn: Wayne C. Miller, BOC 110. If no affirmative written documentation/tech.
Specs., prices, etc. are received within fifteen (15) calendar
days after publication of this synopsis, an order will be placed
with BSC, A DIVISION OF BANCTEC USA, INC.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#Y98-005
LINKDESC:
EMAILADD: wayne.stahre-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-212 SN104190)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: J--REWORK OF HH60J GEARBOXES
SOL DTCG38-95-D-30021
DUE 081997
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6198, or Martha Hebrew, Contracting Officer, 919-335-6557
DESC: The Coast Guard intends to modify existing contract DTCG38-95-D-30021
for rework of HH-60J Gearbox and related components by changing
the estimated annual quantities for the following CLINs: Item
0015, Accessory Gearbox, NSN 1615-01-078-5718, P/N 70351-08080-043,
decrease quantity from 2 per year to 1 per year; Item 0017,
Main Module Assembly, NSN 1560-01-289-4810, P/N 70351-38100-047,
increase quantity from 8 per year to 12 per year; Item 0019,
Tail Gearbox, NSN 1615-01-372-5467, P/N 70358-26600-045 OR
NSN 1615-01-291-7572, P/N 70358-26600-044, increase quantity
from 10 each to 12 each; Item 0024, Main Module Assembly, NSN
1560-01-289-4810, P/N 70351-38100-047, increase quantity from
8 per year to 12 per year; Item 0031, Main Module Assembly,
NSN 1560-01-289-4810, P/N 70351-38100-047, increase quantity
from 8 per year to 12 per year. The Coast Guard does not own,
not can it provide drawings or specifications for these items.
The Coast Guard intends to negotiate with the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft Corp., as the only known
NAVICP-PICA certified repair agent. Offerors, other than the
OEM, must possess NAVICP-PICA certification as a certified
repair agent and must provide proof of such prior to contract
award. ? Information regarding NAVICP-PICA certification may
be obtained from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia,
PA, (215-697-1236). There is no formal solicitation document.
Interested parties, other than the OEM, must provide written
responses to this synopsis including prices and technical data
sufficient to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however, faxes may
be submitted to 919-335-6790. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Ofice of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
busienss enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For futher information
and applicable forms concerning the STLP, please call the OSDBU
at (800)532-1169. See Notes 22 and 26. (AC0731060-05)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-212 SN104218)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE AND MAINTENANCE OF CARL ZEISS ELECTRON MICROSCOPE
SOL RFQ 652-5-98
DUE 083097
POC Contact Diane Campbell, 804-675-5477; Art Nalley, Contracting
Officer, 804-675-5490
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 No. RFQ 652-5-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46 (#57) and VAAR 96-28 (#14). SIC
Code 7629 applies. Size Standard is $3.5 million. The Hunter
Holmes McGuire VA Medical Center, Richmond, Virginia is seeking
a contractor that can provide preventative maintenance and
service for the Carl Zeiss Electron Microscope, Model No. EM10,
located in the laboratory at the VA Medical Center at 1201
Broad Rock Blvd, Richmond, Virginia 23249, in accordance with
the terms and conditions of this solicitation. This is a bonafide
need for FY98 and subject to the availability of FY 98 Appropriations.
The contract period will cover the period October 1, 1997 through
September 30, 1998 with options to extend for FY 1999 and FY
2000. Award of a Firm Fixed-Price Contract will be made for
the base year period plus the two option years. Offers will
be considered only from offerors who are regularly established
in the business called for and who in the judgement of the
Contracting Officer are financially responsible and able to
show evidence of their reliability, ability, experience, equipment,
facilities and personnel directly employed or supervised by
them to render prompt and satisfactory service. Services are
to be rendered F.O.B. Destination to the Department of Veterans
Affairs Medical Center, 1201 Broad Rock Blvd., Richmond, Virginia,
in accordance with the requirements. Supplies and services
to be furnished under this agreement shall be ordered by issuance
of an acceptance letter and a delivery order by the Department
of Veterans Affairs Medical Center. Payment will be made normally
monthly, quarterly, semi-annually or annually in arrears, upon
receipt of a properly prepared invoice. The contractor will
furnish with his/her invoice signed documented proof that services
have been rendered in accordance with the terms cited herein.
Proof of the completed services will include date of inspection
or services and signature of the Government employee responsible
for the services being rendered. In the performance of this
contract, the Contractor shall take such safety precautions
as the Contracting Officer or his designee may determine to
be reasonably necessary to protect the lives and health of
occupants of the facility. The Contracting Officer or his designee
will notify the Contractor of any noncompliance with the foregoing
provisions and the action to be taken. The Contractor shall,
after receipt of such notice, immediately correct the conditions
to which attention has been directed. Such notice, when served
on the Contractor or his representative at the site of work
shall be deemed sufficient for the purpose aforementioned.
Contracting Officer may issue an order, stopping all or any
part of the work and hold the Contractor in default. For All
Visits by Contractor: Contractor or Field Service Representative
shall sign in at the Biomedical Engineering Section Office,
Rm.2K-140, Ph.(804) 675-5807. Contractor shall also sign out
before leaving and present service ticket for all work performed.
Failure to follow these procedures may result in delay of payment
or non-payment. Preventive Maintenance (PM): (1) Preventive
Maintenance (PM) shall be performed by factory trained service
representative or service technician. These service individuals
must be factory trained on all items listed in the equipment
schedule. Documentation shall be provided to the Contracting
Officer with the quote certifying that the service representative
or service technician has been trained and certified in the
performance of work by the equipment manufacturer. (2) All
PM service shall be performed during normal VA working hours
of 8:00 a.m. to 4:30 p.m. (Deviations must be approved in advance).
(3)PM inspections shall be scheduled at the beginning of the
contract period. During the PM visit, the contractor shall
perform preventive maintenance to correct any equipment malfunctions
and assure that the equipment meets manufacturer's factory
specifications. Any calibration procedures or adjustments necessary
to assure accurate and reliable equipment operation shall be
performed at this time. Preventive maintenance shall be performed
in accordance with the equipment manufacturer's published procedural
guidelines. (4) PM procedures used to perform work under this
contract are required to be submitted. Two (2) copies of the
PM procedures used must be presented in writing to the Contracting
Officer within ten (10) days of contract issue. Failure to
provide these procedures may result in delay of payment or
non-payment. (5)The Contractor shall call Biomedical Engineering
Section at (804) 675-5807, five (5) days in advance to confirm
that the equipment can be serviced at a time that is agreeable
to the VA and the Contractor. Emergency Service Calls: (1)
For each emergency service visit, initiated at the request
of Biomedical Engineering Section, the Contractor shall furnish
all labor, material, repair parts (except those cited as excluded
parts), equipment (not to include operating supplies) and travel
necessary to correct any equipment malfunctions and return
equipment to operational condition. The Contractor shall guarantee
that at the conclusion of any emergency maintenance performed
that the equipment will meet manufacturer's factory specifications.
Unlimited emergency service calls are provided during the annual
contract period. (2) After each service call, the Contractor
shall submit a list containing each part installed to Biomedical
Engineering Section as noted above. Prices or parts installed
that are not covered under the service contract shall be submitted
within five (5) working days. (3) The Contractor shall provide
Biomedical Engineering Section with any service representative
name, address, and phone number, so that the Va Medical Center
may obtain emergency maintenance service after normal working
hours. The Contractor is responsible for notifying Engineering
Service within twenty-four (24) hours of any changes in the
emergency response information. (4) Emergency service coverage
shall be provided 8:00 a.m. to 4:30 p.m. Monday through Friday,
excluding weekends and holidays. Any service not covered under
this contract must have prior approval of the Contracting Officer
or designee before any work is performed. Twenty-four (24)
hour response time is required. Response time is defined as
time vendor is first notified until time vendor arrives on
station. Telephone response is not acceptable. Excluded Services:
Contractor will not be obligated to provide services under
this Agreement for: (1) damage to or destruction of instrument(s)
covered where such damage or destruction is: (a) a result of
or caused by fire or explosion of any origin, riot, civil commotion,
aircraft, war, or any Act of God including but not limited
to lightning, windstorm, hail, flood, or earthquake, or (b)
caused by the VAMC misuse or abuse of such instrument, (2)
contamination due to spoilage; (3) interpretation of data;
(4) installation of unauthorized field modifications; (5) accessories
not listed nor included in agreement. Contractor shall maintain
sufficient stock of all parts that meet or exceed the original
manufacturer's design and specification. Parts shall be made
available within three calendar days to make necessary repairs.
VA reserves the right to inspect the contractor's facility
to confirm that the parts are locally available. If the service
vendor maintains that the problem is with the reagents, calibrators,
operator error, or controls, the burden of proof is on the
vendor. If the equipment, however, is found to be at fault,
the contractor is required to pay for all tests sent out
during the dispute period. The following provisions apply to
this solicitation: 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (Must be returned with offer). The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions - Commercial Items; clause 52.222-4, Exemption
from Application of Service Contract Act Provisions of Contracts
for Maintenance, Calibration, and/or repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment --Contractor Certification (Must be returned with
offer); 52.216-18 Ordering; 52.216-21 Requirements; 52.217-8
Option To Extend Services; and 52.217-9 Option To Extend The
Term of The Contract are added as addendum to 52.212-4; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 852.219-70 Veteran-Owned Small Business;
852.270-1 Representatives of Contracting Officers; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Quotes are due by 2:00
p.m., August 30, 1997, and may be faxed to Diane Campbell at
(804) 675-5588. Questions may be directed to (804) 675-5477.
Contracting Officer is Art Nalley, ph. (804) 675-5490. SIC
Code 7629 applies. An SF129 should be submitted with the offer.

CITE: (W-212 SN104243)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--MAINTENANCE ON MAILING EQUIPMENT
SOL 538-6-98
DUE 082997
POC Beverly Jones, Contracting Officer, 614-772-7012
DESC: The VA Medical Center, Chillicothe, Ohio, is issuing a
solicitation for furnishing all necessary labor, equipment,
tools, materials, parts, etc. for servicing and/or inspections
and preventive maintenance services for Government-owned mailing
equipment at the VA Medical Centers located in Chillicothe,
Cincinnati, Cleveland, Columbus, and Dayton, Ohio. The solicition
will be issued as a Request for Proposal. The period of performance
will be a base year commencing 10-1-97 with four one-year option
periods. Interested parties shall submit a request for the
solicitation in writing by mail or fax (614-772-7008). Telephone
requests will not be accepted. Offers will be evaluated on
price, technical capability and past performance. Anticipated
solicitation issue date is 8-12-97. SIC 8999/$5.0M.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: JONES,BEVERLY@CHILLICOTHE.VA.GOV
EMAILDESC:
E-MAIL
CITE: (W-212 SN104257)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AIRCRAFT TOW TRACTOR OVERHAUL PROGR
SOL F09603-97-R-71614
DUE 092297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lauren Farrell/Lvkb/912-926-6088
DESC: Aircfaft Tow Tractor Overhaul Program for Air Force. Robins
Air Force Base, Georgia is procuring an Air Force requirement
for overhaul of aircraft two tractors. Resultant contract will
consist of one Basic Contract Period of 12 months and 4 Annual
Option periods. Requirements- type contract with firm-fixed-prices.
The contractor shall provide all supplies and services necessary
to overhaul MB-2 and U-30 type of tow tractors. Procurement
is set aside 100% for small business participation only. For
the Draft Request for Proposal (DRFP) F09603-97-R-71614, submit
a written request to WR-ALC/PKXOA. Fax 912-926-7572 The approximate
issue/response date will be 21 Aug 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-212 SN104344)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--OPERATION OF MAIL TRANSPORT EQUIPMENT SERVICES CENTERS.
SOL n/a
DUE 052597
POC Cora L. Greene, Contracting Officer (202)/268-4128
DESC: Sources Sought/Supplier - Prequalification for the operation
and management of Mail Transport Equipment Service Centers
(MTESC). The Postal Service has examined the processing and
repair of Mail Transport Equipment (MTE) and has come to the
conclusion that separate facilities need to be established
and a network formed to ensure that adequate, timely, and high
quality MTE is available to USPS Processing and Distribution
Centers, Bulk Mail Centers and their customers. The MTESC network
will provide an efficient means of continuously improving the
management of Mail Transport Equipment processing, repair,
and redistribution functions. A total of 22 sites will form
the network. Replacement parts and transportation will be provided
by the Postal Service. The Postal Service is now exploring
the possibility of outsourcing this work. The USPS intends
to pre-quality only an adequate number of the best qualified
sources who are currently performing services of a similar
nature. Contractors will be required to staff and efficeintly
operate the MTESCs in accordance with the requirements of the
Postal Service. MTE currenly consists of any container enclosing
mail, or holding other containers enclosing mail during processing
or transportation, including mailbags and pouches, trays, tray
sleeves and lids; pallets and pallet mounted cardboard boxes;
rolling stock (hand propelled, wheeled containers); and other
miscellaneous items, but not including trailers used to transport
mail over the roads. Companies seeking to be pre-qualified
must have sufficient experience and financial capability to
operate three (3) MTESCs located in different geographical
areas of the United States. Companies must have performed similar
work continuously for the past five years. In addition, companies
must have the financial capability or the financial facility
to support $25-$30 million annual revenues to be considered
for pre-qualification. The pre-qualification package which
contains a description of the anticipated work requirements,
the evaluation considerations to be used for pre-qualification
and pre-qualification submission requirements may be obtained
by requesting,in writing, to the Contracting Officer, at the
address indicated or sending a Fax to (202)268-5655. No phone
calls will be accepted. Prequalification packages will be mailed
out until August 11, 1997. After August 11, 1997, no requests
will be accepted. Companies interested in being pre-qualified
must submit their request by 2:00 PM (EST) August 11, 1997.
Pre-qualification does not constitute a contract award. The
Postal Service is pre-qualifying suppliers so that only an
adequate number of the best qualified suppliers are available
to compete for future contract(s). Offerors who have previously
been pre-qualified need not re-apply. Competitors of the Postal
Service are not eligible for this pre-qualification process.
The Contracting Officer will ensure that all interested suppliers
are evaluated and treated fairly. Any company which is not
placed on the pre-qualification list will be provided the rationale
for this decision so that they can better prepare for future
opportunities.
CITE: (W-211 SN103755)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 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--FBM FIRE CONTROL PRODUCTION RESTART
SOL N00030-96-G-0058 NJXX
POC Linda Haggerty, ACO, 413 494-6021
DESC: Perform studies and design to prepare the Fire Control
program for restart of production for MK 98 4/5. Note 22. Award
to be made via a job order to an existing basic ordering agreement.

EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-211 SN103757)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 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--FBM FIRE CONTROL DEVELOPMENT AND ETS
SOL N00030-97-G-XXXX NJ03
POC Linda Haggerty, ACO, 413 494-6021
DESC: Perform design analysis of the MK 98 Mod 4/5 during FY98
and deliver three Engineering Test Stations (ETS).
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-211 SN103771)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--PROVIDE TECHNICAL EXPERTISE AND PERFORM DATA ANALYSIS
SOL F26600-97-Q4016
DUE 081497
POC 1Lt Ray at (702) 652-3364 or Major Damm at (702) 652-5488
DESC: Contractor shall perform data analysis and provide technical
expertise in the conduct of Foreign Materiel Exploitation (FME),
Special Access Required (SAR) Program testing, and Air Force
Tactics, Techniques, and Procedures (AFTTP) 3-1 publications.
Services to be performed for the 422nd Test and Evaluation
Squadron and the 57th Director of Tactics at Nellis AFB, Nevada.
Contractor to provide all management, labor, materials, and
equipment not provided by the Government. Performance period
is 180 calendar days from the date of purchase order contract
award which is anticipated on 01 Sep 97. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested parties 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 by 14 Aug 97 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This requirement is subject to availability of funds.
EMAILADD: rayl@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-212 SN104225)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: M--BALLISTIC TESTING LABORATORY
SOL 52SBNB7C1227
DUE 091297
POC Calvin Montgomery (301)975-6334/FAX(301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for services to operate and maintain the
Office of Law Enforcement (OLES) Ballistic Range support facility.
The contractor shall conduct ordinance, ballistics, dynamics
and environmental testing. This project requires personnel
to be familiar with test methodologies, facility and personnel
safety, and physical maintenance of specialized test equipment.
The contractor shall supply trained and experienced technical
personnel on an hourly basis to perform the preparation, conduct,
and reporting of all testing that occurs at the OLES laboratory.
These personnel shall have the responsibility of completing
the programs according to OLES or its customer's specifications.
There are several minor deficiencies with the OLES facility
and its procedures which the contractor shall upgrade including
the creation of a basic laboratory operations plan, an inventory
and storage system for hazardous materials, and initial cleaning
and rehabilitation of the facility and its equipment bringing
it to a fully operational status. All laboratory functions
and operation will be governed by the DOD Contractor's Safety
Manual for Ammunition and Explosives, DOD 4145.26-M. A minimum
of 2 personnel are required to operate the laboratory. Contractor
shall be required to conduct a site visit. Required services
are to be performed at the ballistics testing laboratory located
just outside of the National Institute of Standards and Technology
(NIST) in Gaithersburg, Maryland. Period of performance one
year with four one year options after contract award. The anticipated
award date is September 30, 1997. All responsible sources may
submit a proposal which shall be considered by the agency.
Please request copies of the proposal in writing. See Note
26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN103752)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF CENTRAL HEAT
PLANTS AND DISTRIBUTION SYSTEMS
SOL F14614-97-R0030
DUE 091597
POC Ms. Peggy Barr, Contract Administrator, 316-652-4530 or Mr.
Michael Bolinger, Contracting Officer, 316-652-4529
DESC: This is a modification to CBD announcement for Operation,
Maintenance and Repair of Central Heat Plants and Distribution
Systems, RFP F14614-97-R0030. The initial announcement was
advertised as an unrestricted acquisition. This acquisition
is now set-aside for small business. If you have already sent
in a request, you do not need to send in another--you will
be provided with a copy of the solicitation. Anticipated issue
date of solicitation is still 15 Sep 97. No telephone requests
or collect calls. Please include your business size, telephone
number and address with your written requests. Requests can
be faxed to (316) 652-4507. The solicitation will be cancelled
if proposals received are higher than the current cost of in-house
operations. Standard Industrial Classification Code is 1171.
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: barrp@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-212 SN104365)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: M--A-76 COST COMPARISON STUDY FOR AIRCRAFT MAINTENANCE
AND BASE SUPPLY AT ANDREWS AFB MD
SOL N/A
DUE 082197
POC Susan Madison, Contract Specialist, 618-256-1900, ext 260,
or Cheryl Smith, Contracting Officer, 618-256-1900, ext 262
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight is in the process
of conducting an A-76 cost comparison study for the Base Supply
and Aircraft Maintenance functions at Andrews AFB MD. The Government
is soliciting information to determine the availability of
interested sources who are capable of performing the aircraft
maintenance and/or base supply functions. At a minimum the
support shall include all personnel, equipment, tools, materials,
supervision, and other items and services necessary to perform
aircraft maintenance and/or base supply functions. Request
interested offerors capable of performing these functions submit
the following information on or before 21 Aug 1997. A brief
description of the company including business size (large,
small, small disadvantaged, 8(a), or women owned business concern),
history, and description of primary supplies and services provided
to either the government or general public, as well as the
Standard Industrial Classification Code(s) (SIC) for the supplies/services.
Company point of contact, address (including ZIP PLUS FOUR),
telephone number, fax number and E-mail address. List past
and present information relating to similar supplies/services
provided to either government and/or commercial customers.
Include contract number, place of performance, point of contact
and telephone number along with dollar amount of award. Also
provide a brief narrative of the functions being performed.
Page limit for the entire capability statement is 25 pages
or less. Publication of this synopsis does not constitute one
of the three synopsis issuance's required by OMB Circular A-76.
This request for information is not a commercial solicitation
and the Government will not pay for either any information
submitted, nor for any costs associated with providing this
information.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: madisons@hqamclg.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-212 SN104322)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: N--INSTALL FIRE ALARM SYSTEMS
SOL F34612 96 B0017
DUE 091297
POC James Russell, Contract Administrator, 405/481-7303, Karen
Pike, Contracting Officer, 405/481-7303
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to install new Fire Alarm
Systems in various buildings on Altus AFB, OK. This acquisition
is unrestricted and award will be made pursuant to the Small
Business Competitiveness Demosstration Program. The magnitude
of this project is between $250,000 and $500,000. Solicitations
will be issued on 14 Aug 97 with a bid opening date on or about
12 Sep 97. No telephone requests will be honored. FAX number
is 405/481-7025. All who are requesting an IFB package must
furnish a zip code with the plus-4 code included in order to
receive a package.
CITE: (W-212 SN104130)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: P--DEMOLITION OF BUILDINGS
SOL F04699-97-R-0080
DUE 091997
POC For copy, contact the info office indicated., For additional
information contact Gonzalez.R9g/Pkosa/[916]643-5272
DESC: This acquisition requires a contractor to provide all personnel,
tools, equipment, materials, supervision, licenses, certification,
permits, transportation and disposal fees necessary for the
performance of Demolishing an estimated four (4) Buildings
at McClellan AFB, CA., as defined in the Statement of Work
(SOW). A formal site survey will be held at McClellan AFB,
CA., Thursday, 28 August 1997 at 9 am. Interested contractors
are requested to contact Lt Tony Gonzalez via fax at (916)
643- 0203 or via phone at (916) 643-5272 prior to 26 August
1997. This requirement will be subject to the Service Contract
Act. Performance must begin by mid September. For a copy of
this RFQ, please fax your written request to (916) 643-0203.__At
tention Lt. Gonzalez. The approximate issue/response date will
be 20 Aug 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. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 1,26.
CITE: (I-212 SN103941)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--PICKUP AND DELIVERY OF DURABLE MEDICAL EQUIPMENT
SOL 558-15-98
DUE 082997
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Furnish all necessary labor, materials, equipment, supplies
and transportation to provide for the pickup, cleaning, storage
and delivery of durable medical equipment to eligible veterans
for the VA Medical Center, Durham, NC for the period October
1, 1997 through September 30, 1998 with two (2) option year
renewals. Contractor must be JCAHO accredited. Bidding material
will be available on or about August 11, 1997 by written request
only. Request may be faxed to 919-286-6819. SIC Code is 8099.
See Note(s): 1.
CITE: (I-211 SN103765)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: Q--CONSULTING SUPPORT FOR THE REVISION OF MEDICAL SCREENING
GUIDELINES
SOL RFP-97-7
DUE 081397
POC Wilma Branchflower, Contracting Officer, (202) 606-3060
DESC: The number of hours estimated for this level of effort
contract is 165 for the clinical/medical professional and 335
for the Master's level technical writer, a total for the contract
of 500 hours.
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
e-mail.
CITE: (W-212 SN103977)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--COLLECTION OF URINE SAMPLES
SOL DASW01-98-Q-0001
DUE 081497
POC Contact Contract Specialist Pat Buchanan, (703)695-6593 FAX
(703)695-9756
DESC: The Defense Supply Service-Washington, on behalf of the
Washington Headquarters Services, Personnel & Security L/MER,
Rm. #B347, The Pentagon is issuing a Request for Quotations
to procure services to collect urinalysis samples. The contractor
must provide all labor, equipment and materials necessary for
collection and transportation of samples from Federal employees
or applicants under a strict chain of custody. The contractor
must have the capability to collect specimens in any city in
the United States. The period of performance will be for a
base year of twelve (12) months and four (4) option years.
This requirement is a 100% small business set a-side. All interested
parties should fax their request for the RFQ. All responses
to the RFQ should submit (1) original and (3) copies NLT 14
AUG 97, 10:00 am EST to: Defense Supply Service-Washington
DASW01-98-Q-0001, 5200 Army, The Pentagon Rm 1D245, Washington,
DC 20310-5200, POC Pat Buchanan, (703) 695-6593.*****
CITE: (W-212 SN104052)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--MOLECULAR & SEROLOGICAL TYPINGS
SOL N/A
DUE 090897
POC John Friedhoff, Contracting Officer, 301/496-3704.
DESC: The contractor shall provide HLA, A, B, CW, DR and DQ typings
using standard serological techniques. The contractor shall
also provide Molecular Class I & II. All of these typing services
shall be available five (5) days a week (Monday - Friday).
The tests shall be performed then reported on the NIH Report
Form, and sent by facsimile within (2) two working days, with
a hard copy sent by mail carrier that shall be received at
NIH within seven (7) working days after receipt of the test
sample. The total number of tests including all three categories
will not exceed 4,000. It is anticipated that the award will
be made as a modification to an existing contract N02-CL-40007
with the Regents of the University of California, Contract
and Grant Administration, 405 Hilgard Avenue, Los Angeles,
CA 90024. For consistency of ongoing tests UCLA (Regents of
the University of California) is the intended source for award
of these proposed tests. See Numbered Note(s): 22.
CITE: (I-212 SN104098)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT DELIVERY/PICKUP
SOL 538-7-98
DUE 091097
POC Joyce Andrews, Contracting Officer, 614-772-7013
DESC: The VA Medical Center, Chillicothe, Ohio, is issuing a
solicitation for providing services including, but not limited
to, delivery, setting up, recovering, sanitizing of specified
durable medical equipment (DME) and providing appropriate instructions
on such DME use and/or operation. Services will be provided
to VA beneficiaries and performed within the residences of
beneficiaries under the jurisdiction of the Department of Veterans
Affairs Medical Center, Chillicothe, Ohio. Solicitation will
be issued as a Request For Quotation and is 100 percent setaside
for small business concerns. SIC 8999 $5.0M. The period of
performance will be a Base Year commencing 10-1-97 plus four
one-year Option Periods. If you are interested in receiving
a copy of the solicitation, contact Joyce Andrews, Contracting
Officer, VA Medical Center, Chillicothe, Ohio, at FAX 614-772-7008.
Telephone requests will not be accepted. Anticipated solicitation
issue date is 8-8-97 with quotations being received not later
than 4:00 pm local time 9-10-97. See Note(s): 1.
CITE: (I-212 SN104182)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--IMAGING EXAMINATIONS
SOL 516-095-97
DUE 091897
POC Luz A. Cuff, (813) 398-9337
DESC: Perform imaging examinations for the VA Outpatient Clinic,
2070 Carrell Road, Fort Myers Florida, for the period of October
1, 1997 through September 30, 1998. Contractor must have a
facility within 15 miles of the VA Outpatient Clinic, Ft. Myers,
Florida. Contractor must be able to perform the following exams:
Computerized Tomography (CT), Magnetic Resonance Imaging (MRI),
Nuclear Medicine, Ultrasound and Mammography. Solicitation
available on or about August 19, 1997. Only written or faxed
requests (FAX 813-398-9536) for the solicitation will be accepted.

CITE: (W-212 SN104222)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--MEDICAL REVIEWS
SOL RFQ-2045
DUE 091897
POC Rachel Seal, Contract Specialist, 503-326-2018
DESC: Contractor to conduct medical reviews according to standards
of care and conduct cost reviews for IHS patient care provided
by private sector providers. Approximately 800 cases will be
selected from providers located within the three state area
of Idaho, Oregon, and Washington. The reviews can be completed
inhouse. The Portland Area intends to award a firm fixed price
contract with a 6 month period of performance. Solicitation
release date is August 19, 1997. Request for solicitation package
may be faxed to fax no. 503-326-7425.
CITE: (W-212 SN104269)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 262-0035
DUE 091597
POC Pete Kammeier, Contract Specialist, (719)784-5178, United
States Penitentiary, P.O.Box 7500, Florence, CO 81226
DESC: Psychiatrist to provide unsupervised Psychiatry services
to the inmates at the United States Penitentiary, Florence,
Colorado. Solicitation available on or about August 15, 1997.
Solicitation due on or about September 9, 1997. Security requirements,
penal institution. Solicitation available by written requesst
only.
EMAILADD: pkammeier@bop.gov
EMAILDESC:
CITE: (W-212 SN104309)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--PHARMACY SERVICES
SOL RFQ 275-0052-7
DUE 091097
POC Stefanie Kongable, (913) 682-8700, extension 613
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for pharmacy services for federal prisoners. Services
include dispensing of medication ordered by health care providers,
advising health care providers on matters of drug therapies,
and counseling inmates on drug therapies and providing education
relative to all dispensed drugs. The provider must have a degree
as a pharmacist from an accredited school of pharmacy and licensed
to practice pharmacy in at least one state of the United States.
Services will be provided at the Federal Prison Camp, Yankton,
South Dakota. Services will be required for a one-year base
period, with four one-year option periods for a total of sixty
months from the date of award. The estimated quantity for each
12-month period of the contract is 30 one-hour sessions per
week. This requirement is 100% set-aside for small business.
All responsible sources are encouraged to submit a quote which
will be considered for award. Requests for solicitation must
be in writing only. You may fax your request to the following
number (913) 682-2102. Anticipated issue date is approximately
August 12, 1997. See numbered note 1.
CITE: (W-212 SN104321)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROVIDE NON-PERSONAL SERVICES - TECHNICAL, ANALYTICAL,
LOGISTICAL, AND PROGRAM MANAGEMENT IN SUPPORT OF THE C4I DIRECTORATE
SOL M67854-94-C-1079
POC Contact Valerie Tolan, Contract Specialist at (703) 784-5822
ext. 226. Contracting Officer, Harriett L. Burton, (703) 784-5822
ext 238
DESC: The Marine Corps Systems Command intends to modify contract
M67854-94-C-1079 with Vanguard Research, Incorporated, 10206
Eaton Place, Suite 450, Fairfax, VA 22030-2201 to extend the
period of performance to 31 December 1997 and to increase the
level of effort by 40,000 manhours for the period 2 September
1997 through 31 December 1997. This extension and increase
in level of effort will allow the C4I Directorate to provide
uninterrupted support to the Program Managers within C4I. The
increase is due to the growth of C4I programs. Vanguard Research
is the only source with the in-depth knowledge of C4I programs
to continue work in progress during this time frame. This period
of support also will allow time to competitively award and
to transition to a follow-on support service contract for C4I.

EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-211 SN103753)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1547, SA- 14, Washington, D.C. 20523-1430
SUBJECT: R--TECHNICAL AND ADVISORY SERVICES, TRAINING AND RESEARCH
IN THE ENERGY AND ENVIRONMENT SECTOR
SOL M/OP-97-364
DUE 081897
POC Contact Point: Joseph Schmidt, (tel) 703/875-1139, (fax)
703/875- 1519, Contracting Officer, Ronald Stanley, (703) 875-1038.
DESC: Correction: The due date of the RFP publicized in the CBD
dated May 16, 1997, is hereby extended from August 8, 1997
to August 18, 1997. All other information publicized in the
original synopsis is correct. Any questions regarding this
CBD Notice should be addressed to Joseph Schmidt at (703) 875-1139.
CITE: (I-211 SN103767)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--REWORK STANDARD FOR O2/N2 GENERATORS
SOL N68335-97-Q-9999
DUE 082197
POC R.R. Colot Code 223RC, (732) 323-2475.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure services to develop a Rework Standard for
Liquid Oxygen-Nitrogen Generators on a sole source basis from
Pacific Consolidated Industries, Orange, CA. The Rework Standard
will be required 180 days after the Liquid-Oxygen Generators
are released for production under Contract N68335-96-C-0019.
The Government intends to acquire the required services from
Pacific Consolidated Industries, the manufacturer of the Liquid
Oxygen-Nitrogen Generators, under the authority of FAR 13.103.
Pacific Consolidated Industries is the only known source with
the technical knowledge and access to required technical data
necessary to provide the required Rework Standard. This synopsis
is for informational purposes only. Firms that recognize and
provide the required services are encouraged to identify themselves.
All responsible sources may submit a written proposal which
may be considered by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the response to this notice is solely within the
discretion of the Government. It is anticipated that this contract
action will be awarded by 1 September 1997.
CITE: (I-211 SN103769)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ALLIED HEALTH LEADERSHIP PROGRAM
SOL 97-BHPR-E060911
DUE 081897
POC Alexandra B. Garcia (301) 443-5116
DESC: This solicitation is hereby modified to change the CLOSING
DATE TO AUGUST 18, 1997. Also, from SECTION C - DESCRIPTION/SPECIFICATIONS/WORK
STATEMENT, B. SCOPE OF WORK, TASKS, Page 7-8, delete b. and
d. and replace with the following: b. Provide planning and
management services in collaboration with the LCC for two 2
1/2 day planning meetings. Travel costs including perdiem for
six planning committee members are to be paid under this purchase
order. d. Provide travel services to include but not be
limited to negotiating airfares, making travel arrangements
including ground transportation, and completing travel authorizations
as necessary for 10 mentors and 25 participants. Travel cost
(excluding per diem)for 10 mentors to attend the two workshops
will be paid for under this purchase order; the expenses for
the participants will be paid by the sponsoring educational
entitiy.
CITE: (W-211 SN103784)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES!!
SOL DABT67-96-R-0020
POC Contact Point, Mrs. Dale Williams, Contract Specialist (408)
242-6564 or Mrs. Carrol J. Patterson, Contracting Officer,
(408) 242-6563!!
DESC: Solicitation No. DABT67-97-R-0020 for Employee Assistance/Counseling
Services for the Presidio of Monterey, CA is hereby cancelled.
This requirement will be re-advertised utilizing FAR Part
12, Commercial Item Acquisition Methods.*****
CITE: (W-211 SN103790)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ANALYSIS OF THE SATELLITE BROADCAST SCRIPT AND SOCIAL
MARKETING DATA
SOL 97-BHPR-A219963
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Technical Resources
International, Inc. , 3202 Tower Oaks Blvd., Suite 200, Rockville,
MD 20852. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to conduct a prelimary analysis of the satellite broadcast
script and social marketing data. The period of performance
is one year. The Technical Resources International, Inc. is
deemed the only responsible source capable of providing the
required work and services. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 22 & 26.

CITE: (W-211 SN103805)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MAINE'S ACADEMIC COMMUNITY - TEST PHASE OF DEMOSTRATION
MODEL
SOL 97-BHPR-E060916
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Maine, 162 College Avenue, Orono, Maine 04469. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to conduct a test of
the prioritized strategic health professions education plan
of the Academic-Community Partnership Health Education Planning
Project of Maine. The period of performance is 12 months. The
University of Maine, is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 22 & 26.
CITE: (W-211 SN103813)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEMONSTRATION PROJECT
SOL 97-BHPR-B26594
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Medical University
of South Carolina, South Carolina Area Health Education Consortium,
171 Ashley Avenue, Charleston, SC 29425. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to conduct a demonstration
project to provide insight regarding a cluster-type approach
versus a categorical program approach for health professions
training programs administered by BHPR. The period of performance
is 12 months. The Medical University of South Carolina, South
Carolina Area Health Education Consortium is deemed the only
responsible source capable of providing the required work and
services. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note 22 & 26.
CITE: (W-211 SN103823)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOUTH TEXAS COMMUNITY ACADEMIC - TEST PHASE OF DEMONSTRATION
MODEL
SOL 97-BHPR-E060918
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Texas Health science Center at San Antonio, 7703 Floyd Curl
drive, San Antonio, Texas 78284. This procurement shall be
processed in accordance with the Simplified Acquisition Procedures
of Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to conduct a test of the prioritized
strategic health professions education plan of the south Texas
Community-academic Partnership. The period of performance is
12 months. The University of Texas Health Science Center at
San Antonio, is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 22 & 26.
CITE: (W-211 SN103827)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STATE WORKSHOP ON GRADUATE MEDICAL EDUCATION POLICIES
SOL 97-BHPR-A257186
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Center for Health
Workforce Studies, School of Public Health, S.U.N.Y., One University
Plaza, Rensselaer, NY 12144. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to plan, coordinate and conduct a
workshop for selected States on graduate medical education
(GME) financing policies and options. The period of performance
is 20 weeks. The Center for Health Workforce Studies, is deemed
the only responsible source capable of providing the required
work and services. A Justification for Other than Full and
Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note 22 & 26
CITE: (W-211 SN103829)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

SOL 97-BHPR-E060924
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Association of
University Programs in Health Administration, 1911 North Fort
Myer Drive, Suite 503, Arlington, Virginia 22209. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to convene an Advisory
Meeting for the purpose of familiarizing directors/educators
in programs of health administration. Conduct pre-workshop/focus
group advisory planning; pre and post workshop/focus group
feedback follow-up; logistical support and materials preparation;
conduct a National Workshop and or series of Focus groups and
analysis of feedback collected. The period of performance is
one year. The Association of University Programs in Health
Administration, is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 22 & 26.
CITE: (W-211 SN103834)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONFERENCE/WORKSHOP - WORKFORCE MODELING
SOL 97-BHPR-E079482
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Health Services
Research Center, University of North Carolina, CB #7590, 725
Airport Road, Chapel Hill, NC 27599-7590. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to conduct a two-day
hands-on conference workshop for state analysts and other analysts
interested in applying workforce modeling at sub-national levels.
The conference/workshop will have a State/sub national focus
with a combination of didactic, informational sessions on the
supply and General Services Demand (GSD) models, and hands-on
workshops for the IRM. The period of performance is one year.
The Health Services Research Center, University of North Carolina
is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 22 & 26.

CITE: (W-211 SN103836)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--UNIFORM REPORTING SYSTEM & ANNUAL ADMINISTRATIVE
REPORT
SOL 97-BHPR-E061841
DUE 081497
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Anne Delphenich,
1000 6th Street, SW Apt 614, Washington, D.C. 20024. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to assist the Division
of HIV Services with data collection and reporting activities
with respect to the Uniform Reporting System and Annual Administrative
Report requirements. The period of performance is 20 months.
Ms. Anne Delphenich is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 22 & 26.
CITE: (W-211 SN103837)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--UPDATE POPE AIR FORCE BASE HAZARDOUS WASTE MANAGEMENT
PLAN.
SOL F31601-97-T3028
DUE 081597
POC Cynthia Williams, 910 394-6288 or Tommie Miller, 910 394-
6284
DESC: Provide all labor, supplies, equipment, materials and transportation
necessary to provide the following services. Update Base Hazardous
Waste Management Plan at Pope AFB, NC. The performance time
is 60 days after award. The Standard Classification Code for
this acquisition is 8711. The size standard including its affiliates
will not exceed $2.5 million. This acquistion is 100% set-
aside for Small Business. Oral requests for solicitation packages
may be requested to Cynthia Williams 910 394-6288.

