Commerce Business Daily 1997

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

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-02
DUE 022897
POC Mr. Joseph Dorfler
DESC: The Air Transport Association of America solicits offers
to support its research and development of Global Positioning
System (GPS) technologies to evolve a GPS-based local area
augmentation system (LAAS) architecture capable of supporting
terminal area operations to include precision approaches, precision
departures and surface navigation. Firms having prior experience
with GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on February 28, 1997.
CITE: (W-031 SN026872)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
SOL 52SBNB7C1035
DUE 022397
POC POC, Marsha Rodgers, (301)975-6398
DESC: This action originally publicized in the CBD dated 11/21/96
is not a sole source contract and Numbered Note 22 does not
apply. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-031 SN026906)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command, AIR-2.5.3, Bldg.,
3189, Unit 8, Naval Air Station, Patuxent River, MD 20670-5449
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR DISTRIBUTED SENSOR
INTEGRATION AND DISPLAY SYSTEMS TECHNOLOGY
SOL N/A
DUE 123197
POC Point of contact: Paula Coxon, (301) 342-4658/Contracting
Officer, Geoffrey A. Tisone.
DESC: Distributed Sensor Integration and Display Systems Technology
- BROAD AGENCY ANNOUNCEMENT (BAA) N00019-97-BAA-001. Technical
point of contact: Kathleen Griggs, Code 4.5.5.1, (301) 342-9096.
This BAA is an unclassified solicitation to obtain fundamental
research proposals in the area of Electronic Sensor Integration
and Display Technology. The selection of one or more sources
for contract award will be based on a scientific and engineering
evaluation of your response (technical and cost as it relates
to the technical effort) to determine the merit of the technical
approach used to respond to this announcement. New innovative
and creative technologies with applications designed to improve
Navy systems are of primary interest. The specific areas of
interest in fundamental research include the following: (1)
enabling technologies for combining on-board and off-board
sensors to provide a faster and more coherent output for the
user; (2) technologies that enable small, distributed sensors
to have more sophisticated control interfaces with increased
autonomy; (3) display systems that are more closely matched
to human cognitive abilities. Proposed research should investigate
approaches that will directly benefit aircraft and ground personnel.
Each technology should be demonstrated in at least one end
product that can be integrated into a Navy demonstration involving
either aircraft, weapons and/or ground personnel. Examples
of technologies include, but are not limited to: smart sensors;
small, low-cost robotic systems; low-power networking; new
methodologies and control systems for managing distributed,
multiple electronic sensors; real-time sensor data integration
and visualization tools; and display technologies that provide
significant improvements over current display capabilities
and which potentially includes both direct view and head-mounted
systems. Proposers must obtain a package, BAA N00019-97-BAA-001
Proposer Information Package, which provides further information
on areas of interest, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This package may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the package may not be reviewed. In order to minimize
unnecessary effort in proposal preparation and review, proposers
are strongly encouraged to submit proposal abstracts in advance
of full proposals. A original and five (5) copies of the proposed
abstract must be submitted to the following addresses on or
before 4:00 PM Friday, March 28, 1997. The original should
be sent to Commander, Naval Air Systems Command, AIR 2.5.3,
Bldg. 3189, Unit 8, Attn: Paula Coxon - N00019-97-BAA-001,
Naval Air Station, Patuxent River, MD 20670-5449; and (5) five
copies to Commander, Attn: Kathleen Griggs - N00019-97-BAA-001,
Code 4551, Bldg. 2187, Suite 2190, Naval Air Warfare Center
Aircraft Division, 22347 Cedar Point Road, Unit 6, Patuxent
River, MD 20670-1161. Proposal abstracts received after this
time and date may not be reviewed. Upon review, the Navy will
provide written feedback on the likelihood of a full proposal
being selected and the time and date for submission of a full
proposal. Proposers not submitting proposal abstracts must
submit an original and (5) five copies of the full proposal
to the following addresses on or before 4:00 PM Wednesday,
December 31, 1997. The original should be sent to Commander,
Naval Air Systems Command, AIR 2.5.3, Bldg. 3189, Unit 8, Attn:
Paula Coxon - N00019-97-BAA-001, Naval Air Station, Patuxent
River, MD 20670-5449; and (5) copies to Commander, Attn: Kathleen
Griggs - 22347 Cedar Point Road, Unit 6, Patuxent River, MD
20670-1161. This notice, in conjunction with the BAA N00019-97-BAA-001
Proposer Information Package, constitutes the total BAA. No
additional information is available. THERE WILL BE NO FORMAL
REQUEST FOR PROPOSAL OR ANY SOLICITATION DOCUMENT ISSUED IN
REGARD TO THIS BAA. Proposals submitted may be evaluated periodically
by in-house scientists, a government evaluation team or by
a group of scientific peers. The Government reserves the right
to select for award all, some, or none of the proposals submitted.
All responsible sources capable of satisfying the Government's
needs may submit a proposal which shall be considered. The
cost of preparation of technical proposals for the response
to this BAA shall not be considered an allowable direct charge
to the resulting contract or any other contract. Anticipated
contract type will be cost reimbursable research and development.
Award decisions will be based on an evaluation using the following
criteria: a) Overall scientific and technical merits of the
proposal; b) Potential contributions of the effort to Department
of Defense (DOD) missions in information systems technology;
c) The offeror's capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving the proposed objectives; d) Cost as adjusted
for cost realism. Offerors may respond to one or more of the
research areas described above. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal abstract or full proposal
to this BAA, should be directed to the administrative address
below; electronic mail or fax is preferred. Proposals and proposal
abstracts may not be submitted by fax or electronic mail; any
so sent will be disregarded. Administrative Address: Commander,
Naval Air Systems Command, AIR-2.5.3, Bldg. 3189, Unit 8, Attn:
Paula Coxon, Naval Air Station, Patuxent River, MD 20670-5449.
Fax Requests: (301) 342-4974, Attn: Paula Coxon-N00019-97-BAA-001.
Electronic Mail: COXON_PAULA%PAX8A@MR.NAWCAD.NAVY.MIL.
CITE: (I-031 SN026922)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: A--97-OSS-01, RESEARCH AND ANALYSIS PROGRAM OF THE ULTRAVIOLET,
VISIBLE AND GRAVITATIONAL ASTROPHYSICS DISCIPLINE
SOL 97-OSS-01
DUE 060297
POC Dr. Hashima Hasan, Code SR, Office of Space Science, 202/358-0377,
E-mail: hashima.hasan@hq.nasa.gov
DESC: NASA's Office of Space Science solicits proposals for research
in support of the ongoing and future Research and Analysis
Program of the Ultraviolet, Visible, and Gravitational Astrophysics
discipline under NRA 97-OSS-01. Participation is open to all
categories of organizations: industry, educational institutions,
nonprofit organizations, NASA Centers, and other Government
agencies. This solicitation will be open through June 2, 1997;
proposals may be submitted throughout this period. Upon the
release date of February 24, 1997, specific guidelines for
proposal preparation will be available electronically from
the World Wide Web site http://www.hq.nasa.gov/office/oss under
"Research Opportunities," or by hardcopy from: Dr. Hashima
Hasan, Ref. NRA 97-OSS-01, Code SR, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; phone (202)358-0377;
E-mail: hashima.hasan@hq.nasa.gov. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102(d)(2).

LINKURL: http://www.hq.nasa.gov/office/oss
LINKDESC:
EMAILADD: hashima.hasan@hq.nasa.gov
EMAILDESC:
CITE: (W-031 SN027004)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: A--NRA 97-OSS-02, ASTROPHYSICS DATA PROGRAM (ADP)
SOL NRA 97-OSS-02
DUE 052797
POC Dr. Guenter Riegler, ADP Program Scientist, Code SR, NASA
Headquarters, Washington, DC 20546-0001, E-mail adp@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science (OSS), is releasing a NASA Research
Announcement (NRA 97-OSS-02) entitled Astrophysics Data Program
(ADP); which solicits basic and applied research proposals
for three Types of investigations. Release date of this NRA
is February 27, 1997, with a proposal due date of May 27, 1997.
Type 1 for research involving the NASA space astrophysics data
sets currently archived in the public domain; Type 2 for applied
research to provide new and/or improved tools that enhance
space based astrophysical observing, data analysis, and/or
data management, and Type 3 for Associate Investigator (AI)
investigations for the Wide Field Infrared Explorer (WIRE)
mission. Participation in this program is open to all categories
of organization, domestic or foreign, including educational
institutions, for profit, and not-for-profit organizations,
NASA Centers, and other US Government agencies. Complete text
of this NRA may be obtained from the OSS homepage at: http://www.hq.nasa.gov/office/oss;
select "Research Announcements." Those without access to the
Internet may request a printed copy of this announcement by
E-mail: debra.tripp@hq.nasa.gov. Point of contact for scientific
information is: Dr. Guenter Riegler, ADP Program Scientist,
Code SR, NASA Headquarters, Washington, DC 20546-0001, E-mail:
adp@hq.nasa.gov. This notice constitutes a NASA Research Announcement
(NRA) as contemplated in FAR 6.102(d)(2).
LINKURL: http://www.hq.nasa.gov/office/oss
LINKDESC:
EMAILADD: debra.tripp@hq.nasa.gov
EMAILDESC:
CITE: (W-031 SN027007)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--FISCAL YEAR 1997 BROAD AGENCY ANNOUNCEMENT (BAA)
SOL DAAK60-97-R-9601
DUE 013198
POC Contract Specialist ED LAVIGNE (508) 233-4367 Fax 508-233-5286
(Site Code DAAK60)
DESC: This Broad Agency Announcement (BAA) will be open continuously
through 31 January 1998. The U.S Army Natick Research, Development
and Engineering Center (NRDEC) BAA identifies scientific and
technical areas of interest for research and/or exploratory
development. Contractors can obtain a copy of the BAA by accessing
the Soldier Systems Command (SSCOM) Homepage at http: www-sscom.army.mil.
Copies of the BAA will only be mailed to those prospective
offerors that cannot access the SSCOM Homepage and who submit
a request in writing. In an effort to minimize proposal preparation
costs, this BAA will utilize a two step process. The first
step will be the submission of a concept paper in accordance
with the prescribed format. Those concept papers found to be
consistent with the intent of the BAA and are of interest to
the Government will be invited to submit a proposal (step two).
Such an invitation does not assure that the submitting organization
will be awarded a contract. Instructions for the submission
of concept papers and proposals are contained in the BAA. The
submission of a concept paper is required prior to the submission
of a proposal and failure to follow the two step process will
preclude the chance for an award. Concept papers will be accepted
up until 30 November 1997. The BAA areas of interest are divided
into the following groups: (A) Combat Ration Research and Development
with objectives towards improving storage stability, distribution
efficiency, consumption and acceptance enhancement, and human
performance/maintenance enhancement. (B) Protective Packaging
Systems for the protection of food, food service equipment,
clothing and individual equipment, tentage and organizational
equipment with protection against various environmental threats.
(C ) Food Service and Field Service including combat food service
equipment for the feeding of individuals and groups of varying
numbers of personnel, including all related sanitary/environmental
considerations. (D) Clothing and Individual Equipment including
advanced integrated combat clothing system for the individual
military person in the field with protection against various
environmental threats. (E) Soft/Rigid Wall Shelters and Organizational
Equipment with protection against various environmental threats.
(F) Airdrop Systems with a focus on advanced personnel and
cargo airdrop systems. (G) Textile Technology Centers ( must
be United States Institutions of higher learning) programs
to be covered under this topic must include protection of the
individual soldier against various environmental and battlefield
threats. (H) Modeling and Simulation including individual and
small unit performance and survivability and airdrop systems.
Contractual and Administrative questions can be directed towards,
Edward C. Lavigne; elavigne@natick-amed02.army.mil. All technical
questions shall be directed towards the technical POC listed
under each Topical Area in the BAA.
CITE: (I-031 SN027039)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOPMENT/EVALUATION OF THREE-PHASE FLUIDIZED BED
BIOSCRUBBER TO TREAT ARMY'S VOLATILE ORGANIC COMPOUNDS IN GAS
STREAM
SOL DACA88-97-Q-0088
DUE 021297
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contract
Officer Wayne Kurokawa 217/352-6511 6748 (Site Code DACA88)
DESC: The CBD announcement issued 15 January 1997 for "Development/Evaluation
of Three-Phase Fluidized Bed Bioscrubber to Treat Army's Volatile
Organic Compounds in Gas Stream", RFQ DACA88-97-Q-0088, is
cancelled in its entirety. The service no longer is required.
CITE: (I-031 SN027057)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS 32 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: A--HIGH POWER RF SIMULATORS
SOL N00421
POC Angie LeJeune, Contracts Specialist, (301) 342-1825, ext.
117.
DESC: Sources are sought to participate in an initial meeting
and future meetings to develop, manufacture, integrate, install,
maintain, repair, upgrade and use high power RF equipment,
subsystems, and components. The NAWCAD will host the first
meeting of the High Power RF Simulators User Group on 27 March
1997 at the NAWCAD, Patuxent River, MD. The group is open to
everyone, both nationally and internationally. The purpose
of the group is to exchange information on the technology of
developing, integrating and operating equipment that transmits
RF energy (200 watts and higher) to simulate high power communication,
navigation, and identification emitters. Participates are encouraged
to provide prepared briefings on their area of interest. NAWCAD
will be presenting information on their efforts to develop
five new simulators covering the range from 2 MHz to 40 MHz
during the next five years under the OSD's Central Test & Evaluation
Investment Program funding in excess of $8 million. The information
provided by the participants of this users group will provide
the basis for NAWCAD's acquisition of the systems starting
in FY98. For further information, briefing arrangements, and
reservations please contact: Mr. Frederick Heather, Phone:
301-342-6975, FAX: 301-342-6982, E-mail: heatherf%am3@mr.nawcad.navy.mil,
Mailing Address: Electromagnetic Environmental Effects Division,
Attn: F. Heather, Bldg. 144, Suite 3B, Naval Air Warfare Center
Aircraft Division, 48202 Standley Road, Unit 5, Patuxent River,
MD 20670-1910.
CITE: (I-031 SN027151)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: C--OPEN-ENDED CIVIL A/E SERVICES
SOL N/A
DUE 022897
POC Jolette M. Cole
DESC: A/E Services are required for Civil discipline services
to provide a master contract for open-ended services as required
by necessary site work, necessary detail drawings and reproduction
expenses, accurate cost estimates and construction period services.
Design submissions to be scheduled at 25%, 75% and 99%. Updated
as-built drawings are to be submitted on mylar and on Autocad
V.12 compatible high density diskettes. Contract period will
be for one year beginning with the date of award with two optional
years, but the total cost of the contract will not exceed $450,000.
Tasks will be directed by individual issued delivery orders.
The dollar limit of individual orders issued under the contract
will not exceed $75,000. This is not a request for proposal
and solicitation documents are not available. This procurement
is set aside for emerging small business in North and South
Carolina only. To qualify as an emerging small business a firms
average annual receipts for each of the three preceding fiscal
years can not exceed one-half of the SIC code for this procurement:
8712. The emerging small business not to exceed amount is $1,250,000.00.
An announcement for these same services was erroneously issued
in July 1996 setting the procurement aside for small business.
That ad/procurement is cancelled. Interested firms who qualify
are invited to submit SF 254's and 255's to Contracting Officer
named herein no later than 2/28/97. Selection to be based on
recent specialized experience, professional capacity to accomplish
work and professional qualifications of staff.
CITE: (I-031 SN026963)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: D--PROGRAMMING SUPPORT SERVICES
SOL RFQ70031-ns
DUE 022497
POC Patricia Haun, Contracting Officer, 301-496-8613
DESC: The National Cancer Institute (NCI) Radiation Oncology
Branch (ROB) is developing new methology for the treatment
of cancer. This includes new treatment strategies and new treatment
techniues to enhance the survival and minimize complications
of patients receiving radiation therapy as part of their cancer
treatment. The ability to view the 3-dimensional effect of
complex treatment plans prior to actual patient treatment is
of paramount importance. As part of its research effort, ROB
has been developing a highly sophisticated radiation treatment
planning system. This system permits true 3-dimensional visualization
of the treatment volume and of isodose distributions. It includes
a number of advances tools for the mergining of diagnostic
information obtained from different imaging modalities, the
ability to custom design irregular fields for both stationary
beams and arcs, and the ability to display differential isodose
distributions and dose-volume histograms. The Wyze Development,
12806 Littleton Street, Silver Spring, MD 20960 is to provide
the service due to the expertise and experience with the planning
system, which currently containss over 2 million lines of source
codes. Wyze Development currently employse programmers with
over 3600 hours of experience in the development and design
of the system. No other source, regardless of overall programming
experience, can gain the necessary expertise with our system
in order to permit us to complete development in the time frame
of 1 year. This is not a formal solicitation. However, concerns
that respond to this notice must furnish concise responses
directed specifically to the requirements mentioned above.
Sources demonstrating the capability to accomplish the above
shall supply pertinenet information in sufficient detail to
demonstrate that ability to perform. Information furnished
shall include enough material to perform a proper evaluation.
Respondents will not be notified of the evaluation results.
Information must be recieved within 20 days of the publication
of this notice. See Note 22.
CITE: (W-030 SN026736)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL N00140-97-R-1254
POC Bill Woodring, Contract Negotiator, (215)697-9643.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia intends to acquire the services, equipment, and
software/firmware required to upgrade the American Telephone
and Telegraph (AT&T) System 85 telephone switch at Naval Air
Station (NAS) Fort Worth Joint Reserve Base (JRB), Fort Worth,
TX with AT&T Definity Generic 2.2 software and equipment and
AT&T Distributed Communication System (DCS) features necessary
to provide the functions and features required as part of this
telephone switch upgrade. The upgrade will include an increase
in telephone subscriber lines from 2000 lines to 3000 lines.
The contractor will furnish, install, test, and cut-over all
cable, other transmission media, and associated equipment,
software/firmware, and interfaces to the Government-provided
Main Distribution Frame (MDF). The contractor will supply and
make fully operational Maintenance and Administrative Position
(MAAP) equipment and software and a Call Accounting System
(CAS) on a Government- provided computer system. Within twenty
(20) days of contract award, a detailed engineering plan for
the switch upgrade will be submitted for Government approval
and within ninety (90) days of contract award, the upgrade
of the switch will be completed. Additionally, training curriculum
will be developed, approved by the Government, and taught to
a nominal number of Government or third-party personnel in
the areas of switch operations, administration, and maintenance,
attendant console operations, and system management. The award
of a firm fixed price type contract is contemplated.The Government
intends to solicit on an other than full and open competitive
basis, pursuant to the Federal Acquisition Regulation (FAR),
Part 6.302-1, "Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements," all sources
capable of providing the services and AT&T software and equipment
required to effect the required telephone switch upgrade. All
other responsible sources may submit concise documentation
for consideration regarding their ability to provide the required
telephone switch upgrade with other than AT&T software and
equipment, as well as financial and technical information.
No contract award will be made on the basis of information
received in response to this notice. Furthermore, the Navy
will not pay for any information provided. Such information,
if submitted, should be forwarded to FISC Norfolk Detachment
Philadelphia, to the attention of W. A. Woodring, Code 02P21E,
and should reference Request for Proposals (RFP) N00140-97-R-1254.If
no affirmative written responses advantageous to the Navy are
received within fifteen (15) calendar days after publication
of this notice, RFP N00140-97-R-1254 will be issued , pursuant
to FAR 12.203, to all those requesting a copy of the solicitation,
the closing date will be fifteen days thereafter. Copies of
the solicitation should be requested by letter or telegram
within fifteen days of this synopsis from the office in Paragraph
#7 above, ATTN: Code 02P52F (telefax 215-897-9738), and reference
RFP N00140-97-R-1254.Syn 095.
CITE: (I-030 SN026744)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: D--TELEPHONE SWITCH MAINTENANCE
SOL 663-17-97
POC Bill Spigel, Contracting Officer, (206)764-2682.
DESC: In Accordance With Far Part 15.606(b)(4), Solicitation
663-17-97 is canceled. A new solicitation for Telephone Maintenance,
Moves Adds and Changes will be issued. All persons that requested
solicitation 663-17-97 will receive a copy of the new solicitation.
CITE: (I-031 SN026973)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 GEORGIA ANG BASE, SAVANNAH
IAP GA
SOL N/A
POC Tomma Hofegartner, (405) 734-9297, Contract Specialist, 38
LS/LGCX
DESC: This modification cancels in its entirety--Potential Sources
Sought, Synopsis- SUBJECT: D--Local Exchange Services for Georgia
ANG Base, Savannah IAP GA; POC, Tomma Hofegartner (405 ) 724-9297,
Contract Specialist, 38 LS/LGCX. DESCRIPTION: Original discription
references local telephone service located in the state of
Idaho.
CITE: (W-031 SN026981)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITING OFFICES AT THE FOLLOWING
LOCATIONS IN THE STATE OF IDAHO: BOISE, IDAHO FALLS, POCATELLO,
LEWISTON, AND TWIN FALLS
SOL N/A
POC Tomma Hofegartner (405) 734-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 368th recruiting
offices located in the state of Idaho. The intended contractor
is US WEST Communications Inc. US WEST Communications Inc shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area, and (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be the 368 recruiting offices in Boise, Idaho
Falls, Pocatello, Lewiston, and Twin Falls in the state of
Idaho. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
US WEST Communications Inc is the only local exchange carrier
(LEC) who has the approval of the Idaho Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) Basic
Agreement DCA200-90H0002. See Note 22.
CITE: (W-031 SN026995)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT THE 368TH RECRUITING OFFICE
LOCATED IN COEUR D' ALENE ID 83814-2706
SOL N/A
DUE 030797
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Idaho Public Utility Commission to provide
local telephone exchange services. The primary service requirement
for the USAF Recruiting Station is local access for commercial
business lines, transport channel services, and related functions.
These exchange services do not include residential or business
services for non-government entities collocated with the USAF
Recruiting Station. This USAF Recruiting Station is presently
serviced by exchange (208) 667-xxxx and 765-xxxx provided by
GTE Northwest Co. The current quantity of business lines serving
this Recruiting Office is 2. Local exchange services are required
to enable Government users to access the following: local and
intra-LATA exchange areas, FTS-2000 network, and interconnection
with inter-LATA exchange carriers. The local exchange service
shall include business centrex software and features, such
as DTMF dialing, call forwarding, caller ID and/or voice mail,
etc.. The vendor shall provide number portability for the current
directory numbers. Requirements for new directory numbers shall
be within the existing NXX until exhausted. Access to the local
exchange shall include Emergency 9-1-1 services and functions.
The vendor shall provide access to directory number information,
e.g., NPA-555-1212 and/or 411. The vendor shall provide access
to operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. Demarcation of commercial business
lines shall be at the recruiting office and shall include the
end instrument. If ISDN BRI are installed, the U-Loop shall
be extendible into the Recruiting Office to install NT1 interfaces.
The vendor shall provide and arrange billing in monthly increments
itemized by directory number. Billing shall be provided in
paper format. Firms interested in providing local exchange
services for this USAF Recruiting Station are requested to
provide a summary of technical and financial information concerning
their certifications (by type i.e.; facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 07 Mar 97.
CITE: (W-031 SN027095)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: F--REMOVAL AND DISPOSAL OF WASTE ACCUMULATION IN OIL/WATER
SEPARATORS ON DOBBINS ARB, GA
SOL F09609-97-B-0002
DUE 032497
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon Bell, 770/919-5783
DESC: Provide all services necessary for off-base disposal of
waste materials to include labor, tools, equipment, materials,
transportation, permits and licenses required to sample, analyze,
manifest, clean, collect, remove and dispose of waste from
industrial collection system separators and oil collection
tanks at Dobbins Air Reserve Base, (Marietta) Georgia in accordance
with all local, state and federal EPA laws and regulations.
Separators are catagorized into three (3) groups: Type A, (1
each) above-ground separator/skimmer with coalescing plates;
Type B, (10 each) below-ground, multi-chamber with coalescing
plates; and, Type C, (2 each) manhole type with inverted outlet
tee. There are 5 each oil collection tanks. Contractor shall
skim all floating oils and empty all oil storage tanks on 90
day intervals and remove all oil and grit accumulation from
the separators every six (6) months. Contractor must be fully
licensed, state approved and insured for the required services.
A Fixed-Price contract with a basic year and four (4) option
periods is anticipated for this procurement. The applicable
SIC code for this requirement is 4953; size standard $6.0M.
Solicitation F09609-97-B-0002 to be issued o/a 24 February
1997 with opening o/a 24 March 1997. Only written requests
will be honored (no telefax requests accepted). This procurement
is 100% Small Business Set-Aside. See Numbered Note 1.*****

CITE: (W-030 SN026735)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: F--LANDFILL CAP
SOL SC No. 102
DUE 032197
POC Bobbie Hughes, (414) 272-1052, Ext. 543
DESC: Notice to Subcontractors for a Request For Proposal (RFP)
for the Douglas Road Landfill Superfund Site Groundwater Remedial
Action. A two-step bidding process will be used for selection
of a subcontractor to install multiple groundwater extraction
wells, conveyance system and construction of a multi-cell treatment
wetland at the Douglas Road Landfill Site in Mishawake, IN.
The Contractor is CH2M HILL, Inc. and the project is funded
by the U.S. EPA under CH2M HILL's prime contract 68-W8-0040.
The project consists of the installation of a groundwater extraction
systeem; constructing a conveyance system for the extracted
groundwater, constructing a wetland treatment system, construction
of a surface water discharge, installation of additional groundwater
monitoring wells, and implementing a Subcontractor quality
control and health and safety program on a listed U.S. EPA
CERCLA hazardous waste site. The construction cost is estimated
to range from $1,500,000 to $2,000,000. Under the two-step
bidding process, interested subcontractors will submit a separately
sealed technical proposal and separately sealed pricing proposal.
Only those offerors whose technical proposals meet the RFP
requirements will be eligible for Step two. During Step two,
the pricing proposals of eligible offerors will be opened and
award will be made to the eligible offeror with the lowest
bid. The RFP package will include an additional description
of the project and will specify the factors for evaluation
of the technical proposals. The RFP package will be available
on February 14, 1997. Requests for the RFP will be received
by phone or mail until February 21, 1997. Company experience,
project approach, financial record, and health and safety policies/record
are factors that will be evaluated. Relevant experience with
soil placement over GCL's, wetland construction and high capacity
extraction wells is essential. Both Step One and Two Bid packages
are due in the CH2M HILL office by 4:00 p.m. CST on March 21,
1997. A pre-bid meeting is currently scheduled athe site for
February 28, 1997.
CITE: (W-030 SN026759)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--PROFESSIONAL DIVING SERVICES TO DISCOVER AND RECOVER
ATON BATTERIES AT VARIOUS SITES IN CALIFORNIA
SOL DTCG88-97-B-6AL440
DUE 032097
POC Contact Bid Issuing Clerk, (510) 535-7280; Contracting Officer
Pam Boscovich
DESC: PROFESSIONAL DIVING SERVICES TO DISCOVER AND RECOVER ATON
BATTERIES AT VARIOUS SITES IN CALIFORNIA. Only written requests
for solicitations will be accepted (FAX 510-535-7288). Provide
professional diving services to discover and recover batteries
at approximately 121 ATON sites in various locations in California.
Performance period is 100 calender days after receipt of Notice
of Award. This procurement is subject to the Small Business
Competitiveness Demonstration program and is open to large
and small business participation. The applicable SIC code is
7389. Small business size standard is $5.0 million. All responsible
sources may submit a bid, which will be considered. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 18 February, 1997 with opening
date 30 days later.
CITE: (I-030 SN026788)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, ECS Building Rm. 458, University
Park Campus, Miami, FL 33199
SUBJECT: F--DECISION ANALYSIS SCIENCE MODELING FOR APPLICATION
AND FIELDING SELECTION APPLIED TO METAL
SOL HCET009
DUE 022897
POC Dr. M.A. Ebadian, (305) 348-3585, Leo Lagos (305) 348-1810
DESC: The Hemispheric Center for Environmental Technology (HCET)
at Florida International University (FIU) is seeking qualified
suppliers to aid in an engineering study for the comparative
analysis of surface removal technologies for structural steel.