CITE: (W-212 SN104036)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--TITLE EVIDENCE SERVICES, ATCHAFALAYA BASIN FLOODWAY
SYSTEM, LA, SEGMENTS 26, 29, AND 31
SOL DACW29-97-Q-0217
DUE 091097
POC Patricia Perkins, (504) 862-2876
DESC: The U.S. Army Corps of Engineers intends to negotiate a
sole source real property title services contract with Mr.
Robert Taylerson for title evidence services. This title services
contract is a follow-on and dependent upon prior research and
conclusions of expired contracts performed by Mr. Taylerson.
A sole source negotiated contract is deemed in the best interest
of the government in order to avoid substantial duplication
of cost to the government, and also to avoid unacceptable delays
in fulfilling agency requirements [FAR 6.301-1(a)(iii)]. (See
Note 22)
CITE: (I-212 SN104064)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
Street, NW, Washington, DC 20531
SUBJECT: R--MODIFICATION TO THE PURCHASE ORDER FOR UPDATED REPORT
OF VICTIMS OF CRIME
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Purchase Order# OJP-97-015-M, entitled "The 1982
Final Report of the President's Task Force on Victims of Crime,"
with CJ and Victims Services, 1738 Hobart Street, N.W., Washington,
D.C. 20009. The modification will incorporate additional task
that are required to complete the updates to the original report.
The contractor has been intimately involved in the writing,
editing, and supplemental research and its knowledge of the
subject area is now richly complemented by their clear understanding
of the aim of the National Agenda, the challenges and limitations
faced in preparing a publication of this nature, and the goals
of the OVC Director in completing this important project. It
would be neither cost-effective nor efficient for the Government
to identify another consultant to complete the National Agenda
at the final point of completion. This modification will be
negotiated under the authority of 41 U.S.C. 252(c)(1) -- Only
One Responsible Source with Unique Capabilities. This is not
a request for quotations. Any interested firms may submit their
technical capabilities. See Numbered Note(s): 22.
CITE: (I-212 SN104097)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--EXPANSION OF SPECIAL POLICY ANALYSIS MODEL
SOL HCFA-97-028/EE
POC Edwiena P. Edwards, Contracting Officer, (410) 786-1607.
DESC: In accordance with FAR 6.302-1(a)(2)(ii), the Health Care
Financing Administration's Office of Strategic Planning intends
to negotiate on a non-competitive basis with Actuarial Research
Corporation. The purpose of this contract is to continue development
of the micro simulation model used to support health policy
analysis. Specifically, this procurement is needed to continue
the development of the mocro simulation model used by the Office
of the Actuary to analyze the impacts of changes in the U.S.
health care financing and delivery system and to provide support
for the expanded HCFA requirements resulting from the passage
of the Health Insurance Portability and Accountability Act
of 1996 (HIPAA). Proposed period of performance is twelve months
from date of award with four one year option periods. Telephone
requests will not be honored. This announcement is for informational
purposes only, RFP package is not available. See Numbered Note
22.
CITE: (I-212 SN104104)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
ACE
SOL N00104-97-R-QB78
POC Lindyll Finley at 717-790-2898 or Sylvia Johnson at 717-790-1548
DESC: The Naval ICP Mechanicsburg intends to negotiate a sole
source contract with Trident Systems Inc. for engineering and
technical services in support of the Acquisition Center of
Excellence (ACE). This sole source contract will be issued
under the authority of 10 U.S.C. 2304(c)(1). The purpose
of this contract is to provide follow-on engineering and technical
services in support of the ACE program. The work includes the
development of as built documentation, the generation of process
definitions and mapping for the facility operations and reconfigurations,
as well as the intitial operations of the highly complex one
of a kind ACE. Trident Systems Inc. has been involved in
the design and development of the ACE facility since its inception.
Trident is designing and developing the reconfigurable physical
components, custom facility resource control software and the
electronic architecture. Points of contact for information
regarding this requirement are Lindyll Finley at 717-790-2898
or Sylvia Johnson at 717-790-1548. See numbered note 22.

CITE: (W-212 SN104110)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND PROVISION OF ORG DEVELOPMENT TRAINING--QUESTIONS/ANSERS
SOL 97-FOH-OrgDvlpBPA
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: Answers to Questions of Solicitation 97-FOH-ORGDVLPBPA
1) Duration of Project? 1 year 2) Is the project occupational
health exclusively? Or is it public health or management inclusively?
Who are the trainees and at what level? All services are designed
for federal employees and federal agencies. Training and consultation
services are for the management and development of federal
agencies and workgroups. Knoweldge and experience in occupational
health is a benefit. 3) Is this RFP final or to screen those
qualified to work? This RFQ will be awarded as a multi-award,
blanket purchase agreement (BPA). Those awarded a BPA will
then be asked to compete the specific requirements as they
come up over the life of the contract. 4) The training sample
should include the instructor's guides, evaluation sheets,
etc. 5) The Government will cover printing costs for materials
to be disseminated to participants.
CITE: (W-212 SN104114)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE RESOURCES FOR HEALTH PROFESSIONS STUDENTS
TO SERVE HOMELESS CLIENTS
SOL HRSA-97-BPHC-C98645
DUE 081897
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Medical
Student Foundation, 1902 Association Drive, Reston, VA, 20191-1502.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to (1) provide multiple resources that will enable health
professions students who have a desire to serve homeless clients
to identify clinics and other sites in need of their skills
and talents; and (2) strengthen linkages and communication
among health professions students interested in serving homeless
clients and organizations serving homeless clients. The
contractor shall: develop a workplan for obtaining necessary
bakground information as needed for publications, assemble
an advisory panel to facilitate the production of the publications,
develop and distribute a manual detailing how to plan rotations
and/or electives in Health Care for the Homeless Projects/Grantees,
develop and distribute a "how to" module on how to establish
a student-run homeless clinic, work with appropirate organizations
to develop and distribute the publications, prepare progress
reports, and develop written recommendations for involving
health professions students in future projects or programs
for homeless clients. The American Medical Student Foundation
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
ten months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-212 SN104128)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES!!
SOL DABT67-97-R-0021!!
DUE 082997
POC Mrs. Dale Williams, Contract Specialist, (408) 242-6564 or
Mrs. Carrol J. Patterson, Contracting Officer, (408) 242-6563!!
DESC: The Directorate of Contracting, Presidio of Monterey, CA
requires the services of an Employee Assistance/Counseling
Service. The Scope of Work consists of the Contractor providing
short-term problem-solving and referral services to Government
Employees and/or their family members for alcohol/drug abuse,
personal, family, financial or or job related problems. Consideration
will be limited to Monterey County, CA. Proposals shall, as
a minimum, be evaluated based on Organization's/Individual's
Past Performance and experience. Contract period shall contain
a base year and three (3) one (1) year option period. This
requirement was formerly advertised in the Commerce Business
Daily on 21 July 1997 as DABT67-97-R-0020. Prospective offerors
who have requested the formerly advertised Request for Proposals
names have been retained on the Bidders Mailing List. DABT67-97-R-0021
is being prepared in accordance with FAR Part 12. Tentative
issue date is 11 August 1997. Tentatiave closing date is 29
August 1997. Interested parties may fax their request to (408)
242-6562.*****
CITE: (W-212 SN104181)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Hospital, Bldg H-2091, Jacksonville, FL 32214-7107
SUBJECT: R--JCAHO ACCREDITATION SURVEY
SOL N00232-97-Q-0022
DUE 082897
POC Jan Gilman, Purchasing Agent, (904) 777-2592, ext. 104; Melanie
Gibson, (904) 777-3175, ext. 103.
DESC: To conduct inspections to ensure Medical & Dental Healthcare
Facilities have programs required by DOD directives. Telephone
request for solicitation packages will be accepted. Written
request for quotation will be issued. Bids will be accepted
by fax or mail and must be received by close of business on
08/28/97. FAX (904) 777-7728. See Note 22.
CITE: (M-212 SN104232)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: R--REQUIREMENT FOR WORLDWIDE TURNKEY DOCUMENT EXPLOITATION
(DOCEX) TRANSPORTABLE SUPPORT SYSTEM (DTSS)
SOL MDA908-97-R-0040
DUE 082597
POC Larry W. Stokes, (202) 231-8388, Contracting Officer, Gwen
D. Wood, (202) 231-2678.
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), has a requirement for a turnkey
Document Exploitation (DOCEX) Transportable Support System
(DTSS) capable of supporting deployment and operation of DIA
DOCEX teams worldwide. All work will be performed at the Contractor's
facilities until delivery of a turnkey system is completed
for final delivery to: Defense Intelligence Agency, Services
Group, Office of Information Management, Document Exploitation
Division, Building 6000, Bolling Air Force Base, Washington,
DC 20050-6563. Firms must indicate written interest within
15 days of the date of this synopsis. Oral communications are
not acceptable. In order to accomplish the mission, DOCEX teams
must have capability to move equipment to deployment sites
in a secure manner and conduct operations in a controlled environment
suitable for various Automated Data Processing (ADP) equipment.
Work space adequate for the work process flow of DOCEX operations
is also required. The capability described in this Statement
of Work (SOW) is required to overcome difficulties encountered
in past deployments. Packing, tracking, securing, and accounting
for all equipment moved to and from operational deployment
sites in multiple shipments/packing crates has proven to be
manpower intensive. The process takes so much time that mission
effectiveness is seriously reduced. Additionally, DOCEX operational
processes require a controlled environment (temperature, humidity,
dust, etc.) conducive to ADP equipment and a work area adequate
to store, evaluate, and process large amounts of documents.
Currently these conditions must be satisfied by the Command
in the area of deployment. In many locations it is difficult
for the supported Command to provide facilities that meet these
environmental criteria. DTSS will solve these problems by providing
a securable shelter for movement of DOCEX equipment by air
or sea lift and land mobility by providing the capability to
be transported on a standard shelter carrying a version of
the High Mobility Military Wheeled Vehicle (HMMWV). It will
reduce the support load on supported command by requiring only
that a HMMWV be provided for transport. DOCEX will be able
to provide its own operational site (tent, power, and environmental
controls) by erecting a tent that is environmentally controlled
and powered by DTSS equipment. The DTTS must be capable of
being transported by air, land and sea. Air transport includes
the ability to be airlifted by C-5A, C-141, and C-130 aircraft.
Sea-lift includes the ability to be moved by USN and US licensed
merchant ships, including container vessels. Land mobility
requires that the shelter component of DTSS be capable of being
transported by and operated from a standard, unmodified, High
Mobility Military Wheeled Vehicle (HMMWV) equipped with standards
established for the HMMWV. The DTTS capability must provide
storage space for DOCEX equipment during transport and operations,
power, HVAC, and limited internal mobile operations capability
to DOCEX when mounted on a HMMWV. Unit will be designed to
provide appropriate power generation, air-conditioning, power
distribution, and HVAC for environmental controls for DOCEX
equipment suite operating in a standard US Army GP Medium Tent.
The DTSS must provide environmental controls, power protection
and distribution to enable limited operation of a minimized
scanner system from inside the shelter utilizing power from
the HMMWV 200 amp alternator kit. The basic unit shall consist
of a standard mounted shelter, such as a S-710 with an integrated
inverter and HVAC unit. A trailer will be utilized to contain
generator and main HVAC unit. Listing of equipment to be transported
is as follows: 2 each--Kodak Model 500D Document Scanners;
2 each--Fujitsu Model 3906GX Flatbed Scanners; 5 each--NEC
6050T Portable PC w/Docking Stations 6000+; 5 each--Digital
Camera Kits in Pelican Model 1550 cases; 1 each--Scangraphics
Model SGS8000 Wide Format Scanner; 2 each--TC-100 Electrical
Repair Toolkit in Case; 1 each--Bolt Cutters; 4 each--100ft
Outdoor 15amp Extension Cord; 4 each--HP Deskjet 340 Portable
Printers; 1 each--Office Supplies (5 cu. ft. Storage Space
Required); 8 each--Trouble Light with 20ft Cord; 24 each--MRE's;
1 each--First Aid Kit; 1 each--GPS Unit; 2 each--USAF Personal
Mobility Kit (Helmec, Flak Vest, etc.); 2 each--24in Crowbar;
400 each--Blank CD-ROM media in jewel boxed case; 5 each--Ruggedized
Notebook PC; 1 each--Assorted small gear (5 cu. ft. Cabinet/Drawer
Space); 2 each--1A, 10BC Fire Extinguishers; 2 each--Sun SPARCStation
Voyager and YMI CD Cutter Units. In addition to providing the
capability to transport DOCEX equipment, DTSS must provide
two operational modes, Stationary and Mobile. The Stationary
mode is defined as when all DOCEX equipment is unloaded from
the vehicle and is being used inside a tent or building adjacent
to the DTSS. Stationary mode also includes operation of a minimum
scanning system inside the DTSS shelter after other DOCEX gear
has been removed. For tent operations, HVAC should be provided
by flexible, extensible ductwork to the tent with control and
status monitoring for HVAC and generators provided from the
tent. Mobile mode is designed to allow DOCEX to move a limited
operational center. DTSS must maintain environmental conditions
suitable for operating DOCEX equipment from shelter and the
operator position must be ergonomically designed for several
hours of continuous use. As a minimum, DTSS capability must
demonstrate the following characteristics in order to provide
operational capability: (A) Maintain operational capability
after fording 4ft water; (B) In mobile mode, maintain equipment
temperature within operating range of +60F to +80F in ambient
temperatures ranging from -30F to +130F, in no case, allow
stored or operating equipment to reach 150F. In stationary
mode, maintain a temperature inside DOCEX tent in the range
of +50F to +85F with ambient temperatures ranging from -30F
to 130F; (C) Prevent dust, rain, saltwater mist, and other
environmental conditions from damaging equipment during transit;
(D) Generating/converting enough 110vac, 50Hz and 60Hz electric
power to provide for HVAC capacity specified in this statement
of work as well as 3Kw for DOCEX intelligence collection gear,
accessories, and 8x7 5w lights. Unit shall also be capable
of providing requisite amounts of filtered, regulated, 110vac
50Hz and 60Hz power from external land-line connection. Filtering
and regulation must be adequate to meet manufacturer's specifications
for DOCEX collection gear; (E) 110vac 60Hz power shall be provided
from unit's engine alternator to operate one Kodak model 500
scanner, one notebook PC with docking station, one 60W light,
and enough HVAC capacity to keep said equipment within manufacturer's
suggested operational environment range inside of shelter when
unit is operated in Stop-Collect-Move mode; (F) Unit consists
of a shelter capable of being mounted on a standard variant
HMWWV, with mounted small HVAC unit and inverter, and internal
mounting for stowed DOCEX gear. All engines in unit shall be
powered by standard NATO military diesel fuel or its equivalent.
Weight limits for the HMMWV are not to be exceeded even with
full gear and fuel load; (G) Unit shall be equipped with appropriate
safety gear, such as portable fire extinguishers capable of
putting out a fire in the generator or HVAC system; (H) Unit
shall also include a trailer capable of supporting transport
and operation of tent HVAC and generator system; (I) Power
distribution cables, control cables, and HVAC ductwork shall
be weatherproof between tent and unit, and complete unit must
be operable in rain, snow, sleet, hail, blowing sand, dust
storms, volcanic ash-falls, mud slides, and locust swarms.
Power and control cables shall be capable of functioning after
being driven over with wheeled vehicles; (J) Generator shall
have no less than ten hours worth of fuel available from its
tank, and provision for mounting portable fuel cans (i.e. Jerry
cans) for an additional minimum of twelve hours of fuel shall
be provided on exterior of unit; (K) Design shall provide capability,
wherever space allows, lockable small storage spaces such as
cabinets, drawers, etc. (L) Design shall also include installation
of a small safe, large enough to contain 50 CD-ROM in their
cases, which is GSA approved for storage of TS/SCI material.
Sides of shelter unit shall have brackets and straps appropriate
for transport stowage of folding tables, tent poles, etc. The
DTSS must be fully tested for operational deployment and delivered
with all required hardware, software, setup instructions, manuals,
functional description and operator instructions, and safety
notices. The Contractor must complete the necessary activities
to deliver the hardware, software, system documentation and
manuals required to satisfy the functional requirements of
this Statement of Work within 180 days from award of contract.
The Contractor shall furnish all labor, materials, and work
space to accomplish this as a firm-fixed price effort. The
Contractor must deliver all hardware required that satisfies
the functional requirements of this Statement of Work, operations
manuals and other related documentation, training materials,
and system level III diagrams. This will include complete design
specifications for DTSS, parts and materials lists, construction
drawings, and construction process documentation required to
duplicate unit, one complete DTSS system. All responses from
responsible sources will be fully reviewed and considered.
A solicitation package will be only be issued to intended responsive
vendors which respond as directed to this synopsis of the solicitation~.
CITE: (M-212 SN104233)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES FOR AIRCRAFT STRUCTURE
ANALYSIS
SOL N00421-97-R-1269
POC Bill Aumand, Team Leader, (301) 342-1825 x106 // Bill Jones,
Contract Specialist, (301) 342-1825 x153
DESC: A draft of solicitation N00421-97-R-1269 for The Aircraft
Structural Life Surveillance (ASLS) Program will be issued
shortly via the Naval Air Systems Command (NAVAIR) Home Page.
The solicitation contains Section B, Section C, Level of Effort,
Labor Category Descriptions and Section L less the sample tasks.
The Government will not be conducting the Pre-Proposal
Conference that was originally specified in the CBD notices
published for this solicitation. The purpose of this draft
is to begin the question and answer process on this solicitation
as far in advance as possible. The questions can address any
area of the draft solicitation as issued. The Government is
especially interested in questions or suggestion regarding
computer hardware. The project software is currently loaded
on a system that is approaching the end of its design life.
We solicit any suggestions or questions about how the Government's
requirements for hardware use can be addressed. The instructions
for responding to the NAVAIR Home Page response are listed
below: NAVAIR HOME PAGE RESPONSE INSTRUCTION SHEET SOLICITATION
N00421-97-R-1269 AIRCRAFT STRUCTURAL LIFE SURVEILLANCE (ASLS)
PROGRAM The subject solicitation N00421-97-R-1269 is now
available on the NAVAIR's Home Page. To get there, look
at the original CBD announcement for the web address or go
to the following web site: http://www.navair.navy.mil/
Once you are at the Home page select: "Business Opportunities"
Icon. Then select: "Naval Air Systems Command, Washington,
DC Contracts" Next, select "Open Solicitations" **Users
familiar with using the Internet may cut and paste the following
web site to get directly to the solicitation page by typing
the following: http://www.navair.navy.mil/air20/air214/solicit/97R1269
Once you arrive, Select "N00421-97-R-1269". Scroll down
and select the words "Cover Sheet". Selecting "Cover Sheet"
will then allow you to download the solicitation file into
the drive and directory you choose. Any questions, please call
me (301) 342-1825 ext. 153, FAX (301) 342-1864 or 1847

CITE: (W-212 SN104276)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau
ATTN: Talent Contract Coordinator - Gloria Bailey, Room 1657-C
330 Independence Avenue S.W., Washington, DC. 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
POC Gloria Bailey (202) 619-3683
DESC: R-The International Broadcasting Bureau, Voice of America
(VOA), a leading international radio and television broadcast
organization, is seeking qualified individuals for free-lance
journalist assignments in overseas areas not serviced by VOA
staff correspondents. VOA broadcasts in English and 46 other
languages. Journalist submitted news reports will be used in
broadcasting to an international audience. General Information:
1. Free-lance assignments are performed on contract basis.
2. Sources will be required to undergo a background security
investigation and pass the clearance process successfully to
receive VOA assignments. 3. Contractor candidates must be willing
to work on an as required basis, depending on when VOA requires
the filing of news stories. 4. Free-lance assignments are requested
as needed. VOA makes no guarantees on the amount of work contractors
can expect to receive. 5. The Government is obligated to inspect
all contractor work to insure it satisfies contractor requirements.
The Government is further obligated to reject all work which
fails to meet Government-specified requirements. The following
criteria will be used to evaluate prospective contractors:
Newspaper, wire service, radio and television experience. Experience
in writing news for broadcast. Extensive knowledge of target
broadcast language. Ability to produce work which demonstrates
a keen knowledge of national and international issues. Ability
to explain complex issues in clear, logical terms that can
be understood by a worldwide audience. Individuals having the
ability to furnish any of these services should write and request
additional information from: International Broadcasting Bureau,
Administrative Operations Division, ATTENTION: Talent Contract
Coordinator - Gloria Bailey, Room 1657-C, 330 Independence
Avenue, SW, Washington, D.C. 20547.
CITE: (I-212 SN104306)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EXISTING STANDARDS AND GUIDELINES FOR EMSC
SOL 97-MCHB-H0746A
DUE 080697
POC Kimberly Lewis (301) 443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of Children's Hospital and related Institutions, 401 Wyeth
Street, Alexandria, VA 22314. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to produce and disseminate a report
on existing standards and guidelines for EMSC with the ultimate
goal of improving pediatric emergency care. The period of performance
is 12 months. The National Association of Children's Hospital
and related Institutions, is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 22 & 26.
CITE: (W-212 SN104372)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: ANTICIPATED RELEASE DATE FOR FINAL SOLICITATION: As published
in the June 17, 1997, Commerce Business Daily, the solicitation
for Fleet, Travel, and Purchase Card/Payment Systems has been
delayed. It is anticipated that the final solicitation will
be released mid- to late August 1997. Questions can be directed
to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn: R. Koses,
1941 Jefferson Davis Highway, Arlington, VA 22202, (Telephone
(703) 305-6681, Facsimile (703) 305-5094, or E-mail: rebecca.koses@gsa.gov)
or Darlena Bikowski at the same mailing address and facsimily
number. Darlena's telephone number is (703) 305-5592, and her
e-mail address is: darlena.bikowski@gsa.gov.
CITE: (W-212 SN104376)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: R--REQUEST FOR INFORMATION (RFI) ON ELECTRIC UTILITY
SERVICES
SOL RFI-97-E1
POC James Watson (202)708-9010
DESC: The General Services Administration-National Capital Region
(GSA-NCR) seeks information, guidance & recommendations on
obtaining reduced electric utility service rates for govt owned
& leased bldgs in the District of Columbia, Virginia & Maryland.
Your info needed NLT 9/30/97. All info provided must support
implementation of retail access to competitive power sources
by the federal govt after these jurisdictions authorize acquisition
of public electric utility svcs on a deregulated basis. A written
Request For Information (RFI) will be issued to interested
respondents. To obtain a copy of the RFI, please contact James
Watson (202)708-9010, fax (202)401-3722, or e-mail to James.Watson@gsa.gov.
EMAILADD: james.watson@gsa.gov
EMAILDESC:
CITE: (W-212 SN104034)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ADVISORY SERVICES
SOL N/A
POC Mr. Michael B. Raizen, Contracting Officer, (202)426-0097
DESC: This is a Sources Sought Notice to determine industry interest
in a "System Engineering and Technical Advisory Contract (SETAC)"
for the services of an overall program integrator. The purpose
of this procurement is to support all of the activities of
the Office of Declassification (OD) including automation projects,
both those that are currently underway and those yet to be
initiated, and effectively integrate those activities into
a modern, mutually supporting, integrated, technological office
environment. A primary outcome of this procurement is to improve
the overall efficiency of the organization and to eliminate
redundancy between programs. The Standard Industrial Code (SIC)
for this procurement is 7373. The small business size standard
is $20 million. The Department of Energy (DOE) Office of Declassification
(OD) conducts activities to develop, manage, and implement
policies to identify classified information [i.e., Restricted
Data (RD), Formerly Restricted Data (FRD), and National Security
Information (NSI)] and certain unclassified but sensitive information
[i.e., Unclassified Controlled Nuclear Information (UCNI) and
Official Use Only (OUO) information] within DOE's jurisdiction
as required by the Atomic Energy Act of 1954, as amended, applicable
Executive orders, DOE orders or subsequent revisions, DOE policy,
and regulations. The location of work is mainly at the Germantown,
Maryland, site though other work locations may be authorized.
The contract work will involve the identification of potentially
conflicting efforts within the OD (e.g., overlapping responsibilities
resulting in duplication of work or requirements stated by
two or more organizations for similar automation support),
as well as opportunities to acquire greater synergism in performing
the Office mission, the furnishing of advice and assistance
in identifying the best sources of labor, i.e. contractors,
to accomplish the various automation tasks, an independent
professional assessment of technical approaches recommended
for implementation in developmental efforts by other contractors,
the development of integration plans to tie together the efforts
of all the contractors performing the various developmental
efforts, and identification of additional opportunities for
the application of technologies to the OD mission. The contractor
shall consider the overall framework of the OD, including the
full spectrum of automation functions that must be performed
in all elements of OD, and the processes of the organization
for both internal and external work flows to evaluate existing
and proposed systems, in order to make recommendations regarding
best approaches and practices that OD should follow. The contractor
shall work closely with senior OD staff to monitor the status
of the systems that are in place and under development by separate
contracts providing effectiveness evaluations and Go/NoGo recommendations.
The contractor shall continuously survey the developments in
industry looking for the emergence of new technologies that
may provide opportunities for further improvements or enhancements
to OD systems. The contractor shall assist OD in identifying
prospective contractor sources for the performance of specific
tasks associated with meeting the requirements of the OD mission,
including the development and acquisition of required automated
systems. NOTE: The successful bidder will be excluded from
bidding on any contracts for which they are providing advice.
All personnel that will be performing work under this contract
are required to possess a DOE "Q" level security clearance.
Any person being considered for any position under this procurement
must possess a current "Q," a DoD "Top Secret," or have possessed
such a Single Scope Background Investigation (SSBI) clearance
within the past 5 years. The proposed contract length will
be one year with four (4) one-year optional periods. The level
of effort required will be approximately 3,131 direct productive
labor hours per year. A systems analyst position and a clerical
position (part-time) will be identified in the requirement.
Firms that have a definite interest in submitting an offer
under this procurement are requested to send a letter to the
U.S. Department of Energy, Attn: Mr. Michael B. Raizen, Code
HR-541, 1000 Independence Avenue, S.W., Washington, DC 20585.
Such letters are requested to contain the firm's business size
and minority status and a brief listing of the firm's qualifications
to perform the work required.
CITE: (I-212 SN104074)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SSI Services, Inc., U.S. Army Price Support Center, Building
405, Granite City, Illinois 62040-1801
SUBJECT: R--REFUSE COLLECTION
SOL FE-0724-97
DUE 090597
POC Paula Arconati, (618) 452-4510.
DESC: Successful subcontractor shall provide refuse collection
services for residential and commercial areas at the U.S. Army
Price Support Center, Granite City, Illinois. Subcontract period
will be October 1, 1997 through September 30, 1998. Subcontractors
may receive a copy of this solicitation by sending a written
request to SSI Services or FAX to (618) 452-4293. NO PHONE
REQUESTS WILL BE ACCEPTED. All responsible bidders are encouraged
to respond to this announcement.
CITE: (M-212 SN104235)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFININTE DELIVERY TYPE CONTRACT FOR MISCELLANEOUS
ENVIRONMENTAL STUDIES FOR MILITARY PROJECTS WITHIN THE LOS
ANGELES DISTRICT (CA, AZ, NV)
SOL DACA09-97-R-0041
DUE 092397
POC Contract Specialist, Julie Ayala (213) 452-3241
DESC: Indefinite Quantity Type Contract for Miscellaneous Environmental
Studies in Support of Military Projects in the Los Angeles
District for one base year plus one option year. Tasks include
literature and record searches, data collection, data analysis
and evaluations, and report writing. SIC code is 8999, Services
N.E.C. $5 million average annual gross revenue for the last
three fiscal years. The RFP will be available on or about August
21, 1997. The closing data of this RFP is on or about September
23, 1997. The RFP is set aside for small business concerns
only. See numbered note 1. The RFP should be requested by FAX
at (213) 452-4187, attention Julie Ayala. Telephonic requests
will not be accepted.
CITE: (W-212 SN104314)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--REFUSE COLLECTION
SOL f3260597Q0731
DUE 091597
POC SrA Christine Williams at (701) 747 5294. FAX (701) 747-4215
DESC: Collect, transport and dispose of Refuse from Cavalier
Air Station, ND from 1 Oct 97 through 30 Sep 98.
CITE: (W-211 SN103745)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3301
Spurr Road, Qtrs. #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 466-0027
DUE 090397
POC Kim Montgomery, Regional Contract Specialist, (606) 253-8880.
DESC: The Federal Bureau of Prisons, Federal Correctional Complex,
Butner, NC, has a requirement for Solid Waste Disposal Services.
The Base period of the contract is anticipated to run from
date of award through September 30, 1998, with two (2) one
year option periods for renewal. The contractor shall provide
the following for the Base period and each option period (should
the Government decide to unilaterally award the option periods):
Rental of four (4) forty yard self contained compactors for
12 months; rental of one (1) forty yard Open Top Construction,
roll-off dumpster for 12 months. Three (3) pulls which consist
of pick- up, deliver, empty, and return three (3) thirty yard
compactors once a week, for each unit for 52 weeks (156 estimated
pulls). One (1) pull once a week on the roll top dumpster for
52 weeks (52 estimated pulls). The estimated tonnage for the
contract is thirty -four (34) tons per week for 52 weeks (1,768
estimated tons per contract period). It is anticipated solicitation
packages will be mailed out approximately August 11, 1997,
with an approximate due date of September 3, 1997. It is anticipated
this requirement will result in a Firm-Fixed Price, Requirements
type contract. Requests for a copy of the solicitation must
be in writing or by facsimile ((606) 253-8882). All responsible
sources may submit a quote which will be considered.
CITE: (I-211 SN103770)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: S--PERFORMANCE BASED JANITORIAL SERVICES, ALEXANDER
HAMILTON U.S. CUSTOM HOUSE, ONE BOWLING GREEN, NEW YORK, N.Y.
SOL GS-02P-97-CTC-0215
DUE 082897
POC Joshephine Ali, (212) 264-2729
DESC: The issue date of Solicition No. GS-02P-97-CTC-0215 Has
been extended: New issue date is 07/31/97. Revised Bid Closing
date is 08/28/97, 4:30 PM. This will be an 8(a) competitive
procurement and is open to 8(a) Concerns only. Bid Bonds
and Performance Bonds are not required.
CITE: (W-211 SN103779)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: S--FOOD SERVICE FOR VAMC ANCHORAGE, ALASKA
SOL 531-08-98
DUE 091897
POC Carol Grant Barr, Contracting Officer (208) 422-1131
DESC: Provide supplies, labor and equipment to prepare and transport
a minimum of three (3) meals per day to the Homeless Veterans
Service at 3001 C Street, Anchorage, Alaska for a minimum of
15 residents with a maximum estimate of 50 residents. The contractor
shall also provide personnel to facilitate the preparation
and approval of; 1) rotating menues, 2) serving and cleanup
of general serving/eating area; and 3) continuous orientation/training
of the Governnment's staff and residents proper procedures
of handling food in accordance with all applicable Federal,
State, and Local health and sanitation regulations. Contract
to be for a base period of one (1) year; October 1, 1997 through
September 30,1998, with two (2) option years to renew. ALL
requests must be in writing to Contacting Officer (90C) 500
W. Fort Street, Boise, Idaho 83702-4598 or FAX to (208) 422-1139.
Telephone requests will NOT be accepted. Bid packages will
be issued on or about August 18, 1997 with BOD on or about
September 19, 1997.
CITE: (W-211 SN103781)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--JANTIORIAL SERVICE
SOL F42650-97-T-F692
DUE 091997
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Additional janitorial services for Defense Megacenter at
HAFB UT. Basic year plus four (4) one (1) year options. Delivery:
01 Oct 1997 The approximate issue/response date will be 20
Aug 97. To: PARC, Clearfield UT 84015. 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. 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.
CITE: (I-212 SN103939)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--MONTHLHY STEAM CLEANING OF GOVERNMENT OWNED KITCHEN
EQUIPMENT
SOL SP3200-97-Q-0120
DUE 082997
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to perform monthly steam cleaning
of government owned kitchen equipment located at Defense Distribution
Region West (DDRW)- Sharpe Facility, Lathrop, California and
Tracy Facility, Tracy, California, in accordance with statement
of work provided. Award will be for base year plus 4-option
years. Base Year performance period will be October 1, 1997
thru September 30, 1998. Standard Industrial Code (SIC) is
7349. Size Standard is 12.0 Million. All responsible small
business offers will be considered. Only written request will
be accepted. Request may be faxed to 209-982-2450 or mailed
to ASCW Contracting Office, P.O. Box 960001 (ASCW-PAB), Bldg.
S-4, DDRW - Sharpe Facility, Stockton, CA 95296-0800. "See
Note 1".
CITE: (W-212 SN104040)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office (90C) VA Medical Center 5901 E. Seventh
Street, Long Beach, CA 90822
SUBJECT: S--S--GARBAGE/TRASH COLLECTION AND DISPOSAL AND SALE
AND REMOVAL OF CLEAN CORRUGATED CARDBOARD
SOL IFB 600-001-98
DUE 091597
POC V. Glen Jones
DESC: Furnish all necessary labor, materials and transportation
to perform the service of "Collection and Removal of Garbage/Trash"
from both Government owned and Contractor provided receptacles
and sale and removal of Clean Corrugated Cardboard from designated
areas located at this VA Medical Center, 5901 E. 7th Street,
Long Beach, CA 90822. Contractor will assume full responsibility
for compliance with all Federal, State, County and City laws,
rules and regulations governing removal and disposal of waste
material and recyclable cardboard. Bidders MUST be licensed
in the City of Long Beach, CA to have and/or convey and dispose
of trash. All bidders MUST have adequate equipment, facilities,
licenses and personnel to perform this service. IFB 600-001-98
will issue O/A August 15, 1997 with bids due 2:00PM, CA local
time, September 15, 1997. All requests for IFB 600-001-98 must
be in writing and ALL requests MUST show evidence of licensing
in City of Long Beach, CA or ability to obtain same.
CITE: (I-212 SN104082)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: S--WASTE DISPOSAL ASSESSMENT FEE
SOL RFQ548-98-JL-035
DUE 081597
POC Juanita Lyons 561-882-6516
DESC: VA Medical Center, West Palm Beach, Fl. Intends to negotiate
a sole source agreement with Solid Waste Authority for annual
waste disposal governmental assessment fee for FY98. Interested
firms my request a copy of this solication in writing within
15 days of date this notice is published. If no responses are
submited within 15 days of this notice the VA Medical Center
will negotiate directly with Solid Waste Authory. Request for
solicitation must be in writing. No telephone or fax request
will be accepted.
CITE: (W-212 SN104116)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--MECHANICAL MAINTENANCE, SSA, SPRINGFIELD, MO
SOL GS-06P-97-GXC-0115
DUE 091697
POC Edith Caldwell or Marcella McWhorter (816) 823-2289
DESC: Mechanical Maintenance at the Social Security Administration,
806 North Jefferson Street, Springfield, Missouri. Solicitation
to be issued o/a 8/15/97. This is a Firm Fixed Price Contract
with Economic Price Adjustment. Contract will be for a three
(3) year period with two (2) one year options. Option to extend
the contract will not exceed six (6) months. When calling to
request a solicitation package, be prepared to give your name,
your company name, address and telephone number. (See Note
1).
CITE: (W-212 SN104123)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--REMOVE AND INSTALL CARPET
SOL F08620-97-T4461
POC Chris Seaman, Contract Specialist, (805) 884-4942
DESC: Solicitation number F08620-97-T4461, Remove and Install
Carpet at Hurlburt Field is cancelled.
CITE: (W-212 SN104125)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--JANITORIAL SERVICE
SOL RFP 673-7-98
DUE 090897
POC Sam Wimbish, Contracting Officer (813) 972-7502, Debra Dodson
(813) 972-7588
DESC: Contractor shall provide for complete Hospital Aseptic
Management Janitorial services. Services shall be performed
at the Veterans Outpatient Clinic, 8911 Ponderosa Avenue, Port
Richey, Florida 33568 and the VA Specialty Clinic, LaMadera
Shopping Center, Suite 8222, Highway 52, Hudson, Florida for
the period of October 1, 1997 through September 30, 1998. This
is a commercial services procurement done under Federal Acquisition
Regulations (FAR) Part 12, Acquisition of Commercial Items.
This contract shall be 100% set-aside for small business concerns.
Subject to availability of funds. Solicitation will be available
by written requests only. Faxed requests are acceptable (813)
903-4838. Issue date of solicitation is 8/12/97. SIC: 7349.
Small business size standard is 12M.
CITE: (W-212 SN104127)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING SERVICES AT BENBROOK LAKE, FORT WORTH, TX
SOL DACW63-97-B-0095
DUE 092397
POC Lisa (Menting) Yale, Contract Specialist, 817/978-7469
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform facility and park cleaning services,
at Benbrook Lake, Fort Worth, Texas. Solicitation will issue
on or about 22 August 1997 with bid opening on or about 23
September 1997. The terms of the contract will consist of a
one-year base period and four one-year renewal options. The
proposed contract listed here is a 100% small business set-aside.
See Note 1. All responsible sources may submit a bid which
shall be considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Lisa (Menting)
Yale). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: lisa.menting@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-212 SN104183)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--WINDOW WASHING SERVICE
SOL 516-006-98
DUE 090597
POC Contracting Officer, Danita M. Autenrieth, 813-398-9429
DESC: Solicitation No. 516-006-98 for Window Washing Service
which was published 072397, due date is changed to read 090597.
Original due date was published as 080797. All other information
publicized in the original synopsis is correct.*****
CITE: (W-212 SN104193)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--BIOHAZARD AND CHEMOTHERAPY WASTE DISPOSAL
SOL 516-005-98
DUE 090597
POC Contracting Officer, Danita M. Autenrieth, 813-398-9429
DESC: Solicition No. 516-005-98 for Biohazard and Chemotherapy
Waste Disposal which was published 072397, due date is corrected
to read 090597. Original due date was published as 080797.
All other information publicized in the original synposis is
correct.*****
CITE: (W-212 SN104196)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: S--SECURITY GUARDS SERVICES FOR THE FAA HONOLULU CERAP
FACILITY, HONOLULU, HI
SOL DTFA08-98-R-09052
POC Y. Micki Hines, Contracting Officer (310) 725-7549 Bruce
Melcer, FAA Contractor Rep. (310) 725-7545
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS)
publicly announces it has a requirement for Armed Security
Guard Services, on a 24 Hour Basis, at the FAA Honolulu CERAP
Facility, Honolulu, Hawaii. The Standard Industrial Code for
this project is 7381. The contract period is anicipated to
be October 1, 1997 through September 30, 1998 with four (4)
one year options. The estimated value for the contract period
is between $150,000.00 to $250,000.00. The Contractor shall
provide all personnel, equipment, materials, and supervision
requried to satisfactorily perform the guard services required
24 hours per day, 7 (seven) days per week, 365 days per year
(including weekends and all holidays). All work shall be performed
in accordance with the FAA statement of work and specifications.
NOTE: THE SOLICITATION WILL BE SENT ONLY TO ALL INTERESTED
PARTIES LOCATED IN THE STATE OF HAWAII. All interested firms
will be required to provide, with their response to the solicitation,
documentation they are licensed, bonded and insured in the
state of Hawaii. After award, the successful contractor will
provide documentation that personnel assigned to the contract
are certified and have weapons permits issued by the state
of Hawaii. All interest parties must submit their written request
for the solicitation to Bruce L. Melcer, FAA Contractor Representative.
Requests via FAX may be sent to (310) 536-8551 or (310) 536-8550;
requests via mail may be sent to: ATTN: Bruce Melcer at the
above address. TELEPHONE REQUEST WILL NOT BE ACCEPTED. Requests
received after August 15, 1997 will not be accepted or honored.
It is anticipated the solicitation will be issued on or about
August 15, 1997 with responses due approximately 14 calendar
days after the actual date of issuance.
CITE: (I-212 SN104217)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--MAINTENANCE SERVICES
SOL DACW59-97-B-0014
DUE 092397
POC Sherrie DLoss, Contract Specialist, 412-395-7475
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Maintenance Services for the Conemaugh River Lake
and Loyalhanna Lake, Saltsburg, Pennsylvania. It is anticipated
an Indefinite Delivery/Indefinite Quantity type of contract
will result for a Base Year Period with the option to renew
an additional 3 (one year) option periods. It is anticipated
the base year will begin on or about 19 January, 1998. Services
to be performed consist of Grass Mowing, Maintenance of Landscaped
Areas, Mulching of Landscaped Areas, Cleaning Services at the
Recreation Areas and Offices, Raw Sewage, Sludge Removal, Pesticide
Application, and Solid Waste Removal. Interested parties should
submit a written request for RFP DACW59-97-B-0014 to the aforementioned
Contract Specialist either through the mail, or faxed (412)644-5109.
Solicitation to be released on or about 21 August, 1997 with
bids due 30 days thereafter.
CITE: (W-212 SN104271)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--LOCATE, MARK, STAKE, MAP, GPS AND/OR CONVENTIONAL
SURVEY TO PROVIDE AS-BUILT LOCATION DRAWINGS OF UNDERGROUND
UTILITIES. PERFORM VACUUM TEST HOLES.
SOL DAAD05-97-R-0535
DUE 072897
POC Contract Specialist John F. Kimball, Jr. (410) 278-2373 (Site
Code DAAD05)
DESC: The solicitation DAAD05-97-R-0535 is cancelled. Service
does not qualify as a commercial item buy, being re-solicited
under DAAD05-97-R-0546.
CITE: (I-212 SN104297)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDER, US ARMY CONTRACTING COMMAND KOREA, Unit #15289,
APO AP 96205-0062
SUBJECT: S--GROUNDS MAINTENANCE, TAEGU & CAMP CARROLL
SOL DAJB03-97-B-0080
DUE 082697
POC Contract Specialist Ms. Cho, Ye Sik 724-3464 (7914-3464)
(Site Code DAJB03)
DESC: The Contractor shall furnish all necessary personnel, supervision,
transportation, equipments, tools and materials except Government
Furnished Materials (GFM) and Government Furnished Property
(GFP), to perform and complete the required services for grounds
maintenance for Taegu and Camp Carroll. Contractors interested
in this solicitation should send a mail through Gen-Res Message
System (E-Mail). Solicitation is not ready yet but it will
be ready on or after 8 Aug 97.
CITE: (I-212 SN104302)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 S 8th Avenue,
Fort McCoy, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE AT MESA USARC, AZ
SOL DAKF61-97-Q-0382
DUE 082597
POC Linda Marten, Purchasing Agent, 608-388-2705, Brenda Heuer,
Contracting Officer, 608-388-3203
DESC: Provide all labor, materials, and equipment required to
perform grounds maintenance at United States Army Reserve Center
at Mesa, Az. Services include but are not limited to lawn mowing,
edging, fertilizing, cultivating, weeding and tree pruning.
Issue date will be on or about 7 Aug. 1997. Requests for receiving
written quotation shall be made NLT 18 Aug. 1997 to the Contracting
Office, address as stated above. This request in writing must
be accompanied by a non-refundable certified check, cashiers
check, or money order payable to US Treasury in the amount
of $8.00. No company, personal, registered checks, or cash
will be accepted. Anticipated award date will be on or about
28 Aug 1997 with start-up date of 15 Sept 1997. All responsible
sources may submit a request for quotation which shall be considered.
See numbered note 1.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: martenl@mccoy-emhl.army.mil
EMAILDESC:
CITE: (D-212 SN104334)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: S--GARBAGE AND TRASH COLLECTION
SOL N/A
DUE 090497
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Emerging small business concerns having the ability to
furnish the following services are requested to give written
notice by September 4, 1997: Provide a Marathon RJ250SC or
equal stationary compactor (includes rental, hauling, and landfill
fees), one eight-yard trash container (includes rental and
three pick-ups per week), one six-yard trash container (includes
rental and three pick-ups per week), one thirty yard trash
container (includes rental, hauling and landfill fees), and
two six yard recycle containers slotted for cut down boxes
and other cardboard. This is not a formal solicitation. Concerns
may request a copy of the solicitation when it becomes available.
This notice may represent the only official notice of such
a solicitation. SIC Code is 4212. An emerging small business
concern for this procurement is one whose annual receipts do
not exceed $6.25 million.
CITE: (I-212 SN104081)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: MEDCOM CONTRACTING CENTER, 2107 17TH STREET, FORT SAM
HOUSTON TX 78234-5015
SUBJECT: S--PUMP OUT 31 HOLDING TANKS AND ONE 1500 GALLON HOLDING
TANK LOCATED CAMP BULLIS, TX.
SOL DADA10-97-Q-0183
DUE 091597
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: Non Personal Services: Furnish all parts, labor, equipment,
materials, fees, and transportation necessary to pump out 31
holding tanks and one 1,500 gallon holding tank located at
Camp Bullis, Tx. in accordance with specifications. Solicitation
is full and open (unrestricted) competition, and is for a base
period from 01 October 1997 or date of award whichever is later,
through 30 September 1998 and five option periods. A non-refundable
$10.00 fee is required to receive the solicitation. Make check
or money order payable to DFAO, Fort Sam Houston, Tx. Send
written request with $10.00 fee to DIRECTORATE OF CONTRACTING,
MCGA-DOC-F, ATTN: Mike Gonzales, Building 4197, 2107 17th Street,
Fort Sam Houston, Tx 78234-5015.
CITE: (I-212 SN104285)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL 1422-N660-Q97-2011
DUE 091097
POC Marty Coffey, Procurement Technician, Phone #(303)236-9439
DESC: The Bureau of Land Management, Elko District Office, has
a need to acquire aerial photography over three project areas
approximately 5,648, 1,162 and 1,002 square miles each in Elko,
Nevada area. Photography is to be flown using false color infrared
aerial film, at 1:24,000 scale and provide full vertical stereoscopic
coverage. A calibrated precision type 9-inch by 9-inch format
aerial mapping camera with a six-inch focal length lens shall
be used. Photography must be taken during JULY AND AUGUST,
1998. See Note 1. The solicitation is expected to be available
on or about August 13, 1997.
CITE: (W-212 SN103954)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: T--REPAIR AND/OR REFURBISH GOVERNMENT OWNED LASER PRINTER
DRUM KITS AND TONER CARTRIDGES
SOL SP3200-97-Q-0117
DUE 082997
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to repair and/or refurbish government
owned drum kits and toner cartridges for Kyocera Laser Printers,
Model 2010 and 3010, utilized at Defense Distribution Depot
Oklahoma (DDOO), Tinker Air Force Base, Oklahoma City, OK,
in accordance with statement of work provided. Award will be
for base year plus 2-option years. Base year performance period
is October 1, 1997 thru September 30, 1998. Standard Industrial
Code (SIC) is 5112. Size standard is 100-employees. All responsible
small business offers will be considered. Only written request
will be accepted. Request may be faxed to 209-982-2450 or mailed
to ASCW Contracting Office, P.O. Box 960001 (ASCW-PAB), Bldg.
S-4, DDRW - Sharpe Facility, Stockton, CA 95296-0800. "See
Note 1".
CITE: (W-212 SN104047)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B572-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Bi-monthly newsletter, 8-1/2 x 11", saddle stitch, printing
two colors. Anticipating 6 orders per year for approximately
34,000 to 38,000 copies of 12 to 24 pages per order. Operations
include printing, binding, packing, mailing, and delivery to
the Washington,DC, area. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of October,
1997. Request bid invitation by letter to the address above.