The study is being performed to support the United States Department
of Energy Office of Science and Technology. The study will
be conducted at the campus of FIU in Miami, Florida. Four surrogate
types will be tested. The four types of surrogates will include:
painted I-beams, painted plates, rusted I-beams, and rusted
steel plates. Each technology will be tested a minimum of four
hours of actual operating time for each surrogate type. The
number of surrogates used during the four hour test period
will depend upon the specific technology being tested. HCET
will provide sufficient number of surrogates for each test
period. The technologies in the study will include innovative
and non-nuclear technologies for surface removal. The qualified
suppliers will be asked to optimize the operation of the operation
as it is applied to each surrogate. The qualified firm shall
have two years minimum operations experience with the given
technology. The qualified firms are to provide references of
comparable jobs completed. Interested firms should send a Letter
of Qualification stating how the firm meets the minimum requirements,
including address, contact person, telephone and fax numbers
to Mr. Leonel E. Lagos, Hemispheric Center for Environmental
Technology at Florida International University, Engineering
and Applied Science, Suite 2100, Miami, Florida 33199 no later
than 2/28/97. The letter of Qualification will be used to prequalify
proposed firms. The Request for Proposal (RFP) will be available
to the qualified firms approximately 3/14/97.
CITE: (W-031 SN026899)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, ECS Building Rm. 458, University
Park Campus, Miami, FL 33199
SUBJECT: F--DECISION ANALYSIS SCIENCE MODELING FOR APPLICATION
AND FIELD SELECTION APPLIED TO CONCRETE DECONTAMINATION TECHNOLOGIES
SOL HCET009
DUE 022897
POC Dr M.A. Ebadian (305) 348-3585, Joseph Boudreaux (305) 348-1641
DESC: The Hemispheric Center for Environmental Technology (HCET)
at Florida International University (FIU) is seeking innovative
technologies to conduct an engineering study for the comparative
analysis of surface removal technologies for concrete floors.
The study is being performed to support the U.S. Department
of Energy. The study will be conducted at the campus of FIU
in Miami, Florida. Each technology will be tested by removing
concrete from a coated and a noncoated concrete floor. The
operating time will provide sufficient time to collect the
operational and safety information required to evaluate each
technology. Additional data will be collected on the capital
costs, maintenance costs, and equipment staging/destaging costs.
The surrogate includes a concrete pad twenty feet by forty
feet surrounded by a six inch high dike. Half of this area
(twenty feet by twenty feet) will be coated with epoxy urethane.
The surrogate will not be radiologically contaminated. The
qualified suppliers will be asked to optimize the operation
of the technology as it is applied to each surrogate. Qualified
firms shall also state the maximum depth of concrete removal
in a single application. Interested firms should send a Letter
of Qualification including address, contact, telephone and
fax numbers to Joseph Boudreaux, Hemispheric Center for Environmental
Technology at Florida International University, Engineering
and Applied Science, Suite 2100, Miami, Florida 33199 no later
than 2/28/97. The letters of qualification will be used to
prequalify proposed firms. The RFP will be available to the
qualified firms approximately 3/14/97.*****
CITE: (W-031 SN026902)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, ECS Building Rm. 458, University
Park Campus, Miami, FL 33199
SUBJECT: F--DECISION ANALYSIS SCIENCE MODELING FOR APPLICATION
AND FIELDING SELECTION APPLIED TO EQUIPMENT DISMANTLEMENT TECHNOLOGIES
SOL HCET009
DUE 022897
POC Dr. M.A. Ebadian (305) 348-3585, Leo Lagos (305) 348-1810
DESC: The Hemispheric Center for Environmental Technology (HCET)
at Florida International University (FIU) is seeking qualified
suppliers to aid in an engineering study for the comparative
analysis of decontamination dismantlement technologies for
a variety of test surrogates. The study is being performed
to support the United States Department of Energy Office of
Science and Technology. The study will be conducted at the
campus of FIU in Miami, Florida. The testing surrogates will
be provided by HCET. The surrogates may include pipes, structural
steels, equipment and tanks that would require dismantlement.
The surrogates will not be radiologically contaminated. Each
technology will be tested upon its ability of dismantling given
surrogates. The technologies in the study will include mechanical
dismantlement such as shears, saws and thermal dismantlement
such as oxy propane and thermal arc water jet. All other applicable
technologies are encouraged to respond. The qualified suppliers
will be asked to optimize the operation as it is applied to
each surrogate. Qualified firms shall have five years minimum
experience in nuclear decontamination and two years minimum
operations experience with the proposed technology. The qualified
firms are to provide references of nuclear decontamination
jobs completed. Interested firms should send a Letter of Qualification
stating how the firm meets the minimum requirements, including
address, contact person, telephone and fax numbers to Mr. Leonel
E. Lagos, Hemispheric Center for Environmental Technology at
Florida International University, Engineering and Applied Science,
Suite 2100, Miami, Florida 33199 no later than 2/28/97. The
Letter of Qualification will be used to prequalify proposed
firms. The Request for Proposal (RFP) will be available to
the qualified firms approximately 3/14/97.
CITE: (W-031 SN026905)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S.D.A.Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: F--HAND TREE PLANTING
SOL R9Z-97-09-SS
DUE 031297
POC For solicitation package contact Cathy Ansami, 906-932-1330
ext. 340; for contractual questions contact Janet Peterson,
715-362-1168
DESC: Hand tree planting of approximately 575,000 Government-furnished
seedlings for the Chequamegon and Nicolet National Forests
in Northern Wisconsin and the Ottawa National Forest in the
Upper Peninsula of Michigan. Planting to begin as soon as weather
conditions permit, which is expected to be approximately April
15, and to be completed within 30 calendar days of the issuance
of the notice to proceed. Project is 100 percent set-aside
for small businesses.
CITE: (I-031 SN026924)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--TIMBER CRUISING
SOL RFQ 97-8601
DUE 030797
POC Contact, Administrative Services, 541/750-7118
DESC: The work consists of traversing approximately 372 acres
in 10 units, and performing variable plot timber cruising for
gross and net volume on approximately 1,553 acres (split between
45 units) on the Siuslaw National Forest (Tillamook, Yamhill,
Polk, Lincoln, Benton, Lane, Douglas, and Coos Counties, Oregon).
The Contractor will furnish a report indicating the volume
for each unit. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished) and incidentals to accomplish all
work. Contract time is 45 calendar days after receipt of the
Notice to Proceed. Estimated start work is March 11, 1997.
This solicitation is 100% set-aside for small business concerns.
CITE: (I-031 SN026959)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD MAINTENANCE (184/183) - EASTSIDE ENGINEERING
ZONE
SOL 97-11
DUE 032697
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of performing routine road maintenance on
the Galice (Item No. 1) and Illinois Valley (Item No. 2) Ranger
Districts, including, but not limited to, grading, ditch cleaning,
slide removal, culvert cleaning, brush cutting, and logging
out unmarked trees. This will be an indefinite quantities contract.
If one Contractor receives award of both Quote Items, Contractor
shall be required to perform work concurrently on both Quote
Items. Approximate start work date for both Items will be 042197
and estimated contract time is 220 calendar days. See Note
1.
CITE: (I-031 SN026961)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--TIMBER STAND EXAMINATIONS
SOL RFQ 14-97-027
DUE 040497
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana, is soliciting quotes for Timber Stand Examinations.
The project will consist of three items; Item 1 - 1180 plots,
Item 2 - 533 plots, and Item 3 - 628 plots. Contract time is
120 calendar days for Item 1, 70 calendar days for Item 2,
and 95 calendar days for Item 3. Estimated start work date
is May 19, 1997. Award will be by item. All responsible sources
may submit a quote which shall be considered. See numbered
Notes 1 and 26.
CITE: (I-031 SN027145)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-387-NC
DUE 042997
POC Tanya S. Wade, Contracting Officer, (202) 616-2044.
DESC: Concerns having the ability for providing a community residential
corrections facility(s) for federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing of subsistence,
medical and dental treatment. The services described shall
be in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in Denver, Colorado area.
The estimated total number of mandays are 24,090 for the base
period; and the estimated number of mandays for the three-one
year options are 10,000. Estimated RFP issue date is March
2, 1996, the estimated closing date is April 29, 1997. The
contract base period is for two years with three-one year options
to renew. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-031 SN026936)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room SB-247, Washington, DC 20415
SUBJECT: H--INFORMATION TECHNOLOGY SERVICES
SOL OPM-RFP-97-00016KLM
DUE 022197
POC Ken McMahill, Contract Specialist, 202-606-2494
DESC: OPM seeks to acquire IT management and technical support
consisting of programming and testing for new and existing
mainframe and microcomputer applications; on-going LAN and
WAN support; data communications, including network design,
engineering, and operations; Internet and Intranet support;
IT studies; requirements and alternatives analyses; risk assessment
and disaster recovery planning; systems analysis and design;
data base management design, development, implementation, and
support; and, documentation development associated with any
of the above, including upgrading of existing documentation
to conform to specified standards. The information technology
environment is centered on IBM 3090-200E, 9672-R53, 4381-92E,
and Hitachi HTS EX80 mainframe systems as well as microcomputers
from a variety of manufacturers functioning both as stand-alone
systems and in local and wide area networks. This infrastructure
supports administrative and program support applications such
as accounting, budget, payroll, personnel, workforce information,
investigations activity, Federal employee retirement and insurance,
scheduling and tracking, and office automation. The automation
of many mainframe and microcomputer applications require IT
management and technical support, microcomputer technical support,
and systems design and software development from contracted
sources. OPM intends to award two (2) indefinite-delivery indefinite
quantity (IDIQ) task ordering contracts, one of which is reserved
for small business. The other contract will be set aside for
competition among small disadvantaged businesses qualified
under the Small Business Administration's (SBA) 8(a) program.
If no Section 8(a) firms are determined to be acceptable, then
another contract will be awarded to a small business. An individual
task will be initiated through the issuance of a task order
after OPM has provided both contractors a fair opportunity
to be considered for the task order award. The timing and size
of these task orders cannot be predicted, and there is no assurance
of a steady stream of work. The services require a diversity
of skills suitable to the OPM system environment. The designated
base work site will be specified in each task order. This base
work site may be any of the following locations: contractor's
facility; any OPM facility in the Washington, DC. metropolitan
area; Macon Data Processing Center, Macon, GA; Federal Investigations
Processing Center, Boyers, PA; and, Retirement Operations Center,
Boyers, PA. The initial term of the contract shall be one year
from the effective date of award with four (4) 12-month option
periods. Requests for the solicitation must be in writing and
may be faxed to 202-606-1464. The SIC code for this solicitation
is 7371 and the size standard is $18 million average annual
sales. It is anticipated that Solicitation OPM-RFP-00016KLM
will be released no sooner than 15 days after publication of
this notice. Proposals will be due on or about 45 days after
mailing of the Solicitation.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: KLMcMahi@OPM.GOV
EMAILDESC:
CITE: (W-031 SN026982)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: J--ROSTRUM ADDITION
SOL IFB No. 9674
DUE 040897
POC Contact Procurement Division, 202/226-2557
DESC: The work includes fabrication and installation of a new
rostrum extension within the existing Committee Room on framing
prepared by others. The rostrum must match the existing rostrum
in architectural style and finish for use in the Rayburn House
Office Building, Washington, D.C. NOTICES TO PROSPECTIVE BIDDERS:
1) All bidders are strongly encouraged to attend a Pre-Bid
Conference and Site Visit. Information concerning the Conference
and Site Visit will be included in the solicitation package;
and 2) The window of opportunity for the installation of the
rostrum falls within the Autumn Recess of the U.S. House of
Representatives, which is scheduled between August 9, 1997
and August 27, 1997, inclusive, and all work required for the
installation must be completed within this time-frame. NOTE:
Requests for the solicitation package may be made via FAX (by
dialing Area Code 202/225-3221). Mark the request attention
"Procurement Division" and be sure request is on company letterhead
containing address, telephone and return FAX numbers, and contract
person.
CITE: (I-030 SN026738)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE FOR
SOL GS-04P-97-EWC-0025
DUE 040497
POC Contact,Wendell Chason,404/331-7427,Contracting Officer,Elizabeth
Worley,40 4/331-7746
DESC: Preventive Maintenance for the Richard B. Russell and Martin
L. King, Jr. F ederal Buildings, Atlanta, GA. This is a 100
percent Small Business Set-Aside. The work includes scheduled
maintenance services and repairs for building equip ment and
mechanical and electrical systems. The buildings are in close
proximity to each other. The term of the contract is: 1 Aug.
97 - 31 Jul 98 with four ( 4) twelve month option periods.
The price range is $200,000 through $300,000. The services
have not been procured before at this location. Please respond
in writing to the the following address: General Services Administration,
4PMA, 75 Spring Street, Box 54, Atlanta, GA 30303, Attn: Wendell
Chason or fax to (404) 331-6888.
CITE: (I-030 SN026761)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--MAINTENANCE FOR GOV'T OWNED PICKER FLUOROSCOPIC AND
RADIOGRAPHIC ROOMS.
SOL N00244-97-Q-5856
DUE 021697
POC Ralph A. Franchi / fax: 619-556-6329
DESC: FISC San Diego is announcing its intent issue an RFQ for
the following: Service and maintenance contract for government
owned fluoroscopic and radiographic rooms. The location of
this equipment is the US Naval Hospital, Camp Pendleton, Ca.
The period of perfomance is 01 March 1997 to 30 September 1997
with three one year options thereafter. All responsible businesses
may submit an offer. For more information please requrest a
copy of the RFQ by fax or in writing only. Model of equipment:
Vector 100, and GX650; Mfr.: Picker International.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-030 SN026781)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR CELL
COUNTERS.
SOL N00244-97-Q-5855
DUE 021697
POC Ralph A. Franchi / fax: 619-556-6329
DESC: Desc.: FISC San Diego is announcing its intent to issue
an RFQ for the following: Preventative and Corrective maintenance
contract on Gov't owned, cell counters. Mfr.: Coulter Corp.
Period of perfomance: 01 March 1997 thru 30 September 1997.
Base period of seven months plus two, (2) year options. Models
include: OS+4v, STKR, S880, T890, for a total of (11) cell
counters. Location of cell counters are as follows: Naval Hospital
Camp Pendleton, Ca., Branch Medical Clinics, Camp Pendleton,
Ca., Branch Clinic, MCAS, Yuma, Az., Branch Clinic, MWTC,
Bridgeport, Ca., Branch Clinic, MCLB, Barstow, Ca., All qualified
and responsible sources may submit an offer which will be considered.