CITE: (W-212 SN104226)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket 506-157
DUE 080697
POC Marilyn Stone, (215) 364-6465; Contracting Officer, James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Navy Department, nationwide
production area. Requirement is for 500,000, five-part-marginally
punched, carbon interleaved continuous form with a 7-digit
alpha-numbering. Form to print in black ink with numbering
in red. Copy pickup at GPO Southampton, PA. on August 8, 1997.
Delivery to be complete by September 5, 1997. Request for Invitation
for Bid to be submitted on firm's letterhead or call (215)
364-6465.
CITE: (M-212 SN104237)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C62-S
POC James Grayson, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Miscellaneous reports, sizes 5-3/5 x 8-1/2", 8-3/8 x 10-7/8",
or 8-1/2 x 11", saddle stitch, printing one color. Anticipating
200 to 1,000 orders per year for approximately 50 to 35,000
copies of 4 to 104 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of October, 1997. Request bid invitation by letter to the address
above.
CITE: (W-212 SN104249)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: T--NATOPS MANUAL UPDATE FOR THE AH-1W PROGRAM
SOL N00019-95-C-0240
POC Lori Levine, Phone (301) 757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) plans to award
a firm-fixed price modification to contract number N0019-95-C-0240
for updating the NATOPS Manual for the AH-1W Program. NAVAIRSYSCOM
plans to award the order to Bell Helicopter Textron , Inc.,
P. O. Box 482, Fort Worth, TX 76101, the manufacturer of the
AH-1W helicopter. This effort shall commence in September 1997.
Interests in subcontracting opportunities should be directed
to Bell Helicopter Textron, Inc. at the address mentioned above.
This procurement is being contracted on a basis of "other than
full and open competition," and this synopsis is for informational
purposes only. See note No. 22
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN104263)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C210-S
POC Barbara Glover Henderson (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Pamphlet, 8-1/2 x 11", saddle stitch, printing one color.
Anticipating 7 orders per year for approximately 2,000 to 3,000
copies of 8 to 60 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Reston,
VA. Quality Level III. Bid opening anticipated during the month
of October, 1997. Request bid invitation by letter to the address
above.
CITE: (W-212 SN104268)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: T--NATOPS MANUAL UPDATE FOR THE AH-1W PROGRAM
SOL N00019-95-C-0240
POC Lori Levine, Phone (301) 757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) plans to award
a firm-fixed price modification to contract number N00019-95-C-0240
for updating the NATOPS Manual for the AH-1W Program. NAVAIRSYSCOM
plans to award the order to Bell Helicopter Textron , Inc.,
P. O. Box 482, Fort Worth, TX 76101, the manufacturer of the
AH-1W helicopter. This effort shall commence in September 1997.
Interests in subcontracting opportunities should be directed
to Bell Helicopter Textron, Inc. at the address mentioned above.
This procurement is being contracted on a basis of "other than
full and open competition," and this synopsis is for informational
purposes only. See note No. 22 (This is a correction to Submission
No. 104263, correcting Contract No. N00019-95-C-0240.)
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN104299)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau
ATTN: : Talent Contract Coordinator - Gloria Bailey, Room 1657-C
330 Independence Avenue S.W., Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/PROGRAMMING/FOREIGN
LANGUAGE SCRIPT TRANSLATION/BROADCAST PRODUCTION/RESEARCHER/WRITER/LISTENER
MAIL PROCESSING/ASSIGNMENT DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION
MAKE-UP ARTISTS/TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE
TRANSLATORS
POC Gloria Bailey (202) 619-3683
DESC: T-Voice of America and Worldnet Television, a leading international
radio and television broadcast organization, is seeking qualified
individuals for free-lance assignments. VOA broadcasts to an
international audience in English and 46 other languages. VOA
and Worldnet TV are seeking qualified sources for the following
types of free-lance assignments: Radio/TV Broadcast Announcers/Narrators
and Personalities, Researchers/Writers, Producers/Editors,
Listener Mail Processors, Assignment Desk Coordinat or, Production
Assistants, Television Make-up Artists, Television and on-camera
talent Escort Officers, non-English Language Translators, Narrators,
Videotape Editors, Character Generator Operators, Electronic
Graphic Artists. Additionally, Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. See attached for additional information. General
Information: 1. Free-lance assignments are performed on contract
basis. 2. Most assignments require working in Washington, D.C.
(some assignments require work at International Broadcasting
Bureau studios). 3. Sources will be required to undergo a background
security investigation and pass the clearance process successfully
to receive assignments. 4. Contractor candidates must be willing
to work on an as required basis. Some broadcasting activities
require working irregular hours --very early in morning or
late into evening-- depending on broadcast schedule. 5. Videotape
editor candidates should have at least two (2) years experience
as a videotape editor in either a commercial or government
television production facility, utilizing modern computerized
editing systems and videotape machines. 6. Free-lance assignments
are requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7. The Government is obligated to inspect all contractor
work to insure it satisfies contractor requirements. The Government
is further obligated to reject all work which fails to meet
Government-specified requirements. The following criteria,
depending on type of contract services, will be used to evaluate
prospective contractors: Radio and television broadcast experience,
including translating and adapting broadcast scripts. (Note:
For broadcasting work, VOA/Worldnet TV requires that prospective
contractors take a voice test. For translation or on-camera
work, Worldnet TV requires that prospective contractors take
a translation and/or on-camera test.) Extensive knowledge of
target broadcast language and ability to adapt English material
into the target language. Ability to produce work which demonstrates
a keen knowledge of national and international issues. Ability
to explain complex issues in clear, logical terms that can
be understood by a world-wide audience. Ability to operate
highly specialized and complex broadcast television equipment,
such as audio consoles, character generators, waveform monitors
and vectorscopes, and video tape machines, such as Betacam-SP
and U-Matic. Highly developed production skills--assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. Typing/Word Processing skills. Ability to
operate a wide variety of broadcast equipment, including reel-to-reel
or video recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish any
of these services should write and request additional information
from: International Broadcasting Bureau, Administrative Operations
Division, ATTENTION: Talent Contract Coordinator, Room 1657-C,
330 Independence Avenue, SW, Washington, D.C. 20547.
CITE: (I-212 SN104308)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--HELICOPTER GEOPHYSICAL SURVEY
SOL N/A
DUE 091597
POC Robert Valdez (303) 236-5900 EXT 424
DESC: Concerns having the ability to furnish the following helicopter
electromagnetic survey, as described herein are requested to
give written notification (including the telephone number for
a point of contact) to the procuring office above within forty-five
(45) calendar days from the date of this synopsis. Area to
be Flown: 730 traverse miles (1175 km) of West Boulder Creek
area, Jefferson and Powell counties, Montana. Helicopter electromagnetic
and magnetic survey to be flown NW-SE at 0.124 mile (200 m)
line spacing and 200-300 ft. (60-90 m) above the terrain and
water. Three evenly spaced control lines are to be flown NE-SW
at 200-300 ft (60-90 m) above the terrain and water. Differential
GPS navigation is required. This is an extension of an area
flown in 1996. May include collection of VLF data and standard
processing of VLF data. Optional deliverables are flight path;
magnetic field contour map; radar altimeter map; multiparameter
profiles; EM contour maps (apparent resistivity); EM anomaly
picks (raw table); magnetic processing of EM data. In order
for a valid comparison to be made between the previously acquired
data and the new data set, it is critical that the measurements
be made with equipment that can closely duplicate the 1996
survey. An electromagnetic (EM) system with at least five frequencies
and a multi-coil (coaxial and coplanar) geometry shall be used.
The equipment shall measure inphase (I) and quadrature (Q)
response channels. EM coil orientations and frequencies are
specified in order to provide compatible data with the HEM
survey flown in 1996. Coil separation shall be eight (8) meters
for all but the 56000 pair which shall be 6.3 meters. The actual
frequencies in the new survey shall be within plus or minus
five (5) percent of the old survey values. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 6.302-1, the Government considers the item
specified as a sole source from Dighem Surveys, Mississauga,
Ontario and proposes to negotiate a contract with that firm
on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documentation without accompanying
information will be considered non- responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Notes 22.***** -
CITE: (W-211 SN103789)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: U--TEST QUESTIONS
SOL HRA-7F-344
DUE 080497
POC Jackie Francis, 202-616-2330
DESC: INS requires an expert in test construction to produce
300 logic-based test questions. The evaluation criteria for
this Best Value requirement in order of importance encompasses:
quality of sample questions, education and experience, references
and past performance, and price. The question format is as
follows: a set of facts (called the "scenario") is in paragraph
form and contains approximately 100 - 200 words. The scenario
is followed by 5 conclusions which must be evaluated by using
reasoning skills that rely on deductive and inductive reasoning.
INS testing staff require these questions to examine the proficiency
of candidates in managerial decision-making and problem solving
for executive positions at INS. All items must be useable and
not previously used in any manner. Qualified test question
offerors must have a B.A. or B.S. degree; demonstrate a minimum
of three years of specialized experience in verbal reasoning
ability measurement; successfully completed course(s) in formal
logic or have used formal logic extensively in developing test
items for tests of reasoning; and demonstrate the ability to
write logic-based, reading comprehension questions. After the
award is made, the INS will provide a formal, logic-based taxonomy
to the successful offeror. Questions will be written at the
college graduate level and must be relevant to the work of
senior managers and executives in the Federal government. The
RFQ will require offerors to submit resumes, sample questions
for evaluation purposes, and ethics/confidentiality references.
Sample questions must include a written discussion explaining
the reasons for the correct and incorrect answers using the
notation of formal, logical schema. References supplied must
include the names and telephone numbers of individuals or companies
for whom offerors have performed work similar to work being
described in the Statement of Work. All usable questions will
become the sole property of the INS. Qualified offerors shall
submit requests for the RFQ by August 4,1997, to Jackie Francis
ATTN: HRA-7F-344 on FAX 202-616-7876. See Numbered Note(s):
1.
CITE: (W-212 SN104051)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: U--STEP AEROBIC INSTRUCTOR
SOL RFQ 145-0009-98
DUE 090897
POC Julie Cady, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury, Connecticut
is soliciting quotations for Step Aerobic Instruction services
at FCI Danbury. Must have Aerobics Training Certificate. Schedule:
Sunday, Monday, Wednesday, and Friday, 4 sessions per week,
1 hour per session. This procurement is 100% Set-aside for
a Small Business. The solicitation package will be issued on
August 15, 1997. All requests shall be in writing and mailed
or faxed to Federal Correctional Institution, 33-1/2 Pembroke
Road, Danbury CT 06811, Attn: Julie Cady. Fax # (203) 312-5109.
CITE: (M-212 SN104234)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: U--SATELLITE CONTINUING EDUCATION SERVICES
SOL DADA10-97-Q-0162
DUE 082097
POC Contract Specialist Thomas Dickerson (210) 221-9463 (Site
Code DADA10)
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. Solicitation number is DADA10-97-Q-0162 and
is issued as a Request For Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This acquisition
is unrestricted, Standard Industrial Classification (SIC) is
8299 and Small Business size standard is $5,000,000.00. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, with addenda: paragraphs (h) and (i) of this provision
do not apply and change paragraph (c) from 30 calendar days,
to 60 calendar days, applies to this acquisition. FAR provision
52.212-2, Evaluation-Commercial Items, applies to this RFQ
with the following addenda: Paragraph (a) is filled in with
(1) Past performance; (2) Technical capability to meet the
Government requirements; (3) Price; Past performance and Technical
capability are each more important than price. This will be
a best value award and evaluations will be based on Past Performance
and Technical Capability with pricing to be evaluated separately.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with quotes. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda; 52.217-5,
Evaluation of Options; 52.217-9, Option To Extend The Term
Of The Contract, and 52.232-19, Availability of Funds For The
Next Fiscal Year, is applicable to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, without addenda, applies
to this acquisition (including: 52.203-6; 52.203-10; 52.219-8;
52.219-9; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-19);
DFARS 252.201-7000, Contracting Officers Representative; 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate; 252-212-7001,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items applies to this acquisition (including: 252.219-7003;
252.219-7005; 252.219-7006 (If contractor elects to waive the
preference, it must be stated in the quote); 252.225-7007;
and 252.225-7012). In addition DFARS provision 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate, applies to this procurement. The following FAR
clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5,
in full text, can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa.
The U.S. Army Medical Command, Central Contracting Office (CCO),
intends to award a firm fixed price Purchase Order to commence
1 Oct 97 through 30 Sep 98 with 2 Option Years for providing
fully accredited satellite continuing education services to
current MEDCOM subscribers of the Television Network located
within the forty-eight contiguous United States and Hawaii.
Videotape only service will be provided to Germany. The scope
of work is as follows: EDUCATIONAL SERVICES: (1) Shall consist
of continuing education programming to include coverage of
all major hospital staff elements such as Physician, Nurses,
Medical Records Administrators, Medical Technology, Pharmacy,
Physical Therapy, Physicians Assistant, Respiratory Therapy,
Occupational Therapy, Emergency Medical Technicians, Social
Work, Housekeeping, and Maintenance. Each program shall be
accredited at 1.0 Contact Hour minimum, by a nationally recognized
accreditation body. After viewing programs either live or on
videotape, viewers shall be able to take a post-test to receive
CEU credits. CEU credits must be received within six weeks
of post-test completion and submission. (2) Patient Education
to include programs such as: (At Time of Diagnosis) directed
by former US Surgeon General C. Everett Koop, MD and (The Health
Show) with health and wellness information. Programs must be
new 30 minute programs which provide information to help meet
Joint Commission requirements. (3) Patient Entertainment featuring
first-run, top flight motion pictures from studios such as
Walt Disney Pictures, Paramount Pictures, Warner Bros., MGM,
United Artists, Columbia Pictures, Universal Pictures, Touchstone
Pictures and others. All movies must be appropriately selected
and sensitively edited for patient enjoyment. PROGRAM UPDATES:
The contractor shall update programs every 12 months and shall
notify subscribers as required of outdated programs that should
be deleted from the subscribers inventory. MARKETING: The contractor
shall provide appropriate marketing tools such as posters,
abbreviated program schedules, etc., to facilitate in-house
marketing of the program. INSTALLATION/EQUIPMENT LEASE: The
contractor's fee will cover all costs of installing and maintaining
all Television Receive Only (TVRO) equipment, including satellite
terminal equipment, receivers, modems, descramblers, etc.,
for all locations receiving the contractor's signal. The contractor
shall provide one cable drop to one location no more than 100
feet from the head in point, to a point in the main medical
treatment facility. Additional drops and any custom installation
costs must be borne by the individual subscribing Medical Department
Activity. There are seven (7) Medical Centers (MEDCEN), twenty-
four (24) Medical Department Activities (MEDDAC) and Two (2)
U.S. Army Health Clinics. A complete listing will be provided
in the Statement of Work (SOW). The contractor shall provide
implementation training for one MEDCOM person from each activity
who will be using and administering the system. Basic installation
costs for cabling, dish mounts, etc., shall be the responsibility
of the contractor. DELIVERY DATE: The contractor shall provide,
install, and test the receiving equipment and train the government
operators at all identified sites within 90 calendar days after
award. MAINTENANCE: Leased equipment shall be maintained on-site
by the contractor. The contractor shall also provide a toll-free
telephone number to facilitate solving technical problems with
the system. A SOW will be available, at time of publication
in the CBD, with detailed information on this requirement and
must be obtained and reviewed prior to submitting a quote.
Contractor must be able to fulfil all the requirements of this
notice. Quotes must be received by this office within 20 calendar
days after publication in the CBD. All quotes from responsible
sources will be fully considered. The SOW shall be requested
and Quotes shall be mailed or hand carried to: Central Contracting
Ofc, MEDCOM, Attn: MCAA-CC, Bldg 2015, 1105 Beebe Loop, Ste
39, Fort Sam Houston, Texas 78234-6039. On all quotes reference
the solicitation number, company name, point of contact, address,
phone number, fax number, business size, DUNS number, unit
price, total extended price, payment terms and remittance address.
For information regarding this solicitation, contact Thomas
Dickerson or Gil Dvoracek, phone (210) 221-9463/9407, fax (210)
221-0259/9318.
CITE: (I-212 SN104283)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: U--SPEECH THERAPH & LANGUAGE SERVICES
SOL F09650-97-Q-2110
DUE 092297
POC For copy, WR-ALC/PKOC, For additional information contact
James Bozeman/Pkos/[912]926-9287
DESC: Speech Therapy and Language Services for Robins AFB Elementary
Schools. Fax 912-926-6949 Ext 137 The approximate issue/response
date will be 21 Aug 97. The anticipated award date will be
01 Oct 97. Written procedure will be used for this solicitation.
To: Speech & Language Assoc Inc, Warner Robins GA 31093. 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.
CITE: (I-212 SN104346)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--INFORMATION PROCESSING VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ114-0002-8
DUE 090897
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA., intends
to award a non-personal service contract for an Information
Processing Vocational Training Instructor. This service will
be performed at the Federal Correctional Institution, Loretto,
PA. Estimated solicitation issue date is on or about August
25, 1997. Service will be required for a twelve month period
from the date of award. All requests for solicitations must
be in writing. An estimated six sessions per week will be required.
One session will equal two hours. The Standard Industrial Classification
(SIC) code is 8249 and the size standard is $5 million See
numbered note 1.
CITE: (M-212 SN104361)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--LIBRARIAN
SOL RFQ114-0001-8
DUE 090897
POC Rick McCullough, Contracting Officer, (814) 472-4140, extension
292.
DESC: The Federal Correctional Institution, Loretto, PA., intends
to award a non-person service contract for a Librarian. This
service will be performed at the Federal Correctional Institution,
Loretto, PA. Estimated solicitation issue date is on or about
August 25, 1997. Service will be required for a one year base
period from the date of award, with two one year option periods
for a total of thirty-six months from date of award. The Standard
Industrial Classification code is 8231 and the size standard
is $5 million. All requests for solicitations must be in writing.
An estimated seven sessions per week will be required. One
session will equal four hours. See note 1.
CITE: (M-212 SN104362)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION SERVICES
SOL 558-14-98
DUE 091597
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Furnish Wheelchair Van Service to beneficiaries of the
VA Medical Center, 508 Fulton Street, Durham, NC for the period
October 1, 1997 through September 30, 1998 with two (2) option
year renewals. Bidding material will be available on or about
August 15, 1997. Written request is required; request may be
faxed to 919-286-6819. SIC Code is 4119. See Note(s): 1.
CITE: (I-211 SN103766)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY STRETCHER TRANSPORTATION
SOL 673-8-98
DUE 082297
POC Charlene K. Stiens, 813-972-7655
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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 673-8-98
applies and is issued as a request for proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification Code is 4119 and the business size
standard is $5 million. Provide non-emergency transportation
for stretcher care beneficiaries of the James A. Haley Veterans
Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612. This
proposal, if accepted shall be effective for the period October
1, 1997 through September 30, 1998. The Government may extend
the term of this contract for two (2) optional additional years,
duration not to exceed September 30, 2000. 1. DELIVERY: Transportation
services will be furnished on an "as needed" basis. Coverage
is required 24 hours per day, seven days per week including
holidays. Two (2) vans are to be made available for the hours
7:00 a.m. to 7:00 p.m. Monday thru Friday and one (1) van at
all other times. 2. QUALIFICATIONS: a. Proposal will be considered
only from offerors who are regularly established in the business
called for and who financially responsible and have the necessary
equipment and personnel to furnish service in the volume required
for all the items under this contract. Successful offeror shall
meet all requirements of Federal, State, County, or City codes
regarding operations of this type of service. b. Each offeror
must submit with his proposal a letter in duplicate fully describing
the number, make, and year of vehicles which he agrees to furnish
under this proposal including the location and telephone number
of his establishment where calls are received and vehicles
are immediately available for dispatch. Each offeror must provide
documentation that they meet all requirements of Federal, State,
County, or City codes regarding operation of this type of service.
3. EQUIPMENT REQUIREMENTS: a. Vehicles shall be equipped as
follows: (1) Each vehicle shall have a crash stable side or
center mounting style litter fastener of the quick release
type. (2) At least two (2) strap type restraining devices shall
be provided per stretcher, cot and litter to prevent longitudinal
or transverse dislodgment of the patient during transit. (3)
ALL VEHICLES WILL BE AIR-CONDITIONED(4) Each vehicle shall
have, in addition to the rear-vision mirrors (required by the
Morot Carrier Safety Regulations,) an inside rear-vision mirror
which will enable the driver to view the entire passenger compartment,
at the level at which the passengers ride.(5) Vehicle entry
and exit doors shall be equipped with latching devices sufficient
to retain individual passenger conveyances within the passenger
compartment of the vehicle regardless of the motion of the
vehicle. Striker plates will be used in conjunction with latching
devices.(6) Each vehicle must have a smooth floor which has
a minimum of voids or pockets at the floor to side wall areas
where water or moisture can become trapped.(7) The floor covering
shall be of material which can be maintained in a safe, sanitary,
and odor free manner and shall extend the full length and width
of the patient compartment.(8) Each vehicle shall carry, in
a easily accessible location, a 1A:10B:C fire extinguisher
as a minimum.(9) The patient compartment shall provide a minimum
of 50 inches height measured from the finished floor to the
finished ceiling.(10) Each vehicle shall have an operable two-way
radio communications capability with the services base station.
b. Drivers shall be trained in the correct use of the special
equipment required herein, and shall insure that such equipment
is in good repair, and that each passenger is properly secured
in place by latching and restraining devices before the vehicle
is placed in motion and throughout the transportation performed.
c. Sanitation and Maintenance: (1) Equipment shall be cleaned
routinely as needed.(2) All lights must function properly.(3)
All equipment in the patient area must be adequately secured.
4 VEHICLE: The vehicle under the terms of this contract will
be licensed and meet the minimum vehicle requirements as mandated
by the state of Florida. 5 ATTENDANTS: a. Contractor shall
insure that each person employed is trained, qualified and
certified to perform the duties required. b. Record of each
employee as to character and physical capabilities of performing
the duties of a medical patient transport driver/attendant
must be maintained and made available for inspection upon request.
6 RESPONSE TIME: In all cases patients shall be picked up within
one hour of requested pick-up time. 7 TREATMENT/MISTREATMENT
OF PATIENTS IN ROUTE: ANY SUBSTANTIATED MISTREATMENT OF PATIENTS
IN THE PERFORMANCE OF THIS CONTRACT WILL BE CAUSE FOR AUTOMATIC
CANCELLATION WITHOUT A 30 DAY NOTICE. DRIVERS MUST BE COURTEOUS
AND CONSIDERATE OF ALL PATIENTS THEY ARE TRANSPORTING. 8 ORDERS:
a. Requests for services will be made by telephone by the Contracting
Officer or his designee. b. The Department of Veterans Affairs
maintains the right to use station vehicles prior to using
those of the contractor. c. If the contractor is unable to
furnish service within a reasonable time (1 hour) after receiving
a request or any order, the Department of Veterans Affairs
reserves the right to obtain the service from another source
and to charge the contractor with any excess cost which may
result therefrom. The Veterans Administration will be sole
judge in determining when to order service from another source.
However, in no instance will the contractor be required to
furnish more than two (2) vehicles at one time. Pricing shall
be submitted for 1. Base Rate for pick-up or delivery within
5 mile radius of James A. Haley Veterans Hospital, est. 25
ea/yr. 2. Base rate for pick-up or delivery within 15 mile
radius of James A. Haley Veterans Hospital, est. 40/yr; 3.
Base rate for pick-up or delivery within 20 mile radius of
James A. Haley Veterans Hospital, est 180 ea/yr; 4. Base rate
for pick-up or delivery within 30 mile radius of James A. Haley
Veterans Hospital, est 260 ea/yr; 5. Mileage rate for pick-up
or delivery for distance beyond the 30 mile radius of James
A. Veterans Hospital. Estimated 10 trips per month Rate per
mile. TOTAL AMOUNT FOR FY-98. Pricing shall also be submitted
for option year I (10/1/98 - 9/30/99) and option year II (10/1/99
- 9/30/00). All proposals will be evaluated. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
"The following factors shall be used to evaluate offers: (1)
Past performance; (2) Qualifications including but not limited
to description of vehicles used; necessary local, state and
federal permits or licenses; staffing and (3) Price. Technical
and past performance, when combined are more important than
price. Offerors shall provide all necessary documentation needed
support technical evaluation of your offer. Offerors shall
provide a completed set of provisions with proposal found at
52.212-3, Offeror Representations and Certifications - Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.216-18, 52.216-19, 52.216-21, 52.217-8,
52.217-9, 52.232-19, 852.216-70, and 852.237-71 also apply.
Proposals shall be submitted to the address listed above or
faxed to 813-903-4838 and directed to the attention of Charlene
K. Stiens (90C). The solicitation number: RFP-673- 8 -98 shall
be listed on the outside your proposal for identification purposes.

CITE: (W-212 SN103944)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: V--WHEELCHAIR PATIENT TRANSPORTATION SERVICES
SOL RFQ 69D-021-98
DUE 090197
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide wheelchair patient transportation for eligible
veteran beneficiaries of the VA Hines Hospital in Hines, IL
(Chicago area). This requirement is for a period of one year
from the effective date of the Notice to Proceed. This procurement
also includes two additional one-year performance periods
at the option of the Government. Hard copy and electronic
versions of the solicitation will be available on or about
August 15, 1997. This procurement is 100% set-aside for small
businesses. Requests for hard copy solicitations must be submitted
in writing. No telephone requests will be accepted. Requests
may be faxed to (414) 902-5440, Attn. Bruce Blackburn. Electronic
solicitations may be obtained at the following URL: http:
www.va.gov oa&mm busopp.htm.
CITE: (W-212 SN104244)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: V--SHUTTLE BUS SERVICES
SOL 1443-RQ-8530-97-021
DUE 090297
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: This award will be made for the purpose of establishing
a weekend passenger shuttle bus program for visitors to the
Point Reyes National Seashore Headlands Area of Point Reyes
National Seashore in Marin County, CA. Buses will be required
to transport approximately 800-1,200 visitors on Saturdays
and Sundays from 9 a.m. to 6 p.m. during the peak visitation
season of late December through March. A staging area as well
as 1-3 shuttle stops encompass a shuttle bus loop of approximately
20 miles with an estimated 40 minute round trip travel time.
Three buses (with operators) will be required each Saturday
and Sunday. Buses to have 40-53 person capacity with handicap
accessibility. Scheduling will be based on staggered starting
times from 9 to 10 a.m. and staggered finishing times from
5 to 6 p.m. Buses will be used on narrow roads in sensitive
vegetation and related habitat areas. Given the variability
in weather conditions at the Headlands area, there will be
an occasional need to cancel buses the morning of or night
before undesirable days. Cancellation pricing and policy information
will be requested to determine the most economically advantageous
program plan and to assist the National Park Service in developing
contingency plans. This acquisition will be a Small Purchase/Small
Business Set-Aside. Requests for Quote may be obtained by
facsimile request to 415/663-8132.
EMAILADD: Kris_Swofford@NPS.GOV
EMAILDESC:
e-mail
CITE: (W-212 SN104256)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: COMMANDER, US ARMY CONTRACTING COMMAND KOREA, Unit #15289,
APO AP 96205-0062
SUBJECT: V--STANDARD ARMY RETAIL SUPPLY SYSTEM-OBJECTIVE (SARSS-O)
DELIVERY SERVICES, USFK
SOL DAJB03-97-B-0081
DUE 082097
POC Contract Specialist Ms. Cho, Ye Sik 724-3464 (7914-3464)
(Site Code DAJB03)
DESC: The contractor shall furnish, maintain and operate, trailers
or truck- mounted cargo truck necessary to provide Standard
Army Retail Supply System-Objective (SARSS-O) Delivery Services
in USFK Area. Contractors interested in this solicitation should
send a mail through Ren-Res Message System (E-Mail). Solicitation
is not ready yet but it will be ready on or after 31 Jul 97.
CITE: (I-212 SN104301)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: ANTICIPATED RELEASE DATE FOR FINAL SOLICITATION: As published
in the June 17, 1997, Commerce Business Daily, the solicitation
for Fleet, Travel, and Purchase Card/Payment Systems has been
delayed. It is anticipated that the final solicitation will
be released mid- to late August 1997. Questions can be directed
to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn: R. Koses,
1941 Jefferson Davis Highway, Arlington, VA 22202, (Telephone
(703) 305-6681, Facsimile (703) 305-5094, or E-mail: rebecca.koses@gsa.gov)
or Darlena Bikowski at the same mailing address and facsimily
number. Darlena's telephone number is (703) 305-5592, and her
e-mail address is: darlena.bikowski@gsa.gov.
CITE: (W-212 SN104374)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: W--RENTAL HEAVY EQUIPMENT
SOL RFP 554-NASC-1-98
DUE 082997
POC David L. Herndon (303) 393-2858
DESC: CITE: (W-211 SN103393 Contract period for Base Year begining
October 1, 1997 with Two - One Year Option to Renew Years.