Only written or faxed requests for copies of the solicitation
will be accepted. The solicitation will be issued as unrestricted.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-030 SN026785)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS COWPENS (CG-63), PRAV
SOL N62791-97-B-0007
DUE 031897
POC Barbara A. Brown, Contract Specialist, (619) 556-4855
DESC: Shipalts, waste heat boiler repairs, machinery and structural
repairs. Work to be performed at Naval Station, San Diego,
contract dates, 27 May 97 through 25 Jul 97. All San Diego
area sources who currently hold, or are qualified for and willing
to enter into a Master Ship agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Repair Agreement/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, BOX 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92163-5066,
Code 230. See note 9.
CITE: (I-030 SN026790)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: J--MAINTENANCE AND HEADSTACK REPLACEMENT ON A MKIIIA
HEAD ASSEMBLY
SOL 7-4070
POC Sandy Souders/Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/NOS/Geosciences Laboratory intends
to negotiate on a sole source basis with Massachusetts Institute
of Technology/Haystack Observatory in Westford, Ma. for replacement
of a 14 channel, multi-track head assembly for a Mark-3A VLBI
tape recorder located at Fortaleza, Brazil. The configuration
used for global geodetic VLBI (Very Long Baseline Interferometry)
was developed by Haystack Observatory; therefore, the developer
is the only supplier of the requested head assemblies. Other
offerors that have the ability to provide the above 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 Simpliifed Acquisition
Procedures. (Reference No. 7-4070)
CITE: (I-031 SN026852)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS COWPENS (CG-63)
SOL N62791-97-B-0075
DUE 031897
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: This modification is to change Solicitation number to N62791-97-B-0075
in lieu of N62791-97-B-0007 sent 01/30/97. All other information
remains the same.
CITE: (I-031 SN026908)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE USCGC POINT MONROE
(WLB-82353)
SOL DTCG80-97-B-3FA759
DUE 032597
POC Contact Mr. Jay Snyder, Contract Specialist, (757) 628-4642
or Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the USCGC Point Monroe (WLB-82353)
including but not limited to the following minimum items: (1)
Renew deck plating, framing and deck covering in messing space,
(2) Remove, inspect and reinstall propeller shaft, (3) Renew
shaft covering (1 shaft/each), (4) Remove, inspect and reinstall
propeller, (5) Preserve the transducer hull ring and renew
the depth indicating transducer, (6) Renew supply ventilation
ducting and overhaul supply fan, (7) Overhaul, renew and test
valves, (8) 3.0 inch waster piece renewal, (9) 2.5 inch waster
piece renewal, (10) 2.0 inch waster piece renewal, (11) 1.5
inch waster piece renewal, (12) 1.0 inch waster piece renewal,
(13) Inspect and overhaul sea strainers, (14) Renew steering
cable, (15) Reposition sheave, (16) Remove, inspect and reinstall
rudder, (17) Replace sewage tank assembly and tank level sensing
system, (18) Install stern chock and knee rail, (19) Remove
and reinstall portlight, (20) Preserve forepeak compartment,
(21) Preserve main hold, (22) Preserve main deck, (23) Clean
and inspect diesel fuel tanks, (24) Remove, dispose and provide
new fuel oil (1,000 gallons), (25) Preserve forward peak void,
(26) Preserve freeboard, (27) Preserve galley/crew's mess bilges,
(28) Preserve sewage void, (29) Renew corrosion preventive
zinc anodes, (30) Provide temporary berthing, (31) Upgrade
ammunition, arms, and explosive storage, (32) Provide temporary
logistics, (33) Perform routine drydocking, etc. Indefinite
items include but are not limited to the following items: (1)
Welding Repairs, (2) Renew Athwartships passageway, (3) Modify
and preserve mast, (4) Renew water lubricated Port Shaft bearings,
(5) Renew water lubricated starboard shaft bearings, (6) Renew
shaft sleeve (1 shaft), (7) Install ventilation gooseneck and
watertight plugs, (8) Remove, dispose and provide new fuel
oil (200 gallon units), (9) Preserve underwater body for condition
A (entire u/w body), (10) for condition B (entire u/w body),
(11) for condition C (entire u/w body), (12) for condition
B (140 sq ft), (13) Provide temporary messing, (14) Provide
addt'l. temporary messing, (15) Provide addt'l........ temporary
berthing, (16) Ultrasonic testing, 100 shots per group, (17)
Ultrasonic testing, 500 shots per group, (18) Provide addt'l.
temporary logistics. Vessel length is 82 feet and 10 inches.
Width is 17 feet, 7 inches. Vessel homepier is Gulfport, MS.
Vessel availability schedule is on or about May 25, 1997. Performance
period is scheduled for 42 calendar days. There will be a non-refundable
charge of $100.00 in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
Orders must be placed within ten (10) days of solicitation
issuance. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after Feb. 19, 1997
from our office location, Commander (vpl-1), Maintenance &
Logistics Command, Atlantic, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. This notice is for information purposes
for minority, women-owned and disadvantaged Small and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged 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 $5000,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-031 SN026921)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: J--OPERATION AND MAINTENANCE OF THE DALMAR WASTE WATER
TREATMENT PLANT
SOL N/A
POC Contact, Anegla Williams, Contract Specialist, 202/874-9177.
DESC: For Information Only: This action serves as notification
that contract number TEP-92-03(TN) issued by the Bureau of
Engraving and Printing (BEP) to Benmol Corporation is being
modified to extend the period of performance from October 1,
1996 to February 24, 1997. This modification is to allow for
continued services for the operation and maintenance of the
Dalmar Waste Water Treatment Plant located at the BEP's Washington,
D. C. facility. The total contract including this modification
will not exceed five years.
CITE: (I-031 SN026931)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--INFORMATION TECHNOLOGY SYSTEM MAINTENANCE
SOL N00244-97-R-5046
DUE 032897
POC Fax Solicitation Request to Bid Officer at (619)532-2575
or call (619)532-2690
DESC: Maintenance of Government-owned Information Systems consisting
of such items as DECServer 200, monitors, keyboards, tape
drives, disk drives, graphic video terminals, DECRouter 250,
controllers, repeaters and VAX Station 4000. These items are
only a representative sample of the requirements and a complete
list of items will be provided in the solicitation. Equipment
is located at four (4) sites: NAVSOC Headquarters (Digital
ISCS System) and NAVSOC Laguna Peak (LP ISCS System), both
in Point Mugu, CA; Falcon AFB (Det Delta System) Colorado Springs,
CO; Hughes Aircraft Co. (Digital ISCS System) in El Segundo,
CA. Coverage will be required 24 hours per day, 7 days per
week with a PPM from 8:00 AM to 5:00 PM local time, Monday
through Friday, excluding Federal and Contractor holidays.
Response time to a request for remedial maintenance is 2
hours. The proposed contract is anticipated to be Firm-Fixed
Price with performance from 1 October 1997 through 30 September
1998 (Base Year) plus four (4) one-year option periods. Security
Clearance is required. All responsible sources may submit an
offer which will be considered. The Contracting Officer is
Tracy Boldig, telephone (619) 532-2561. See Note 26.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Tracy_Boldig@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-031 SN026993)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--LOAD/UNLOAD BARGE
SOL N00406-97-R-4047
DUE 032497
POC Maureen Renville (360) 476-7772
DESC: 17. Services to load govt owned barge from the water to
a pier and unload same barge from the pier to the water. Govt.
barge to be placed on contractor owned barge prior to placement
on the pier an returned to the water. Govt barge prior to modification
(to be performed by the govt) is 230 ft x 60 ft x 15 ft with
raked bow and stern. Weight is approx 848.7 long tons and has
a longitudinal center of gravity (LCG) located 116 ft aft of
the forward perpendicular. Govt barge after modification will
be approx 240 ft x 60 ft x 15 ft with raked bow and stern.
Weight will be approx 915 long tons and have an approx LCG
located 121 ft aft of the forward perpendicular. Period of
Performance to commence 90 days after effective date of contract.
Return of the modified barge to the water is estimated at 12
months later. Place of Performance will be at Pier 7, Puget
Sound Naval Shipyard, Bremerton, WA 98314-5100 NOTES: _9,
12, 26_ apply. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER
WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
MAY BE SENT TO 360-476-2931
CITE: (W-031 SN027009)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT AT FORT
BRAGG, NC
SOL DAKF40-97-R-0008
DUE 050197
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Provide Maintenance and Repair Services of Kitchen Equipment
at Fort Bragg, Simmons Army Airfield and Camp McKall, North
Carolina for the period 1 August 1997 through 31 July 1998
(plus 3 one year option periods). Contractor shall furnish
all personnel, labor, tools, supervision, materials, repair
parts, supplies, equipment and transportation and any other
items necessary to perform service. Services to be performed
are preventive maintenance, major repairs or replacements,
emergency services, removal and installation of kitchen equipment.
Due to automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore required that all responses include the
vendor's business size. The Standard Industrial Code is (SIC)
is 7629, threshold of $5.0 million. All requests for solicitation
must be in writing. Facsimile transmissions will also be accepted
directly from the requestor. The facsimile number is (910)
396-5603. Bid opening date and time will be included in the
solicitation.
CITE: (I-031 SN027025)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR REPAIR OF VARIOUS
CCTV CAMERAS FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO
ADDITIONAL YEARS
SOL DTCG40-97-B-70013
DUE 042497
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change bid opening date to read April 24, 1997. (1) 5820-01-059-5725,
Camera General Purpose, Philips Comms P/N TC1005/V9, 5 each.
(2) 5820-01-315-6277, Camera LLTV, ZOOM, Philips Comms P/N
TC1036/HZ2, TC1036K496 or TC1036/HZ6, 25 each. (3) 5820-01-315-6278,
Camera LLTV, FIXED, Philips Comms P/N TC1036/H12, 15 each.
(4) 5836-01-422-8623, Camera ICCD, Philips Comms P/N TC406Z2,
1 each. Repair of the Cameras for which engineering drawings,
specifications and schematics are not available. FOB: USCG
Engineering Logistics Center, Columbia, MD. Delivery 45/60
days ARO. All responsive and responsible sources may submit
a bid which will be considered by this agency. Note: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Please fax bid
request to (410) 762-6008.
CITE: (M-031 SN027087)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS - USCGC'S PT WELLS (WPB-82343) AND
PT HANNON (WPB-82355)
SOL DTCG80-97-B-3FA784
DUE 032797
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform routine Drydock Vessel Maintenance including, but not
limited to, the following Minimum Items: 1) Renew: Longitudinal
Framing in Main Hold/Deck Plating/Hull Plate/Corrosion Preventive
Zinc Anodes/Mess Deck, Galley and Dry Stores Deck Covering.
2) Repair: Fuel Tank/Engineroom Fan Space. 3) Remove, Inspect
and Reinstall: Propeller Shaft/Propeller/Rudder. 4) Overhaul
Ventilation Fan Motors. 5) Preserve Transducer Hull Ring and
Renew Depth Indicating Transducer. 6) Overhaul, Renew and Test
Valves. 7) Preserve: Lazarette/Main Hold/Forward Peak Void.
8) Preserve Galley/Crew's Mess Bilges. 9) Clean and Inspect:
Fuel Tanks/Sewage and Grey Water Collection and Holding Tank.
10) Provide Temporary Messing/Berthing/Logistics/Routine Drydocking.
Indefinite Items include: 1) Welding Repairs. 2) Renew: Stern
Tube/Shaft Covering/Water-Lubricated Shaft Bearings/Shaft Sleeve/Overhead
and Bulkhead Sheathing in Messdeck, Galley and Dry Stores.
3) Minor Repair and Recondition Propeller. 4) Overhaul, Inspect
and Test 4M RHI Boat Hoist. 5) Preserve: Underwater Body/Potable
Water Tank. 6) Ultrasonic Testing. Vessels' homeports are Montauk,
NY, for USCGC PT WELLS, and Jonesport, ME, for USCGC PT HANNON.
Vessel lengths are 82 Foot "C" Class, Patrol Boats. Vessel
availability schedules are 12 MAY 1997 for 35 days for USCGC
PT WELLS and 04 AUG 1997 for 35 days for USCGC PT HANNON. The
place of performance for these vessels is not geographically
restricted. There will be a nonrefundable charge of $100.00
required in the form of a certified check or money order payable
to the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Funds are not presently available for
this procurement. The government's obligation under this solicitation
is contingent upon availability of appropriated funds from
which payment for contractual purposes can be made. The proposed
contract listed here is a part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or around 25 FEB 1997. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
CITE: (I-031 SN027126)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC BEAR (WMEC-901)
SOL DTCG80-97-B-3FA783
DUE 032797
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Replace Hanger Door Section Assembly, (2)
Overhaul Stern Tube Seals, (3) Service Both Controllable Pitch
Propeller Hubs, (4) Modify Controllable Pitch Propeller Hydraulic
Piping, (5) Service Both Onboard Controllable Pitch Propeller
Systems, (6) Preserve the Transducer Hull Rings and Renew the
Depth Indicating Transducers, (7) Preserve the Transducer Hull
Ring/Renew DSN-450 Doppler Speed Log Transducer, (8) Overhaul,
Renew, and Test Valves, (9) Service Rudder Assemblies, (10)
Inspect & Repair Fin Stabilizer Systems, (11) Renew Fin Stabilizer
Seals and Bearings, (12) Overhaul Anchors and Anchor Chains,
(13) Preserve Antennas & Antenna Foundations, (14) Preserve
Freeboard, (15) Preserve Superstructure, (16) Renew Corrosion
Preventive Zinc Anodes, (17) Temporary Logistics, etc. Indefinite
items include but are not limited to the following: (1) Welding
Repairs, (2) Remove, Inspect, and Reinstall Propeller Shaft,
(3) Remove, Inspect and Reinstall Intermediate Shaft, (4) Remove,
Inspect and Reinstall Thrust Shaft, (5) Renew Shaft Covering
(25%), (6) Renew Water-Lubricated Shaft Bearings, (7) Renew
Shaft Sleeves, (8) Renew Fin Shaft Sleeve, (9) Preserve Underwater
Body, (10) Preserve Voids and Ballast Tanks, (11) Provide Temporary
Messing, (12) Provide Temporary Berthing, (13) Ultrasonic Testing,
etc. Vessel's homeport is Portsmouth, VA. Place of performance
is restricted to a 75 mile radius of homeport. Vessel availability
schedule is 9 June 1997 for 49 days. Vessel is a 270 Foot "A"
Class Medium Endurance Cutter. All referenced documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA. A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. All businesses, large and small, are encouraged
to submit bids for the subject requirements. Plans and specifications
will be issued on or after 24 FEB 97. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-031 SN027152)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR REPAIR OF THE 270
DSN-450 DOPPLER SPEED LOG FOR A PERIOD OF ONE YEAR WITH OPTIONS
FOR TWO ADDITIONAL YEARS
SOL DTCG40-97-B-70011
DUE 050197
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change bid opening date to read May 1, 1997. (1) 5845-01-130-3490,
Transducer w/50' Of Cable, Raytheon/Ocean Data P/N M95233-S,
6 each. Repair of the DSN-450 Doppler Speed Log Transducer
for which engineering drawings, specifications and schematics
are not available. FOB: USCG Engineering Logistics Center,
Columbia, MD. Delivery 90/120 days ARO. All responsive and
responsible sources may submit a bid which will be considered
by this agency. Note: For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. Please fax bid request to (410) 762-6008.
CITE: (M-031 SN027160)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF THE 270'
MAIN PROPULSION CONSOLE SYSTEM (50 ITEMS) FOR A PERIOD OF ONE
YEAR WITH OPTIONS FOR TWO ADDITIONAL YEARS
SOL DTCG40-97-B-70016
DUE 041497
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change bid opening date to read April 14, 1997. (1) MISCELLANEOUS
(50) ITEMS, ALL TANO MARINE INC., PART NUMBERS. ALL ITEMS TO
BE REPAIRED IN ACCORDANCE WITH USCG SUPPLY CENTER BALTIMORE
REPAIR SPECIFICATION E/GICP-331(C) DATED 24 APRIL 1995 WHICH
WILL BE PROVIDED WITH THE SOLICITATION PACKAGE. NO DRAWINGS
OR TECHNICAL MANUALS ARE AVAILABLE FROM THIS AGENCY. DELIVERY
60/120 ARO. FOB: USCG SUPPLY CENTER BALTIMORE, MARYLAND. ALL
RESPONSIVE AND RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH WILL
BE CONSIDERED BY THIS AGENCY. Note: See Note 26. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Please fax bid
request to (410) 762-6008.
CITE: (M-031 SN027161)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF THE 948-01
EPIRB FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO ADDITIONAL
YEARS
SOL DTCG40-97-B-70012
DUE 050797
POC Catherine Baskin, Contract Specialist, (410) 762-6483; James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change bid opening date to read May 7, 1997. (1) 5820-01-314-8657,
948-01 Emergency Position Indicator Radio Beacon (EPIRB), Litton
PN 94810000-01, quantity 75 each. (2) Replacement of batteries
that are within 18 months of expiration. Repair of the 948-01
EPIRB for which engineering drawings, specifications and schematics
are not available. FOB: USCG Engineering Logistics Center,
Columbia, MD. Delivery 30-45 days ARO. All responsive and responsible
sources may submit a bid which will be considered by this agency.
Note: For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. Please fax bid request to (410) 762-6008.
CITE: (M-031 SN027162)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Aircraft Support Contracts Department, Naval AIr Warfare
Center Acft. Div., Unit ID No. 11, Bldg. 8110, Viaal Rd., St.
Inigoes, MD
SUBJECT: N--DESIGN & INSTALLATION OF MULTIMEDIA, DISTANT LEARNING,
AND VIDEO TELECONFERENCING SYSTEMS
SOL N00421-96-R-5169
DUE 043097
POC Bill Case, Contract Specialist & Contracting Officer, (301)
862-8641.
DESC: The Naval Air Warfare Center Aircraft Division Patuxent
River, St. Inigoes, Shipboard Ext. Comm. Integ. Div. has a
requirement for multimedia, distant learning,and video teleconferencing
system design, installation, and support. The contractor shall
perform studies & analysis of user requirements, provide recommendations
regarding system design, fabricate, integrate, test and evaluate,
and install systems. The Government anticipates award of an
indefinite delivery indefinite quantity Time & Material level
of effort type contract. The base period will be one year with
four one year option periods. The applicable SIC code is 8711.
Anticipated solicitation release date is 28 March 1977. All
responsible sources may submit a proposal which shall be considered
by this agency.
CITE: (I-031 SN027155)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: P--FY 1998 SECRETARY OF THE NAVY (SECNAV) CHIEF OF NAVAL
OPERATIONS (CNO) OCEANOGRAPHIC CHAIRS AND SCHOLARS OF OCEANOGRAPHIC
SCIENCES (RE-ANNOUNCED)
SOL N00014-
POC Dr. Randy Jacobson, ONR 321 (703)696-4121.
DESC: BAA 97-009. The Office of Naval Research (ONR) re-announces
the program to recognize distinguished academic ocean scientists
through the establishment of four year awards for research
''Chairs'' and ''Scholars''. These awards stem from recognition
by the Chief of Naval Operations (CNO) and the Secretary of
the Navy (SECNAV) that oceanography is a core Navy competency.
The award will include four and one half years of support for
one Research Chair, an associated Scholar, and at least two
graduate students as described later. This announcement constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2).
No request for proposal (RFP), solicitation, or other announcement
of this opportunity will be made. Recipients of ''Chair'' awards
will be internationally known leaders in their fields with
collaborations across many science areas and sponsoring agencies.
The recipients of ''Scholar'' awards should be early to mid-career
researchers who have the potential to be tomorrow's leaders
in the same sense of the ''Chairs''. By supporting the collaborative
research of distinguished scientists and students in this way,
the Office of Naval Research intends to recognize today's academic
leaders in Navy oceanography and encourage development of tomorrow's
leaders. In addition to promoting excellent research and education,
the program will foster closer relations between the ocean
science community and the operating Navy through special liaison
activities to be undertaken by the SECNAV/CNO Chair and ONR/(Institution
Name) Scholar during their tenure. Proposals will be selected
on the basis of the following criteria: (1) Demonstrated experience
and status of the Chair nominee, especially with regard to
scientific and mentoring achievement as well as breadth of
collaborative activities across the scientific community and
the various sponsoring agencies. (2) Demonstrated research
experience and achievements of the Scholar nominee as reflected
in past activities and in potential for growth into activities
noted for the Chair. (3) Relevance of research goals to Navy
and Marine Corps needs for the scientific and technical areas
in which the Chair and Scholar will perform. (4) Adequacy of
facilities and other resources available to support the proposed
oceanographic research. (5) Curricula, performance, and stature
of the institution, especially with regard to quality of graduate
students as well as the quality of the oceanographic science
faculty. (6) Plans for maintaining and/or developing new Navy
laboratory interactions. (7) Names and qualifications of the
ONR/(Institution Name) graduate Fellows or plans to make these
selections. (8) A detailed budget, not to exceed $400,000 per
year that reflects the commitment(s) by the institution to
oceanographic science faculty in general and to the Chair,
Scholar, and graduate students in particular. (9) Plans and
commitment for a new tenure track faculty position, or equivalent,
during the award period. Proposals and accompanying budgets
must be received by 01 April 1997 at the Office of Naval Research,
Code 32, ATTN: FY98 Chairs, 800 North Quincy Street, Room 407,
Arlington, VA 22217-5660. Letters announcing award decisions
will be mailed to the Chair nominee cited in the proposal on
or after 15 May 1997. Grants are expected to be in place on
02 June 1997. Further information regarding proposal format,
eligibility requirements, and research relevant to the oceanographic
science interests of the Office of Naval Research is described
in the Ocean, Atmosphere, & Space Department portion of the
Science and Technology section of the ONR Home Page which can
be accessed on the World Wide Web site, http://www.onr.navy.mil,
by fax to ONR Code 32/FY98 CHAIRS, (703) 696-2007, or by mail
to the Office of Naval Research, Code 32, ATTN: FY98 Chairs,
800 North Quincy Street, Room 407, Arlington, VA 22217-5660.
For awards made as contracts, evaluation of the socio-economic
merits of the proposal shall include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged business, woman-owned small business
concerns, historically black colleges, universities and minority
institutions.
CITE: (I-031 SN026969)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: P--FY 1998 SECRETARY OF THE NAVY (SECNAV) CHIEF OF NAVAL
OPERATIONS (CNO) OCEANOGRAPHIC CHAIRS AND SCHOLARS OF OCEANOGRAPHIC
SCIENCES
SOL N00014-
POC Mr. Randy Jacobson, ONR 321 (703)696-4121.
DESC: BAA 97-008 published 28 January 1997 is cancelled in its
entirety.
CITE: (I-031 SN026970)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: Q--PRIMARY CARE CLINIC SERVICES
SOL N00140-97-Q-0502
POC Wil Helie, Contract Negotiator, (215)697-9674.
DESC: The FISC Norfolk Detachment Philadelphia CBD Issue 1728PRQ0004
Dtd 25 Nov 96 is corrected to read "beginning 1 February 1997
through 30 April 1997 with three one month options" vice "beginning
1 February 1997 through 31 March 1997 with two one month options".
X The applicable Standard Classification Number is 3731. SYN
094.
CITE: (I-030 SN026743)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management Service (90C), 5600 W.Dickman Rd, Battle
Creek, MI 49015
SUBJECT: Q--POLYSOMNOGRAPHY SERVICES
SOL RFP 515-24-97
DUE 031497
POC Katherine S. Young, Contracting Officer, (616) 660-3076.
DESC: Provide a board certified polysomnographer at the Department
of Veterans Affairs Medical Center, Battle Creek, Michigan
for approximately 36 days per year. Period of service will
be one year from date of award. Individuals proposed to work
under this contract shall be board certified by the Association
of Sleep Disorders or the American Sleep Disorders Association.
Proposals are due no later than 4:30 p.m., March 14, 1997.
Solicitation will be issued on or about February 3, 1997. This
is a total small business set aside. Standard Industrial Code
is 8099, Health and Allied Services, NEC. Size standard i 3.5
million average annual receipts for the past three years. Direct
request for the solicitation to Katherine Young. All requests
must be in writing. Requests by facsimile will be accepted
at (616) 966-5518
CITE: (I-030 SN026746)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: Q--SPEECH PATHOLOGY
SOL RFP123-0459
DUE 022597
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons, Federal Medical Center,
Lexington, KY, intends to award a service contract to the qualified
contractor capable of providing the services of a Speech Pathologist.
The contractor must be licensed to perform such services in
the State of Kentucky. The Bureau of Prisons anticipates a
firm fixed price requirements type contract with a 12 month
base period and four (4) one year options periods. This procurement
is a 100% small business set-aside. The anticipated issue date
of the solicitation is February 21, 1997, closing March 20,
1997. All requests for the solictation shall be submitted in
writing to the Federal Bureau of Prisons, Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, Attn:
Norman Ward, Contract Specialist. Requests may be faxed to
(606)253-8882.
CITE: (I-031 SN026966)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 544-033-97
DUE 031797
POC Contracting Officer, Dale G. Sites, (803) 776-4000 Ext: 6556
DESC: Solicitation is for Radiation Therapy, Therapeutic Radiology
to provide for teletherapy to include initial consultations,
clinic treatment planning, simulation, medical radiation physics,
dosimetry, treatment devices, special services, and clinical
treatment management. Radiation Therapy facilities to be located
in Columbia, South Carolina and Greenville/Anderson, South
Carolina. All Radiation Therapy Treatment Centers must be Accredited
by the JCAHO. Proof of accrediation to be provided. Solicitation
available on or about 2/18/97. Solicitation may result in multiple
awards. Subject to availability of funds.
CITE: (I-031 SN026974)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--OCCUPATIONAL THERAPY SERVICES
SOL DABT23-97-R-0010
DUE 021397
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624 5869 (Site Code DABT23)
DESC: Contractor shall provide occupational therapy services
for Early Intervention Program at Ireland Army Community Hospital,
Fort Knox, Kentucky during the period 1 March 1997 through
30 September 1997. Occupational Therapist shall possess a valid
state license to practice occupational therapy, shall be register
with the American Occupational Therapy Association, and shall
have a minimum of one year experience practicing occupational
therapy. Occupational therapist shall perform the required
services for an estimated 20 hours per week at Fort Knox, Kentucky
during the contract period. Solicitation issued pursuant to
the Federal Acquisition Streamlining Act with a scheduled receipt
of proposals due on 13 February 1997. Only written solicitation
requests are acceptable. Facsimile telephone number is (502)
624-5869. See Numbered Note 1.
CITE: (I-031 SN027031)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90A), VA Medical Center, 800 Irving
Avenue, Syracuse, NY 13210
SUBJECT: Q--PRIMARY CARE CLINIC
SOL RFP 670-29-97
DUE 031497
POC Contracting Officer (90A), Lisa M. Rowland, 315-476-7461,
ext. 3599
DESC: The Department of Veterans Affairs Medical Center, 800
Irving Avenue, Syracuse, New York is interested in establishing
an off-site clinic to provide primary care services to eligible
veterans. Period of performance will be from May 1, 1997 or
30 days from date of award through September 30, 1997 with
the option to renew for up to 4 additional years. Contractor
shall provide clinical space, clerical support, physician and
nursing services, routine radiology, basic lab services, dietitian
services and EKG's. Where applicable, contractor shall be JCAHO
accredited and be physically located in New York's Jefferson
County. SIC Code 8093 applies.
CITE: (I-031 SN027125)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Room 6875, JEH-FBI Bldg., 10th & Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Q--PRE-EMPLOYMENT AND FITNESS-FOR-DUTY PHYSICAL EXAMINATIONS
SOL RFP 7049
POC Almeta A. Dixon, Contract Specialist, (202) 324-4527.
DESC: Modification: This action was originally published in the
Commerce Business Daily issue No. PSA-1703, dated October 18,
1996. The purpose of this modification is to inform all interested
parties that the Washington, D.C., location has been removed
from Request for Proposal (RFP)-7049. The requirement for the
Washington, D.C., location will be announced at a later date.
All other information publicized in the synopsis dated October
18, 1996 remain the same.
CITE: (I-031 SN027136)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Jacksonville Area Office (4HH),
301 W. Bay Street, Suite 2200, Jacksonville, FL 32203
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES!!
SOL 002-97-063
DUE 032197
POC Mary E. Freyling, Government Technical Representative, 904-232-1983
DESC: Real Estate Property Sales Closing Services for properties
owned by the U.S. Department of HUD. The geographic area covered
by this solicitation includes the Florida Counties of Gadsden,
Jefferson, Leon, Libery, Madison, Taylor, Franklin and Wakula.
The contract will be for one year with four option years. All
responsible sources may submit a bid. Requests for solicitations
must be in writing via U.S. mail or to facsimile number 904-232-1752.