CITE: (W-211 SN103786)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: W--LEASE OF A COMPOUNDING MACHINE FOR THE PHARMACY
SOL F0462697QY031
DUE 081097
POC Helen Branch ,707-424-7745
DESC: Travis AFB proposes to lease 12 EA Compounding Machine
to compound total parenteral for the Pharmacy Dept of David
Grant Medical Center. This compounding can pump 20 different
solutions and can accommodate any travenous product. This lease
will include any training or additional support that is needed
and any software updates, or machine improvements at no additional
cost to the government. MFG: Baxa or Equal. Period of lease
is for 1 oct 97 through 30 Sept 98, Plus (4) four Option years.
This process will be handled as a purchase order, in lieu of
a contract. Delivery is FOB destination, Travis AFB, Ca. This
solicitation will be issued unrestricted. All responsible sources
may submit a quote. Request bidders provide ZIP + 4, a fax
number in the return address, when requesting this package.
Please submit your request in writing by fax or mail. Fax to
(707) 424-2712.
CITE: (W-212 SN104117)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: W--LEASE AND MAINTAIN AUTOMATED PRESCRIPTION SYSTEM
SOL F16602-97-QS0039
DUE 083197
POC Point of Contact-A1C Rozelle Dickens, Contract Specialist,
318-456-2203, Contracting Officer-Msgt Anthony Caruvana, 318-456-3294
DESC: Provide all labor, tools, parts, materials and transportation
necessary to lease and maintain the Automated Prescription
System to include Drug cells with computer readouts, Super
Cells with readouts and computer links. Service is to include
cabinetry, installation by company trained personel, in-service
training of pharmacy personnel at time of installation, perpetual
maintenance, and drug cell exchange. Period of performance
is 01 October 1997 through 30 September 1998. Interested parties
may request a written request for quotation via telephone or
facsimile (318-456-2629). Anticipated issue date is 31 August
1997. All responsible sources may submit a quotation which
will be considered.
CITE: (W-212 SN104118)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: W--COPIER LEASE/RENTAL
SOL 538-9-98
DUE 090297
POC Beverly Jones, Contracting Officer, 614-772-7012
DESC: Provide all equipment, maintenance, parts, and supplies
(excluding paper) for 20 copiers for on station operation.
Solicitation will be issued as a Request for Proposal. Offers
will be evaluated on price, technical capability and past performance.
Requests for the solicitation must be in writing, by mail or
by fax (614-772-7008). Telephone requests will not be accepted.
Contract period will be for a base year commencing 10-1-97
with two, one-year renewal options. Anticipated solicitation
issue date is 08-12-97. SIC 8999
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jones, beverly@chillicothe.va.gov
EMAILDESC:
e-mail.
CITE: (W-212 SN104273)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT BASE VEHICLE WASH RACK, KINGSLEY FIELD,
KLAMATH FALLS, OREGON
SOL DAHA35-97-B-0001
DUE 082997
POC 2LT Brian Riese, Contract Specialist, (503) 945-3929
DESC: Construct Vehicle Wash Rack for the Air National Guard
Base at Kingsley Field, Klamath Falls, Oregon. The 173rd Fighter
Wing requires the construction of a new vehicle wash facility
with associated equipment. The work consists of removing existing
paving, provide new asphaltic concrete paving, extend utilities
and construct building. Building will be appoximateley 2,000
SF pre-engineered metal on reinforced concrete slab on grade.
Equipment required supports a closed effluent treatment system.
The construction contract will be a firm fixed price contract
between $250,000 and $500,000. The construction period for
this project is 120 calendar days. This project originally
bid June 6, 1997 and was re-issued July 28, 1997. The bid opening
for this project has changed from August 26 to August 29, 1997
at 1400 hrs at the USPFO For Oregon, 1776 Militia Way SE, Salem,
Oregon 97309-5008. Information regarding this project can be
directed to 2LT Riese, Contract Specialist, at (503) 945-3929.
Site visits can be coordinated by Mr. Rod Jones of the 173rd
FW (541) 885-6348. The bid package can be purchased at Willamette
Print and Blue, 1226 NW Everett, Portland, OR 97209, (503)
223-5011.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-211 SN103809)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--EXTENSION OF TACTICAL VEHICLE PARKING LOT, AMARILLO,
TX
SOL DACA63-97-B-0059
DUE 091897
POC Charlotte Cramer, Contract Specialist, (817)978-2986
DESC: This is an Invitation For Bid (IFB) for Extension of Tactical
Vehicle Parking Lot. The Government contemplates award of a
firm fixed price contract from this solicitation. The project
consists of the construction of an extension of the construction
of an extension and replacement of Concrete Tactical Vehicle
Parking Lot at the Navy Marine Corps Reserve Center in Amarillo,
TX. The work will include chain link security fencing, concrete
curb and gutter, drainage, grading, concrete loading ramp,
and parking lot lighting. Estimated performance period shall
be 180 calendar days; estimated construction cost range is
between $250,000 and $500,000. Solicitation documents will
be available in full size drawings for $23.50 and half size
drawings for $18.50. Requests by mail must include payment
in the applicable amount by company check or money order made
payable to F&A Officer USAED FTW and sent to: USACE, ATTN:
Room 2A19, CESWF-CT, Post Office Box 17300, 819 Taylor Street,
Fort Worth, TX 76102-0300. NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and solicitation documents need not
be returned. If project is canceled or no award is made, cost
of plans and specifications will be refunded only on written
requests. Solicitation to be issued on or about 19 Aug 97.
Public bid opening will be on or about 18 Sep 97.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: charlotte.cramer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-211 SN103818)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--EXTENSION OF TACTICAL VEHICLE PARKING LOT, BROKEN
ARROW, OK
SOL DACA63-97-B-0021
DUE 091797
POC Charlotte Cramer, Contract Specialist, (817)978-2986
DESC: This is an Invitation For Bid (IFB) for Extension of Tactical
Vehicle Parking Lot. The Government contemplates award of a
firm fixed price contract from this solicitation. The project
consists of the construction of an extension of the Asphaltic
Concrete Tactical Vehicle Parking Lot at the Navy Marine Corps
Reserve Center near Tulsa in Broken Arrow, OK. The work will
include chain link security fencing, concrete curb and gutter,
above and below ground drainage, grading, earth fill, and parking
lot lighting. Estimated performance period shall be 150 calendar
days; estimated construction cost range is between $100,000
and $250,000. Solicitation documents will be available in full
size drawings for $23.50 and half size drawings for $18.50.
Requests by mail must include payment in the applicable amount
by company check or money order made payable to F&A Officer
USAED FTW and sent to: USACE, ATTN: Room 2A19, CESWF-CT, Post
Office Box 17300, 819 Taylor Street, Fort Worth, TX 76102-0300.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS
OF PLANS AND SPECIFICATIONS. No refunds will be made and solicitation
documents need not be returned. If project is canceled or no
award is made, cost of plans and specifications will be refunded
only on written requests. Solicitation to be issued on or about
18 Aug 97. Public bid opening will be on or about 17 Sep 97.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: charlotte.cramer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-211 SN103826)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SEARCHING, LOCATING AND DESTROYING ORDNANCE DROPPED
INTO THE WATERS OF THE COOPER RIVER, CHARLESTON NAVAL BASE,
CHARLESTON, SC
SOL N62467-97-Q-4503
DUE 090597
POC The point of contact is Barbara Powell, Contract Specialist
or JD Thompson, Contracting Officer (803)764-7400.
DESC: Search, locate and destroy Ordnance that has been dropped
into the waters of the Cooper River from Naval War Ships. The
Ordnances at AOC 500 consist of two mark 47 Torpex Loaded Depth
Bombs. The area to be searched has been defined to an area
approximately 300 feet by 300 feet adjacent to the end of Pier
T on the Charleston Naval Base. The Ordnance at AOC 502 consist
of three 5 inch shells. The area to be searched has been defined
to an area approximately 300 by 300 feet adjacent to Pier G
on the Charleston Naval Base. Period of performance is 90 calendar
days. Estimated price range is between $25,000. and $100,000.
All quotes submitted by responsible sources will be considered.

CITE: (W-211 SN103828)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Y--RE-SERVICING RUNNING TRACK
SOL 117-0535
DUE 082097
POC POC Mark T. Wood or Barbara Eschels, 313/439-1511, ext. 320
DESC: CORRECTION: The action originally publicized in the CBD
dated 7/09/97 had Note 8 as 091097. Note 8 should read 082097*****

CITE: (W-212 SN103974)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--BEAVER-DRY CR. ROAD NATIVE SURFACING REESTABLISHMENT
SOL R1-12-97-040
DUE 090897
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Hourly equipment rental of "state-of-the-art" mobile rock
milling equipment, water truck, and dozer to re-establish native
surface on Beaver-Dry Cr. Road, Lincoln RD, Helena NF, Lewis
& Clark County, Montana. Work involves using state-of-the-art
mobile rock milling equipment to manufacture cushion material
to a specified depth on a native surface road, including reducing
bedrock and oversized rock down to a maximum size of four inches;
watering, mixing, rolling, blading and shaping of the manufactured
cushion material into a smooth, non-segregated road surface.
Minimum requirements for the rock milling machine are: 1) Carrier
must be capable of carrying and maneuvering cutting head at
required depths; 2) Cutting head weight shall be 15,000 pounds
or more to avoid excessive bouncing; 3) Rotary drum shall have
at least 184 carbide teeth set in a spiral inward pattern;
4) Rotary drum shall be able to make a 10 foot wide cut and
rotate at 94 rpms minimum and exert a force of 5,000 psi; 5)
Power plant shall be a minimum 400 hp, have hydraulic pump
with reservoir and related hardware; 6) Manufacture date shall
be 1990 model or newer. Solicitation will be available approximately
8/18/97. Estimated start work, 9/22/97; Contract time, 14 calendar
days. A prebid showing of the site will not be held. Price
range, less than S25,000.
CITE: (I-212 SN104085)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--WEAVER ROAD REPAIR
SOL 1422H952-Q97-3069
DUE 090597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of repair .10 miles of road. Work includes
excavation, end hauling, placement of riprap and geotextile
on road shoulder, installation of catch basins, culverts and
splash pads, patching of asphalt pavement and construction
of fencing. Project site is located in Douglas County, South
River Resource Area, Roseburg District, Oregon. Project range
is between $25,000 and $100,000. Estimated start work is September
15, 1997 and performance time is 30 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-212 SN104129)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--RENOVATION OF THE BLACKFEET JAIL AT BROWNING, MONTANA.
SOL C50-97-2867
DUE 091697
POC Lowell James Azure, Contract Specialist, (406) 247-7941
DESC: The Government proposes renovation of the Blackfeet Jail
at Browning, Montana, located in the Northwestern part of
Montana. The project consists of correcting safety and code
deficiencies. The length of this project will be ninety (90)
days after notice to proceed. Requests for solicitation packages
must be in writing. Telephone calls will not be honored. Fax
requests will be honored. Fax number is (406) 247-7908. Solicitation
packages will be issued until supply is exhausted within the
geographical area. The specifications and plans are available
for a fee of $50.00 pre-paid. Please make check or money order
to Bureau of Indian Affairs. This procurement is a set-aside
for Small Business Firms ONLY!!!
CITE: (W-212 SN104132)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--ROAD RECONSTRUCTION
SOL IFB#BIA-7B00-017
DUE 082997
POC Contact Jocelyn L. Ware, (405) 247-6673, extension 227, Contracting
Officer, Anadarko Area Office, Anadarko, OK
DESC: Work under this project consist of furnishing all labor,
equipment, material and incidentals necessary for construction
of Walters Community Center Parking Lot. Design and engineering
have been completed. Project includes grade and drain and asphaltic
surfacing of a parking Lot. Work includes corrugated metal
pipes, sidewalk installation, signage, and temporary and permanent
erosion control. The site is located one half mile east of
Walters, Oklahoma and is located in Comanche Tribal land. The
estimated cost of construction is between $50,000-$150,000.
Parties interested in submitting bids may request bid packages
after the date of July 31, 1997 in writing or by phone from
the Contracting Officer, Bureau of Indian Affairs, Anadarko
Area Office, P.O. Box 368, Anadarko, OK 73005, telephone no.
405-247-6673, ext. 227. Project to be completed no later than
90 calendar days after receipt of Notice to Proceed. Persons
interested in visiting the site should contact Mr. Tom Edwards,
Design Engineer, 405-247-6673, ext.303. Bid opening will be
held on Friday, August 29, 1997 at 2:00 p.m., in the small
conference room, Anadarko Area Office, Anadarko, OK. Section
7(b) of the Public Law 93-638 (25 U.S.C. 450E) and 41 CFR 14-1.354
requires that preference opportunities in employment and training
be given to Indian/Alaskan individuals and that preference
in the award of subcontracts be given to Indian/Alaskan economic
enterprises. The Comanche Tirbe of Oklahoma does have an approved
Tribal Employment Rights Ordinance and tax in effect, that
the successful bidder must comply with. Failure by the contractor
to submit a plan for doing so prior to award and implementing
the same after award shall be sufficient reason for non-award
or termination of the contract for default.
CITE: (W-212 SN104176)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT HYPERVELOCITY LAB
SOL N62474-97-B-1826
DUE 090397
POC Contact Terryll Zade, Contract Specialist, (760) 939-4428.
Contracting Officer R. H. Royster, LCDR, CEC, USN, DROICC (760)
939-4436.
DESC: CORRECTION - This action originally publicized in the CBD
is corrected to read: The Contractor will be required to furnish
all labor, materials, equipment and supervision required to
construct a pre-engineered metal building and 24-inch thick
concrete structure, HVAC system, fire protection system, associated
electrical systems and incidental related work. Performance
is at the Naval Air Weapons Station, China Lake, California.
Potential bidders should request IFB N62474-97-B-1826 in writing
not later than (15) calendar days after publication in the
CBD. The requests should be addressed to: Officer in Charge
of Construction, Building 00978, Code 832100D, Naval Air Weapons
Station, China Lake, California 93555-6100. Tentative issue
date on or about 04 August 1997 with an opening date approximately
30 days later. The SIC Code is 1542. The related small business
size standard is $17.0 million. (Firm fixed price contract).
The estimated cost range is between $100,000.00 and $250,000.00.
ALL OTHER INFORMATION PUBLICIZED IN THE ORIGINAL SYNOPSIS IS
CORRECT. Please note that the Naval Air Weapons Station will
only accept written requests for IFB bid documents. Prospective
bidders shall be charged for the solicitation based on the
cost of reproduction of the plans and specifications. The charge
for plans and specifications is $24.00. Make your non-refundable,
cashier's check or money order payable to: Commander, NAWS.
Send to address quoted above.
CITE: (W-212 SN104275)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--SECTION 103 SHORE PROTECTION PROJECT, HIGHWAY 187
AND REVETMENT CONSTRUCTION, PINONES, PUERTO RICO
SOL DACW17-97-B-0016
DUE 091897
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: PLEASE NOTE CHANGES IN SYNOPSIS PUBLISHED 07/30/97. This
project will include option work which consists of constructing
a 1,300 foot long 2-lane detour road reconstructing the 2-lane
Highway 187 on top a new 1,430 foot long section and armoring
the reconstructed Highway 187 fill section with about 10,000
cubic yards of armor stone. Approximately 15,000 cubic yards
of fill are also required. Work also includes utility relocations,
structure demolition and grass establishment. Magnitude of
construction is between $5,000,000 to $10,000,000. Invitation
DACW17-97-B-0016 will be issued on or about 19 Aug 97 and opened
on or about 18 Sept 97. Cost of Plans and Specifications is
$40.00. Checks should be made payable to FAO Jacksonville District,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
THIS IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-212 SN104289)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL FIRE ALARM SYSTEM, BUILDINGS P-4814 AND P-4816,
FORT DRUM, NEW YORK
SOL DAKF36-97-B-0047
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, material
and appliances necessary to perform all operations in connection
with the Installation of Fire Alarm Systems in Buildings P-4814
and P-4816, Fort Drum, New York, is strict accordance with
the statment of work, the specifications and drawings, and
subject to the terms and conditions of the contract. This procurement
is estimated to be between $25,000 and $100,000. Solicitation
is to be issued O/A 25 Aug 97. This procurement is 100% set-a-side
for small business concerns. All responsible sources may submit
a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
calls will be honored. Please
CITE: (I-212 SN104292)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL CCTV CAMERAS, DOG KENNELS, FORT DRUM, NEW
YORK
SOL DAKF36-97-B-0050
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the Installation of CCTV Cameras in the Dog Kennels, Fort
Drum, New York, in strict accordance with the statement of
work, the specifications and drawings, and subject to the terms
and conditions of the contract. This procurement is estimated
to be between $25,000 and $100,000. Solicitation is to be issued
O/A 25 Aug 97. This procurement is a 100% set-a-side for smalll
business concerns. All responsible sources may submit a bid
which will be considered. Copies of the solicitation will only
be provided in response to written requests. No telephone calls
will be honored. Please indicate your business size, phone
number, and address on each request.
CITE: (I-212 SN104295)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AIRCRAFT WASHING AND DEICING
SOL DAHA30-97-B-0010
DUE 091997
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: Construct Aircraft Rinse and Deicing Facility - Contractor
will provide all materials, labor and supervision to construct
aircraft rinse and deicing facility, per Government issued
specifications and drawings, at the 106th RQW, New York Air
National Guard Base, Westhampton Beach, New York. Construction
must abide to all Federal, State, Air Force and local codes
and contractual clauses. The proposed project includes, but
is not limited to removal of existing bituminous concrete and
portland cement concrete pavements. Removal of taxiway lighting
fixtures and wiring. Construction of bituminous concrete and
portland cement pavements. construction of trench drains, manholes,
associated piping and motor operated valves for the waste system.
Installation of water line, pump, valves, piping and nozzles
for rinse system. Excavation for installation and backfill
of three (3) underground tanks ((1) oil/water separator, (1)
water storage and (1) waste water holding tank). Construction
of pump pit and associated piping. Installation of level and
leak detection for newly installed tanks. Installation of electrical
manholes, power and control panel. In addition, there is one
Additive Bid Item (ABI). ABI includes providing and installing
taxiway lighting fixtures, bases, trenching, wiring and testing.
The magnitude of this proposed project is between $500,000.00
and $1,000,000.00. The Standard Identification Code (SIC) is
1771. The anticipated performance time for this project is
365 calendar days upon issuance of notice to proceed. Invitation
for Bid (IFB) DAHA30-97-B-0010 will be issued on or about 20
August 1997 with a bid opening date on or about 19 September
1997. Interested firms must request an IFB package by submitting
a written request to the USP&FO-NY, ATTN: MNPF-PC, 330 Old
Niskayuna Rd., Latham, New York 12110-2224. IMPORTANT: All
requests for solicitation documents must be accompanied by
a non-refundable check or money order totaling $75.00 made
payable to the order of the Treasury of the United States.
In addition interested firms must identify, in writing, their
firm's size i.e. (large, small, SBA, or woman owned) and whether
they will be bidding as a prime contractor, sub-contractor
or supplier
CITE: (I-212 SN104300)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--CONSTRUCT TENNIS COURT, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL N62467-97-Q-5070
DUE 090997
POC Address all inquiries to JoDeen Cuffe, 803-525-3527/Contracting
Officer, Vera M. Grainger
DESC: Provide all labor, equipment, materials, transportation
and supervision necessary to construct tennis court in Family
Housing Area, at Naval Hospital, Beaufort, South Carolina.
The estimated range of the project is between $25,000 and $100,000.
Period of performance is 75 calendar days. Award is anticipated
within 15 days after receipt of viable requests for written
quotations. Pursuant to P.L. 100-656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-212 SN104327)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--IMPROVEMENTS TO SIDEWALKS, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL N62467-97-Q-5069
DUE 090997
POC Address all inquiries to JoDeen Cuffe, 803-525-3527/Contracting
Officer, Vera M. Grainger
DESC: Provide all labor, equipment, materials, transportation,
and supervision necessary to construct approximately 1,625
LF of concrete sidewalk in Family Housing Area, at Naval Hospital,
Beaufort, South Carolina. The estimated range of the project
is between $25,000 and $100,000. Period of performance is 51
calendar days. Award is anticipated within 15 days after receipt
of viable requests for written quotations. Pursuant to P.L.
100-656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED.
CITE: (W-212 SN104330)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--RED MOUNTAIN & CHASE CREEK ISTEA
SOL IFB R3-01-97-001
DUE 051497
POC Rose Gabaldon, (520) 333-6343.
DESC: This action originally publicized in the CBD dated 2/28/97
is cancelled in its entirety.
CITE: (M-212 SN104351)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--COMPLETION OF SERVICE BUILDING, HANNIBAL LOCKS AND
DAM, OHIO RIVER, OHIO
SOL DACW59-97-B-0015
DUE 091997
POC Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for completion
of the Service Building on an existing foundation at Hannibal
Locks and Dam, Ohio River, Ohio to include erection of Government
furnished structural steel, construction of masonry walls,
concrete work, structural standing seam metal roof, installation
of Government furnished doors and windows, overhead garage
doors, painting, interior finishes, mechanical items, and electrical
work. The period of performance will be 300 calendar days.
Magnitude of the project is between $250,000 and $500,000;
Specifications will be available approximately 082097 at a
charge of $21.00 for half size drawings and $41.00 for full
size drawings; Make checks payable to FAO, US Army, LRD'. Pursuant
to the Small Business Competitiveness Demonstration Program
established by Public Law 100-656, "Business Opportunity Development
Reform Act of 1988", this procurement will be unrestricted
and any resulting award will be made pursuant to the above
program. Requests for specifications will not be honored by
telephone; Requests must be made in writing and be accompanied
with proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-212 SN104371)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DACA27-97-R-0042
POC Contract Specialist - Jan Lambert (502) 582-6875
DESC: The Louisville District Corps of Engineers is in the process
of evaluating Solicitation No. DACA27-97-R-0042, for the Wilcox
Mounted Urban Training Complex at Fort Knox, KY. If this evaluation
is not successful, the Louisville District will be seeking
interested parties for a new acquisition.. Anyone having an
interest is requested to submit it in writing, giving the company
name & phone number, business size, street & mailing address
& whether you are intersted as a general or subcontractor.
Fax your letters of interest to Diana J Lewis @ (502) 582-5266
or phone Jan Lambert @ (502) 582-6875 for further information.
If a new acquisition is released, all those currently on the
planholders list for this solicitation as well as those submitting
letters of interest will receive a new solicitation pkg.
CITE: (W-212 SN104029)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, 2107 17TH STREET, FORT SAM
HOUSTON TX 78234-5015
SUBJECT: Y--MAINTENANCE AND REPAIR TO BUILDING 142, FORT SAM
HOUSTON, TX.
SOL DADA10-97-B-0007
DUE 091597
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: Non-Personal Services maintain and repair structural interior,
exterior and building finish; building accessibility; handicapped
latrine conversion; replacement of builders hardware and doors
for office accessibility; repairs to cracks in plaster walls;
and drainage correction of porch and building roofs. Solicitation
is full and open (unrestricted) competition. A non- refundable
$20.00 fee is required to receive the solicitation. Make check
or money order payable to DFAO, Fort Sam Houston, Tx. Send
written request with $20.00 fee to DIRECTORATE OF CONTRACTING,
MCGA-DOC-F, ATTN: Mike Gonzales, building 4197, 2107 17th Street,
Fort Sam Houston, Tx 78234-5015.
CITE: (I-212 SN104284)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE CHILLER TMKH 97-75573
SOL F31601-97-T3039
DUE 090897
POC Contact SSgt Lisa S. Martin, 910/394-6512, fax 910/394-6259
or x6289, Contracting Officer Linda M. Walker, 910/394-6250
DESC: Project consist of furnishing all plant, labor, tools,
materials, equipment, and transportation required for the
replacement of one each 125-ton chiller (including oil and
refrigerant). Site visit has been set for 21 Aug 97, 10:00
a.m. eastern time. The estimated dollar amount is between
$25,000 and $100,000. This solicitation is 100% set aside
for Small Business.
CITE: (W-211 SN103751)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--EXTERIOR COATING BUILDINGS 1, 1A, 3, 4
SOL 678-54-97
DUE 091897
POC John Clarno, 520-629-4614
DESC: Contractor shall furnish all labor, materials, equipment,
tools, supervision and transportation required to repair and
refinish the exterior stucco surfaces of Buildings 1, 1a, 3,
and 4, providing a protective waterproofing elastomeric coating
system which is to be warranted by both the contractor and
manufacturer for a period of 10 years. The existing exterior
coatings of Buildings 1, 3, and 4 contain asbestos and portions
thereof are cracked and peeling. The contractor shall be required
to remove failed portions of the existing exterior coating
system in accordance with all local, state and federal regulations
pertaining to the removal and disposal of asbestos containing
materials. Other exterior finishes such as wood trim, columns,
door frames and jambs and rafters, and decorative wrought iron
work and railings, shall also be refinished as part of this
project. Work also includes the demolition and replacement
of 5 double doors and 4 single doors, refurbish of the red
stamped concrete walk, and power washing and painting of the
underside of the cover, all located around the patio area.
Completion time is 300 days after receipt of notice to proceed.
Cost range of this project is between $250,000 and $500,000.
Bid documents will be issued on or about August 18, 1997 and
must be requested in writing or by FAX at 520-629-4723. A MANDATORY
pre-bid conference has been scheduled for September 4, 1997
at 8:00 AM Mountain Standard Time meeting in the auditorium
of Building 4. All responsible sources who have attended the
mandatory pre-bid conference may submit an offer. Bid Opening
date is September 18, 1997 at 3:00 PM Mountain Standard Time
in Building 5, Room 207A. SIC code 1721 applies.
CITE: (W-211 SN103758)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 212013-2530
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Gloria Frost @ 410-962-3534
DESC: The U.S. Army Corps of Engineers, Baltimore District, plans
to expand existing restrooms to meet the needs of an increasing
workforce at Tobyhanna Army Depot, Tobyhanna, Pennsylvania.
The men's restroom will increase by four (4) toilets, two (2)
urinals and three (3) sinks. The women's restroom will increase
by two (2) toilets.
CITE: (I-211 SN103760)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--VISITOR CENTER SHAKE ROOF
SOL RFQ RMAST-97-184CC
DUE 082097
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Modification: Solicitation Number RFQ RMAST-97-184CC due
8/20/97 is hereby cancelled in its entirety.
CITE: (I-211 SN103761)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE FUEL PIPELINE, LP FUEL FARM, NAVAL AIR STATION,
NORFOLK, VA
SOL N62470-95-B-2968
DUE 091797
POC Contact Point Dana Keeling (757) 322-4463; Contracting Officer
Georgia B. Owens (757) 322-4500
DESC: The work includes replacement of existing underground POL
lines with new above ground lines and related work. The underground
lines shall remain in place, capped below grade, and shall
be cleaned and filled with grout. Removal of asbestos containing
pipe coatings is required. Paint on piping and structures contains
lead. New POL lines shall tie-in to existing systems at pump
pits,buildings and tanks. Two new POL loading stations with
a canopy, spill pad, and underground oil/water separator shall
be included. New load controls shall be required and shall
interface with one new pump and existing pumps as indicated.
An existing valve manifold which handles the switching of all
product flow at the site shall be replaced with a new manifold.
A new POL pump shall be included. A new parking area with an
underground oil/water separator shall be constructed and the
existing pavement area repaired. New storm water lines and
modifications to existing storm water lines shall be included.
New bridge crossings, modifications to roadways, pump pit additions,
and new pipe supports shall be included. Lighting of various
areas shall be required. The work involves systems which handle
flammable liquids. Plans and specifications will be available
on or about 18 August 1997. A check or money order for $25.00
payable to the Treasury of the United States is required as
a non-refundable charge for each set of bidding data. Written
requests must be received in the office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898. Telephone (757) 444-5968. Estimated cost range:
between $1,000,000.00 and $5,000,000.00. All responsible sources
may submit an offer which will be considered.
CITE: (I-211 SN103764)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--EXPAND SPRINKLER SYSTEM, BUILDING 37
SOL 621-42-97
DUE 090397
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Furnish all labor, supervision, materials and equipment
to expand sprinkler system in Building 37 at the James H. Quillen,
Veterans Affairs Medical Center, Mountain Home, Tennessee in
accordance with the contract specifications and drawings. The
SIC code for this procurement is 1711. All requests for solicitation
documents must be submitted in writing to the Contracting Officer.
Requests maybe tele-faxed to the Contracting Officer at (423)
461-7944. The cost estimate for this procurement is 25,000
to 100,000. The estimated issue date for solicitation documents
is August 20, 1997.
CITE: (I-211 SN103768)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--FY97 FEMP PROJECT KY-004, CENTRAL MONITORING AND
CONTROL SYSTEM AT THE NAVAL UNDERSEA WARFARE CENTER, DIVISION
KEYPORT, WASHINGTON
SOL N44255-97-B-5436
DUE 091597
POC Kathleen R. Hart, Contract Specialist, (360) 396-0232.
DESC: The work includes installation of a basewide Direct Digital
Control (DDC) energy management system to monitor and control
heating, ventilation, and air conditioning (HVAC) equipment
in several buildings, and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
Million. The estimated cost of the proposed procurement is
between $500,000 and $1,000,000. Plans and specifications will
be available on or about 14 August 1997. There will be a non-refundable
charge of $60.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740. Requests
sent via mail must include a cashier's check, money order,
or bank certified check. Make check payable to U.S. TREASURY.
Payment may also be charged on a VISA or Master credit card
by providing the account number and the expiration date. Requests
may also be submitted via facsimile (360)396-4225 or Internet
Email, EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER
CARD (include account number and expiration date). Plans and
specifications will be mailed on Wednesdays and Fridays ONLY.
In addition, plans and specifications may be picked up at DAPS
Wednesdays and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment
for plans and specifications are the same as those identified
above. Cash will not be accepted. Plans and specifications
will not be issued until proper payment has been received.
Phone requests will not be honored. Your request must also
include the solicitation number N44255-97-B-5436, complete
company name, address, telephone number including area code,
and whether bidding as a prime/subcontractor/supplier. To obtain
a plan holders list ONLY, fax your request to (360) 396-0853.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Kathy Hart, (360)
396-0232. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-211 SN103774)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL IRRIGATION SYSTEM AT BLDG 1662
SOL F41612-97-Q1368
DUE 082497
POC LGCC/SSgt Betty Rodrigues, Contract Specialist, 940/676-5183;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5182.
DESC: Provide all necessary services and materials to design
and install irrigation system for building 1662, 7-level school.
Project magnitude is between $25,000 and $100,000. Request
for quotation package may be made by letter or fax (940/676-7652).
Offerors must provide business size, POC, address, phone number
(and fax number if available). Telephone requests will not
be considered. Estimated mailing date of request for quotation:
31 Jul 97. Quotations due back 25 Aug 97. Request for quotation
will be issued for full and open competition. Availability
of this request for quotation is limited to one copy per requestor.
Copies will be furnished on a first-come, first-serve basis
until supply is exhausted.
CITE: (W-211 SN103778)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--EAST RESERVATION ROAD REPAIR
SOL F16602 97 QC052
DUE 082597
POC TSgt Yates, Contract Administrator, 318 456 2204, MSgt Caruvana,
Contracting Officer, 318 456 3294 FAX 318 456 2629
DESC: Provide all labor, tools, parts, materials, and transportation
needed to furnish and install 1 steel road culvert, 60 inch
diameter, 14 gauge with 1 inch deep corrugations, 30 feet long,
polymer coated inside and out. Tar coating is unacceptable.
Also furnish, deliver, and spread 1548 tons of SB2 gravel approximately
4 inches thick on six sections of East Reservation roads, totaling
10,694 linear feet. This solicitation is unrestricted in accordance
with the Small Business Competetiveness Demonstration Program,
SIC Code 1611. Anticipated issue date is 8 Aug 97 and anticipated
bid opening date is 25 Aug 97.
CITE: (W-211 SN103782)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR DEMOLITION, RENOVATION, ALTERATIONS, REPAIRS,
AND MINOR CONSTRUCTION AT NAS, NSA, NEW ORLEANS, LA
SOL N62467-97-R-0881
DUE 091197
POC Technical inquiries must be submitted to the address listed
above or FAXED to AGNES COPELAND Code 0212AC (803)820-5853.
DESC: MODIFIED PROCUREMENT: This procurement is for one solicitation
resulting in the award of three Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts to the responsible proposers
whose proposals, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. The work is for demolition, renovation,
alteration and repairs and minor construction at NAS, NSA NEW
ORLEANS AND THEIR AREA OF RESPONSIBILITY. Projects assigned
to these IDIQ contracts will use the Solution Order Concept
(SOC) approach to scope and price the work. After award of
the initial contract to three contractors, they will compete
for task orders based on either best value or low price technically
acceptable to the government through Government/Contractor
Team cooperative scoping of the work. Each contract will be
for one base year with two, one year options. The total 3 year
(Base Year and Two Option Years) estimated construction cost
for all IDIQ contracts is $15,000,000.00. Construction schedules
will be determined for each project at the issuance of each
task order. The initial awards will be based on technical factors
including (1) Experience/Qualifications, (2) Past Performance,
(3) Technical Approach, & (4) Small Business Subcontracting
Effort. The seed projects consists of the following: N62467-96-R-1099,
HVAC Repairs, Bldg. 603, 2A-B, NSA, New Orleans, LA with a
Government range of $1-5 Million; N62467-97-R-0881, Repairs
to BOQ, Bldg. 40, NAS, New Orleans, LA with a Government range
of $1-5 Million; and N62467-97-R- 1088, will be awarded as
a $100,000.00 minimum guarantee IDIQ contract. All contracts
will be awarded at the same time with selection based on the
same criteria. Only the three selected contractors will be
permitted to compete on future task orders. These subsequent
projects will be non-complex performance oriented tasks requiring
minimal design. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the task order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each task order,
however, pricing will weigh heavily. The awarded task order
will be a performance scoped, firm fixed price task with a
specific completion date. All Contractors will be required
to participate in all SOC walk throughs and submit proposals
for task orders estimated to exceed $25,000. Failure to participate
responsibly in walk throughs and submit proposals on task orders
may result in the Government not exercising the option to extend
the contract for an additional year to that contractor. Only
the selected Contractors will be permitted to propose on the
task orders. Proposals from other contractors will not be accepted.
A minimum of two proposals will satisfy the competitive requirements
of SOC and preclude the necessity of soliciting for a replacement
contract if for any reason a contract is terminated or one
of the proposers is not able to participate in the process.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. There will be one
Request for Proposal (RFP) package containing THE TWO seed
projects. There is a $80.00 Non-Refundable charge for a copy
of the RFP. WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation
No. N62476-97-R-0881. No telephone orders for the RFP will
be accepted; however, if problems arise concerning your request,
call Ronnie Mitchum at 803/743-4040, Ext. 18. To order, make
company check payable to: US Treasury and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE
B., 2825 AVENUE D., NORTH CHARLESTON, 29408-1802. To obtain
a Plan Holders List fax your request to at 803/743-3027. Plan
Holders List will be mailed. We cannot fax Plan Holders List.
For inquiries about Date for Receipt of Proposals or Number
of Amendments; contact Susan Clark at 803/820-5775. Technical
Inquiries prior to Receipt of Proposals MUST be submitted in
writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: AGNES COPELAND,
Code 0212AC.*****
CITE: (W-211 SN103824)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-97-Q-6332
DUE 090297
POC Denise Winters, Purchasing Agent (760) 725-8239/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary to complete
the project Re-Hab Battery Room, and includes demolition of
all related electrical, mechanical and structural components,
installation of new electrical outlets, lights and switches,
new plumbing fixtures, cement block, door, paint and incidental
related work at the Marine Corps Base, Camp Pendleton, CA,
complete and ready for use. SIC - 1542, $17.0 million. The
quote closing is tentatively scheduled for 4:00 P.M. local
time, September 2, 1997. Plans and specifications will be available
approximately August 21, 1997 on a first come, first served
basis until supply is exhausted. Requests for a copy of the
solicitation must include the firm name, address, phone number,
fax number and solicitation number or the request will not
be processed. The fax number for plan issue is (760) 725-3222
or (760) 725-8210. Copies of the solicitation will only be
provided in response to written or faxed requests received
directly from the requester. Telephone requests will not be
honored.
EMAILADD: dpwinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-211 SN103838)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIR IWCS LATERAL BLDG331 TO MAIN
SOL F41650-97-B-0425
DUE 091597
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Tafolla, D./pkoe/[210]925-9230
DESC: Provide all materials, labor, plant, tools, equipment and
services necessary to repair Industrial Waste Collection System
Lateral, B/331 to main industrial wasteline by means of insitu
in accordance with specifications and drawings provided. There
is a non-refundable deposit required in the amount of $20.00
per solicitation package. Personal or Company checks are not
acceptable. Certified checks, cashiers checks or money orders
will be accepted. Make check payable to United States Treasury.
Point of contact is Danny Tafolla at (210)925-9230. Fax number
is (210)925-9060. Performace is 180 calendar days. This notice
is for solicitation F41650-97-B0425 1 job lump sum. The magnitude
of the proposed project is between $250,000.00 and $500,000.00.
Tentative date of issue is 14 Aug 1997 with a tentative opening
date of 15 Sept 1997. Pre-solicitation notices were issued
29 Jul 1997. The proposed acquistion listed here is for 100%
small business set aside. Interested concerns should, as early
as possible but not later than 15 days of this notice, indicate
interest in the acquisition by providing written notice to
the contracting office. Replies to this notice are requested
from small business concerns. All replies to this notice must
be in writing. MBPB 97-7513 Repair IWCS Lateral Bldg 331 to
Main The approximate issue/response date will be 14 Aug 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. See Note (s) none.
CITE: (I-212 SN103928)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--PROJECT: IDQ PAVING
SOL F41650-97-B-14030
DUE 091597
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Mitchell, J./pkoe/[210]925-7337
DESC: NOTICE: The following requirement correct solicitation
number is F41650-97-B0411 and correct purchase request number
is FQ28517114030. When ordering plans ask for F41650-97-B0411.
All work shall be in conformance with the specifications including
the furnishing of all materials, labor, plant, tools, equipment,
and services necessary and incidental thereto. The work required
to be performed by the Contractor shall consist of, but is
not limited to new construction, reconstruction, and repair
of flexible pavement and rigid pavement including the airfield.
Operations vary but may incorporate any of the following: a.
Excavation, preparation of a pavement structure by lime stabilization
of the subgrade; placing new stabilized aggregate base course;
cement stabilization of existing base material; and priming
flexible base material for a single or double bituminous surface
treatment application. b. Pavements may require leveling up
of wearing surface courses consisting of HMAC material; adjustment
of existing utility valves, manholes and structures to conform
to new pavement grades; new concrete curbs and/or curbs with
gutters, and sidewalks; sealing of pavement random cracks;
emulsion seal coats; minor concrete work and all required markings.
There is a non-refundable fee for each solicitation package
in the amount of $20.00. Personal checks are not acceptable
only certified checks, cashier checks or money orders will
be accepted. Make checks payable to the United States Treasury.
No phone request will be accepted. Point of contact is Jim
Mitchell, Fax number (210)925-9060, Phone number (210)925-9185.
Performance period is 365 calendar days, plus 3 Option Years.
This notice is for solicitation F41650-97-B-0411 1 Job Lump
Sum. The magnitude of the proposed project is between $10,000,000.00
and $15,000,000.00. The tentative date of solicitation issuance
is 15 AUG 97 with a tenative opening date of 15 SEP 97 at 1400
hours CST. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed aquisition listed here
is Full and Open competition. Project: IDQ Paving The approximate
issue/response date will be 15 Aug 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) none.
CITE: (I-212 SN103929)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-CONSTRUCTION FOR THE STATE OF NEBRASKA AND IOWA
(ZIPS 515-516)
SOL 193045-97-A-0025
DUE 090597
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the Nebraska/Iowa (ZIPS 515-516). The contract will be for
a two year period with no renewal options. The total value
of work orders may not exceed $3,000,000.00 over the life of
the contract with a minimum $10,000.00 of work ordered over
the life of the contract. No single work order may exceed $250,000
and a specific work order will be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the lowest priced, responsible offeror.
Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Bonds
and Insurance: Performance and Payment Bonds, certificate of
public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance is required before award
of the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 8/1/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-212 SN103945)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-CONSTRUCTION FOR THE STATE OF KANSAS
SOL 193045-97-A-0026
DUE 090597
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the State of Kansas. The contract will be for a two year
period with no renewal options. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum $10,000.00 of work ordered over the life of
the contract. No single work order may exceed $250,000 and
a specific work order will be issued to specify the kind and
quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the lowest priced, responsible offeror.
Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Bonds
and Insurance: Performance and Payment Bonds, certificate of
public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance is required before award
of the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 8/1/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-212 SN103946)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ADD TO AND RENOVATE 3 TO 4 MISSILE ALERT FACILITIES
IN NEB. AND CO.
SOL F48608-97-B0001
DUE 090497
POC SUSAN F. NAGEL, Contract Administrator, CARROLL M. VYE, Contracting
Officer, (307)773-4751
DESC: Modification of this solicitation to change the Basic Bid
of two (2) Missile Alert Facilities (MAFs) remains the same.
The following options have been changed fron five to two.
There was a total of seven sites now there is a total of four
sites. The solicitation has been converted from an RFP to
an IFB, from F48608-97-R0005 to F48608-97-B0001. A solicitation
issue date is tentatively scheduled for on or about 03 August
1997. POC (307)773-4751, attention Susan F. Nagel.
CITE: (W-212 SN103964)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--IMPROVE PRIVACY FENCE, PHASE II
SOL F31610-97-B0018
DUE 091797
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $250,000.
and $500,000. Work includes but is not limited to the following:
The removal of existing chain link fence and installation
of new metal privacy fence and mowing strip. Solicitation
will be available on or about 18 Aug 97. The performance
period is approximately 270 calendar days. Requests for solicitation
packages must be in writing and must include your 9 digit zip
code available at your local post office. Fax your requests
to 919/705-2984. Bid opening date will be on or about 17 Sep
97.
CITE: (W-212 SN103967)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR STREETS/PARKING/FENCING, DANNELLY FIELD (ANG),
MONTGOMERY, AL
SOL DAHA01 97 B 0003
POC MSgt James Lanier, 334-213-7515, Contract Specialist
DESC: Solicitation Notice: To provide a 247 space parking lot
(approximately 5,600 square yards), and repair 4,700 square
yards of deteriorated pavement. (1) Complete repair of North-South
Perimeter Road to include demolition of asphalt, curb and gutter,
stop sign relocation, relocation of fire hydrant and associated
plumbing, and relocation of telephone cable box. Work also
includes all grading, sub-base stabilization, storm manholes
and sidewalks. (2) Complete road repair of west end of North
Perimeter Road. This will consist of cleaning and placement
of a one and a half inch overlay. (3) Complete installation
of a 247 space parking lot, a gate house access road to include
all grading, sub-base stabilization, curb and gutter, and storm
drainage pipe. (4) Provide repair and replacement of gates
and 6 foot high chain link fence (approximately 4,000 linear
feet). Estimated cost of repairs is between $250,000.00 and
$500,000.00. A non-refundable check of $40.00 made payable
to DFAS/ORFPV is required for each set of plans and specifications.
Plans, specifications and bid documents are available from
the USPFO for Alabama, ATTN: AL-US-P, P O Box 3715, Montgomery,
AL 36109-0715. Plans and specifications will be available for
reviewing at the F W Dodge Plans Room, Montgomery, AL; Construction
Market Data (CMD), Birmingham, AL; and the Office of the Base
Civil Engineer, Dannelly Field (ANG), Montgomery, AL. This
project is 100% unrestricted. IFB Number DAHA01 97 B 0003
will be issued with an anticipated issue date of August 7,
1997 and a Bid Opening on or about September 9, 1997.
CITE: (W-212 SN104056)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--3RD MAW BAND ALTERATION/REPAIRS TO BUILDING 379,
MCAS MIRAMAR, SAN DIEGO, CA
SOL N68711-97-B-8251
DUE 091597
POC Point of Contact - STEVEN MILINER, CONTRACT SPECIALIST, (619)
532-3016 / DOROTHY LESTAGE, CONTRACTING OFFICER, (619) 532-1301
DESC: DESCRIPTION OF WORK: The work includes alteration and repairs
to an existing building. The building is approximately 18,700
square feet. It's original function in 1958 was a Chiefs Club.
Its new use will be offices, practice cubicles, rehearsal and
recording studios for the 3rd MAW Band. The project will use
standard or "English" dimensions and products. The original
construction was masonry and steel. Demolition will include
partitions, toilet fixtures and plumbing, asbestos and lead
paint. Work includes: seismic upgrades, replacing the roofing
with cold applied polyester roofing, repair/alteration of the
HVAC system, upgrade of the fire protection systems, power
and lighting modifications, the addition of fiber optic LAN,
new locker rooms including showers, new doors windows and finishes.
Specialty items include items for acoustic control such as
specialized door hardware and equipment for the instrument
cleaning and repair shop. Site work includes demolition, fencing,
reseal and striping of asphalt parking lot and site utility
modifications and other incidental related work.-- The estimated
cost is $1,000,000 to $5,000,000.-- Firm Fixed Price Contract.
-- Contract duration is approximately 270 calendar days. --
This proposed contract will be unrestricted.-- The Standard
Industrial Code is 1742 and the annual size standard is $7.0
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
Effort. Bidders should request in writing stating IFB number
N68711-97-B-8251, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--
Telephone requests will not be accepted. -- The Plan and Issue
personnel will only accept Visa/Master card, cashiers checks
and money orders as payment for plans and specs.-- Mail requests
with cashiers checks and money orders payable to DEFENSE PRINTING
SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132 , San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.-- Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.-- Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per Subcontractor/supplier.--
Tentative issue date is on or about 15 August 1997 with an
opening date of approximately 30 days later. (NOTE: BOD stated
above is TENTATIVE.)
CITE: (W-212 SN104058)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, Virginia 23708-5310
SUBJECT: Z--MOVABLE WALL, AUDITORIUM, BUILDING 215, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-97-Q-8505
DUE 082697
POC Cheryl Allen or Barbara Spruill at 757-953-7303
DESC: The work includes the removal of handrails and asbestos
plaster ceiling. Provide movable wall, its supports and incidental
related work. Plans and specifications will be available on
or about August 14, 1997. A limited number of bid packages
will be available and issued on a first come first serve basis.
There is no charge for plans and specifications. Bid opening
date is August 26, 1997. Estimated Cost Range: $25,000.00 to
$100,000.00. This project is NOT set-aside for small business
concerns. All responsible sources may submit an offer which
will be considered.
CITE: (I-212 SN104070)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Connecticut Healthcare System, Newington Campus, 555
Willard Avenue, Newington, CT 06111
SUBJECT: Z--TB/INFECTIOUS CONTROL MODIFICATIONS
SOL IFB 689-97-65
DUE 091897
POC Bruce J. Fortuna, 860-667-6754
DESC: Furnish all labor, material and equipment necessary to
install and monitor exhaust air systems to attain negative
pressure in various rooms at the VA Connecticut Healthcare
System, Newington Campus, Newington, CT in accordance with
specifications and drawings. Bid documents will be available
on or about August 15, 1997 upon written request accompanied
by a refundable $50.00 check or money order made out to the
VA Connecticut Healthcare System. Written requests should reference
IFB 689-97-65. Bid opening on or about September 18, 1997.
Cost range: $250,000 - $500,000. Contract award is subject
to the availability of funds. Standard Industrial Classification
is 1711. This solicitation is unrestricted.
CITE: (I-212 SN104073)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--STRUCTURAL REPAIRS TO BUILDING # 16
SOL IFB 542-26-97
DUE 090597
POC Harry Pearson, Contract Specialist, 610-383-0202
DESC: The Contractor will furnish all labor, materials, equipment
and supervision necessary to accomplish the structural rehabilitation
to the reinforced concrete first floor framing system. The
work will include structural strengthening by burnishing of
exposed rusted concrete rebar, application of epoxy grout to
bring concrete joists to original shape, adding of extra channels
to support existing joists, and any required demolition to
prepare for the above work. All work will be in accordance
with the supplied specifications and contract drawings. This
Solicitation is available for Full and Open competition. The
cost range for this project is between $100,000 and $250,000.
All requests for solicitation packages (Bid packages) must
be in writing, and must give entire company name, company address,
the name of a contact person, the company telephone number,
and a facsimile number. The request must indicate the Solicitation
number and name of the project you are requesting the package
for. Requests may also be forwarded by facsimile at (610) 383-0235,
attention to the POC listed above. The issue date for this
solicitation is on or about 8/5/97.
CITE: (I-212 SN104075)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--TWO MILE BRIDGE REPAIRS
SOL RFQ R1-04-97-99
DUE 090297
POC Contact Contract Clerk (208) 765-7497
DESC: Two Mile Bridge Repairs on the Central Zone, Shoshone County,
Idaho. Project involves structural excavation for installation
of Glu-Lam abutment posts to reinforce existing posts. Removal
of existing guardrail and curbs and installation of Glu-Lam
curbs. Removal of existing running plank and installation of
new running plank. Placement of riprap, signing, and other
minor misellaneous work items. Contract time of 360 calendar
days with start work of October 1, 1997. Price range between
$25,000 and $100,000. See Note 26.
CITE: (I-212 SN104076)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--FIRE AND SAFETY IMPROVEMENTS, PROJ. # 542-97-104
SOL IFB 542-36-97
DUE 090897
POC Joseph Buckley, Contracting Officer, 610-383-0226
DESC: The Contractor will furnish all labor, materials, equipment
and supervision necessary to accomplish all required fire and
safety improvements. The work will include replacement of fire
damper fusible links, replacement of fire rated doors and frames,
sprinkler system modifications, and sealing of penetrations
through smoke and fire barriers in multiple buildings. All
work will be in accordance with the supplied specifications,
contract drawings, and all federal, state and local codes and
regulations. This Solicitation is available for Full and Open
competition. The cost range for this project is between $100,000
and $250,000. All requests for solicitation packages (Bid packages)
must be in writing, and must give entire company name, company
address, the name of a contact person, the company telephone
number, and a facsimile number. The request must indicate the
Solicitation number and name of the project you are requesting
the package for. Requests may also be forwarded by facsimile
at (610) 383-0235, attention to the POC listed above. The issue
date for this solicitation is on or about 8/8/97.
CITE: (I-212 SN104080)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, BPO/90, Route 9, Martinsburg, WV
SUBJECT: Z--REMOVE ASBESTOS/PHASE 6
SOL IFB 613-60-97
DUE 091697
POC Bertha Geraghty
DESC: Furnish all labor, tools, material, equipment, supplies
and supervision to remove approx. 1500 LF of preformed asbestos
pipe insulation and approx. 750 LF of aircell ACM pipe insulation
from the steam tunnels in various buildings at VA Medical Center,
Martinsburg, WV in accordance with specifications and drawings.
Work also includes removal of pipe elbow and clean-up of debris
on floor. All insulation is to be replaced with new fiberglass.
Contractor must be capable of meeting all EPA, OSHA and other
standards relating to asbestos removal. Contractor is responsible
for continuous air monitoring, containment areas, pre and final
air sampling for project. Contractor must have access to Certified
Industrial Hygienist services and lab for analysis of samples
and construction services as required by State and Federal
regulations. Standard Industrial Classification No. 1799 is
applicable. Cost range is $100,000 -- $250,000. Issue date
is approx. 8/11/97 and BOD is approx. 9/17/97. Full and Open
Competition will be utilized. All requests must be in writing
on company letterhead. Either mail your request or fax it to
304/264-3997.
CITE: (I-212 SN104089)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTSS, PSC 1008,
BOX 3976, FPO AA 34051-3976
SUBJECT: Z--INSTALL WATER SOFTENERS & UPGRADE WATER TREATMENT
PLANT
SOL N62470-94-B-4267
DUE 091997
POC Contract Specialist, Hector J. Rios, 787-865-2050
DESC: The work consists of installing water softeners and accessory
components at various buildings and incidental related work.
The existing chlorination and fluorination system shall also
be upgraded by installing new metering pumps, tanks, accessory
components and chemicals. The work is located at the U. S.
Naval Security Group Activity, Sabana Seca, Puerto Rico. Approximate
Solicitation Release Date: 20 August 1997. There is a $39.00
Non-Refundable charge for "EACH" set of Plans and Specifications.
Telephone orders for Plans and Specifications will not be accepted;
however, if problems arise concerning your request, call JIM
SHOUSE or NELLIE CLASS at (787)865-5306. To order Plans and
Specifications, make company check payable to: U. S. Treasury
and send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM
SHOUSE, PSC 1008, BOX 3636, FPO AA 34051. To obtain Plan Holder's
List, fax your request --Attn: Jim Shouse at (787)865-4342.
There will be a $3.00 charge for Plan Holder's List only. Please
state area code, telephone number, fax number, street address,
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS
OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT AT
(787)865-2050/4066/4071. The proposed contract listed here
is unrestricted. Estimated cost range: Between $100,000 and
$250,000.
CITE: (I-212 SN104090)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--REPAIR AIMD HANGAR 379
SOL N62470-97-B-7005
DUE 091997
POC Contract Specialist, Irma Melendez, 787-865-2050
DESC: The work includes the repair by replacement of existing
acoustic ceilings, deteriorated metal siding, vinyl tile flooring,
awning windows, interior and exterior doors and frames, toilet
accessories, toilet partitions, plumbing fixtures, hot water
heater and floor drains. The existing roof system over the
Administrative/Shop Areas shall be replaced in addition to
repairs to the existing air conditioning system and related
accessories. The interior and exterior walls shall receive
a new painted finish. Repairs to the electrical system include
the replacement of existing lighting fixtures, re-mounting
of exterior flood lights, and the replacement of electrical
conduit and conductors, power outlets, circuit breakers, panelboards,
and incidental related work. The work is located at U. S. Naval
Station Roosevelt Roads, Puerto Rico. Approximate Solicitation
Release Date: 20 August 1997. There is a $139.00 Non-Refundable
charge for "EACH" set of Plans and Specifications. Telephone
orders for Plans and Specifications will not be accepted; however,
if problems arise concerning your request, call JIM SHOUSE
or NELLIE CLASS at (787)865-5306. To order Plans and Specifications,
make company check payable to: U. S. Treasury and send to:
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008,
BOX 3636, FPO AA 34051. To obtain Plan Holder's List, fax your
request --Attn: Jim Shouse at (787)865-4342. There will be
a $3.00 charge for Plan Holder's List only. Please state area
code, telephone number, fax number, street address, and whether
you are participating as a prime or subcontractor. FOR INQUIRIES
ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT AT (787)865-2050/4066/4071.
The proposed contract listed here is unrestricted. Estimated
cost range: Between $1,000,000.00 and $5,000,000.00.
CITE: (I-212 SN104091)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--SITE REPAIRS-CARIBE BREEZE & ALGODONES HOUSING AREAS
SOL N62470-96-B-6720
DUE 091997
POC Contract Specialist, Irma Melendez, 787-865-2050
DESC: The work includes replacement of water, sanitary sewer
and electrical services; repair of drainage systems; replacement
of parking lots and access roads; addition of playgrounds,
landscaping; and incidental related work. The work is located
at U. S. Naval Station Roosevelt Roads,Puerto Rico. Approximate
Solicitation Release Date: 20 August 1997. There is a $62.00
Non-Refundable charge for "EACH" set of Plans and Specifications.
Telephone orders for Plans and Specifications will not be accepted;
however, if problems arise concerning your request, call JIM
SHOUSE or NELLIE CLASS at (787)865-5306. To order Plans and
Specifications, make company check payable to: U. S.Treasury
and send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM
SHOUSE, PSC 1008, BOX 3636, FPO AA 34051. To obtain Plan Holder's
List, fax your request --Attn: Jim Shouse at (787)865-4342.
There will be a $3.00 charge for Plan Holder's List only. Please
state area code, telephone number, fax number, street address,
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS
OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT AT
(787)865-2050/4066/4071. The proposed contract listed here
is unrestricted. Estimated cost range: Between $1,000,000.00
and $5,000,000.00.
CITE: (I-212 SN104092)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--SITE REPAIR MOGOTE VALLEY HOUSING AND SITE REPAIR
STEVENSON PARK HOUSING
SOL N62470-96-B-6717
DUE 091997
POC Contract Specialist, Irma Melendez, 787-865-2050
DESC: The work for the Stevenson Park Housing includes placing
all overhead utility lines underground (electrical, CATV and
telephone); upgrade to secondary electrical services; provide
neighborhood street lighting on ornamental concrete poles;
repair storm drainage improvements. The work for the Mogote
Valley Housing includes placing all overhead utility lines
underground (electrical, CATV and telephone); replace pad mounted
transformers and underground secondary service to houses; upgrade
secondary electrical service storm drainage improvements. The
work is located at U. S. Naval Security Group Activity, Sabana
Seca, Puerto Rico. Approximate Solicitation Release Date: 20
August 1997. There is a $62.00 Non-Refundable charge for "EACH"
set of Plans and Specifications. Telephone orders for Plans
and Specifications will not be accepted; however, if problems
arise concerning your request, call JIM SHOUSE or NELLIE CLASS
at (787)865-5306. To order Plans and Specifications, make company
check payable to: U. S.Treasury and send to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO
AA 34051. To obtain Plan Holder's List, fax your request --Attn:
Jim Shouse at (787)865-4342. There will be a $3.00 charge for
Plan Holder's List only. Please state area code, telephone
number, fax number, street address, and whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT
THE CONTRACTS DEPARTMENT AT (787)865-2050/4066/4071. The proposed
contract listed here is unrestricted. Estimated cost range:
Between $1,000,000.00 and $5,000,000.00.
CITE: (I-212 SN104093)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR GROUNDS MAINTENANCE
SERVICES
SOL N62467-97-R-7128
DUE 081197
POC Contact Deborah Mattingly 601-871-1229 or Mary Shelby,(601)
377-8578
DESC: This amendment is issued to include Attachment J-E1 omitted
in error. Closing date is changed to 11 AUG 97, 2:00 PM CT.
CITE: (I-212 SN104094)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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 (PKOC), 104 Barksdale St., Hanscom AFB,
MA 01731-1806
SUBJECT: Z--REPAIR AND RENOVATIONS TO BUILDING 1217, HANSCOM
AFB MA
SOL F19650-97-B0021
DUE 093097
POC Cynthia E. Lewandowski, Contract Specialist, 617-377-2241;
Hayley B. Philbrick, Contracting Officer, 617-377-3244.
DESC: This project involves all labor, material, equipment, tools,
transportation, and performance of all operations required
to perform the Renovation and Repairs to Building 1217, Hanscom
AFB MA in accordance with the contract drawings and specifications.
The principal items of work include, but are not limited to:
demolition of existing ceilings, demolition of the existing
HVAC duct system, demolition of the power distribution system,
demolition of existing fire suppression system, selective demolition
of floor areas where sistering and leveling will occur, installation
of a new HVAC system, installation of a new fire suppression
system, installation of a new power distribution system, installation
of a new suspended ceiling, and repair to the floor areas that
were disturbed. There will be an optional bid item for insulation
of the joists above the crawlspace. There will be another optional
bid item for the contractor to provide four (4) office trailers
to the site complete with hook-ups and HVAC. This will be a
firm-fixed price contract. The magnitude of this project is
between $500,000.00 and $1,000,000.00. Each contract line item
(CLIN) will have its own period of performance, the total of
which will be 150 calendar days. The CLINs may be worked on
simultaneously. Firms interested in receiving a copy of this
IFB should respond in writing only to Operational Contracting,
ESC/PKOC, 104 Barksdale Street, Hanscom AFB MA 01731-1806,
Attn: Cindy Lewandowski. Requests may also be faxed to 617-377-3118.
No telephone requests for packages, only written requests will
be accepted. Documents will be issued on a first come, first
served basis until the supply is exhausted. All firms responding
will indicate whether or not they are or are not a small, small
disadvantaged, or small woman-owned business concern. The Government
reserves the right to cancel this solicitation either before
or after bid opening with no obligation to the offeror by the
Government.
CITE: (I-212 SN104102)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705-3875
SUBJECT: Z--REPLACE AHU SYSTEMS 2 & 4
SOL 558-77-97
DUE 091297
POC Helen Warren (919) 286-6914, Ext. 6444
DESC: Furnish labor, material, tools, and equipment to perform
work for the Replacement of AHU Systems 2 and 4. Work includes
but not limited to general construction, alterations, mechanical
and electrical work, necessary removal of existing structures
and certain other items. Bidding material will be available
on or about 8/12/97 by written request only. Request may be
faxed to 919-286-6819. SIC 1542.
CITE: (I-212 SN104108)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--DEMOLISH WATER TOWER 2651M, FORT SILL, OK
SOL DABT39-97-B-0049
DUE 081497
POC Ramon Rodriguez (405) 442-4315/3225
DESC: NOTICE OF CANCELLATION: IFB No. DABT39-97-B-0049 for Demolish
Water Tower 2651M, Fort Sill, OK, is cancelled in its entirety.
CITE: (W-212 SN104113)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Z--PROJECT 97-103, REPLACE CHILLER/HVAC BUILDING #31.
SOL 405-43-97
DUE 091697
POC John Palladino (802) 296-5104 FAX (802) 296-5103
DESC: Provide all labor, equipment, tools, material and supervision
necessary to install at the VA Medical & Regional Office Center,215
North Main St., White River Jct., VT 05009-0001, a new 350
ton chiller and cooling tower, new chilled water piping, new
electrical transformer, new high voltage electrical wiring,
and new controls tied to the Energy Management System. Mechanical
Contractor shall be required to perform 50% of the work. It
is estimated that the bid documents will available 8/14/97.
The contract award is subject to the availability of funds.
All bid requests must be made in writing (facsimiles aceepted
at (802) 296-5103) and will be limited to one copy package
per requestor. The SIC code for this procurement is 1711. The
estimated dollar amount is $500,000 - $1,000,000. A Firm Fixed-Price
contract is anticiapted from this sealed bid. All responsible
sources may submit an offer. Estimated BOD 9/16/97.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-212 SN104119)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--RENOVATE OPERATIONS BUILDING AT THE NAVAL SPACE COMMAND,
GILA RIVER, ARIZONA
SOL N68711-97-B-8550
DUE 091597
POC Julie B. Torres, Contract Specialist, 619-532-1446/Alice
Barker, Contracting Officer, 619-532-3706
DESC: PRESOLICITATION -The work includes the furnishing of all
labor, materials and equipment required to construct the renovation
of the existing approximately 2,400 sf Operations Building.
Work includes demolition, cast-in-place concrete, carpentry,
casework, insulation, metal roofing, hollow metal doors and
frames, aluminum windows, gypsum board on metal stud partitions,
ceramic and resilient tile, acoustical panel ceilings, painting,
computer access flooring; removal of asbestos-containing materials
and disposal of lead-containing paint, plumbing fixtures, air-handling
equipment and ductwork, interior lighting and fire alarm system,
and incidental related work, complete and ready for use.--The
estimated cost is between $100,000 to $250,000. Firm Fixed
Price Contract.-- Contract duration is approximately 200 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1542 and the annual size standard
is $17 million. Bidders should request in writing stating IFB
number N68711-97-B-8550, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined.-- The fee will
be non-refundable.--Plan Issue personnel will only accept Visa/Master
Card, cashiers checks and money orders as payment for plans
and specs. Mail requests with a cashiers check or money order
payable to DEFENSE PRINTING SERVICE to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests
to (619) 532-2083.--Fax requests will be accepted but, WILL
NOT be processed until your check has been received by this
office.--Submit one (1) check per project.--Solicitation packages
are limited to two (2) sets per prime and one (1) set per subcontractor/supplier.--
Tentative issue date is on or about 15 August 1997 with an
opening date of approximately 30 days later (NOTE: BOD stated
above is TENTATIVE).--Responses are due no later than 15 calendar
days after publication of the advertisement in the CBD.
CITE: (W-212 SN104178)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB),Medical Forum Suite
600,950 22nd Street North,Birmingham,AL 35203-1126
SUBJECT: Z--NEW LUMINAIRES, LIGHTING RETROFIT KITS
SOL GS-04P-97-CXC-0018
DUE 091197
POC Point of Contact - Contact,Judy Willingham,205/731-0135,Contracting
Officer,Joy V. Walker,205/731-0135
DESC: WORK INCLUDES INSTALLING NEW FIXTURES AND NEW PENDANT CHANDELIER
LUMINAIRES , AND ALSO THE RETROFIT KITS IN THE NEW U.S. COURTHOUSE
AND NEW HIGH PROFILE SOD IUM IN FEDERAL BUILDING, PARKING GARAGE,
JACKSON, MS. THE CONTRACTOR SHALL FURN ISH AND INSTALL NEW
LUMINAIRES AS SPECIFIED ON THE DRAWINGS AND THE LIGHTING RET
ROFIT KITS FOR ALL OF THE EXISTING FLOURESCENT FIXTURES. ESTIMATED
COST RANGE I S BETWEEN $100,000 AND $250,000. PERFORMANCE PERIOD
IS 180 DAYS. THIS PROCUREME NT IS UNRESTRICTED AND IS OPEN
TO BOTH LARGE AND SMALL BUSINESSES UNDER THE SMAL L BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM. SOLICITATION TO BE ISSUED
O/A 8/12/97. ALL RESPONSIBLE SOUCES MAY SUBMIT A BID WHICH
SHALL BE CONSIDERED BY THE AGENCY. TELEPHONE REQUESTS WILL
NOT BE HONORED. (AC0731060-01)
EMAILADD: 62645067@eln.attmail.com
EMAILDESC:
CITE: (I-212 SN104187)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE --- MANSON PARK AT THE CHESTERTON
FAMILY HOUSING, SAN DIEGO CA
SOL N68711-94-B-1726
DUE 092297
POC BARBARA ACCOMAZZO/Contract Specialist at (619)532-1222; CHARLES
DE PEW/Contracting Officer at (619) 532-3790
DESC: PRESOLICITATION NOTICE DESCRIPTION OF WORK: The work
includes grubbing, design and execution of grading plan, material
and labor to install irrigation, site furniture, recreational
equipment, lanscaping, concrete walks, and incidental related
work. The estimated cost is between $100,000 and $250,000.
Firmed Fixed Price Contract. Contract duration is approximately
90 calendar days. Bids will be considered from all responsible
sources. This project is unrestricted. The Standard Industrial
Code is 1542 and the annual size standard is $17 Mil. It is
recommended the subcontracting goals reflect a minimum of 5%
for Small Disadvantaged Business Subcontracting Effort. NOTE:
Plans and Specs will not be mailed to firms within a 20 mile
radius of the issuing office. There will be a charge fee for
each set of plans and specs which will be published at a later
date. For more information, call Plan Issue at (619) 532-2082.
Solicitation packages may be acquired in person from Plan Issue
or by mail. Telephone requests will not be accepted. Requests
for the solicitation packages must be in writing stating solicitation
number N68711-94-B-1726, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.
Plan Holder's Lists will not be faxed. Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
NOTE: PERSONAL CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD,
CASHIER'S CHECKS, OR MONEY ORDER WILL BE ACCEPTED and should
be made out to DEFENSE PRINTING SERVICE. Faxed requests will
be accepted, but will not be processed until your method of
payment has been received by this office. If you choose to
pay by cashier's check or money order, please submit one cashier's
check or money order per project. Fees are non-refundable.
Solicitation packages are limited to two (2) sets per prime
and one (1) set per subcontractor/supplier. The tentative issue
date is one or about 11 July 1997. (NOTE: BOD stated above
is tentative).
EMAILADD: baaccomazzo@efdswest.navfac.navy.mil
EMAILDESC:
Housing, San Diego CA
CITE: (W-212 SN104248)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--N77 FLOOR REPAIRS
SOL N62474-97-Q-1898
DUE 081897
POC Terryll Zade, Contract Specialist, (760) 939-4428. R. H.
Royster, LCDR, CEC, USN, DOICC, Contracting Officer, (760)
939-4436
DESC: PROCUREMENT NOTICE - NOTICE FOR SOLICITATION - N77 FLOOR
REPAIRS. The Contractor will be required to furnish all labor,
materials, equipment and supervision necessary for removing
existing drainage pit gratings, filling drainage pits with
concrete, repairing existing spalled, cracked work floor and
incidental related work. Location of work to be performed is
located at the Naval Air Warfare Center (NAWC), White Sands
Missile Range, New Mexico, Building 22872 (N77). Notice to
all contractors about Job Walks/Site Visits contact Government
Representative B. Borges at (505) 678-3548 for information.
To request a bid packet contact Contract Specialist Terryll
Zade (760) 939-4428. Performance time is 25 days. Potential
bidders should request RFQ N62474-97-B-1898 in writing not
later than (15) calendar days after publication in the CBD
or send a Faxed request to (FAX No. (760) 939-6535). The requests
should be addressed to: Officer in Charge of Construction,
Bldg 00978, Code 832100D, Naval Air Weapons Station, China
Lake, California 93555-6100. Tentative issue date on or about
01 August 1997. The related small business size standard is
$7.0 million. The SIC Code is 1771. The estimated cost range
is between $25,000.00 and $100,000.00. (Firm Fixed Price Contract.)*****
CITE: (W-212 SN104261)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR AND REPAINT WATER STORAGE TANK #4, REED AVENUE
SOL DAKF23-97-B-0017
DUE 090897
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Correction: This action originally publicized in the CBD
dated April 12, 1997. Title is changed to "Repair and Repaint
Water Storage Tank #4, Reed Avenue". The estimated dollar range
is changed to "between $500,000 and $1,000,000". The following
is added: "Award of this contract is subject
CITE: (I-212 SN104277)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO LOUISIANA, BLDG 39 ROOM 212 LANG-DLS-P, JACKSON
BARRACKS, NEW ORLEANS LA 70146
SUBJECT: Z--REPAIR INTERIOR BUILDING 820/CONSTRUCT POV PARKING,
ENGLAND AIR PARK, ALEXANDRIA, LA
SOL EEEE97-2042-LANG
POC Contract Specialist Janet P. Alexis, SFC (504) 278-8414 Contracting
Officer LTC Willard J. Hymel, Jr. (504) 278-8412 (Site Code
DAHA16)
DESC: THE Louisiana Air National Guard at England Air Park, Alexandria,
LA requires the following service: Contractor is to provide
all labor, materials, parts, equipment, tools, transportation,
supplies, expertise and insurance required to Repair Interior
Building 820 and Construct POV Parking. Scope of Work consist
of demolition of existing acoustical ceiling tiles and suspension
systems, removal of existing florescent lighting fixtures and
exit lights, removal of existing carpeting and base cove molding,
removal of two existing doors, construction of a new wall,
termination of two 3/4" water supply stub ups below finished
floor elevation, demolition of concrete masonry unit wall and
a window for installation of two exterior doors. New acoustical
ceiling tiles and new suspension system will be installed,
new florescent fixtures and exit signs will be installed, new
carpet, vinyl composite tile and base cove molding will be
installed, new wall covering and chair rail molding will be
installed. A new exterior door and all associated hardware
will be installed, One new HVAC transfer grille will be installed
and new ductwork to this grille will be routed. Interior painting
of all doors, frames, trim and molding, patching of areas where
doors are to be removed, interior room signs will be installed,
restrooms will be painted, and addition of a new asphalt parking
area. Repair of a section of roof and flashing, to include
replacement of approximately 150 SF of built up roof and 40
feet of flashing. Time for completion of the work is 180 days
from the Notice to Proceed. The project number is EEEE972042
- Repair Interior Bldg. 820 & Construct POV parking. This work
is to be completed according to the drawings and specifications
of this project. Estimated cost of construction is between
$100,000 and $250,000. A firm-fixed price contract is expected.
All inquiries concerning the technical aspects of the drawings
and specifications must be submitted in writing either by correspondence
or telegram, and must be received at least fifteen (15) days
in advance of the bid opening date in order to reply to the
inquiry. No telephone requests or fax requests for bid packages
will be accepted. All requests for solicitation documents must
be accompanied by a non-refundable cashier's check or money
order totaling $40.00, made payable to: US Treasury. All requests
must be in writing. Please include your business size, phone
number, and address in your written request. Written requests
will be honored on a "first come first served" basis. Various
plan holding publishing houses will have bid sets and a listing
of all planholders for subcontracting opportunities. No requests
for bid sets will be honored when supplies are exhausted. The
proposed solicitation listed herein is unrestricted with the
evaluation preference included for Small Disadvantaged Businesses.
Solicitation Number DAHA16-97-B-0004.
CITE: (I-212 SN104281)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO LOUISIANA, BLDG 39 ROOM 212 LANG-DLS-P, JACKSON
BARRACKS, NEW ORLEANS LA 70146
SUBJECT: Z--MAINTAIN ROOF BLDG 425, BELLE CHASSE, LA
SOL RQLH96-2004-ANGB
POC Contract Specialist Janet P. Alexis, SFC (504) 278-8414 Contracting
Officer LTC Willard J. Hymel, Jr. (504) 278-8412 (Site Code
DAHA16)
DESC: The Louisiana Air National Guard at Belle Chasse, La requires
the following services: Contractor is to provide all labor,
materials, parts, equipment, tools, transportation, supplies,
expertise and insurance required to Maintain Roof Building
425. Scope of work includes retrofitting a 18750 +/- square
foot building standing seam metal roof with a 3 on 12 pitch.
The scope also includes all necessary mechanical and electrical
work to extend roof vents and exhaust fans. As an additive
bid item, a new entrance canopy will be constructed. Time for
completion of the work is 180 days from the Notice to Proceed.
The project number is RQLH962004- Roof Replacement, Building
425. This work is to be completed according to the drawings
and specification of this project. Estimated cost of construction
is between $250,000 and $500,000. A firm-fixed price contract
is expected. All inquiries concerning the technical aspects
of the drawings and specifications must be submitted in writing
either by correspondence or telegram, and must be received
at least fifteen (15) days in advance of the bid opening date
in order to reply to the inquiry. No telephone requests or
fax requests for bid packages will be accepted. All requests
for solicitation documents must be accompanied by a non-refundable
cashier's check or money order totaling $50.00, made payable
to: US Treasury. All requests must be in writing. Please include
your business size, phone number, and address in your written
request. Written requests will be honored on a "first come
first served" basis. Various plan holding publishing houses
will have bid sets and a listing of all planholders for subcontracting
opportunities. No requests for bid sets will be honored when
supplies are exhausted. The proposed solicitation listed herein
is unrestricted with the evaluation preference included for
Small Disadvantaged Businesses. Solicitation Number DAHA16-97-B-0003
CITE: (I-212 SN104282)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UPGRADE VEHICLE EXHAUST SYSTEM, BUILDING P-1800,
FORT DRUM, NEW YORK
SOL DAKF36-97-B-0046
DUE 092597
POC Contract Specialist, Monica Junod, Contracting Officer, Maria
J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with Upgrading
the Vehicle Exhaust System, Building P-1800, Fort Drum, New
York, in strict accordance with the statement of work, the
specifications and drawing, and subject to the terms and conditions
of the contract. This procurement is estimated to be between
$25,000 and $100,000. Solicitation is to be issued O/A 25 Aug
97. This is procurement is 100% set-a-side for small business
concerns. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will only be provided
in response to written requests. No telephone calls will be
honored. Please indicate your business size, phone
CITE: (I-212 SN104291)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--GROUNDING SYSTEMS MAINTENANCE, AMMUNITION SUPPLY
POINT, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0048
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the Grounding Systems Maintenance at the Ammunition Supply
Point, Fort Drum, New York, in strict accordance with the statement
of work, the specifications and drawings, and subject to the
terms and conditions of the contract. This procurement is estimated
to be between $25,000 and $100,000. Solicitation is to be issued
O/A 25 Aug 97. This procurement is 100% set-a-side for small
business concerns. All responsible sources may submit a bid
which will be considered. Copies of the solicitation will only
be provided in response to written requests. No telephone calls
will be honored. Please
CITE: (I-212 SN104293)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE ROOF DRAINAGE SYSTEM, BUILDING P-2300, FORT
DRUM, NEW YORK
SOL DAKF36-97-B-0049
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the Replacement of the Roof Drainage System, Building
P-2300, Fort Drum, New York, in strict accordance with the
statement of work, the specifications and drawings, and subject
to the terms and conditions of the contract. This procurment
is estimated to be between $25,000 and $100,000. Solicitation
is to be issued O/A 25 Aug 97. This procurement is 100% set-a-side
for small business concerns. All responsible sources may submit
a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
calls will be honored. Please indicate
CITE: (I-212 SN104294)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--BURGER KING EXTERIOR REPAIRS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0051
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with Burger King Exterior Repairs, Fort Drum, New York, in
strict accordance with the statement of work, the specifications
and drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to under $25,000. Solicitation
is to be issued O/A 25 Aug 97. This procurement is 100% set-a-side
for emerging small business concerns. All responsible sources
may submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
calls will be honored. Please indicate your business size,
phone
CITE: (I-212 SN104296)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--PRUNE ALL TREES IN HOUSING AREA, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SOUTH CAROLINA
SOL N62467-97-Q-5055
DUE 090997
POC Address all inquiries to JoDeen Cuffe, 803-525-3527/Contracting
Officer, Vera M. Grainger
DESC: Provide all labor, equipment, materials, transportation,
and supervision necessary to prune all trees in housing area,
and remove all debris. Approximately 1250 trees of varying
types and sizes, including, but not limited to, Palmetto trees;
Oak trees; Pine trees; Pecan trees; Cedar trees; and Crape
Myrtle trees. Trees are at various locations throughout the
Housing Area, Marine Corps Recruit Depot, Parris Island, South
Carolina. The estimated range of the project is between $25,000
and $100,000. Period of performance is 120 calendar days. Award
is anticipated within 15 days after receipt of viable requests
for written quotations. Pursuant to P.L. 100-656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED.
CITE: (W-212 SN104311)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAINT WATER TOWER, FORT MYER, ARLINGTON, VIRGINIA
SOL DACA31-97-B-0078
DUE 091797
POC CENAB-CT-S, Betty Schneider, (410)962-5638
DESC: This proposed procurement is Unrestricted, SIC 1721. Estimated
cost of this project is between $250,000 and $500,000. The
contractor shall furnish all labor, materials, equipment and
services to perform all the work necessary to replace deficient
appurtenances, remove lead paint and replace. The Fort Myer
tower is a roughly 80 foot high steel water spheroid. It's
exterior is painted with lead containing paint. Several of
it's appurtenances, including roof hatch, overflow pipe and
vent fail to meet current codes and regulations. All responsible
sources may submit a bid which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. In order to comply with Debt Collection
Improvement Act of 1996, effective October 1, 1997, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http://www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User Id:
ccrub; Password: pub2ccri), or through any DoD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. Full size plans and specs $18.00
per set; half size palns and specs $15.25 per set; Non-Refundable.
Make company check or money order payable to FAO, USAED-Baltimore
and mail to the attention of CENAB-CT-S. No Cash Accepted -
Issuance o/a 18 August 1997, bid opening o/a 17 September 1997.