This is 100 percent small business set-aside.
LINKURL: HTTP:/WWW.HUD.GOV/CTSOPRTY.HTML
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Mary_E._Freyling@hud.gov
EMAILDESC:
CITE: (W-030 SN026756)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service, Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, D.C. 20310)5200
SUBJECT: R--TRANSITION SERVICES AND SUPPORT PROGRAM
SOL DASW01)95)R)0026
DUE 040197
POC Point of Contact - Point of Contact, Mr. Harry W. Shatto,
Jr., (703) 614)4579; Contracting Officer, Ms. Kathy J. Dobeck,
(703) 695)2562
DESC: This action was previously published in the CBD, Thursday
January 2, 1997 and is hereby modified. Defense Supply Service)Washington
(DSS)W) on behalf of the Transition Acquisition Branch, (PERSCOM,
Alexandria, VA) intends to issue the final solicitation to
continue to provide job assistance services and transition/outplacement
assistance. The preferred method of obtaining a copy of the
RFP is through downloading from the DSS)W web site at www.hqda.army.mil/webs/dsswweb/dssw.htm.
Further, to access the web site go to (1), dssw home page;
(2) select Acq. Services; and (3) select RFPs. Potential offerors
who download copies of solicitations from DSS)W's Home Page
will NOT automatically receive any amendments to those solicitations.
For those who do not have access to the web site, a copy may
be obtained by contacting Harry W. Shatto, Jr. of DSS*W at
e)mail: harry.shatto@hqda.army.mil or fax (703) 697)9440.
CITE: (I-030 SN026758)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MISCELLANEOUS COST ENGINEERING, VALUE ENGINEERING
AND SCHEDULING A&E SERVICES
SOL DACW59-97-R-0008
POC POC Janet E. Laukaitis, Contract Specialist (412) 644-4157.
Michele R. Hutfles, Contracting Officer (412) 644-6928.
DESC: POC Janet E. Laukaitis, Contract Specialist (412) 644-4157,
or Paula G. Boren, P.E. (412) 644-4147. CONTRACT INFORMATION:
The U.S. Army Engineer District, Pittsburgh, PA will require
an Indefinite Delivery Contract for Architect-Engineer services
for various features of its ongoing waterway development and
maintenance programs. The work to be issued under this contract
will primarily involve preparation of computer generated engineering
cost estimates and construction schedules for major civil works
projects specifically related to new and or existing navigation
and or flood control projects. The contract will be for a base
period of one year with two one year option periods. An option
period may be exercised when the amount of the current period
cost ceiling has been exhausted. The cost ceiling per period
is $500,000.00, per contract period,the cost ceiling on individual
task order(s) will not exceed $100,000.00 per order. Pursuant
to the Small Business Competitiveness Demonstration Program
established by PL 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. FAR 52.219-9 regarding the requirement for a subcontracting
plan must be complied with relative to this requirement. The
subcontracting goals for this contract are that a minimum of
20% of the contractor's intended subcontract amount be place
with small businesses (SB) including small disadvantaged businesses
(SDB), and 5% be placed with SDB. The Subcontracting Plan is
not required with this submission. Service Contract rates must
be paid where applicable. 2. PROJECT INFORMATION: The services
to be provided under this contract will be multi-disciplinary
and will include Cost Engineering of all types, Value Engineering
and Scheduling. the services required will pertain to partial
or complete designs of miscellaneous civil works projects including
navigation and flood control structures. The work issued may
include the complete or partial preparation of computerized
cost estimates including quantity estimates and/or MCACES cost
estimates, project schedules and value engineering studies
as required. SELECTION CRITERIA: Selection criteria as outlined
in FAR 36.602-1 and DFARS 236.602-1(a)(6) includes, but is
not limited to the following. The following selection criteria,
listed as (a) through (d) in order of importance shall be considered
the Primary Selection Criteria for evaluation: (a) Specialized
experience and technical competence of the firm and its staff
as directly related to major civil works projects including
experience related to computerized cost estimating using MCACES
and scheduling using SURETRAK of new navigation locks and dams,
and related to the rehabilitation of existing navigation locks
and dams; experience related to structural, mechanical and
electrical estimates for rehabilitation of earthen and concrete
flood control dams; experience related to the estimating and
scheduling of interior features of multi-purpose reservoir
projects(i.e. roads, buildings, recreational features); experience
related to the estimating of flood control and erosion control
projects; experience related to environmental estimates, and
studies of acid mine drainage control and remediation, water
quality, and stream restoration; and experience related to
other types of civil works consistent with the Pittsburgh District's
mission. (b) Professional qualifications including education,
experience and professional registration of individuals within
the firm which are necessary for satisfactory performance of
required services. (c) Capacity of the firm to accomplish the
anticipated work in the required time. The evaluation will
consider the experience of the firm and any consultants in
similarly sized projects, and the size and qualifications of
the firm's (and its consultants) staff in key disciplines.
(d) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules (ACASS reports will
be used for past performance on Government projects). The following
selection criteria, listed as (e) through (g) in order of importance,
will only be used as "tie-breakers" among technically equal
firms and are considered Secondary Selection Criteria: (e)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the anature and size of the project. (f) Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
(g) Volume of worked awarded to the primary firm by DOD (Department
of Defense)during the previous 12 months. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Architect-Engineer
firms meeting the requirements set forth in this announcement
are requested to submit a completed Standard Form 255, Architect-Engineer
and Related Services Questionnaire for specific projects and
any supplemental data which documents the firm's qualifications.
Each SF 255 must induce a description of the firms formalized
Quality Control (QC) Procedures relating to design work, and
the firms proposed Subcontracting Plan. The QC Procedures should
explain the processes by which the firm and its subcontractors
produce quality designs which are free of errors and omissions.
Any firm that does not have a current (within the past 12 months)
Standard Form (SF)254 Architect-Engineer and Related Services
Questionnaire on file in this office must also furnish a complete
SF 254. Firms responding within 30 calendar days after date
of this announcement will be considered for selection. No other
general notification to firms under consideration for this
project will be made and no further action is required. For
subcontracting and partnering opportunities, please contact
the following: U.S. Small Business Administration, Attn.: John
Brown, 960 Penn Avenue, Administration, Pittsburgh, PA. Small
Business Administration, Attn.: John Renner, 111 Superior Avenue,
Suite 630, Cleveland, Ohio. Doug Aspy, P.O. Box 1608, Clarksburg,
West Virginia, This is not a request for proposal.
CITE: (W-031 SN026891)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--COMPILATION OF ENVIRONMENTAL FATE AND EXPOSURE CHEMICAL
RECORDS
SOL RFP NLM97-206
DUE 032197
POC Sharon Cummings, Contract Specialist, 301/496-6546
DESC: The National Library of Medicine (NLM) intends to conduct
negotiations with Syracuse Research Corporation (SRC) to continue
to build and update the Environmental Fate and Exposure Category
of chemical records contained in the NLM Hazardous Substances
Data Bank (HSDB). The records contained in the HSDB must be
continually augmented with current environmental fate and exposure
data and information. The majority of the data and information
sources have been derived from original journal references
and unpublished but scientifically credible and documented
test results. SRC will be required to extract from data files
and source material information pertinent to environmental
fate and exposure into a format compatible with the HSDB. SRC
has compiled, organized and evaluated environmental fate information
on an extensive number in industrial organic chemical which
are of high priority in HSDB. SRC has also developed four environmental
fate databases which contain information pertinent to fate,
transport, and degradation of 16,000 chemicals in the environment.
The HSDB contains over 4,500 chemical records covering all
the regulated substances under the Department of Transportation,
EPA, and the Labor Department. The health and environmental
effects in the files have been kept current as new information
is published or generated by industry in compliance with the
Toxic Substances Control Act (TSCA). Health professionals in
the public and private sector use the databases as a source
of current data when assessing the impact of hazardous chemical
sites, and when obtaining information on the effect of chemicals
on health. SRC holds the copyright to the four databases and
therefore possesses the rights to the publication or distribution
of the information contained within them. The authority to
permit contracting without full and open competition is 41
U.S.C. 253(c)(1), as set forth in FAR 6.302-1(b)(2). Inquires
may be refereed to Ms. Sharon Cummings, Contract Specialist,
National Library of Medicine, Office of Acquisitions Management,
Building 38A, Room B1N17, 8600 Rockville Pike, Bethesda, MD
20894; phone (301) 496-6546. See numbered Note 22 and 26.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: cummings@gwsmtp.nlm.nih.gov
EMAILDESC:
CITE: (I-031 SN026895)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE BASE LIBRARY SERVICES AT EGLIN AFB FLORIDA
SOL F08651-97-R-0033
DUE 032497
POC Mary Steinmetz, Contract Specialist at 904-882-5072 or JoAnne
W. Rankin, Contracting Officer at 904-882-3731.
DESC: The Air Force Development Test Center (AFDTC) is pursuing
conversion of current civil service support of the Base Library
to a contract activity based on an OMB Circular A-76 study.
This is a resolicitation of F08651-96-R-0019 which was canceled.
Minor changes have been made to the performance work statement.
The requirement will utilize Two-Step sealed bidding. AFDTC
contemplates release of a Request For Technical Proposal (RFTP)
for the Base Library in February 1997. Services for the Base
Library will include technical services such as automated circulation,
interlibrary loan, reference cataloging, acquisitions and bibliographic
searching. Services are provided in support of the mission
requirements of all organizations and offices on Eglin AFB
and those logistically supported by Eglin AFB. Services are
also provided in support of the educational, informational
and general reference needs of the entire Eglin AFB community.
Educational support includes both professional military education
and voluntary education courses. Service hours include days,
evenings and weekends, and special events outside of normal
duty hours. Library programming includes all age groups, general
and special interest groups, and all educational levels. Collection
size is approximately 168,000 items (60,000 books, 8,500 audiovisual
items, 325 hard copy periodical subscriptions, 100,000 microformat
items, 24 CD-ROM databases, 40 software programs including
a Novell Network). Annual circulation of materials is approximately
200,000. This action was synopsized previously as a small business
set-aside but is now issued for full and open competition.
For contractual information contact Ms. JoAnne Rankin or Ms.
Mary Steinmetz, AFDTC/PKOV, 904-882-5072, ext 5248. For other
matters, Colonel Stephen J. Dunning (904-882-4160 or E-Mail
DUNNING@eglin.af.mil.@PMDF@UMGM) has been appointed by the
AFDTC Commander to hear offerors' or potential offerors' concerns,
if any, regarding this acquisition. The Ombudsman's purpose
is not to replace the technical staff or contracting officer
but to serve as an honest broker regarding contractor concerns
and issues or disagreements with government personnel. The
Ombudsman will maintain strict confidentiality as to the source
of the concern when requested by the offerors. The Ombudsman
will not participate in the evaluation of proposals or source
selection decision process for this acquisition. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests for solicitation sets will not be
accepted. Written requests for solicitation may be mailed to
AFDTC/PKOO, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862.
For those companies with facsimile capability, requests will
be accepted at Machine Number 904-882-9441, Attn: AFDTC/PKOO.
An in-house cost estimate is being developed and a contract
may or may not result. This does not constitute an IFB or RFP
and is not construed as a commitment by the Government. Note
26 applies.****
CITE: (W-031 SN026897)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY (EEO) COUNSELING SERVICES
SOL N00244-97-R-5059
DUE 032797
POC Luis De La Fuente, Contracting Officer, (619) 532-2888
DESC: The Fleet and Industrial Supply Center, San Diego is undertaking
a procurement effort for the acquisition of Equal Employment
Opportunity (EEO) Counseling services. Contractor will be required
to conduct informal EEO complaint counseling which will include,
but is not limited to, interviewing the complaint, identifying
potential opportunities for resolution of the complaint, and
reporting back to the appropriate EEO Government official.
Counseling sessions may be conducted on site, at the contractor's
facility, or other reasonable locations mutually agreeable
to the complainant and the counselor. Services are to be performed
at the Naval Construction Battalion Center (NCBC), Port Hueneme,
CA. Contract will be for a base year with four, 1-year options.
This is a total 100% Small Business Set Aside. Please see Note(s)
1,9,26.
CITE: (W-031 SN026907)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: R--ARCHAEOLOGICAL TESTING/DATA RECOVERY MITIGATION AT
48CR3730, AT MIRACLE MILE RECREATIONAL DEVELOPMENTS
SOL 97-6A50100-0097A 1425-97-SQ-6A-00010
DUE 030597
POC Contracting Officer, Gloria J. Womack, 307-261-5619
DESC: The work involves Archaeological Testing/Data Recovery
Mitigation at 48CR3730, at Miracle Mile recreational developments.
Archaeological Testing and excavation of Site 48CR3730 - located
on the western bank of Miracle Mile segment of the North Platte
River in Carbon County, Wyoming. The relevant U.S.G.S. quadrangle
is Seminoe Dam, Wyoming. The estimated price range of the work
is $25,001 to $100,000. Requests for Quotations packages are
anticipated to be available on or around February 12, 1997.
Quotations should be received on or before March 5, 1997, at
the office of the Bureau of Reclamation, Wyoming Area Office,
205 Chamberlain Road, Mills, Wyoming. This work to be completed
approximately by August 25, 1997. All responsible sources may
submit a quotation which shall be considered by the Bureau
of Reclamation. For this acquisition, the small business size
standard is $5.0 million dollars and the standard industrial
classification (sic) code is 8999.
CITE: (I-031 SN026909)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY (EEO) COUNSELING SERVICES
SOL N00244-97-R-5059
DUE 032797
POC Luis De La Fuente, Contracting Officer, (619) 532-2888
DESC: The Fleet and Industrial Supply Center, San Diego, is undertaking
a procurement effort for the acquisition of Equal Employment
Opportunity (EEO) Counseling services. Contractor will be required
to conduct informal EEO complaing counseling which will include,
but is not limited to, interviewing the complainant and relevant
witnesses, identifying bases and issue(s) of the complaint,
identifying potential opportunities for resolution of the complaint,
and reporting back to the appropriate EEO Government official.
Counseling sessions may be conducted on site, at the contractor's
facility, or other reasonable locations mutually agreeable
to the complainant and the counselor. Services are to be performed
at the Naval Construction Battalion Center (NCBC), Port Hueneme,
CA. Contract will be for a base year with four, 1-year options.
This is total 100% Small Business Set Aside. Please see Note(s)
1,9,26.