CITE: (W-212 SN104324)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--BEQ (200 PSN)
SOL N62470-94-B-4307
DUE 092397
POC Point of Contact - Printing Assistant, Tina Brooks (757)
444-5968/Contract Specialist, Milton Epperson (757) 322-8233
DESC: The work includes construction of a new three-story barracks
building consisting of CMU exterior bearing walls with brick
veneer, interior finishes, plumbing, fire protection, mechanical,
electrical, and incidental related work. Also included are
site preparation, pavement removal, utilities, and site lighting.
The approximate Solicitation Release Date is 22 August 1997
. A charge will be made each set of specifications, half-size
plans and full-size plans. The cost is $48.00 for each half-size
set and $90.00 for each full-size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip and whether you are participating as
a prime or subcontractor. Any inquiries regarding plans and
specifications shall be directed to Ms. Tina Brooks at (757)
444-5968. Technical inquiries shall be faxed to (757) 322-8264,
Attention: Milton Epperson. The Estimated Cost Range 1 - 5
Million . The Standard Industrial Classification (SIC) Code
for this project is 1542 with a Size Standard of $ 17 Million.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract
CITE: (W-212 SN104328)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC CONSTRUCTION FOR ASBESTOS & LEAD ABATEMENT
SOL 193045-97-A-0093
DUE 090587
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
EXT 704
DESC: ASBESTOS AND LEAD ABATEMENT. This will be an Indefinite
Quantity Construction Contract (IQC-C) for Asbestos and Lead
Abatement of Postal facilities in the States of Illinois (Zips
612, 620-624, 628-629), Iowa, Kansas, Michigan (Zips 498-499),
Minnesota, Missouri, Nebraska, North Dakota, South Dakota,
and Wisconsin. The contract will be for a two year period with
no renewal options. The total value of work orders may not
exceed $3,000,000.00 over the life of the contract with a minimum
$10,000.00 of work ordered over the life of the contract. No
single work order may exceed $250,000 and a specific work order
will be issued to specify the kind and quantity of work to
be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to the lowest priced, responsible offeror. Responsibility will
be determined by financial capability, work history, and references,
and through past performance the contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , certificate
of public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 8/1/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-212 SN104332)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--CHEM LAB RENOVATION
SOL IFB 69D-339-97
DUE 091797
POC TOM SCHEUERELL, Contracting Officer, (414) 902-5411
DESC: Contractor to provide all design, materials, labor, equipment,
and supervision to renovate Chem Lab at Milwaukee VA Medical
Center, Milwaukee, WI. Work includes general construction,
plumbing, HVAC, electrical, fire protection, and asbestos
abatement. SIC Code is 1542. Estimated cost range is between
$250,000 and $500,000. Project Engineer is Jeff Dulka, (414)
384-2000, extension 1084. Issue date will be on or about
August 18, 1997. There will be a non-refundable charge of
$25.00 for the solicitation package. Checks should be made
out to Department of Veterans Affairs. No cash will be accepted.
Award is subject to availability of funds. No telephone requests
for the solicitation will be accepted.*****
EMAILADD: Scheuerell, Tom@Forum.VA.GOV
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-212 SN104373)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--CONVERSION/MODIFICATION SERVICES TO EXISTING YORK
AIR CONDITIONING CHILLERS
SOL N/A
DUE 091597
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA) Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends
to negotiate with York International Corp., Columbia, MD to
provide conversion and modification services to the existing
York air conditioning chillers. Equipment is located at the
aforementioned address and exists in a controlled area, therefore,
the Contractor performing the services must possess a current
Top Secret Facility clearance. York is currently providing
preventive maintenance services on the chillers under a separate
contract and does possess the required clearance. Equipment
to be modified: York Turbomodulator Chiller, Mdl #TM450N46B,
Serial #557 and York Turbomodulater Chiller, Mdl #TM450N46B,
Serial #592. Interested persons may respond by identifying
their capability to perform the required conversion/modification
services and shall provide proof that they are an authorized
York representative who can provide York parts and equipment.
Responses shall be in writing and sent to the address identified
above, ATTN: Mrs. Sandi Nixon/Bldg. 413. Responses must be
received no later than 9/15/97. This notice is not a request
for competitive proposals and is subject to the availability
of FY 97 funds. See Note 22.s
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-212 SN103972)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REROUTE BINZ-ENGLEMAN ROAD, FORT SAM HOUSTON, TEXAS
SOL DADA10-97-B-0008
DUE 091597
POC Contract Specialist Bob Barnea (210) 221-4821 Contracting
Officer Sharon K. Greene (210) 221-5366 (Site Code DADA10)
DESC: Work shall include but not be limited to furnishing all
plant, labor, tools, materials, equipment and transportation
necessary to reroute road at the crossing of Salado Creek on
Fort Sam Houston, Texas. Maintain existing check- dam/bridge
in use during construction. Excavate for bridge foundations
and to construct approaches to creek crossing. Place retaining,
and wing walls; riprap; box culverts; and bridge surface. Excavate,
prepare subgrade and place base course and asphalt wearing
surface for road surfaces from existing road to new bridge.
Re-locate communications and utilities as required to construct
bridge structure and approaches. Demolish and remove asphalt
road and base course to existing check-dam/bridge. Place topsoil
and sod. Bonding is required. Project is between $250,000.00
to $500,000.00. Request for solicitation package must be in
writing. Each solicitation package will cost $30.00 in the
form of a company check, cashier's check or money order, made
payable to U.S. Treasury. This fee is non refundable. All responsible
sources may submit a bid which will be considered by this agency.
CITE: (I-212 SN104286)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Z--ALTERATIONS AND REPAIRS TO BUILDING 325, FORT SAM
HOUSTON, TEXAS
SOL DADA10-97-B-0009
DUE 091597
POC Contract Specialist JOHN THOMAS (210) 221-3627 Contracting
Officer SHARON K. GREENE (210) 221-5366 (Site Code DADA10)
DESC: Work shall include but not be limited to furnishing all
plant, labor,tools, materials, equipment and transportation
necessary to perform alterations and repairs to a 23,000 square
foot facility. Convert from the present cold storage building
to a classroom/teaching facility for the AMEDD Veterinary Sciences
Branch. Work includes providing new interior finish materials,
constructing new walls, doors, roof repairs, replacement of
entire mechanical systems, plumbing modifications, new fire
sprinkler and alarm system, electrical system upgrades, new
lighting and communications. Work will include abatement of
lead base paint. Facility will be vacant during construction.
Bonding is required. Project is estimated between $500,000.00
and $1,000,000.00. Solicitation request must be in writing.
Each solicitation package will cost $30.00 in the form of a
company check, cashier's check or money order, made payable
to U.S. Treasury. This fee is non refundable. All responsible
sources may submit a bid which will be considered by this agency.
CITE: (I-212 SN104287)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--PURCHASE OF 300 INFARED LASER AIMING DEVICES
SOL DE-RP04-97AL76681
DUE 083097
POC Point of Contact: Daniel J. Saiz (505) 845-5777. 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;
proposals are being requested; and a written solicitation will
NOT be issued. This requirement has been assigned a response
number of DE-RP04-97AL76681 and will need to be referenced
on all offers/responses to this announcement. The requirement
will be awarded under full and open competition. For information
purposes, the assigned Standard Industrial Classification (SIC)Code
for this procurement is 3484 with a corresponding size standard
of 1000 employees. This commercial item incorporates the provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. No substitute items will be accepted. The U.S.
Department of Energy, Albuquerque Operations Office (AL) is
acquisitioning for 300 Infared Laser Aiming Devices. The aiming
device shall meet all military specifications for the AN/PAQ-4C,
including the following features; the aiming device shall include
an integrated mount for M16A2 rifle, with the protective shroud
for momentary, paddle-type, on-off switch. The Class I helium-neon
diode laser shall have a wavelength of 830 nanometers, with
constant-on modulation, an output power of 1.0 milliwatt, and
beam divergence less than 2 milliradians; and shall be powered
by AA-type batteries. The aiming device will meet all AN/PAQ-4C
military specifications for environmental conditions, shock
and vibration. Delivery is to KAFB, Area 6000, Kirtland AFB,
NM 87185, FOB Destination, and is required no later than .
Provision FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition without addenda. Proposals
will be evaluated on the basis of lowest overall price. In
addition to the vendor's proposed pricing, offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-- Commercial Items and FAR
52.212-5, Contract Terms and Conditions required to Implement
Status or Executive Orders as follows: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.222-26, Equal Opportunity, 52-222-35, affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans and Veteran
of the Vietnam Era, 52.225-3, Buy American Act- Supplies. Written
proposal to this synopsis/solicitation may be mailed or faxed
to Daniel J. Saiz at the address/fax listed herein on 08/30/97,
not later that 3:30P.M. MDT.
CITE: (D-211 SN103788)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--SHAFT, INTERNAL
SOL SP0440-97-Q-UK55
DUE 091997
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: YPG97204000302 NSN 1055-01-150-4722, shaft, internal
Transtechnology Corp., Breeze-Eastern Div., CAGE 08484, P/N
bl-10218 Tech data package availability: 115 -EA Del to Richmond
VA 23297 Del by 60 days. Unrestricted. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-212 SN103883)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--GUIDE, CHAIN. EXCEPTION:
SOL SP0750-97-Q-1879
DUE 091997
POC Contact: name/phone juliea M. Lewis (614) 692-1097 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: YPC97205000643 NSN 1005-01-170-2185, CAGE 19200
Part No 12524085 guide, chain. drawing 12524085 CAGE 19200.
97 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. Small buusiness size standard is 1000 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 (6140 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) 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-212 SN104028)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, LOWER LINK EJECTION.
SOL SP0750-97-Q-1510
DUE 092697
POC Contact: Sharon Harper, (614)692-1170. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97129000721 NSN 1005-01-380-5865, CAGE 19200
Part No 12933420 chute, ejection. I/A/W U.S. Army (19200) drawing
number 12933420. **** 158 -EA Del to New Cumberland PA 17070
Del by 60 days after date of award. 96 -EA Del to Lathrop CA
95330 Del by 60 days after date of award. See NOTES 1 & 9.
Small business size standard is 1,000 employees. written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
inlcude the IFB/RFP/RFQ number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation.
CITE: (I-212 SN104153)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--VARIOUS ITEMS FOR THE M198 HOWITZER
SOL DAAE20-97-R-0191
POC Contract Specialist: Carol S. Staib, 309-782-7114, PCO: Barry
R. Hartleben, 309-782-7116
DESC: 0001AA: 5365-01-042-8146, Part Number 12007782. The item
to procure is a Ring. Long Line Description: Nut, STE L tubing,
Dia. 8.000 Dia., .656 wide with 8.000 - 12 Acme Thread, 6 equally
spaced slots and various machined surfaces, C28-32. Requirements
are 150 each. 0002AA: 5340-01-293-5683, Part Number 12009125,
The item to procure is a Handle. Long Line Description: Handle,
Steel Bar, weld in accordance with MIL-STD-1261, Class 1, protective
finishes required. 2.40" long, by .500 Dia., with welded ring
attached. Requirements are 20 each. 0003AA: 5305-01-050-2620,
Part Number 12007692, The item to procure is a Screw, Cap.
Long Line Description: Use MS51096-435 Hex Head Cap, Screw
.625-18 X 1" with .094" Dia. Locking wire hole drilled through
head. Requirements are 3,200 each. 0004AA: 3010-01-039-8707,
Part Number 12008097, The item to procure is a Worm, Shaft.
Long Line Description: Steel Class P2 or Q2 ASTM A400 or seamless
alloy tubing 4130 thru 4140 ASTM A519 approximately 7.00 long
by 2.2485 before phosphate coating with internal involute spline
and one .312 hole thru and 8 external diameters. Requirements
are 20 each. 0005AA: 3040-01-041-3485, Part Number 12008247.
The item to procure is a Housing. Long Line Description: Steel
Class Q1, ASTM A400, heat treat to RC 34-38, or steel casting
ASTM R148, Grade 150 - 125 per QQ-S-181 finish No. 3.3.1 of
MIL-STD-171. Dimensions 5.25" Dia by 3.88" long with 6 equally
spaced holes .53 Dia. And various turned and faced dimensions.
Requirements are 60 each. 0006AA: 3040-01-042-9355, Part Number
12008246. The item to procure is a Shaft. Long Line Description:
Shaft, Steel, Class Q1, ASTM A400, aproximately 2.25" long
by 1.78 Dia. With internal involute keyslot, and external/internal
turned surfaces. Requirements are 150 each. FOB is DESTINATION.
For use on the M198 HOWITZER. Estimated issue date is 29 AUG
97. Proposed contract is 100% small business set-aside. This
solicitation will result in a Five Year Requirements Contract.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-212 SN104260)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MOTHERBOARD ASSY
SOL F42620-97-Q-24822
DUE 090997
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 1270-99-720-7739WF P/N: 229-026925-08, Various
electronic connectors mounted on a multi-layered circuit board.
Wt: 1.0 lbs. Dim: 6.625"W X 10.87"L X 2.75"H. 3ea. Applicable
to: F16 C/D. Destn: FMS Countries. Delivery: 29 Jan 99 3 ea
Item 0002 NSN 1270-99-735-6356WF Tube Unit Assembly P/N: 229-026253-03,
Dim: 11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 2ea. Applicable to: F16c/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec
98 2 ea The approximate issue/response date will be 20 Aug
97. The anticipated award date will be 09 Sep 97. Written procedure
will be used for this solicitation. To: Gec-Marconi Avionics
Inc, Atlanta Ga 30366-1999. 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-212 SN103930)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ONE-WAY TRANSFER
SOL F42630-97-Q-2033
DUE 090997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-220-3746ES Acft ejection sys (life
support) ballistic device. Predominant matl aluminum with explosive
charge of. 0002 lb. Dimensions: 2.260" X 0.750". Function:
allows initiation/explosive signal to proceed in one direction
only. Alternate NSN: 1377-01-167-6621ES, P/N: 6036200-01; NSN:
1377-00-299-1515ES, P/N: 113355. 305ea. Applicable to: B1b.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 30 Sep 98 305 ea The approximate issue/response date
will be 20 Aug 97. The anticipated award date will be 09 Sep
97. Written procedure will be used for this solicitation. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-212 SN103935)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-97-R-2028
DUE 091997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-202-9195ES P/N: 2404800-1, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0530 Lb, length 3.12 in, diam 2.00 in
and is ballistic initiated. 80ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
26 Feb 99 2 ea 30 Apr 99 78 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) all
Item must meet all requirement as stated in drawing PS-68-710079
Cage 76301 McDonnell Douglas. The approximate issue/response
date will be 20 Aug 97. To: Oea Aerospace Inc, Fairfield Ca
94533-0659. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-212 SN103936)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL N00104-97-R-K075
DUE 092597
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4391, SCD 841AS275, 183 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" Explosives. DFAR clause 252.223-7001, safety
precautions for ammunition and explosives (Dec 1991) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered.
CITE: (W-212 SN104041)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M727 INITIATOR, CARTRIDGE ACTUATED, SCD 841AS250
SOL N00104-97-R-K074
DUE 092597
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4348, SCD 841AS250, 462 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP. this item
contains class "C" explosives. DFAR Clause 252.223-7001, safety
precautions for ammunition and explosives (Dec 1991) applies.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-212 SN104048)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MW74 SAFE & ARMING DEVICE, DETONATOR
SOL N00104-97-R-K076
DUE 092597
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 2E 1377-00-276-2370, DWG 841AS300 307 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7001, safety
precautions for ammunition and explosives (Dec 1991) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-212 SN104055)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXPLOSIVE, SEQUENCE CONTROL
SOL N00104-97-R-K080
DUE 091997
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-01-114-2037, NAVAIR DWG 850AS135 244 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7001,
safety precautions for ammunition and explosives (Dec 1991)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-212 SN104112)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSY, GUNNER WINDOW
SOL N00104-97-R-K062
DUE 091997
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-032-1049, T.M.S. P/N 816987-103, 6 Qty Ea.,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives (Dec 1991) applies.
"100% option clause included, 100". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-212 SN104121)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARDWARE AND SOFTWARE UPGRADE TO THE HARM MISSILE
SOL N/A
POC Andre Sheppard, Phone (301) 757-7068
DESC: The Government intends to award a contract to Raytheon
Texas Instruments Systems (RTIS), P.O. 660246, M/S 3137, Dallas,
TX 75266-0246, for the procurement of AGM-88C High-speed
Anti-Radiation Missile (HARM) hardware and software guidance
enhancements, functional improvements, modifications, validation
testing and documentation. This effort is the result of an
international agreement with Germany and Italy to co-develop
these enhancements. TI is the designer, developer and sole
producer of the HARM weapon system and the only firm possessing
the knowledge and intimate familiarity of the HARM system
to meet these requirements. - NAVAIR Synopsis No. 20141-97.