CITE: (W-031 SN026912)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: R--CONSULTANT SERVICE
SOL C7FH98
DUE 021497
POC H.M. Butler, 202-408-2583
DESC: The Federal Housing Finance Board (Finance Board), an independent
federal agency that regulates the Federal Home Loan Bank System,
seeks a firm to provide a consultant to research and survey
market participants to provide answers on how the Banks use
their GSE status to support member housing finance and community
development lending. Request for proposal (RFP) must be submitted
in writing and marked Attention Ms. Hilda M. Butler within
15 days after publication of notice. Telephone requests are
not acceptable. FAX requests are acceptable (202-408-2530).
The RFP is due to be issued on or about FEBRUARY 14, 1997.
CITE: (W-031 SN026916)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: R--NATIONAL WORK ZONE SAFETY INFORMATION CLEARINGHOUSE"
SOL DTFH61-97-X-00009
DUE 032197
POC James H. Mowery III, Negotiator, telephone number (202) 366-4244.
DESC: Using full and open competition, the Federal Highway Administration
(FHWA) plans to award a Cooperative Agreement under which the
Recipient of the Agreement will establish and operate a national
clearinghouse that will provide information and technical assistance
concerning Work Zone Safety at highway construction sites.
Such information and assistance would be provided to other
government agencies, to public and private organizations, and
to the general public---under Section 358(b) of the National
Highway System Designation Act of 1995, and under Section 1051
of the 1991 Intermodal Surface Transportation Efficiency Act
(ISTEA). Work Zone Safety continues to be a highly visible
problem due to the persistently high number of fatalities and
injuries occurring in work zones, both for the highway user
and for highway workers. Information to be contained in and
available through the national clearinghouse would include
national work zone crash data, public educational and outreach
material, safety training course materials, federal laws and
regulations, new technology and equipment, research projects
and results, applicable specifications and special provisions,
and good practices in use. Users of the service will include
traffic and highway design engineers, public safety officials,
educators, contractors, manufacturers and suppliers of traffic
control devices, researchers, traffic law enforcement officials,
labor union officials, and public and private work zone safety
advocates. It is anticipated that the Recipient will provide:
office space for the clearinghouse; a manager and several staff
members; two toll-free telephone numbers for incoming telephone
inquiries; an Internet E-mail address for computer-initiated
inquiries; and approximately eight databases to be used as
resources in responding to inquiries. It is anticipated that
the FHWA will provide 100% of the funding for the first year
of this three-year Cooperative Agreement. It is estimated that
the FHWA will provide only 50% of the funding for the second
year, and that the FHWA will provide only 25% of the funding
for the third year. The remaining funding is to be provided
by---or obtained by---the Recipient. In addition, it is anticipated
that the clearinghouse will continue to operate but be entirely
self-sustaining after the expiration of the three-year Cooperative
Agreement. The FHWA tentatively plans a cost-plus-fixed-fee
Cooperative Agreement; but, because of the need for non-federal
sources of funding, the FHWA strongly encourages the submission
of Applications which do not include any fee for the Recipient
of the Cooperative Agreement. Prospective Applicants should
send a letter to the FHWA at the address shown above, requesting
a copy of the FHWA's Request for Applications (RFA) for this
Cooperative Agreement. Each prospective Applicant shall INCLUDE
TWO SELF-ADDRESSED ADHESIVE LABELS with its letter requesting
a copy of the RFA. The RFA will include a detailed Statement
of Work and other information which cannot be published in
the Commerce Business Daily due to limitations of space.
CITE: (I-031 SN026929)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts, Code 25421C, Bldg. 2185, Suite 1130-D1, NAWCAD
22347 Cedar Point Rd., Unit 6, Patuxent River, MD 20670-1161
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE P/3 SAR PROGRAM
SOL N00421-96-R-1088
DUE 033097
POC Mark Breidenthall, Contract specialist, (301) 342-2071.
DESC: Requirement is for a Sole Source procurement to Environmental
Research Institute of Michigan (ERIM) to provide engineering
services for flight test support, maintenance support, data
processing and analysis, and upgrade to the P-3 UWB/SAR system.
It is anticipated that a cost plus fixed fee level of effort
contract will be awarded for a one year base period of performance
commencing 1 October 1997, with options for four additional
year. The estimated level of effort is approximately 10,000
hours for the base period, with an additional 40,000 hours
of support for the option years. The sole source nature of
this requirement is due to the necessity to provide support
for a unique one of a kind radar system built and maintained
by ERIM. Configuration consists of L-,C-,X- and UWB transmitter
systems, the clutter lock unit, the system control computer
system and the Real Time Processing Unit. Negotiations to be
held soley with ERIM, 3300 Plymouth Rd., Ann Arbor, Michigan,
48105 See Numbered Note(s): 22.
CITE: (I-031 SN026964)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: R--NATIONAL AIR INTELLIGENCE CENTER (NAIC) SUPPORT
SOL F33601-97-R-9001
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309 POC: T. Williams/PKWOV/937-257-6145 Fax
No 937-257-3926.
DESC: PRESOLICITATION NOTICE. Period of Performance is 01 Oct
97 -30 Sep 98. Four one-year options may be awarded. SIC CODE
7379 with associated standard of $18M. Services will include
furnishing qualified engineering and technical personnel to
support NAIC's intelligence mission. NAIC is the sole national
center for integrated intelligence on aerospace systems, forces,
and threats. Their mission is to provide tailored air and space
intelligence products and services at the desired classification
level to meet the cycle time of customers in the operational,
acquisition, and policy making communities. More information
can be obtained by reveiwing the Sources Sought Synopsis, 21
Nov 96, PSA# 172. The solicitation will be issued approximately
15 Apr 97. All responsible sources may submit a proposal which
shall be considered. No tel request. Only written or faxed
requests received directly from the requestor are acceptable.
Direct all requests for solicitations and routine communication
concerning this acquisition to Tom Williams, Contract Specialist,
937-257-6145, ext 4232. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L. Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only. Technical questions may be directed
to Mr. Jerry Willis, NAIC/DXSO, (937)257-3726, up until formal
issuance of the RFP.
CITE: (I-031 SN026972)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, 100 West Capital Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: R--TEMPORARY PERSONAL SERVICES FOR TICKET TELLERS
SOL 19-7-97 OZ
DUE 030697
POC Julia B Cain Contracting Officer (601) 965-5474
DESC: Furnish temporary services of one or more individuals
to sell tickets, collect monies and be a point of contact to
the public. Project is located on the Sylamore Ranger District,
Blanchard Springs Caverns, Stone county, AR. Contract time
is 274 calendar days between 3/30/97 and 9/30/97. This project
is set aside for small business concerns and individuals.
CITE: (W-031 SN026977)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: R--PACIFIC DRIFT GILLNET OBSERVER PROGRAM
SOL 52-ABNF-7-00041
DUE 031497
POC To reserve a copy of the solicitation call Klint Demetrio
at tel. 206-526-4499 or FAX 206-526-6025. For information call
Don Wadhams at 206-526-6036.
DESC: Recruit, select, supervise, and outfit sea-going personnel
required for the Pacific Drift Gillnet observer program operating
out of California, Oregon, and Washington ports. Contractor
responsible for contacting vessel owners/operators and notifying
them of their obligation to carry observers and for ensuring
that observer coverage is not less than 20% of the total fishing
effort for entire drift gillnet fleet. Observers collect information
to assess involvement of marine mammals in the fishery, targeting
swordfish and thresher shark, and acquire biological information
for population and life history studies. Period of performance
approx. 5/1/97 - 4/30/98; contract for base year plus two option
years. 'estimated date' of closure is 03/14/97. All responsible
sources may submit a proposal which will be considered by the
agency.
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC:
Center, Acquisition Management Division
CITE: (W-031 SN026983)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: R--PERFORM SECURITY SPECIALISTS AND INVESTIGATIVE SERVICES
SOL DACW66-97-R-0007
DUE 030697
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: CORRECTION: This procurement will be a 100% small business
set aside, competitive negotiated procurement.
CITE: (I-031 SN027041)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE SERVICES
FOR HOUSING ASSISTANCE PROGRAM IN THE VICINITY OF MARE ISLAND
NAVAL STATION, CALIFORNIA
SOL DACA05-97-R-0001
DUE 031597
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Louise
Levenson-Snitz (916)557-7945 or FAX: (916)557-7854. Contracting
Officer: Judith Grant (Site Code DACA05)
DESC: Correction: This action originally published CBD 10/23/96.
NOTE: March Air Force Base and El Toro/Tustin Marine Corps
Air Stations are no longer part of this solicitation. The following
information is for Mare Island Naval Station: The term of the
contract is a base year plus one option year. Eighty properties
is estimated for each contract period: the base year and the
option year. The area around Mare Island will be divided into
no more than four geographic regions, to be bid separately.
One or several contracts may be awarded, but all geographic
areas will have only one contractor performing property management
and brokerage services.
CITE: (I-031 SN027054)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: R--ENGINEERING SERVICES FOR A/OA-10
SOL F04606-97-R-60023
DUE 032497
POC For copy, contact the info office indicated., For additional
information contact Kronemeyer.5av/Pkljc/[916]643-0509
DESC: Requirement is to provide continuing engineering services,
to include non-recurring engineering development and integration
engineering, fulfilling user-identified requirements in support
of A/OA-10 avionics. Item 0002 data, 1 lot Item 0003 17. Contractor
furnished material as required to complete task. Item 0004
17. Travel as required to complete task. No data available.
Fax or written requests only for solicitation (no phone). Fax
916-643-6767. The approximate issue/response date will be 20
Feb 97. To: Charles Stark Draper Laboratory, Cambridge MA.
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. 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. 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) 26.
CITE: (I-031 SN027101)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts, Code 2.5.4.1.2D Bldg 588 Suite 2, NAWCAD,
47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463
SUBJECT: R--H-60, H-3, H-2 AND H-65 HELICOPTER SIMULATOR TEST
PILOT SERVICES
SOL N00421-96-R-5166
POC Diana Goostree, Contract Specialist, (301) 342-3310 X27,
Linda Suggs, Contracting Officer, (301) 342-3310 X11.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for helicopter test pilot
services to support the acquisition, development, test, evaluation
and acceptance of Naval and Coast Guard simulators and aviation
training devices, including those for the H-60, H-3, H-2 and
H-65 helicopters. The test pilot will act as the evaluation
test pilot supporting the evaluation of Naval and Coast Guard
simulators and aviation training devices including: emergency
procedures trainers (EPT), flight instrument trainers (FIT),
operational flight trainers (OFT) and weapon system trainers
(WST). The support includes evaluating the airframe, airframe
system, mission system, flight and aerodynamic system flight
fidelity as well as evaluating the computer operating system,
motion system, visual system and control loading system. The
test pilot must be a graduate of the United States Naval Test
Pilot School Rotary Wing Flight Mechanics curriculum or equivalent
curriculum at a military test pilot school. A FAA Commercial
Pilot Certificate with Rotorcraft-Helicopter and Instrument
Helicopter ratings is required. The test pilot shall have no
less than 10 years of test pilot experience and be a qualified
H-60, H-2 and H-3 helicopter commander (HAC). Three thousand
rotary wing aircraft flight hours are required, including flight
time in the SH-60B/F, HH-60H/J, VH-60, SH-2G and SH-3H. Knowledge
in the following areas is required: simulator visual systems,
motion systems, control loading systems, aerodynamic modeling
characteristics and evaluations techniques; SH-60B/F, HH-60H/J,
SH-2G, and SH-3H flight characteristics; T700-GE-401/401C engine
characteristics; SH-60B/F and HH-60H/J tactical software. Experience
shall include: participation in simulator specification review,
SOW review, MMR review, TCR review, TTPRR review, PDR, CDR,
preliminary evaluations, GPI and GFI; planning, conducting
and reporting helicopter performance, flying qualities and
mission system test programs; coordinating test and evaluation
facilities and assets, identifying test instrumentation requirements,
evaluating and interpreting test data, conducting briefings
and preparing conclusions and recommendations based on test
results. This need requires a one year period of performance
with options for four additional years. The estimated manhours
for these services includes a total of 1,880 manhours for each
period of performance, for a grand total of 9,400 manhours
for a five year period. Award will be based on best value to
the government. All responsible sources may submit an offer
which will be considered by the agency. The closing date for
receipt of proposals will be 30 days after issuance of the
solicitation. Solicitation requests must be submitted in writing
and may be faxed to the attention of Diana Goostree, Code 2.5.4.1.2D,
FAX (301) 342-1161.
CITE: (I-031 SN027138)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--NAF PAYROLL PILOT PROGRAM
SOL MDA220-97-R-0004
POC Mr. James Lee, Mr. John Ziu, (703) 602-4936
DESC: The Defense Finance and Accounting Service (DFAS), in fulfilling
Section 353, Subtitle E of the 1996 National Defense Authorization
Act, shall conduct a pilot program for Non-Appropriated Fund
(NAF) payroll functions. The pilot program will test the performance
by a private-sector source of NAF payroll activities at a representative
set of bases. Vendors interested in receiving a copy of this
solicitation should express their interest in writing to the
above address.
CITE: (W-031 SN027174)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 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 Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--TECHNICAL ASSISTANCE TO STATES IMPLEMENTING SCHOOL-TO-WORK
SYSTEMS.
SOL SOL RFI-DAA-97-27
DUE 032497
POC POC Chari A. Magruder, Keith A. Bond, Contracting Officer,
(202) 219-8698.
DESC: The Departments of Labor and Education jointly administer
the School-to-Work Opportunities Act of 1994. Joint administration
of the Act is carried out by the National School-to-Work Office.
The School-to-Work office seeks to provide States and their
local partners with access to technical assistance that is
based on their individually determined needs, a choice in selecting
appropriate experts, and financial support to purchase the
services that they require. A technical assistance resource
bank of School-to-Work experts was established in May of 1996.
The States and their local partners utilize individual lines
of credit to purchase technical assistance serivces from this
resource bank. Through this Request for Information, the National
School-to-Work office seeks to expand the resource bank by
identifying additional experts with proven ability to provide
high quality, timely, tehcnical assistance to States implementing
School-to-Work systems. No Federal Government contract, cooperative
agreement, grant or any other financial arrangement shall result
from a selection to this bank. Requests for Information will
be available upon written requests only, approxi- mately 15
days from the date of publication on a first come, first served
basis, while supplies lasts. Telephone requests will not be
honored. For requests made after the supply is exhausted, the
Contracting Officer may determine whether payment of a fee
is warranted. The fee will not exceed the actual cost of duplication
of the solicitation documents. Closing date for receipt of
proposals is March 24, 1997, at 2:00 p.m., local time. Request
must cite RFI-DAA-97-27 and must include two (2) self-addressed
labels.