EMAILADD: shepparda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-212 SN104120)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--CRANK ASSEMBLY, AIRCRAFT
SOL SP0460-97-R-1977
DUE 092497
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. Buyer-barbara
Stansbury BV417 KO Kimberly Hansen (804 )279-3624 FAX (804)279-4300/6078
DESC: PR-NO: YPG97192000967 NSN 1560-01-293-7659, Tech data package
availability: Del 102 days ARO PR-NO: YPG97192000968 NSN 1560-01-293-7660
this is an indefinite quantity solicitation. the offers will
be evaluated on the basis of pricing for estimated demand quantity
only. Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the government.
alternate offers must furnish the data for the approved and
alternate item. critical application. ABVM is included-the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation (see clause PG 27) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-212 SN103915)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--PROBE ASSEMBLY
SOL F41608-97-16191
DUE 091597
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 1680-01-005-7009 P/N: 65209-02141-043, SIZE/DIMENSIONS:
APPROX 20 FEET LENGTH X 10 INCH DIAMETER FORM/FIT/FUNCTION
DESCRIPTION: AIRCRAFT REFUELING CAPABILITIES IN THE AIR PREDOMINANT
MATERIAL OF MANUFACTURE: ALUMINUM 5EA. Applicable to: H53 Helicopter.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 28 MAY 99 5 ea
The approximate issue/response date will be 15 Aug 97. To:
Sikorsky Aircraft Corporation, Stratford Ct 06497-9129. 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 solicitation will contain the Blue Ribbon
Program (BRP) solicitation provisions. Under the BRP, price
and designation as a Blue Ribbon Contractor in the appropriate
Federal Stock Class will be evaluated and considered in the
contract award decision. If an offer is not received from a
BRC and none of the participating offerors is designated as
a BRC prior to contract award, award will be made to the offeror
who meets the minimum requirements of the solicitation, offers
the lowest evaluated price and is determined to be responsible.
See Note (s) 26.
CITE: (I-212 SN103922)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACCUMULATOR ASSY
SOL F41608-97-R-16205
DUE 091597
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 1650-01-190-0512LH P/N: 82679, Size: 8" Length
X 4" Diameter Predominate Material: Steel Function: Part ofthe
vertical stabilizes hydraulic plumbing 15ea. Applicable to:
C5b Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery: 15
DEC 98 15 ea The approximate issue/response date will be 15
Aug 97. The anticipated award date will be 25 SEP 97. Written
procedure will be used for this solicitation. To: Metal Bellows
Corp, Moorpark Ca 93021-2003. To: Senior Flexonics Inc, Sharon
Ma 02067-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The solicitation will contain the Blue
Ribbon Program (BRP) solicitation provisions. Under the BRP,
price and designation as a Blue Ribbon Contractor in the appropriate
Federal Stock Class will be evaluated and considered in the
contract award decision. If an offer is not received from a
BRC and none of the participating offerors is designated as
a BRC prior to contract award, award will be made to the offeror
who meets the minimum requirements of the solicitation, offers
the lowest evaluated price and is determined to be responsible.
See Note (s) 26.
CITE: (I-212 SN103926)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--SHAFT ASSEMBLY, TAIL GEAR BOX. H53B/C HELICOPTER.
SOL SP0740-97-R-1172
DUE 092297
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: YPC97083001306 NSN 1615-01-059-6031, CAGE 11867
Part No 65358-07035-042 CAGE 6M132 Part No 65358-07035-042
CAGE 78286 Part No 65358-07035-042 shaft assembly, tail gear
box. steel rod, Sikorsky Aircraft P/N 65358-07035-042. 28 -EA
Del to Cherry Point NC 28533-5001 Del 280 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. 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: 78286.6M132, 11867 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-212 SN104013)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--BOOT, DEICER. ON GRUMMAN MODEL C-2A AIRCRAFT
SOL SP0740-97-Q-2614
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1363 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97111001349 NSN 1650-01-213-2219, CAGE 03481
Part No 26S-7D5074-18 CAGE 26512 Part No 123SCEC100-620 boot,
deicer. Approximately 98.0 inches Long by 24.0 inches wide
and .3 inches thick. Grumman Aerospace part number 123SCEC100-620,
B.F. Goodrich Co. Aerospace Div. engineered Polymer products
part number 26S-7D5074-18. 5 - EA Del to San Diego CA 92136-0000
Del by 17 Jun 97. 11 -EA Del to Norfolk VA 23512-0001 Del by
17 Jun 97. 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 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: 03481 and 26512 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 combin
ation 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 performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-212 SN104014)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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 ASSY, TAIL R. ON UH-60 AIRCRAFT.
SOL SP0740-97-R-1171
DUE 092297
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: YPC97167001371 NSN 1615-01-114-6181, CAGE 78286
Part No 70104-11104-044 fairing assy, tail R. United Technologies
Corp. P/N 70104-11104-044. Technical data is proprietray and
cannot be released. 156 -EA Del to New Cumberland PA 17070
Del 400 days after date of award 51 -EA Del to Lathrop CA 95330
Del 400 days after date of award solicitation not available
until 15 days after publishedin the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with 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: 78286
it is anticipated that award will be based 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. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offes, 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-212 SN104018)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200052
DUE 081297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
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
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200051 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Battery,
Storage, NSN 6140-01-112-3978, P/N 018482-000, quantity required:
5 each, Cage Code 09052, This is a flight critical item, Hazardous
Material packing will be required, Item number 2, Cell, Battery,
NSN 6140-01-114-7359, P/N 015698-000, quantity required: 200
each, Cage Code 09052, Item is to be delivered no later than
60 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is 12 Aug 1997, 3:00 PM, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0731060-06)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-212 SN104192)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200051
DUE 081297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
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
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200051 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Battery,
Storage, NSN 6140-01-112-3978, P/N 018482-000, quantity required:
5 each, Cage Code 09052, This is a flight critical item, Hazardous
Material packing will be required, Item number 2, Cell, Battery,
NSN 6140-01-114-7359, P/N 015698-000, quantity required: 200
each, Cage Code 09052, Item is to be delivered no later than
60 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is 12 Aug 1997, 3:00 PM, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0731060-07)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-212 SN104231)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT ASSEMBLY, AIR
SOL F34601-97-R-31321
DUE 091797
POC For copy, Tara Morrison/Ladaa/[405]739-2585, For additional
information contact Tara Morrison/Ladaa/[405]739-2585
DESC: Item 0001 NSN 1660-01-383-2907FW P/N: DAA3287A139-015,
Duct Assembly, Air 1EA. Applicable to: B-2 Bomber. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 31 JUL 98 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) FD20309731321
The approximate issue/response date will be 18 Aug 97. The
anticipated award date will be 17 OCT 97. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-212 SN104339)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTOR ASSEMBLY, AIRCRAFT ARRESTING BARRIER.
FIRST ARTICLE TEST CONSISTS OF VERIFICATION OF
SOL SP0770-97-R-5351
DUE 091597
POC Contact: name/phone Karen bane, X1373. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC96047000941 NSN 1710-00-831-6821, CAGE 07878
Part No 66D1751 connector assembly. I/A/W San Antonio air logistics
center drawing 66D1751. 107 -EA Del to Lathrop CA 95330 Del
by 04 Jul 96 or deliver within 360 days after award. 162 -EA
Del to New Cumberland PA 17070 Del by 22 Sep 96 or deliver
within 360 days after award. Solicitation not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, Ohio 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) 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 this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-212 SN104154)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SHIPBOARD FURNITURE
SOL N00181-97-Q-0102
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Shipboard Furniture - various sizes and quantities of wardrobe
locker units IAW NAVSEA Hull Type drawing 804-4623539 with
candlelight enamel Fed. Std-595A-27778, aluminum alloy material,
right and left hand with and without steel sub bases, Type
B. Bertys - type 1, style 2, 3 high, 2 locker right and left
handed, 18" mattress clearance, 2" deck coaming and support
for emergency escapt breathing device, candlelight enamel Fed.
Std-595A-27778, privacy curtain, yellow no. 0293, soiled clothes
locket, Type II, aluminum, candlelight enamel Fed. Std-595A-27778.
Full length mirrors, Type 1 IAW NAVSEA Hull Type drawing 804-4623587,
candlelight enamel finish. Enamel Fed. Std-595A-27778. Simplified
acquisition procedures apply. F.O.B. Destination to Norfolk
Naval Shipyard, Portsmouth, Va 23709-5000. Fax and/or phone
requests to this notice are not allowed and will not be considered.
All requests for this Request for Quotation must be in writing
and submitted via regular or expedited mail service to Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 531.5C/Terry Merkel, Bldg. 1500, 2nd Floor, Portsmouth,
Va 23709-5000.
CITE: (I-211 SN103800)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DIP ROPE ASSY STANDARD CABLE SIZE 2 TO 2-1/4 INCHES,
SOL SP0490-97-Q-1434
DUE 082797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5847 AC (804)279-5929. Buyer: Sheila
Henderson/CLC06 (804) 279-5929. KO: Syr L H. Ellis/804-279-3775.
DESC: PR-NO: YPG97188000456 NSN 2040-00-274-3044, dip rope assy,
stand cable size 2 to 2-1/4 inches, 30 fathoms (180 Ft) of
rope to be furni shed. I/A/W Navy Dwg 6397319 DTD 90 Jul 11.
Unrestric Ted. More than one source. Drawings, interim procure
- Ment descriptions and deviation lists may be examined or
obtained from Defense Supply Center. For obtain technical data
pkg, submit request to DSCR-VABA, Richmond, VA 23297-5615;
FAX NR: (804) 279-4946, phone: (804) 2793356. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 13 -EA Del to Richmond VA 23297 Del by 60 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-212 SN103878)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--MARINE FENDERS, RUBBERS AS PER PCC SPECS
SOL IAP-7998500-01
DUE 090597
POC Myrna de Arrue, Material Manager #2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tugboat marine rubber fenders, SBR Compound material, per
ASTM designation D-2000 4AA720 A13, C13, C12, EA14, Z1, and
Z2, where Z1 stands for Load Deflection ASTM D-575, Method
A, Load Deflection of 300 +/- 70 psi, at 20 percent deflection,
and Z2 stands for Tear Resistance ASTM D-624, minimum 200 pounds/inch
using die B. Dimensions as per item description, and PCC drawing
8659-174 /sheets 1 and 2. Award shall be based on Price, Delivery
and Past Performance. When requesting solicitation state Name,
Address, and solicitation number. Request will be accepted
by facsimile at 011-507-272-7588, or telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission.
CITE: (D-212 SN104061)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--TRAIN TO WAYSIDE COMMUNICATION SYSTEMS REHABILITATION
SOL IFB FG0750/MJ
POC Point of Contact - Milton Jetter, Contract Administrator,
202-962-1479 and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
has a requirement for a mulit-year contract for the purchase
of 21 train to Wayside Communication (TWC) Systems for the
Metrorail System. Projected issuance of IFB is 08/04/97 with
bids due approximately 45 days thereafter.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-212 SN104062)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--SNOW AND ICE REMOVAL
SOL IFB FH0321/TAW
DUE 081597
POC Point of Contact - T.A. Wright, Contract Administrator, 202-962-2554
and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for Snow and Ice Removal flat car for use
on transit rail system. For copies please submit your request
by 08/15/97.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-212 SN104063)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 23--HYDRAULIC TRAILER
SOL F0470097T5382
POC SSgt Patrick D. Nelson, Contract Specialist, 805-277-3900
ext. 2276, John C. Lemacks, Contract Officer, 805-277-3900
ext. 2253
DESC: Edwards AFB CA has a requirement for one each hydraulic
trailer, meeting the following general description: 46' to
50' in length, high-yield steel 4-beam frame construction/crossmembers
on 12'' centers, 100,000 lb. payload capacity, self-contained
hydraulic power system, remote control winch with manual control
-- 12,000 - 15,000 lb. capacity, hydraulic recessed ramp (lowers
with trailer deck), 6' aluminum extension ramp, 1/4" to 1/2"
floorplate over wheels and fold under ramp, Apitong or equal
deck, D-rings on 48" centers, and budd wheels. Complete list
of specifications and drawings will be provided in the Request
for Quote (RFQ). This acquisition is a 100% small business
set-aside. The SIC code is 3537. The size standard is 750 employees.
This acquisition is being accomplished under FAR Part 12 procedures,
Commercial Items Acquisition. All interested offerors may obtain
a copy of the RFQ by sending in a request via fax (805) 258-7852.
Anticipated date of issuance of the RFQ is 14 Aug 97. Telephone
requests to be placed on the mailing list will not be honored.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: nelsonp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-211 SN103835)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 23--DOWN AND UNDER VEHICLE
SOL IFB FH0026/TAW
DUE 090197
POC Point of Contact - T.A. Wright, Contract Administrator, 202-962-2554
and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bids for a down and under vehicle for
inspection of bridges, retaining walls and decks. Requests
for IFBs are to be received by 09/01/97
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-212 SN104067)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 23--TRAILER, 8'X 38'
SOL M6220497T4717
DUE 090397
POC Donna Peacock, Contract Specialist, 760-577-6931, Fax 760-577-6174.
DESC: Wells Cargo EW3225 or equal. 7'6" inside height, white
vinyl walls and ceiling, insulated walls and ceiling, diamond
tred floor, 50 amp service, 2 ea roof mounted 13500 BTU AC
units, internal 110 outlets, 2 ea external 110 outlets, 1 side
door personnel, 1 full rear lift up door, 1 ea 7 k generator,
standby battery pack, 1 ea 12' roof mounted observation platform,
1 ea ladder for access to the roof removeable, 4 ea 500 watt
exterior lights, 2 ea standard shower pans, 50 gallons water
storage tank, 2 water pumps, 1 supply and one drain, 4 ea shower
risers with 3 shower heads, 4 ea lift down doors, desk with
overhead book shelves, 5 seat bench with cushion, wire shelving,
suite and bottle racks, 1/2 height partition wall. Request
for solicitation with trailer layout must be requested. To
be delivered to Marine Corps Logistics Base, Barstow, Ca. 92311.
All responsible sources may submit a quote which will be considered
by the Agency supplementetagen
CITE: (I-212 SN104078)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK, DIRECT VISION. ON FMC AAV7A1 SERIES AMPHIBIOUS
ASSAULT VEHICLES.
SOL SP0750-97-Q-1891
DUE 091997
POC Contact: name/phone Julia M. Lewis (614) 692-1097 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: YPC97170000749 NSN 2510-00-241-0573, CAGE 80064
Part No 2584153 CAGE 9S670 Part No 2584153 block, direct vision.
used on FMC AAV7A1 series vehicles. Per Navy source controlled
drawing 2584153 to Liberty mirror (75595) part number m-1525
or vision blocks (9S670) part number 2584153. And PPG Industries
(47695) P/N VB-75-013-0. 433 -EA Del to Barstow CA 92311 Del
by 120 days after date of award. 119 -EA Del to Albany GA 31704
Del by 120 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/NPC
or ZPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) 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-212 SN104019)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL, DRIVING AXLE.
SOL SP0750-97-Q-1897
DUE 090397
POC Contact: Shirley Walker, (614)692-3515. R solicitations may
be obtained 15 days after this publication by contact ing 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: YPC97178000580 NSN 2520-01-363-2567, CAGE 78500
Part No A-3200-Y-1871 differential, driving axle. per Rockwell
heavy vehicle systems part number A-3200-Y-1871. 9 -EA Del
to Tinker AFB OK 73145-9013 Del by 100 days after dae 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 contrcat with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
source is Rockwell heavy VEH. 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-212 SN104022)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLADE, WINDSHIELD WIPER. 10 INCH NOMINAL LENGTH.
SOL SP0750-97-Q-1799
DUE 090297
POC Contact: William Chavez, (614)692-1288. R solicitations may
be obtained 15 days after this publication by contact ing 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: YPC97181001272 and YPC97134000887 NSN 2540-00-255-9212,
CAGE 08683 Part No 152320 CAGE 08683 Part No 152320-0D CAGE
12204 Part No 830237 CAGE 12204 Part No 928578 CAGE 19207 Part
No B209586D CAGE 19207 Part No 500814 blade, windshield wiper.
steel channel and clip, rubber element. 10 inch length. 6,200
-EA Del to Memphis TN 38118 Del by 120 days after date of award.
See NOTE 22. Solicitation not available util 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)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-212 SN104024)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, WINDSHIELD. NOTE: MS20613-6-15 MAY
BE IN LIEU OF P/N 135290, SHOWN ON
SOL SP0750-97-Q-1902
DUE 091297
POC Contact: Shirley Walker, (614)692-3515. R solicitations may
be obtained 15 days after this publication by contact ing 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: YPC97202001191 NSN 2510-01-076-4339, CAGE 19207
Part No 8686995 frame assembly, windshield. I/A/W U.S. Army
TACOM drawing 8686995 and related documents. 499 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. 1,041
-EA Del to New Cumberland PA 17070 Del by 120 days after date
of award. See NOTES 1 & 9. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn; DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-212 SN104026)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR.
SOL SP0750-97-Q-1895
DUE 091297
POC Contact: Shirley Walker, (614)692-3515. R solicitations may
be obtained 15 days after this publication by contact ing 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: YPC97202001192 NSN 2510-01-083-1112, CAGE 19207
Part No 7397674 door, vehicular. per Army Tank Automotive Command
drawing 7397674. 153 -EA Del to New Cumberland PA 17070 Del
by 70 days after date of award. 71 -EA Del to Lathrop CA 95330
Del by 70 days after date of award. 30 -EA Del to Cherry Point
NC 28533-5001 Del by 70 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-212 SN104027)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, STEERING AXLE. GENERAL MOTORS OF CANADA
SOL SP0770-97-Q-NE55
DUE 093097
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97167001044 NSN 2530-21-906-4057, CAGE S3002
Part No 2402-8296.21 CAGE 56161 Part No 10501283 ZZ CAGE 56161
Part No 10513409 parts kit, steering axle. General Motors Canada
(56161) P/N 10513409 104 - EA Del to Albany GA 31704 Del by
11 Aug 97. or deliver within 50 days after award. 436 -EA Del
to Barstow CA 92311 Del by 11 Aug 97. or deliver within 50
days after award. Solicitation not available until 15 days
after published in the CBD. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. 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 U.S.C 2304(C)(1). Approved sources
are: General Motors of Canada and mowag motorwagenfabrik. 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-212 SN104162)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ADJUSTING LINK TEST-FIXTURE. EXCEPTION: USE
BEST COMMERCIAL PRACTICE IN
SOL SP0750-97-Q-1899
DUE 092297
POC Contact: name/phone Robert Garman (614)6 692-1329 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: YPC97188001640 NSN 2590-01-218-2106, CAGE 19207
Part No 12326063 frame, link test-fixture. per army drawing
19207 12326063. 23 - EA Del to (Call contracting office) Del
by 120 days after date of award. See NOTES 1, 9. 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 432160-5000, 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 vlaue 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-212 SN104163)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ADJUSTING LINK TEST-FIXTURE. EXCEPTION: USE
BEST COMMERCIAL PRACTICE IN
SOL SP0750-97-Q-1900
DUE 092297
POC Contact: Robert Garman, (614)692-1329. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97190000506 NSN 2590-01-218-2106, CAGE 19207
Part No 12326063 frame, link test-fixture. per army drawing
19207 12326063. 27 - EA Del to Richmond VA 23297 Del by 90
days after date of award. See NOTE 1. Small business size standard
is 500 employees. solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Fedral, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-212 SN104164)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RAMP, HYDRAULIC, VEHICLE.
SOL SP0750-97-Q-1887
DUE 091997
POC Contact: name/phone Julia M. Lewis (614) 692-1097 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: YPC97192000715 NSN 2510-00-439-2837, CAGE 53711
Part No 5419014 ramp, hydraulic, vehicle. per Navy drawing
5419014 and all related data. 5 -EA Del to (Call contracting
office) Del by 100 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. This is an unrestricted acquistion
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-212 SN104165)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION SET, THERMAL, VEHICULAR.
SOL SP0750-97-Q-1890
DUE 091997
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing 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: YPC97196000351 NSN 2540-01-336-7143, CAGE 61277
Part No 190MC6V53 insulation set, ther. 46 -SE Del to San Diego
CA 92136-0000 Del by 60 days after date of award. 21 -SE Del
to Barstow CA 92311 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Delivery
Evaluation Factor (DEF) and Automated Best Value Model (ABVM)
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-212 SN104168)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
CONSISTS OF COVER ASSEMBLY AND BUSHING. ON!
SOL SP0750-97-Q-1889
DUE 091997
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing 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: YPC97197000777 NSN 2520-00-758-7214, CAGE 61849
Part No 212460H1 CAGE 73342 Part No 6777077 cover assembly,
converter pump. General Motors Corp., CAGE 73342, P/N 6777077.
Simmons-rand Co., P/N 212460H1. 28 -EA Del to Lathrop CA 95330
Del by 110 days after date of award. 53 -EA Del to Barstow
CA 92311 Del by 110 days after date of award. 39 -EA Del to
New Cumberland PA 17070 Del by 110 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. 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-212 SN104169)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--BLADE, COMPRESSOR, AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-97-R-1935
DUE 092297
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. Buyer: Alice
Collier/PLBO570/804/279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: FPG97177000958 NSN 2840-00-877-0034, blade, compressor,
aircraft Allison Engine Co Inc (CAGE 63005) P/N 6809093 22,200
-EA Del to New Cumberland PA 17070 Del 300 days. 7,800 -EA
Del to Stockton CA 95296 Del 300 days. Unrestricted. Other
than full and 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-212 SN103867)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ENGINE ALLIEDSIGNAL INC.
SOL SP0480-97-R-1860
DUE 092297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350.
DESC: PR-NO: YPG97184000746 NSN 2835-01-098-5161, 35,480 -EA
Del to Anniston AL 36201 Del by 20 Aug 97. It is anticipated
that the award will be made via a delivery order against an
existing basic ordering agreement. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested per
sons 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-212 SN103876)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, GAS TURBINE ENGINE ALLIED SIGNAL INC
SOL SP0480-97-R-1859
DUE 092297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350.
DESC: PR-NO: YPG97184000747 NSN 2835-01-390-8208, 2,020 -EA Del
to Anniston AL 36201 Del by 17 Oct 97. It is anticipated that
the award will be made via a delivery order against an existing
basic ordering agreement. Based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitations for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-212 SN103877)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--FLAP, PRIMARY
SOL SP0480-97-R-1974
DUE 091997
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 or by FAX
to 804-279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
officer/ Stephen Mason/804-279-3 724.
DESC: PR-NO: NPG97205000869 NSN 2840-01-433-2466, flap, primary
General Electric Co., CAGE 99207 P/N 6057T37P02 3,300 -EA Del
to New Cumberland PA 17070 Del by 127 days ARO, FOB origin
3,297 -EA Del to Tracy CA 95376-5000 Del by 127 days ARO, FOB
origin unrestricted, other than full and open competition.
See NOTE 22 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-212 SN103905)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--DISK, GAS TURBINE ENGINE U S ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0480-97-R-1858
DUE 092297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350.
DESC: PR-NO: YPG97191000536 NSN 2835-01-391-4396, 2,250 -EA Del
to Anniston AL 36201 Del by 29 Aug 98. The anticipated award
will be made via a delivery order against an existing basic
ordering agreement. Based on market research, the government
is not using the policie S contained in part 12, acquisition
of commercial items in its solicitation for the described supplies
or services. However, interested Persons may identify to the
contracting officer their interest and capability to satisfy
the government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-212 SN103914)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--CAM SHAFT, ENGINE ASSEMBLY (RIGHT BANK). ON CONTINENTAL
AVDS-1790 SERIES ENGINE.
SOL SP0750-97-R-1994
DUE 091897
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: YPC96256000809 NSN 2815-00-679-8055, CAGE 19207
Part No 8761281 camshaft, engine assembly (right bank), I/A/W
U.S. Army drawing number 8761281. 45 -EA Del to New Cumberland
PA 17070 Del by 263 days after date of award. 11 -EA Del to
Lathrop CA 95330 Del by 263 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. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract 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-212 SN104011)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--CAMSHAFT, ENGINE ASSEMBLY (LEFT BANK). ON CONTINENTAL
MOTORS MODEL AVDS-1790
SOL SP0750-97-R-1995
DUE 091897
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: YPC97113000845 NSN 2815-00-679-8053, CAGE 02978
Part No 655527 CAGE 19207 Part No 8761280 camshaft, engine
assembly (left bank) I/A/W U.S. Army drawing number 8761280.
40 -EA Del to New Cumberland PA 17070 Del by 212 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 (6140 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract 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-212 SN104016)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--FLYWHEEL, ENGINE. COMPLETE WITH RING GEAR. ON CUMMINS
DIESEL
SOL SP0750-97-Q-1894
DUE 090297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97181000983 NSN 2815-00-404-2916, CAGE 15434
Part No 3028513 CAGE 63946 Part No s-3028513 engine flywheel
with ring gear as used on Cummins Diesel engine model NH250
as used in truck series M809. Cummins Engine Co. P/N 3028513
and stahl Inc. P/N s-3028513. no additional technical data
available at DCSC for this solicitation. 138 - EA Del to New
Cumberland PA 17070 Del by 70 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: stahl
Intl, Inc., and Cummins Engine Co., Inc. 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-212 SN104023)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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, PISTON.
SOL SP0740-97-Q-2673
DUE 090497
POC Contact: name/phone Marcella Moore 614/692-1295 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: YPC97142000738 NSN 2805-01-232-8776, CAGE 99207
Part No 3020T17P02 ring, piston. I/A/W General Electric drawing
3020T17, part number 3020T17P02. 6,158 -EA Del to Lathrop CA
95330 Del 325 days after award. 1,945 -EA Del to Jacksonville
FL 32212-0097 Del 325 days after award. PR-NO: YPC97164000722
8,102 -EA Del to Lathrop CA 95330-0130 Del 325 days after award.
2,670 -EA Del to Jacksonville FL 32212-0097 Del 325 days after
award. PR no: YPC97195001229 4,387 -EA Del Lathrop CA 95330-0130
Del 325 days after award. 2,422 -EA Del Cherry Point NC 28533-5001
Del 325 days after award. See NOTE 1. Small business size standard
is 500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000 by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer'
buyer's name and your complete name and address. Federa 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 decision will 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-212 SN104161)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--SPRAY TIP, NOZZLE, FUEL INJECTION
SOL SP0480-97-R-1973
DUE 091997
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 or by FAX
to 804-279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
officer/stephenmason/804-279-372 4.
DESC: PR-NO: NPG97196000608 NSN 2915-01-396-8537, spray tip,
nozzle, fuel injection source control item; General Electric
Co, CAGE 99207; P/N 5046T91P06 Rev "AA"; approved source: Delavan
Inc. Gas turbine products; CAGE 71895; P/N 71895 395 -EA Del
to New Cumberland PA 17070 Del by 105 days ARO, FOB origin
302 -EA Del to Barstow CA 92311 Del by 105 days ARO, FOB origin
unrestricted, other than full and open competition. Clauses
52.209-1 and 52.217-9G23 apply to source control items. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-212 SN103904)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--RETAINER, DIPSTICK ALLIEDSIGNAL INC
SOL SP0480-97-Q-2604
DUE 091997
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: YPG97195000785 NSN 2995-01-047-9594, retainer, dipstick
Alliedsignal Inc (CAGE 59364) P/N 3500676-2 300 -EA Del to
Cherry Point NC 28533-5001 Del 120 days. 200 -EA Del to Barstow
CA 92311 Del 120 days. Other than full and 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-212 SN103916)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--FLOAT VALVE MCDONNELL DOUGLAS CORP
SOL SP0480-97-R-1956
DUE 100897
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. Buyer: Paul
mcgarr/PLBO679/804/279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: YPG97205000398 NSN 2915-01-231-7736, float valve
McDonnell Douglas Corp (CAGE 76301) P/N 74-550056-203 revision
"C" dated 12-7-83 acceptable sources: Whittaker Corp (CAGE
79318) P/N 5170-1 TAT Aero equipment Ind LTD (CAGE S4883) P/N
5170-1 734 -EA Del to Barstow CA 92311 Del 64 days. Duration
of contract period of 12 months. QPL (see NOTE 23). Unrestricted.
Other than full and open comp (sole source). Only one source
(see NOTE 22). Other sources intended. Trade Agreements Act
(NOTE 12). Solicitation will be made in writing. 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-212 SN103919)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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, FLUID. (FUEL/WATER SEPARATOR) ON ARMY MODEL
M1008 AND TRUCK, UTILITY,
SOL SP0750-97-Q-1797
DUE 090197
POC Contact: William Chavez, (614)692-1288. R solicitations may
be obtained 15 days after this publication by contact ing 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: YPC97128000976 NSN 2910-01-156-0045, CAGE 11862
Part No a-15599979 CAGE 84760 Part No 27290 "filter/separator.
Stanadyne/Hartford Div. part no.27290, no additional descriptive
or releasable data available." 300 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. 600 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTE 22. 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. 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-212 SN104158)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--CARBURETOR, FLOAT TYPE.
SOL SP0740-97-Q-2651
DUE 091297
POC Contact: name/phone Marcella Moore 614/692-1295 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: YPC97136000873 NSN 2910-00-251-2165, CAGE 23040
Part No D2AZ9510PA carburetor assembly. I/A/W Ford Motor Company
P/N: D2AZ9510PA. 85 -EA Del to Lathrop CA 95330 Del 60 days
after award small business size standard is 500 employees.
Specification, plans or drawings are not available. Automated
Best Value Model (ABVM) applies. While price may be significant
factor in the evaluation of offers, the fiinal 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 decisiion 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-212 SN104159)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SHAFT SHOULDERED
SOL F41608-97-Q-49814
DUE 091997
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Staton, B.J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 3040-00-113-8793PS P/N: 02-15127-01, Size:
Approx 6" length x 2" diameter. Pred matl: Steel Function:
Part of TF39 engine fuel pump, which provides high pressure
fuel to the fuel control. 49EA. Applicable to: C5a/C5b; Tf39
Eng. Destn: Kelly Afb, Texas 78241-6427. Delivery: 29 Aug 97
49 ea Government furnished drawings and specifications are
not available The approximate issue/response date will be 20
Aug 97. The anticipated award date will be 30 Sep 97. Written
procedure will be used for this solicitation. To: Sundstrand
Corporation, Rockford Il 61108 7002. 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-212 SN103925)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--GEARSHAFT, MULTIPLE GEARS. E/I C-5 AIRCRAFT.
SOL SP0740-97-Q-2615
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97111001580 NSN 3040-00-435-0846, CAGE 78567
Part No C5A27152 26 -EA Del to Lathrop CA 95330 Del by 26 Dec
97. 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 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: 86831 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-212 SN104015)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--GEARSHAFT, BEVEL.
SOL SP0770-97-Q-ND90
DUE 092297
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97141000738 NSN 3040-00-906-9117, CAGE 55973
Part No 1832433-1 gearshaft, bevel. per allied-signal P/N 1832433-1.
no additional technical data avialable at DCSC for this solicitation.
191 - EA Del to Richmond VA 23297 Del 209 days after date of
award. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-212 SN104160)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-Q-UN85
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB29/X9263 buyer: ma TT Cooley/HAB29/X9263
DESC: PR-NO: YPI97205000558 NSN 3110-01-311-5014, 6 -EA Del to
Hurlburt Fld FL 32544-5737 Del by 14 Aug 97. See NOTES 9, 22,
RFQ due date 97 Aug 20 specs: United DEF LP/armanent systems
PN 31W-0013 primary quantity: 6 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 source is: Kaydon Corp this
purchase is for a national defense item and therefore restricted
to U.S. sources while price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-211 SN103842)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES, INC;
CAGE 7V471
SOL SP0490-97-Q-V564
DUE 082097
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/ CK858/(804)279-5640/FAX# (804)279-5017/KO-MA gnora
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97174001280 NSN 3416-01-400-3439, purchase request
is cancelled.
CITE: (I-212 SN103863)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MILLER SYNCROWAVE 351
SOL SP0490-97-Q-V578
DUE 082997
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 97-17-1060 solicitation for the procurement
of 5 Miller syncrowave 351, PN 903-219, 5 Powcon 400SM welder,
PN 103507061, 1 thermal dynamics welder 300 gtsw, PN 10-3025
and 1 thermal dynamics packmaster 75XL Cutter PN 7526-2 plus
accessories. Technical data and delivery are required. Delivery
is FOB destination 60 days ARO to Mayport FL. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-212 SN103906)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: 35--TWO FORKLIFTS
SOL DE-RP04-97AL76676
DUE 081497
POC Point of Contact: Patsy J. Garcia 505-845-6196, fax 845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items, DE-RP04-97AL76676, posted July 16, 1997.
The Department of Energy, Albuquerque Operations Office specifications
for a quantity two Forklifts are revised or removed as follows:
1. "5.7" free lift" is removed; 2. "Clutch cutout bottom, is
removed; 3. phrase "(in and out as well as right to left from
the driver's seat)" is replaced with "side shift with fork
positioner"; 4. "extra-long forks" is removed; 5. phrase "(no
chains, cables, or belts)" is removed. Under OPTIONS: remove
"sideshifting carriage with fork positioner" as this is now
one of the standard specs. All other previously published specifications
remain as originally posted on July 16, 1997. Due date has
been extended to August 14, 1997, for receipt not later than
3:00 p.m. MST.
CITE: (D-212 SN104221)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 36--ELECTRONIC AND OTHER ELECTRICAL EQUIPMENT AND COMPONENTS,
EXCEPT COMPUTER EQUIPMENT
SOL N65236-97-Q-4634
DUE 081597
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE AUGUST 18, 1997. SIC Code 3699. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? ITEM 0001: VISCOM
RTC UNIT, P/N 386A3000, 2 EA. A SOLE SOURCE AWARD TO DATACOM,
INC IS INTENDED. All bids received will be considered.
EMAILADD: JonesT@niseeast.nosc.mil
EMAILDESC:
CITE: (D-212 SN103975)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 36--HORIZONTAL BALER/CONVEYOR
SOL F40650-97-Q-0051
DUE 082997
POC Tony Clayborne, Contracting Officer, (615) 454-7841
DESC: This requirement is for the following CLINs: CLIN 0001
- a horizontal baler/conveyor to be J.V. Manufacturing Model
# HE-60-M or approved equal meeting the following salient characteristics:
(1) overall length not to exceed 330 inches; (2) 48" wide conveyor
belt with 12" side boards operating at up to 40 FPM; (3) minimum
feed upening of 60" by 36"; (4) minimum of 52 second cycle
time creating 60" X 30" X 48" bales; (5) bale weight of 1200
lb (avg) for corrugated, 1400 lb (avg) for paper; (6) pull-thru
wire tie system; (7) advanced shear system; (8) heavy duty
chamber door design; (9) spring loaded paper retainers to hold
material in chamber and speed baling time; (10) automatic bale
ejection system (full chamber ejection); (11) penetration to
within 9" of door for uniform bale density; (12) automatic
cycle control through high gain photo-cells (2) for accurate
control; (13) seamless conveyor integration; (14) hydraulic
door latching; (15) 100% full indicator; and (16) clear chamber
feat. CLIN 0002 - bale-tie wire to be J.V. Manufacturing Part
# 00391020 or approved equal meeting the following salient
characteristics: (1) 12GAX21FT. CLIN 0003 - cart dumper with
free standing pu to be J.V. Manufacturing Model # TT-0003 or
approved equal with the following salient characteristics:
(1) side loading; (2) adjustable for different container types;
(3) footprint of 77.5" length and 127" height (including swing
radius with container attached). CLIN 0004 - installation and
training: includes off loading of baler/conveyor and associated
equipment, placement, wiring from unit to distribution box,
all maintenance required for initial operation, 8 hour training
session overviewing maintenance and operation (provided to
a maximum of 15 operators). The performance period will be
60 calendar days after contractor receipt of notification of
contract award. Any responsible source may submit a bid which
shall be considered. Firms responding to this synopsis should
do so in writing and indicate whether they are a minority business
concern. Foreign participation is authorized.
CITE: (W-212 SN104264)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--LOW PRESSURE PLASMA SPRAY SYSTEM (LPPS) UPGRADE
SOL f0470097-T-5441
DUE 081997
POC Lesley L. Ervan, Contract Specialist, (805) 277-3900 x2248;
John A. Adair, Contracting Officer, (805) 277-3900 x2230
DESC: The Air Force Flight Test Center (AFFTC) has an immediate
requirement for a type 9MR, LPPS upgrade, quantity one, for
a Low Pressure Plasma Spray System. The upgrade components
include 1) two (2) each 9MP dual power supply units with the
capability of a minimum of 1200 AMPS, a high frequency starter
system, and a modified control system for installation into
the existing LPPS unit; 2) all cables necessary for installation;
3) a modified software package which allows manual control
capabilities to the Primary Logic Controller (PLC) on the existing
LPPS unit. The modifications shall permit gun start/stop without
system shutdown, finer adjustments of gas flows, and accepts
wider tolerances during system operations. The Air Force Flight
Test Center intends to purchase the LPPS upgrade components
from Sultzer Metco Inc., 1101 Prospect Ave, Westbury, NY 11590,
unless responses to this notice reveal additional sources capable
of supplying the LPPS upgrade with equivalent specifications.
The Simplified Acquisition Procedure (SAP) will be used in
awarding this contract by written quotation. Interested sources
must submit clear and convincing documentation to demonstrate
their ability to meet the Governments requirements to Lesley
Ervan, AFFTC/PKAB, 5 South Wolfe Avenue, Edwards AFB, CA 93524-1185.
Fax responses to (805) 258-7809. Telephone requests to be placed
on the mailing list will not be honored. See note 22.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-212 SN104369)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED SIZE 3/4 INCH
SOL SP0490-97-R-1864
DUE 092297
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. Buyer: Syrl
H. Ellis/CLC07, (804) 279-3775; KO: jeffr ey R. West/804-279-5844.
DESC: PR-NO: YPG97176000398 NSN 4010-00-149-5614, chain, stud
link, flash-butt welde size 3/4 inch. I/A/W spec NR MIL-C-24633A
DTD 90 Apr 24 type NR: chain size 3/4 IN. First article/preproduction
approval contractor inspection required. Critical appli cation
item. Unrestricted. more than one source. Drawings, interim
procurement descriptions and deviaiton list may be examined
or obtained from Defense Supply Center. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 40 -so Del to New Cumberland PA 17070 Del by
190 days ARO. 4 -so Del to Tracy CA 95376-5000 Del by 190 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-212 SN103873)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1460
DUE 082797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5312 AC (804)279-3462. Buyer: Marilyn
brant/CLC05, (804) 279-3462. KO: Syrl H. Ellis/804-279-3775.
DESC: PR-NO: YPG97190000415 NSN 4010-00-575-6234, rope, flexible,
for aircraft control; I/A/W spec NR MIL-W-83420E, M DTD 94
Jun 07, Amend NR 03, DTD 87 Oct 30. unrestricted. more than
one source drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center;
see section L, clause 52.211-2 for ordering such data. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 45 -RL Del to (Call contracting
office) Del by 60 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-212 SN103913)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 41--PROVIDE NEW 750 TON CHILLER
SOL IFB 679-98-97(WG)
DUE 091997
POC Wanda Goolsby, (205) 933-4492
DESC: The DVAMC, Birmingham, AL, requires new 750 ton chiller
with the following requirements: Evaporator: 1800 GPM, pressure
drop 15 FT., entering temp 55 degrees F, leaving temp. 45 degrees
F. Condenser: 2250 GPM, pressure drop 15 FT., entering temp
85 degrees F, leaving temp 95 degrees F. Full load .56 KW/ton
and IPLB .53 KW/ton. Voltage 480/3/60. Even pass condensor.
Point of connection, grooves for vitualic couplings. Solid
state starter. New chiller must meet equipment specifications
in solicitation package. SIC: 3585 applies to this procurement.
Award is subject to availability of funds. solicitation will
be available O/A 8/19/97. Interested parties shall submit their
request for this solicitation package in writing to the Contracting
Officer. You may fax yours request to (205) 933-4489. Bid opening
date will be O/A 9/19/97.
CITE: (W-211 SN103750)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-97-R-0777
DUE 091597
POC Contact: name/phone cherly Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on 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/ebbfron tend.html.
DESC: PR-NO: YPC96319000979 NSN 4320-01-320-3793, CAGE 90166
Part No 937085 piston, hydraulic motor-pump. Dynapower/stratopower
(CAGE: 90166) P/N: 7822. no additional releaseable technical
data available at DCSC for this solicitation. 1,026 -EA Del
to Cherry Point NC 28533-5001 Del by 25 May 97. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: 90166
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or 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-212 SN104012)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0770-97-Q-NE47
DUE 091997
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97198000740 NSN 4320-01-238-6033, CAGE 9F512
Part No M15-18716D pump, rotary. Denison hydraulics Inc (CAGE-9F512);
part number M15-18716D. 1 -EA Del to comm 757-444-7831 DSN
564-783 Del by 01 Jul 97. or deliver within 60 days after 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. It is suggested that small businesss firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. 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 U.S.C.2304(C)(1). Approved sources are: Denison hydraulics.
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-212 SN104025)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP
SOL SP0770-97-Q-NE43
DUE 091497
POC Contact: name/phoneregina Westbrook, 614-692-1317 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: RPC97190000578 NSN 4320-01-117-3356, CAGE 51663
Part No RS26296-32 gear rotor set, rotary pump. Crane Co. CAGE:
51663 part number: RS26296-32 46 -EA Del to Mechanicsburg PA
17055 Del by 120 days ADO. 229 -EA Del to Tracy CA 95376 Del
by 120 days ADO. See NOTES 1,2,4,5,6,7,9,12,13,22,23,26. solicitations
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: 51663.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-212 SN104156)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. ON INGERSOLL-RAND CAMERON DIVISION
PUMP.
SOL SP0770-97-Q-NE85
DUE 092597
POC Contact: name/phone Rick Miller/2-1149 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97206000763 NSN 4320-00-623-8719, CAGE 52081
Part No 050310010-8 CAGE 88032 Part No C100S8ADX2 CAGE 88032
Part No PL-10957-F-18PC8 CAGE 88032 Part No 100S8ADX2 sleeve,
shaft, pump. Ingersoll Dresser pump P/N 100S8ADX2. 30 -EA Del
to Jacksonville FL 32212-0097 Del by 14 Sep 97. or deliver
within 150 days after award 12 -EA Del to Tracy CA 95376 Del
by 14 Sep 97. or deliver within 150 days after award 18 -EA
Del to Mechanicsburg PA 17055 Del by 14 Sep 97. or deliver
within 150 days after award 12 -EA Del to San Diego CA 92136-0000I
Del by 14 Sep 97.OR deliver within 150 days after 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. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. this
acquisiton is for supplies for which the governement 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: Ram centrifugal products or ingersoll-dresser
pump. 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-212 SN104170)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-2710
DUE 091997
POC Contact: Caroline Blalock/AEBB7/614-692-2817 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: YPC97170000939 NSN 4720-01-325-1629, CAGE 00624
Part No AE20074-082 item 3 CAGE 00624 Part No AE706952-2 hose
assembly, nonmetallic. Aeroquip part number AE706952-2. 13
-AY Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
posses 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: Aero, fournier rubber, MAC aero.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-212 SN104020)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-97-R-6445
DUE 092297
POC Contact: name/phone Anna Austin (614) 692-2486 R solicitati
ons 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 D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97174001293 NSN 4730-01-181-9977, CAGE 11599
Part No 110200 CAGE 98897 Part No 4H90307-107A manifold, hydraulic
system accessories. Lockheed P/N 4H90307-107A. 6 -EA Del to
New Cumberland PA 17070 Del by 250 days ADO. small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. proposed procurement
contains a 100% option for increased quantities. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) (1). approved sources are: 11599
Coltec Ind 98897 Lockheed Martin Corp. 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 performa nce as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-212 SN104021)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. (TUBE ASSEMBLY) CRES
STEEL MAT; L. COMP 321. PREBENT. 1-1/4 IN.
SOL SP0740-97-Q-2616
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97127000597 NSN 4710-00-066-6308, CAGE 26512
Part No 123P10409-21 tube and fittings. metallic (tube assembly)
cres steel mat'l. comp 321. prebent. 1-1/4 IN. Tube O D. .035
IN. wall thk. I/A/W Grumman Aerospace Corp. Dwg 123P10409;
P/N 123P10409-21 11 -EA Del to Mechanicsburg PA 17055 Del by
30 Sep 97. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. 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 evalua tion(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-212 SN104157)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, STRUCTURAL
SOL SP0770-97-Q-ND72
DUE 082897
POC Contact: name/phone Eugene Ford, 614/692-1286. R solicitati
ons 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 D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97195001431 NSN 4710-01-391-3193, CAGE 0FW39
Part No 12420279-002 CAGE 19207 Part No 12420279-002 tube,
structural.stewart and Stevenson services Inc. P/N 12420279-002
303 -EA Del to Mechanicsburg PA 17055 Del by 60 days after
date of award. PR-NO: YPC97076002044 215 - EA Del to Mechanicsburg
PA 17055 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluatio 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-212 SN104166)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-97-Q-2681
DUE 092297
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: YPC97195001489 NSN 4810-01-284-5082, CAGE 78286
Part No 70307-23902-103 CAGE 96487 Part No V14500-184 valve,
solenoid. Sikorsky Aircraft Div. part number 70307-23902-103
or Valcor Engineering Corp. part number V14500-184. 17 -EA
Del to San Diego CA 92136-0000 Del 200 days after date of award
see NOTES 9, 22, 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 UN under the authority of 10 U.S.C.
2304 (C)(1). approved sources are: 78286,96487 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-212 SN104167)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--CRIMPER,BLASTING CA
SOL N0010497RLK17
DUE 091897
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5120-01-313-6937-ED, SPEC NR TDP VER 003, Qty 5471
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--IF YOU REQUEST A COPY OF THIS SOLICITATION,
YOUR CAGE NUMBER MUST BE SUBMITTED WITH YOUR REQUEST., See
Note 9 (ACNSPCC0731062-104)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-212 SN104208)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Metro Supply Facility, 8201 Ardwick-Ardmore Road, Landover,
MD 20785
SUBJECT: 52--TEST BENCH
SOL IFB FH8580/RSC
DUE 081997
POC Point of Contact - Ruby S. Coley, 202-962-5514 and/or by
fax 202/962-5548.
DESC: Procurement of a generator/alternator test bench. Requests
for bid documents will be accepted by fax 202/962-5548.
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-212 SN104060)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 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--SEAT, HELICAL COMPRESSION SPRING BOEING CO THE (81205)
SOL SP0500-97-Q-Y885
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol L sands/MCC14/X5932. buyer: C Richardson/MCC17/X6792.
DESC: PR-NO: YPI97022000639 NSN 5340-00-339-7271, 560 -EA Del
to Tracy CA 95376 Del by 19 Mar 97. RFQ due date: 13 August
1997. Specs: Boeing P/N 6-84554. Primary quantity: 560 deliveries
to CONUS (excluding Alaska). Delivery schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Specs/Dwgs are not required. To obtain a
copy of this solicitation, please send FAX request to (215)
697-6333, or X1462, or X2978.
CITE: (I-211 SN103852)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QTZ25
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000827, NSN 5305-00-324-9249, 19 -pg del
to Comm 757-444-7831 Dsn 564-7831 del by 18 Jul 97. 1 -pg del
to Comm 757-444-7831 Dsn 564-7831 del by 19 Jun 97. 10,000
-pg del to New Cumberland Pa 17070 del by 09 Aug 97. Rfq due
date: 17 Sep 97. Specs: McDonnell Douglas Corp P/N ST3M454-3L4.
Primary qty: 10000. Deliveries to conus (excluding Alaska).
Delivery schedule: 160 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: Hi-Shear, Fairchild, SPS Technologies, T.J. Brooks,
and Huck Int'l. 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 dascribed
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send a fax request
to (215) 697-6333.
CITE: (W-212 SN103948)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QTQ04
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97171000381, NSN 5305-00-316-8141, 7 -pg del
to Santa Ana Ca 92709-5006, del by 30 Jun 97. 6,000 -pg del
to New Cumberland Pa 17070 del by 08 Aug 97. Rfq due date:
17 Sep 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L2-1.
Primary qty: 6000 Deliveries to conus (excluding Alaska). Delivery
schedule: 160 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 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
SPS Technologies, T.J. Brooks, Huck Int'l, and Fairchild. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-212 SN103980)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QTZ18
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97167000481, NSN 5305-01-101-4835, @Thread quantity
per inch 28 @Material steel comp PH-13-8Mo overall @head diameter
0.3898 inches minimum and 0.348 inches maximum @Grip length
0.990 inches minimum and 1.010 inches maximum @grip diameter
0.2485 inches minimum and 0.2495 inches maximum 2 -pg del to
Brandon Suffolk UK IP27 9PN del by 18 Jun 97. 550 -pg del to
New Cumberland Pa 17070, del by 10 Aug 97. Rfq due date: 17
Sep 97. Specs: McDonnell Douglas Corp P/N 3M926-4L16. Primary
qty: 550 Deliveries to conus (excluding Alaska). Delivery schedule:
160 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: Hi-Shear,
SPS Technologies, Fairchild, Huck Int'l, and T.J. Brooks. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send a fax request to (215) 697-6333.
CITE: (W-212 SN104035)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QTZ03
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97167000646, NSN 5305-00-395-3416, Action Started
comp code G 86001 3 -pg del to Andrews Afb Md 20762 del by
22 Jun 97. 300 -pg del to New Cumberland Pa 17070 del by 10
Aug 97. Rfq due date: 17 Sep 97. Specs: McDonnell Douglas Corp
P/N ST3M455-5L13-1. Primary qty: 300 Deliveries to conus (excluding
Alaska). Delivery schedule: 160 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: Voi-Shan, Hi-Shear, SPS Technologies, T.J. Brooks,
Deutsch Fasteners. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send fax request
to (215) 697-6333.
CITE: (W-212 SN104046)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLK19
DUE 091897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0732-ED, SPEC NR TDP VER 001, Qty 25
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0731062-105)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-212 SN104209)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QUE44
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000714, NSN 5305-01-104-1066, 1 -pg del
to Al Kharj Saudi Arabia del by 29 Jun 97. 4,000 -pg del to
New Cumberland Pa 17070 del by 08 Aug 97. Rfq due date: 17
Sep 97. Specs: McDonnell Douglas Corp P/N 3M926-3L8. Primary
qty: 4000. Deliveries to conus (excluding Alaska). Delivery
schedule: 160 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: Hi-Shear,
SPS Technologies, Fairchild, Huck Int'l, and T.J. Brooks. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send a fax request to (215) 697-6333.
CITE: (W-212 SN104367)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 E ast Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 54--PRE-MANUFACTURED DUPLEX DWELLING UNIT
SOL 14487018197B010
DUE 082497
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
one pre-manufact ured duplex dwelling unit for the Alaska Peninsula
National Wildlife Refuge loca ted in King Salmon, Alaska. The
duplex unit shall be comprised of two 2-bedroom single bath
dwelling units 725-1000 square feet each (1450-2000 square
feet tota l). The unit shall be manufactured by a firm established
in the business, be UBC compliant, and shall be of a standard
"Alaska package" type. The facility must be delivered to King
Salmon in
CITE: (I-212 SN104239)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER, PLYWOOD, MILLWORK, AND WOOD PANELS.
SOL RFQ-97-60
DUE 081097
POC Dan L. Snider, 503-231-6188, Contracting Officer, For bid
package
DESC: Lumber and Materials: Poles, rafter support, rafters, fascia,
roofing, framing lumber, siding, entrance ramp, floor, orientation
structure, entrance sign, nails, joist hangers, lag screws,
galv. lag screw, and com. nails. This will be all or nothing
order. Two sets one each to: delivered to Umatilla National
Wildlife Refuge, Umatilla, Oregon and to Toppenish Refuge,
Toppenish, Washington.
CITE: (W-212 SN104107)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--WAND-SYLE (ONE EAR) HAND-HELD AUDIO TOUR MESSAGE
SYSTEM
SOL 1422-N670-Q97-0079
DUE 082897
POC Sharon Krenek (303) 236-9433; Contracting Officer, Rex Thomsen
(303) 236-0443
DESC: The Red Rock Canyon National Conservation Area (RRCNCA)
Visitor Center, Las Vegas, NV is soliciting by means of a Request
for Quotations, for a wand-style (one ear) hand-held audio
tour message system. System includes: one hundred (100) wands,
editing program, charger/programmer(s), power supplies and
cabling, installation, travel, and one(1) day on-site training
cost. All responsible sources may submit an offer which will
be considered.
CITE: (W-211 SN103746)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEU-3A
SOL F42630-97-R-21005
DUE 091997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Item 0001 NSN 5895-01-364-9801JB P/N: 3384430-130, This
item is an electronic sub-assembly which is part of the LAU-117A(U)
3/a launcher. 9ea. Applicable to: Lau-117a(V)3a. Destn: FMS
Countries. Delivery: 31 Mar 98 9 ea The approximate issue/response
date will be 20 Aug 97. To: Varo Inc, Garland Tx 75046-9015.
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. 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.
CITE: (I-212 SN103937)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--P/O AN/PVS-7 REAR COVER ASSEMBLY
SOL DAAB07-97-B-J417
DUE 091597
POC Point of Contact - Deborah Calvo, Contract Specialist, 732-427-1355.
Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: This is a presolicitation announcement for a small business
set aside acquisition of 1,145 each, Rear Cover Assembly, P/O
AN/PVS-7, NSN: 5855-01-246-6810; IAW A3144310-1, to be delivered
to New Cumberland, PA & Stockton, CA. The government reserves
the right to procure additional items through option provisions
up to 200% which shall be priced and evaluated. Most representative
unit price was $72.00 for a quantity of 1135 each, awarded
on 16 Feb 96. The Government provides this data without assuming
responsibility for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for preparation of an offer. The solicitation may include more
detailed information concerning price history. The U.S. Army
Communications Electronics Command (CECOM) has established
an Business Opportunities Page on the World Wide Web to provide
electronic transmittal of Request for Proposals (RFPs), Invitations
for Bids (IFBs) and Request for Quotes (RFQs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access and receive data from the
CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Contractors may request CD drawings and notice of revision(s)
via e-mail, or facsimile at (732) 532-6019 or (732) 427-3113,
or by written request to the Contracting Officer at the address
set forth in paragraph 11 above. Bids shall be submitted in
hard copy at the time and place specified in the solicitation.
No proposal responses shall be submitted to the Contracting
Office.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-212 SN103970)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--WAND-STYLE (ONE EAR) HAND-HELD AUDIO TOUR MESSAGE
SYSTEM
SOL 1422-N670-Q97-0079
DUE 082897
POC Sharon Krenek (303) 236-9433; Contracting Officer, Rex Thomsen
(303) 236-9443
DESC: The Red Rock Canyon National Conservation Area (RRCNCA)
Visitor Center, Las Vegas, NV is soliciting by means of a Request
for Quotations, for a wand-style (one ear) hand-held audio
tour message system. System includes: one hundred (100) wands,
editing program , charger/programmer(s), power supplies and
cabling, installation, travel, and one (1) day on-site training
cost. All responsible sources may submit an offer which will
be considered.
CITE: (W-212 SN104370)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--FAULT TOLERANT COMPUTERS
SOL IPO.09-5014
DUE 090197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
N TT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1)Name: Fault Tolerant Computers (2) Overview: The intended
product is a high-performance, highly reliable, flexibly extensible
fault tolerant computers provided with a function of 24-hour
continuous online transaction processing of large-volume data
along with a function of database management and connection
with a LAN. (3) Contents of RFI: NTT is inviting the following
types of information on a product or technology similar to
the above-mentioned system. This is not, however, a request
for suppliers to provide proprietary and/or confidential information,
(i) Technical Information (product catalogs, exemplified system
configuration, etc.) a Hardware configuration - Main unit -
Magnetic disk unit Communication control unit - Printer b.
Software configuration- Basic software (based on UNIX) - Database
software - System management software - Network management
software c. Reliability/High availability - MTBF - Hardware
availability - Software availabilities - Mirror configuration
of magnetic disk unit d. System construction function - Function
of add/modify AP while application programs are in operation
-Management of program failure - Auto restart at program failure-
Management of hardware fault- Replace a faulty hardware while
application programs are in operation e. System control function
- Function of inter-process communication purposes - Timer
control - Memory control f. Environmental conditions - External
dimensions - Floor space/floor load conditions for installation
- Temperature and humidity conditions g. Electrical characteristics
- Supply voltage - Supply frequency - Gross power capacity
- Countermeasures for EMC h. Management ability - Transaction
ability (tpm-C) Delay i. Scalability - Add hardware with ease
j. Communication control function - Communication protocol
- Number of lines - transmitting speed (ii) Price - Product
price - Maintenance fee (iii) Standard delivery schedule after
order by NTT (iv) Achieved sales and installation records (v)
Other conditions a. Maintenance capabilities - Fault handling
capabilities and time for service implementation b. Technical
support capabilities c. Future development plans d. Any other
positive and forward-looking proposals deemed to be of importance
and assistance to NTT's business operations (4) Request for
Declaration of the Intention of Participating as a Subcontractor:
Any suppliers wishing to participate as a subcontractor in
the product procurement program of NTT, are requested to supply
NTT with the information listed below. After preparing a list
of supplied information, NTT will provide the list to suppliers
who wish to be provided with it, to those who have responded
to the request for supply of the information listed and to
those who have received the PROCUREMENT DOCUMENTATION relating
to procurement of the product. NTT, however, will undertake
no responsibilities for any outcomes arising from supply of
the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and facsimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, September 1, 1997 (Mail must arrive no later than
the above date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-211 SN103839)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--OE-82( )/WSC ANTENNA FOLLOW-ON
DUE 082997
POC David Bodner, PCO, (703)602-0694
DESC: The Space and Naval Warfare Systems Command, Joint Maritime
Communications System (JMCOMS) Program Office, is seeking potential
sources to supply the Navy and joint forces with a commercial
off-the shelf, non-developmental UHF SATCOM antenna system.
The antenna system shall be capable of maintaining upper
hemispherical coverage independent of motion and maneuver of
the ship. The antennas shall have hemispheric coverage from
two degrees above horizon to zenith. The antenna system shall
require no manual inputs or operator attendance to maintain
the antennas pointing to true satellite azimuth The antenna
system shall meet the following performance requirements:
RF Power Rating of 800 watts peak envelope power (PEP) and
400 watts average power. Frequency range of 240 to 318 MHz.
Polarization shall be right-hand circular. Gain shall be
between 12-16 dBi, but not less than 12 dBi. The 3 dB beamwidth
shall be no less than 33 degrees from 240 to 318 MHz. VSWR
of the radiating assembly shall not be greater than 1.5:1 across
240 to 292.2 MHz and 1.2:1 across 292.2 to 318 MHz. Total
antenna weight shall not exceed 280 lbs. The antenna physical
dimensions shall not exceed 4.5 ft high by 4.5 ft deep by 4.5
ft wide. The Receive frequency range shall be 243.0 to 270.5
MHz. The receive signal shall require amplification or a preamp,
the preamplifier gain shall be 32 + 2.0 dB at the center frequency.
The preamplifier noise shall not exceed 2.0 dB. The antenna
system will also require a diplexer for bandpass filtering
on the transmit and receive bands. The transmit frequency range
shall be 292.2 to 318 Mhz. A transmit-transfer and receiver-transfer
switching unit shall be required for automatically switching
from one antenna to the other. The switching unit shall have
a switch for single satellite coverage and dual coverage, allowing
independent antenna tracking and dual satellite access options.
An antenna control unit, configured for a 19 inch cabinet
shall be provided for control of the antenna system. The antenna
control unit shall process operator input commands of true
elevation, azimuth, and own ship heading inputs from the own
ship data set and convert them to commands for antenna pointing.
Any offeror who can provide an item which meets the above
characteristics should, at a minimum, submit the following
information: System description and performance which addresses
the desired capabilities, the unit cost for quantities of 50
and 100 systems, the included capabilities at the submitted
cost, upgrade path, production rates, length of time product
has been on the market, quantities produced to date, supporting
technical documentation, warranty information, test reports/supporting
data, logistics infrastucture, performance/reliability data,
and the appropriate company points of contact. Interested
parties must indicate whether they are small business, small
disadvantaged, or 8(a). This is not an RFP, a promise to issue
an RFP, nor will the government pay for information received
in response to this synopsis. Acknowledgment or receipt will
not be made nor will telephone inquires be honored. Responses
to this synopsis must be received by 1600 EDT on 08/29/97 in
writing and delivered via mail to the following address: Commander,
Space and Naval Warfare Systems Command, Attn: SPAWAR 02-32C,
Room 201, 2451 Crystal Drive, Arlington, VA 22245 and should
reference the synopsis title on the enclosure(s) and mailing
envelope.
EMAILADD: bodnerd@nosc.mil
EMAILDESC:
e-mail
CITE: (W-212 SN104253)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A186
DUE 091597
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510,
FAX NUMBER 205-842-6108.
DESC: (MA) Correction: This combined solicitation synopsis was
originally published in the CBD 031797. This synopsis is now
modified to change Request for Quote from DAAh01-97-T-0398
to Request for Proposal DAAH01-97-R-A186. See Numbered Note(s):
22.
CITE: (I-211 SN103773)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 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--TRANSISTOR
SOL SP0960-97-Q-A328
DUE 081897
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: YPE97199000755 NSN 5961-00-858-3826, CAGE 13499
Part No 391-0352-040 CAGE 81349 Part No JANTX2N2222A transistor,
npn, max 75V collector to base, 50V collector to emitter and
6V emitter to base, max 1.8W total device power dissipation.
17,435 -EA Del to Mechanicsburg PA 17055 Del by 15 Oct 97.
17,340 -EA Del to Lathrop CA 95330 Del by 15 Oct 97. Rockwell
(13499) P/N 391-0352-040, JANTX2N2222A crystalonics (12498)
micropac (31757) Microsemi (12969) new England (43611) optek
(32694) silicon transistor (07256) semicoa (34156) other than
full and open competition: NOTE 22 of CBD applies. Part numbered
item. products offered clause applies various increments: 10000-40000
40001-80000 80001-160000 delivery schedule: 34000 with 120
days and 34000 every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-211 SN103853)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 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--CLIP, ELECTRICAL
SOL SP0920-97-R-X055
DUE 082997
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: YPE97139001027 NSN 5999-00-134-5844, CAGE D9786
Part No 4-182058 CAGE D9786 Part No 490383 CAGE 81349 Part
No M83413/7-1 style designator: 80A Battery clip. Material:
aluminum alloy body. 3,275 - EA Del to Lathrop CA 95330 Del
by 01 Dec 97. 8,650 -EA Del to Mechanicsburg PA 17055 Del by
01 Dec 97. A 12-MONTH (365 day) indefinite delivery requirements
contract is anticipated. Issue date: 11 Aug 97.
CITE: (I-211 SN103858)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 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 S
SOL SP0905-97-Q-0463
DUE 081697
POC Contact: name/phone Racine Taylor 614-692-7739 R solicitati
ons may be obtained 15 days after this publication by contactng
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: YPE96305000557/ YPE97104001085 NSN 5950-00-535-4632,
CAGE 49956 Part No 292-6006G2 CAGE 80064 Part No REF2683256
CAGE 96256 Part No T56823 CAGE 97102 Part No ST30755 CAGE 97315
Part No BC2203 @FREQUENCY rating 60.0 Hertz nominal single
comp onent 33 -EA Del to Mechanicsburg PA 17055-0789 Del schedule
60 days ADO other than full and open competition: part numbered
item products offered clause applies. set-aside type: unrestricted
(sole source/single source) (N0 preference. Size standard:
3612 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-211 SN103859)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DSCC FORM 239 DTD 30 JUN
97 APPLIES
SOL SP0930-97-Q-A428
DUE 082597
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: YPE96325000536 NSN 5945-00-256-0667, CAGE 02289
Part No 1600S701 CAGE 55901 Part No AE125-077-99 CAGE 76301
Part No 32-76129-77 CAGE 96238 Part No 4085-77 @NONPILE-UP
main contact arrangement 1 pole, dou ble throw, one position
momentary @MAIN contact maximum voltage rating in volts 28
.0 DC @MAIN contact load current rating at maximum rat Ed voltage
1.0 amperes DC resistive load @OPERATING voltage rating and
type at specified temp 20.0 volts DC 25 deg Celsius single
winding 29 -EA Del to Mechanicsburg PA 17055 Del by 14 Dec
96. Full and open competition: complete, unrestricted data
package available solicited various increments from: 10 to
249 delivery schedule: 120 days ADO standard size: 500 set-aside
type: total small business all responsible sources may submit
offer which DESC shall consider.
CITE: (I-211 SN103860)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A433
DUE 082197
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: YPE97155000487 NSN 5930-01-441-6730, CAGE 31946
Part No 200-3301-01 231 -EA Del to Mechanicsburg PA 17055 Del
by 24 Jul 97. 235 - EA Del to Lathrop CA 95330 Del by 24 Jul
97. Other than full and open competition: part numbered item.
products offered clause applies solicited various increments
from: 1 to 500 PR qty: 466 EA delivery schedule: 90 days ADO
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-211 SN103861)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 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--CONNECTOR, RECEPTACL
SOL SPO935-97-Q-A144
DUE 091497
POC Contact: name/phone Maureen Tate (614) 692-7939 Co: d.deweav
er 692-7935 R solicitations may be obtained 15 days AF ter
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obta ined by accessing the
DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97191000266 NSN 5935-01-241-9840, CAGE 04614
Part No 5935-303-0001 CAGE 07868 Part No 66D48211P2 CAGE 99447
Part No 819-200-006 @BODY style 10G straight shape, quick connect
th readed backshell @MATING END quantity 1 7 -EA Del to Mechanicsburg
PA 17055 Del by 04 Jan 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 1-3; 4-7; 8-11 PR quantity:
7 EA line quantity DODAAD destinations 1 7 SQ3100 Mechanicsburg
PA 17055-0789 delivery schedule: 7 EA 120 days ADO, 3 EA every
30 days thereafter until complete. Set-aside type: G-UNRESTRICTED(sole
source/single source) (no preference) size standard: 500 (3678)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-211 SN103862)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FD57
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C rose Gordon/BB831/804-279-3306.
contract ing officer Barry Compton/804-279-5281.
DESC: PR-NO: YPG97189000369 NSN 5995-01-406-2914, cable assy,
radi synopsis is amended to add: see NOTE 26.
CITE: (I-212 SN103864)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FE30
DUE 091097
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/804-279-5280, contracting officer Barry Compton/804-279-
5281.
DESC: PR-NO: YPG97148000366 NSN 5995-01-040-5527, cable assembly,
radi, Times Microwave Systems, CAGE 68999, P/N AE2109, Grumman
Aerospace Corp, CAGE 26512, P/N A51A9160-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
More than one source. Incremental quantities, primary 54 EA,
1ST alt 50 EA, 2ND alt 45 EA. Critical application item. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.see NOTE 26. 9-EA Del to Norfolk
VA 23511-3392 Del by 120 days ARO. 5 -EA Del to Jacksonville
FL 32212-0097 Del by 120 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-212 SN103910)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 59--CIRCUIT CARD
SOL F41608-97-R-62110
DUE 091897
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcclain, W./lfka/[210]925-6861
DESC: Item 0001 NSN 5998-01-050-0083XJ P/N: 85710634-302B, P/N
N/A P/N: N/A, P/N N/A P/N: N/A, P/N N/A APPLICABLE TO AGM MAVERICK
F-5. SIZE APPROX 5"/HT/WIDTH/3.5"/LENGTH /4.5". MATERIAL:ALUMINUM,
ELECTRONIC COMPONENTS.FUNCTION: DOGFIGHT INTERFACE CONTROL
UNIT. 26EA. Applicable to: Agm Maverick F-5. Destn: FMS requirments
16ea and 10 ea FB2039. Delivery: 30 Jan 98 26 ea The approximate
issue/response date will be 19 Aug 97. To: Precision Logistics
Inc, Silvana Wa 98287-0000. To: Wyvern Technologies Inc, Santa
Ana Ca 92705 0000. To: Northrop Corporation, Hawthorne Ca 90250-3363.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-212 SN103927)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038397QB150
DUE 090997
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, 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 7R-5998-01-412-1841-EE, Ref Nr 165550, Qty 3 EA, Delivery
FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0731061-166)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-212 SN104202)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038397QD219
DUE 090997
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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 7R-5998-01-293-8986-SF, SPEC NR TDP VER 002, Ref Nr 7959188-600,
Qty 93 EA, Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE
FOR THIS ITEM. ONLY APPROVED SOURCES WILL BE CONSIDERED., See
Note 22 (ACAVI0731061-167)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-212 SN104203)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCD33
DUE 091897
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-410-8515, SPEC NR TDP VER 008, Qty 1 EA,
Delivery FOB Origin, See Notes 9,22 (ACNSPCC0731062-106)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-212 SN104210)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 59--VHF ANTENNA MARKET SURVEY/RFI FOR NOAA/IPO: CLARIFICATION
OF 7/18 CBD
SOL RFI: JM/IPO/VHF
DUE 081597
POC Jay W. Moore, NOAA/IPO, 8455 Colesville Road, RM 1450, Mail
Stop E/IPO, Silver Spring, MD 20910; 301-427-2126x112
DESC: This is a FOLLOW-UP to the market survey and request for
information (RFI), which appeared in the CBD on July 18, Category
59, requesting pricing and products for VHF antennae to support
polar, sun synchronous satellites owned by the U. S. Government,
National Oceanic and Atmospheric Administration (NOAA). This
is a solicitation for information or planning purposes under
FAR 52.215-3. Potential interested vendors are encouraged to
contact the POC directly to solicit any questions, via internet:
jmoore@ipo.noaa.gov, or to call Howard Kea at 301-427-2080,
ext. 149. The Government also encourages potential vendors
to submit budgetary pricing data for planning purposes. This
CBD hereby clarifies the previous CBD survey requirement of
7/18/97. Any changes made by this clarification replace the
previous information. CLARIFICATIONS: Interested vendors may
propose separate uplink and downlink antennae. The following
antenna specifications are pulled from the TIROS-N Satellite
-Ground System, Interface Control Document, as amended. (I).
CDA RECEPTION PARAMETERS: (A) TIP DATA: Type of Received Signal:
VHF, PM/S0, 8.32 Kbps; Frequency, MHZ: 136.77 or 137.77; Polarization
of Spacecraft Tx'd Signal: Linear; Ground Antenna System Characteristics:
Gain, dbi: 27.6; Polariz. Comb. Loss, db: 0.2; Total Sys. Noise
Temp., degrees K, 5 degrees elevation, Best/Worst case: 1801/2102;
Rcvr Characteristics: IF Bandwidth, MHZ: 0.100; AGC Spped,
Msec: 30; Loop BW/Track BW, Hz: 30; TLM Demod/Demod Sel: Synch
PM/PM; Tuning Mode: Closed Loop; VCO Range/VCO Sel., Khz: 15;
Video Bandwidth: 30. (B) APT DATA: Type of Received Signal:
VHF, FM/AM, 2.4 Khz Sub-carrier; Frequency, MHZ: 137.50 or
137.62; Polarization of Spacecraft Tx'd Signal: RCP; Ground
Antenna System Characteristics: Gain, dbi: 27.6; Polariz. Comb.
Loss, db: 0.2; Total Sys. Noise Temp., degrees K, 5 degrees
elevation, Best/Worst case: 1801/2102; Rcvr Characteristics:
IF Bandwidth, MHZ: 0.060; AGC Spped, Msec: 30; Loop BW/Track
BW, Hz: NA; TLM Demod/Demod Sel: FM; Tuning Mode: Fixed; VCO
Range/VCO Sel., Khz: 15; Video Bandwidth: 5. (II). COMMAND
RECEPTION PARAMETER SUMMARY: (The "Type of Received Signal"
precedes data immediately following it in the form of "VHF,
ternary FSK-AM, 1 kbps"). System Input: Frequency, MHZ: 148.56
+- 0.002; Noise Temp., degrees K: 10,160/12,860 (Note 2); Req'd
EIRP for BER = 1 x 10 -6 (exponent factors), spacecraft stabilized:
-87.0 dbm (Note 1); Antenna: Min Gain over +- 63 degree cone:
-14 dbi (Note 1); Min Gain over 90 % sphere of sphere: -18
dbi (Note 1); Polarization: Linear; Antenna Receiver Circuit
Loss: 6.6 db; VSWR Loss: 0.4 db; Receiver: Sensitivity (for
BER = 10 -6 (exponent factors): -108 dbm; Squelch (no cmd output):
-112 dbm; Noise Figure: 7.0 db; Preselector Bandwidth, 1db:
50 kHZ, Min, 60 db: 65 MHZ, Max; IF Bandwidth, 3 db: 42 kHZ,
Min, 60 db: 125 kHZ, Max; Clock Bandwidth: 60 HZ, Max; Acquisition
Time, msec: 20, Max; Deactivation Time, msec: 20, Max; Modulation:
Carrier Mod. Index: 85 +- 5 %; Tone AM index due to clock:
50 +- 10 %; FSK Tone Freq., kHZ: 8 (0), 10 ($), 12 (1), +-
0.00; Clock Freq., kHZ: 1 +- 0.001. Decoder criteria can be
supplied upon request. Note 1: From a right circularly polarized
source antenna; Note 2: Noise referenced to antenna terminals;
10,160 includes 300 degree K avg galactic noise; 12,860 includes
3000 degree K max galactic noise. Note 3: The decoder will
only accept commands from the Command Receiver-Demodulator
during the Command Access Period (CAP). We are considering
both helix and omni-directional antennae. The Government is
not obligated to award a contract on the basis of this solicitation.
All responsible and capable vendors will be considered in any
follow-on RFP. All serious responses to this request will be
considered We request your response as soon as possible.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-211 SN103817)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--ELECTRONIC LOAD
SOL N/A
DUE 090297
POC Contact Valerie Tolan, Contract Specialist, (703) 784-5822
x226, Harriett L. Burton (703) 784-5822 x238
DESC: The United States Marine Corps is seeking sources for a
variable/adjustable electronic load tht has these minimum characteristics:
AC input: 110 VAC, 48 - 60 Hz; Operating voltage: 0 - 150 volts
DC; Current load: 0 - 60 amperes; Power dissipation: 1800 watts;
Modes of operation: constant current mode and constant voltage
mode; and short circuit (momentary action) capability. This
electronic load will be used to test power supplies in the
constant current mode, constant voltage mode, and constant
power mode and test DC load regulation.
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-211 SN103819)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR LINE REPLACEABLE UNIT (LRU) REPAIR
AND TECHNICAL ASSISTANCE FOR THE FIXED BASE PRECISION APPROACH
RADAR (FBPAR) AND AIR TRAFFIC NAVIGATION, INTEGRATION AND COORDINATION
SYSTEM (ATNAVICS)
SOL N/A
DUE 082297
POC Daniel Klingenburg, Electronic Engineer, (908) 532-2347
DESC: The Market Survey is to locate additional sources for Line
Replacable Unit (LRU) repair and technical assistance for the
FBPAR and ATNAVICS. The current source for the manufacture
of the FBPAR and ATNAVICS is Raytheon Electronics Systems,
GAGE 49956. The Army is interested in technical assistance
and repair for all of the components of the FBPAR and ATNAVICS.
Technical data for LRU repair or acceptance of LRU repair are
not available from the Army. Contractors capable of providing
LRU repair must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AT, Building 1200E, Ft. Monmouth, NJ 07703-5023.
The response must include documentation that the contractor
is capable of providing FBPAR and ATNAVICS technical assistance
and LRU repair. For more information contact Daniel Klingenburg,
(732)532-2347, E-Mail klingenb@doim6.monmouth.army.mil. The
deadline for the response is August 22, 1997.
EMAILADD: klingenb@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-212 SN103949)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 52WCNW806011
DUE 091597
POC Chuck A. Hughes 816-426-7267, ext. 229
DESC: SOURCES SOUGHT: The National Weather Service (NWS) is working
on a computer evolution project called the Open Radar Product
Generator (ORPG). ORPG is the first step in conversion of computer
hardware and software for the Weather Surveillance Radar 1988
Doppler (WSR-88D) to an open computing platform. The ORPG project
focuses on changes to the following system functions: remote
radar control, radar data ingest, meteorological radar product
algorithm processing, product generation, and product distribution.
Specifically, the computer evolution is from a proprietary
32-bit super minicomputer platform to a client/server based
architecture. Although most of the existing RPG computer hardware
will be replaced, the hardware used for the radar product distribution
functions is being examined for reusability on the ORPG project.
The product distribution hardware consists of a 21 slot IEEE
1014-87 VMEbus and up to 12 four port serial RS-232 WAN controller
cards (6Ux160mm Eurocard form factor). The WAN cards are used
for synchronous ITU X.25 point to point communications. The
cards are manufactured by Formation Inc. and consist of the
fv5310 server base card, part number 23275RLC5/34, and fv5310-02
RS-232 Mezzanine, part number 91758RLC1/2. Formation, Inc.
is the sole owner of design, documentation, and manufacturing
rights for this product. The WAN server base card was originally
targeted as a commercial-off-the-shelf (COTS) product by Formation,
Inc. The COTS plan for the product never matured because the
only major customers required tailored applications for these
boards. SOURCES SOUGHT: The National Weather Service (NWS)
is working on a computer ions is being examined for reusability
on the ORPG project. The product distribution hardware consists
of a 21 slot IEEE 1014-87 VMEbus and up to 12 four port serial
RS-232 WAN controller cards (6Ux160mm Eurocard form factor).
The WAN cards are used for synchronous ITU X.25 point to point
communications. The cards are manufactured by Formation Inc.
and consist of the fv5310 server base card, part number 23275RLC5/34,
and fv5310-02 RS-232 Mezzanine, part number 91758RLC1/2. Formation,
Inc. is the sole owner of design, documentation, and manufacturing
rights for this product. The WAN server base card was originally
targeted as a commercial-off-the-shelf (COTS) product by Formation,
Inc. The COTS plan for the product never matured because the
only major customers required tailored applications for these
boards. NWS, a primary purchaser of the board, required firmware
modifications to support an existing proprietary computer architecture.
The modifications enabled support of external host computer
communications through a translator from VMEbus to Concurrent
Computer Corporation's M3200 I/O bus. NWS is unable to determine
the capabilities and limitations of the existing firmware to
support standard VMEbus communications because the design documentation
is the property of Formation, Inc. The U.S. Dept. of Commerce,
NOAA intends to acquire, for the NWS , access, with reproduction
rights, to all design documentation, software/firmware documentation,
and test tools for the fv5310 server base card, part number
23275RLC5/34, and fv5310-02 RS-232 Mezzanine, part number 91758RLC1/2.
Along with obtaining data rights, NOAA intends to issue a sole
source contract to Formation, Inc. to develop revised firmware
for the fv5310 WAN server base and fv5310-02 RS232 serial mezzanine
cards. The revised firmware will support bus communications
in accordance with IEEE 1014-87 and the most recent ITU X.25/LAPB
recommendation. In addition, the firmware will include corrections
for all known product deficiencies. The proposed procurement
action is for the acquisition of access and reproduction rights
and firmware development and revisions for which the Government
intends to solicit only one source under the authority 41 U.S.C.253(c)(1).
This is not a request for proposals. Interested parties are
encouraged to respond to this announcement within 30 days of
its publication. Interested firms shall submit in writing,
its name, address, point of contact, telephone number, business
size and a certified statement evidencing the authority to
provide the access and reproduction rights and its capability
to develop and make revisions to firmware proprietary to Formation.
This information must be submitted to the address stated herein.
NOAA plans to issue a solicitation to Formation within thirty
days from the date of this announcement. The Government reserves
the right to solicit offers based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
(SIC) Code is 3679 (Electronic Components N.E.C). The small
business size standard is 500 employees. This is not a small
business set-aside.