CITE: (I-030 SN026740)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00014-93-C-0085
POC Mr. Brian D. Glance, Contract Specialist, Code 252 (703)696-2596.
DESC: The Department of Defense has a requirement for technical
and engineering support services, for and during the delivery
phase of the AGOR 24. The contractor will be required to provide
support during and after the delivery of the vessel to Scripps
Institution of Oceanography, and have the technical expertise
to complete all post-delivery work. This will be negotiated
on a sole source basis with The Regents of the University of
California, San Diego, Scripps Institution of Oceanography
who is the custodian of the ship. The period of performance
will be one (1) year. See Note 22. (0024)
CITE: (I-031 SN026971)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Mason & Hanger Corporation, Iowa Army Ammunition Plant,
17575 State Highway 79, Middletown, Iowa 52638-9701
SUBJECT: R--REAL ESTATE LEASING/MARKETING OF FACILITIES
POC L. Niehaus, (800) 488-9719 or lniehaus@teamiowa.com.
DESC: The Mason & Hanger-operated Iowa Army Ammunition Plant
is seeking information to establish an agreement with a reliable,
knowledgeable and results-driven vendor specializing in leasing
and property management. Vendor would be responsible for locating
tenants/leasing buildings located within the Iowa Army Ammunition
Plant. Located in America's heartland in Middletown, Iowa,
the IAAP is eight miles west of the Mississippi River and on
the Burlington Northern East/West mainline. This nineteen thousand
acre facility offers a prime geographic location, and operating
contractor Mason & Hanger can provide specialized services
to tenants. Extraordinary steam, sewer, water, fire protection
and security resources are in place for tenant use. In addition,
specialized services including medical, metrology and chemical
lab, energetic pressing and quality assurance testing are available.
The facility has numerous buildings for manufacturing, storage
and warehousing, assembly and office space. Interested vendors
should describe their leasing approach including marketing
techniques, services offered, fees and incentives, and list
of references. Please submit your information by 14 February
1997 to L. Niehaus by mail to Iowa Army Ammunition Plant, 17575
State Highway 79, Middletown, Iowa 52638, fax or e-mail: FAX
(319) 753-7774, e-mail: lniehaus@teamiowa.com.
CITE: (M-031 SN027156)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--CREDIT REPORTING SERVICES
SOL N/A
POC Maureen Bowers, (703) 875-5805
DESC: The U.S. Department of State is seeking qualified sources
capable of providing merged credit reports repositories which
geographically cover the entire U.S., via PC-based software.
Credit reports are required on a continuous basis for the
period of one year. Reports must include all information
for locations where a subject has lived, worked or attended
school, and must be in comprehensive, integrated (i.e. no
duplicated information) and a clear, readily understandable
format. Data to be provided must include, at the minimum,
personal informtion to the subject of the investigation,
trade and account information, and public record information.
(Specific information types under the above three categories
are set forth in the statement of work.) Sources must provide
the original, PC-based software (MS Windows Platform); materials
and installation services; and materials and services for
future upgrades. In-house training for 35-40 persons and unlimited
telephone support are required on interpretation of the merged
reports and on software utilization. Deliverables include
the submission of monthly progress reports and electronically
or telephonically-transmitted incident reports. All requests
for statement of work must be received in this office by
February 27, 1997. Fax requests for detailed statement of
work to the attention of Maureen Bowers, (703) 875-6085.*****

CITE: (W-031 SN027178)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--GUARD SERVICES
SOL RFP 265-0021
DUE 031997
POC Gwendolynne Todd, Contracting Officer, (241) 767-5902.
DESC: The Federal Bureau of Prisons plans to issue a solicitation
for the provision of Guard Services for federal prisoners requiring
medical treatment in the local medical facilities in the Oakdale,
LA area on or about Feburary 19, 1997. The contractor shall
be responsible for the protection and safekeeping of minimum
and low risk federal inmates who require confinement in a local
hospital for medical trreatment. The contract will consist
of a 12-month base period and four 12 month options for renewal.
Estimated manhour quantities are as follows: Base Year - guaranteed
minimum 1,000, estimated maximum 12,000; Option Year 1 - guaranteed
minimum 1,000, estimated maximum 12,000: Option Year 2 - guaranteed
minimum 1,000, estimated maximum 12,000; Option Year 3 - guaranteed
minimum 1,000, estimated maximum 12,000; Option Year 4 - guaranteed
minimum 1,000, estimated maximum 12,000. Request for this solicitation
shall be made in writing to the individual listed above. Fax
requests may be sent to (214) 767-5918. All responsible sources
may submit an offer which will be considered.
CITE: (I-030 SN026749)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 5 (097),
Weapon Station Charleston, Suite 100, 2316 Redbank Road, Goose
Creek, SC 29445-8601
SUBJECT: S--PEST CONTROL SERVICES FOR NAVAL HOSPITAL, CHARLESTON,
SC AND SHORT STAY RECREATIONAL FACILITY, MONCKS CORNER, SC
SOL N62467-97-Q-4373
DUE 021497
POC (803) 764-7400, Pam Smith, Contract Specialist
DESC: Provide Pest Control Services for Naval Hospital, Charleston,
SC and Short Stay Recreational Facility, Moncks Corner, SC.
Work includes the performance of nuisance; structural; stored
products; fly; ornamental and turf; week and other miscellaneous
pest control services. This procurement is 100% set aside for
Small Business Concers. The contract base period of performance
is for 7.5 months beginning 17 FEB 97 and ending 30 SEPT 97
with option to renew for additonal 12 month periods. All quotes
submitted by responsible sources will be considered.
CITE: (I-030 SN026776)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--ELECTRIC UTILITY SERVICE
SOL F48608-97-R0006
DUE 030197
POC Contract Specialist, Mrs. Gloria Hutchinson, 307-775-3749
or FAX 307-775-3964
DESC: The contractor shall furnish all labor, equipment, materials
and transmission necessary to provide electric utility service
at F.E. Warren AFB, Wyoming for a period of one year commencing
approximately 1 Apr 97. The estimated requirement is for
2100 to 2500 MWh monthly for an averange yearly consumption
of 27,000 MWh. Requests for solicitation packages must be in
writing, FAX acceptable, and must indicate business status,
large or small.
CITE: (W-030 SN026778)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-
SUBJECT: S--INDEFINITE QUANTITY CONTRACT TO RECYCLE FLUORESCENT
TUBES, BUILDING 229, PEARL HARBOR, OAHU, HAWAII
SOL IFB N62755-96-B-2921
DUE 032097
POC Contact Point: Kim Kruskie, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385.
DESC: Indefinite Quantity Contract to Recycle Fluorescent Tubes,
Building 229, Pearl Harbor, Oahu, Hawaii. The work includes
all labor, tools, materials, equipment, and transportation
necessary to provide mercury-containing lamp (fluorescent and
high intensity discharge (HID) lamps) recycling services. The
Government will crush and package the processed material (crushed
glass, endcaps, and mercury solids) into Government-furnished
containers. The various types of mercury-containing lamps are
straight and U-shaped fluorescent tubes, circline fluorescent
tubes and HID (high pressure sodium, metal halide, and mercury
vapor) lamps. The Contractor shall handle all processed material
as hazardous waste. The shall provide the necessary equipment
and personnel to load and transport all containers; the Government
will not assist in any way. The Contractor shall use only EPA-permitted
transporting and recycling companies. SIC Code 4212 applies.
The contract term will be a base period of one calendar year
plus four option years. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when excercised. This is a new procurement. It does
not replace an existing contract. Therefore, there is no information
on prior contracts. Provide street address, phone number, and
facsimile number (if available) when requesting solicitation
package. Bid opening date is approximate.
CITE: (I-031 SN026930)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: S--DESIGN/FABRICATE/DELIVER/INSTALL EXHIBITS/EQUIPMENT
FOR EXHIBITION AREA & MULTI-PURPOSE ROOM IN PROPOSED RAYSTOWN
LAKE MULTI-PURPOSE BUILDING, HESSTON, PA
SOL DACW31-97-R-0018
DUE 032097
POC Regina Wheeler, 410-962-3475
DESC: This procurement is 100% Set-Aside for Small Business.
Create educational and entertaining and visually dramatic interpretive
exhibits for the Raystown Lake Multi-Purpose Center. Proposals
will be evaluated on the factors as set forth in the solicitation.
Requests for the solicitation document should be made in writing
to Ms. Regina Wheeler, Department of the Army, Baltimore District,
Attn: CENAB-CT-C, P. O. Box 1715, Baltimore, Maryland 21203-1715,
no later than 15 days of listing of this synopsis in the CBD.
Issuance o/a 18 Feb 97. Opening o/a 20 Mar 97. All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (I-031 SN026998)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING AND CUSTODIAL SERVICES
FOR NAS MEMPHIS COMMISSARY LOCATED AT MEMPHIS, TN
SOL DECA01-97-R-0038
DUE 022897
POC Contract Specialist Leroy Taylor (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking and custodial services for the Defense
Commissary Agency (DeCA) Commissary located at NAS Memphis,
TN in accordance with the Government's Performance Work Statement
(PWS). The base period is 01 October 1997 through 30 September
1998 and includes four (4) one-year option periods. Requests
for information concerning previous contractor-performed services
at this location should be addressed in writing to: Defense
Commissary Agency, ATTN: DeCA/SO-AM, Building 835, Maxwell
AFB, AL 36112-6722. This procurement is 100% set-aside for
small business concerns. The standard industrial classification
number is 7389 and the business size standard is $5.0 million.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, fax number (if available), solicitation number, be
in writing, and addressed to: Defense Commissary Agency, ATTN:
OC/RAVC, 1300 E Avenue, Fort Lee, VA 23801-1800. Faxed requests
will be accepted at (804) 734-6209. See numbered note 1.
CITE: (I-031 SN027016)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, DARIEN, IL
SOL DAKF61-97-Q-0051
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Contracting
Officer Sandra J. Drecktrah (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance grass mowing, bush trimming and bed de-weeding
of the USARC, Darien, IL, grounds areas at times specified
by the facility manager for the base year period of 1 April
1997 through 31 March 1998 plus two option years following
the base year. There are 24 Type I mowings of 12,775 sq yd,
12 Type II mowings of 8,016 sq yds, 8-10 bushes and 861 sq
yds of beds. Measurements and number of times are approximations.
Requests for this RFQ must be in writing and accompanied by
a non-refundable certified check, cashiers check or money order
payable to the U.S. Treasury in the amount of $8.00 per RFQ
package. The anticipated issue date is 21 February 1997 with
a due date of 15 March 1997. Award date will be on or about
1 April 1997. All responsible sources may submit a request
for quotation which shall be considered. See Numbered Note
1.
CITE: (I-031 SN027043)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, ROSEMONT, IL
SOL DAKF61-97-Q-0052
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Contracting
Officer Sandra J. Drecktrah (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance at the times specified by the facility manager
at the USARC, Rosemont, IL for the base year period of 1 April
1997 through 31 March 1998 plus two option years following
the base year. There is a spring clean up, 24 Type I mowings
of 21,500 sq yds, 12 Type II mowings of 2,955 sq yds, and 4
fertilization applications per year. Measurements and number
of times are approximations. Requests for this RFQ must be
in writing and accompanied by a non-refundable certified check,
cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. The anticipated issue
date is 21 February 1997 with a due date of 15 March 1997.
Award date will be on or about 1 April 1997. All responsible
sources may submit a request for quotation which shall be considered.
See Numbered Note 1.
CITE: (I-031 SN027044)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, N. KEDZIE, CHICAGO, IL
SOL DAKF61-97-Q-0053
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Sandra J. Drecktrah,
Contracting Officer (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance including grass mowing, clean up, and fertilization
at times specified by the facility manager at the USARC, N.
Kedzie, Chicago, IL for the base year period of 1 April 1997
through 31 March 1998 plus two option years following the base
year. There are 24 Type I cuttings of 1,500 sq yds, 12 Type
II cuttings of 1,650 sq yds, 1 spring clean up and 4 fertilization
applications each year. Measurements and number of times are
approximations. Requests for this RFQ must be in writing and
accompanied by a non-refundable certified check, cashiers check
or money order payable to the U.S. Treasury in the amount of
$8.00 per RFQ package. The anticipated issue date is 21 February
1997 with a due date of 15 March 1997. Award date will be on
or about 1 April 1997. All responsible sources may submit a
request for quotation which shall be considered. See Numbered
Note 1.
CITE: (I-031 SN027045)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, S. PULASKI, CHICAGO,
IL
SOL DAKF61-97-Q-0056
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Sandra J. Drecktrah,
Contracting Officer (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance including grass mowing, clean up, and fertilization
at times specified by the facility manager at the USARC, South
Pulaski, Chicago, IL for the base year period of 1 April 1997
through 31 March 1998 plus two option years following the base
year. There are 24 Type I cuttings, 12 Type II cuttings, a
spring clean up and 4 fertilization applications each year.
Number of times are approximations. Requests for this RFQ must
be in writing and accompanied by a non-refundable certified
check, cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. The anticipated issue
date is 21 February 1997 with a due date of 15 March 1997.
Award date will be on or about 1 April 1997. All responsible
sources may submit a request for quotation which shall be considered.
See Numbered Note 1.
CITE: (I-031 SN027046)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, WAUKEGAN, IL
SOL DAKF61-97-Q-0054
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Sandra J. Drecktrah,
Contracting Officer (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance including grass mowing, clean up, and fertilization
at times specified by the facility manager at the USARC, Waukegan,
IL for the base year period of 1 April 1997 through 31 March
1998 plus two option years following the base year. There are
23 Type I cuttings of 13,043 sq yds, a spring clean up, and
4 fertilization applications each year. Measurements and number
of times are approximations. Requests for this RFQ must be
in writing and accompanied by a non-refundable certified check,
cashiers check or money order payable to the U.S. Treasury
in the amount of $8.00 per RFQ package. The anticipated issue
date is 21 February 1997 with a due date of 15 March 1997.
Award date will be on or about 1 April 1997. All responsible
sources may submit a request for quotation which shall be considered.
See Numbered Note 1.
CITE: (I-031 SN027047)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, GARY, IN