CITE: (W-212 SN104179)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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, DIRECT CURRENT
SOL SP0430-97-R-1944
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff hammer/804-279-5523/fax No.: 804-279-5201.
DESC: PR-NO: ARG97191045002 NSN 6105-00-669-6434: motor, direct
current. Rosemount Aerospace Inc. CAGE 59885. P/N 2311M-59-1.
Application, windshield wiper instl. aircraft C123. 1 -EA Del
to (Call contracting office) Del by 180 days. Other than full
and open comp. : Y. See NOTE 12. Total quanitity shipped: 90.
Option to Inc qty: N. Option to ext term of contract: 24 months.
Duration of contract period: 3 years. Unrestricted: Y. Additional
remarks: IQC + 2 option years. 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. Anticipated award date is:
1-/21/97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-212 SN103866)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HM27
DUE 092097
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042793780 or FAX 8042796095. Mrs. L ynn McCormick/contracting
officer.
DESC: PR-NO: FPG97195001121 NSN 6150-01-264-4586, Boeing North
American Aircraft Div CAGE 43999, P/N L54462459055A-B. see
NOTE 22. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approve D
and alternate part for evaluation. Critical application item.
source inspection required. 39 -EA to Barstow CA 92311; delivery
90 days ARO. The anticipated award to be against BOA. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-212 SN103869)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--POWER SUPPLY
SOL SP0430-97-Q-Q860
DUE 081197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Myra Severt/ZY187/804-27 9-4286. contracting
officer: Judith H. Hawthorne/804-2 79-4905.
DESC: PR-NO: YPG97156000788 NSN 6130-01-164-1267, power supply
Eldec Corp, CAGE: 08748, P/N g-12, General Electric Co., military
electronic systems OPNS, CAGE: 03538, P/N 77C716536P001, am-mac,
CAGE: 0VW10 origin inspection required.incremental quantities:
primary: 10 1ST alt: 12 2ND alt: 14 3RD alt: 16 unrestricted.
@OUTPUT voltage rating 1.2 DC kilovolts minimum and @12.5 DC
kilovolts maximum single power output @OUTPUT current rating
500.0 DC microamperes nom inal single power output @INPUT voltage
rating 24.0 DC volts minimum and @32.0 DC volts maximum single
operating power rq MT 10 -EA Del to Richmond VA 23297 delivery
100 days ARO. 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-212 SN103872)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HM17
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron glassock/BG350/804-279-3172.
contract officer/L. McCormick.
DESC: PR-NO: YPG97181000880 NSN 6150-01-356-5525, cable assembly,
special purpose P/N AA3280-1. specifications, plans or drawings
relating to the procurement described are not available and
canno be furnished by the government. unrestricted. see NOTE
22. Tech data package availability: 75 -EA Del to Tracy CA
95376-5000 Del by 90. 66 -EA Del to San Diego CA 92132-5044
Del by 90. 38 -EA Del to Cherry Point NC 28533-5001 Del by
90. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-212 SN103875)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HM16
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: NPG97176000560 NSN 6150-01-004-5426, cable assembly,
spec P/N 4035T40P01 and 8TK4AAP1. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 21 -EA Del to Barstow CA 92311
Del by 90 DARO. 9 -EA Del to Richmond VA 23297 Del by 90 DARO.
15 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-212 SN103903)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HM20
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: RPG97168000359 NSN 6150-01-221-0636, cable assembly,
spec. P/N 7-311B24 636-005 & 602758-02. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. unrestricted. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 12 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 DARO. 7 -EA Del to Tracy CA 95376-5000 Del by 90
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-212 SN103907)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 61--GENERATORS & GENERATOR SET - ELECTRICAL
SOL N66001-97-Q-0191
DUE 081397
POC Purchasing Agent, Ms. Angela King, Code D221, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: This modification is issued to correct the qty. to read
40 each vice 8 each. The applicable Standard Industrial Code
(SIC) and size standard it: 3621 - 1000 employees.
CITE: (W-212 SN104194)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--MAINTENANCE OF HARPOON COMPUTERIZED AUTOMATIC TEST
SET (ATE)
SOL N60701-97-Q-0181
DUE 081897
POC FAX solicitation requests to Bid Branch (562) 626-7877; Contract
Specialist, Iris Washington (562) 626-7375
DESC: Preventive and remedial maintenance of Instrumentation
Engineering, Inc (IE) IE390 computerized test set. Test set
consists of the following components: Control Section - Concurrent
Engineering 8212 computer; Vanguard VT 2222 disk drive, ADDS
900 CRT, Talley Mannesman T180 printer, IE manufactured circuit
cards. Digital Section - Systems power supplies, Digital word
generator consisting of 4 clock circuits, 128 driver/receiver
channels circuitry. Analog Section - Sixty pin general switching
system, Commerical list test equipment interface cards manufactured,
Ancillary equipment consists of interfacing cables and buffer
assembly used in testing harpoon Data Processing Computer
(DPC), Digital multimeter - Fluke 8522A, Programmable power
supply Hewlett Packard 6130, Power converters - two units
of Elgar 501, Software for this automatic test set including
both instrumentation engineering and NUWC developed operating
systems used to test the harpoon DPC assemblies. Equipment
location - Seal Beach, CA. Period of performance 1 Oct 97 thru
30 Jun 98. Preventive maintenance required minimum once/mo.
Written RFP procedures to be utilized. Anticipated award date
18 Aug 97. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-212 SN104195)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--POWER SUPPLY
SOL N0038397QD218
DUE 090997
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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 7R-6130-01-140-7773-SF, Ref Nr 7959760-002, Qty 10 EA,
Delivery FOB Origin-----.ONLY APPROVED SOURCES WILL BE CONSIDERED
FOR AWARD. DRAWINGS ARE NOT AVAILABLE., See Note 22 (ACAVI0731061-168)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-212 SN104204)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONDITIONER,POWER L
SOL N0010497RNF04
DUE 091897
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7E-6110-01-437-0709, SPEC NR TDP VER 002, Ref Nr 7236735-03,
Qty 6 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. THERE ARE NODRAWINGS OR SPECIFICATIONS AVAILABLE
FOR THIS PROCUREMENT., See Note 9 (ACNSPCC0731062-107)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-212 SN104211)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--AMPLIFIER,ELECTRONI
SOL N0010497T6363
DUE 091897
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4303, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 7H-6110-01-245-0528, SPEC NR TDP VER 002, Ref Nr 154260-2,
Qty 1 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTORS SHOULD INCLUDE THEIR CAGE CODE ON REQUESTS
FOR SOLICITATION., See Notes 9,22 (ACNSPCC0731062-108)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-212 SN104212)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO44197QRE15
DUE 093097
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: QPl (Note 23), Hoffman Engineering Corp, P/N 722-1009,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government., Delivery 120 days, Unrestricted, The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation., (Note 22), Solicitation will be made in writing.

CITE: (W-212 SN103968)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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--LAMP, ELECTROLUMINESCENT PANEL
SOL SP0441-97-X-G705
DUE 090297
POC ANN WLODARCZYK, CONTRACT SPECIALIST, FAX 804-279-5275, carolyn
d. altizer, contracting officer,
DESC: NSN6220-01-174-6859, YPG97120000492, LAMP, ELECTROLUMINESCENT
PANEL, LUMINSCENT SYSTEMS INC (32890) P/N 5464, HONEYWELL LTD,
SPERRY AEROSPACE DIV (60256) P/N 212698, specifications, plans
or dwg, relating to the procurement described are not available
& cannot be furnished by the gov't . abvm applies, (see note
26), inspection/acceptance destination, fob dest., qty 300
ea to N00189 - norflok va and 300 ea to N00244- san diego,
ca , delivery days 100, other than full & open (far 6.302-1)

CITE: (W-212 SN104254)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 63--TURN-KEY SECURITY SYSTEM
SOL 523&&&-9707-0001
POC Contract Specialist CPT Edward A. Langwinski (254) 288-9595,
Contracting Officer Ted Panknin (254) 288-1305 (Site Code DATM01)
DESC: The U.S. Army's OPTEC Contracting Activity has a requirement
for a Turn-key Security System. Method of procurement will
be Firm-Fixed Price for installation, with Cost Plus Fixed
Fee capabilities for operation and maintenance. The system
will encompass approximately 12 buildings with approximately
30 cameras, 20 keycard door controllers, and associated video
recorders, switches, monitors, and computer interface equipment.
Installation of the system shall include all wiring for power
and communication requirements. Warranty maintenance shall
be required for FY98. Operator training will be required. 2
ea one-year maintenance option periods will be included. Additional
options may include: cameras, monitors, metal detectors, keycard
controllers, computer upgrades or replacements, and additional
hardware. Anticipated contract award date is October 1, 1997.
Interested parties should respond by August 20, 1997. All responsible
sources may submit a bid or proposal which shall be considered
by this agency. Requests for solicitation may be submitted
via facsimile at (254) 288-2260. No telephonic requests will
be accepted.
CITE: (I-212 SN104303)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 65--DYENAMIC ET PRIMER -40 AND -22 M13 FORWARD AND REVERSE
PRIMER R KITS.
SOL D70116
DUE 082297
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s Agent for the National Human Genome Research Institute
requires Dyenamic ET Primer kits . This notice of intent is
not a request for competitive proposals. There is no solicitation
package.
CITE: (I-212 SN104219)

[Commerce Business Daily: Posted July 31, 1997]
[Printed Issue Date: August 4, 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--BLOOD AND WHOLE BLOOD COMPONENTS
SOL 673-9-98
DUE 090598
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-9-98 applies and is issued as a invitation for bids. The
Standard Industrial Classification Code is 2836 and the business
size standard is 500 employees. Provide whole blood, packed
red cells, FFP, platelets, cryoprecipitate for the James A.
Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, in accordance with terms and provisions of solicitation
for the period October 1, 1997 through September 30, 1998.
Subject to availability of funds. The above bid open date should
be considered "on or about" Only written or faxed requests
received directly from the received directly from the requestor
are acceptable. FAX 813-903-4838.
CITE: (W-212 SN104319)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MULTI COMPONENT UPGRADE OF PHOTO MICROSCOPE/IMAGING
SYSTEM
SOL RQ97-034
DUE 081597
POC Contact Brenda Goodwin, 304/285-5882/Contracting Officer,
Rex S. Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) intends to negotiate a sole-source purchase with B&B
Microscopes, Warrendale, PA to provide a multi-component upgrade
for a photo microscope/image system. The existing system was
purchased on a GSA contract and these upgrades are essential
to adapting the equipment to include the production of photomicrographs
and digital images which is essential to ALOSH research. The
open market items, U-photo 3 camera photo upgrade with autofocus
upgrade capability (7-UA210), second camera adapter (TV-2ndcam),
darkfield fiber optic illuminator (DF-FBRIM), and U-plan APO
60x dry/.95/WD 0.10 objective (l-UB831), are a small part of
the completed system and are the only items known to be compatible
with the existing equipment so that a functional photomicroscopy
system is developed which meets the Government research needs.
Other items included with the total upgrade are available through
a GSA contract. Vendors having the capabilities necessary to
meet the stated requirments are invited to submit appropriate
documentation, literature, brochures and references. If no
organizations respond and demonstrate their capability to provide
upgrades comparable to those described above within 15 days
after publication of this notice, the Government will proceed
with award to B& B Microscopes. This notice is issued for informational
purposes.
CITE: (W-211 SN103754)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--FILMLESS COMPUTED RADIOGRAPHIC IMAGING SYSTEM
SOL N00164-97-R-0171
DUE 091594
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: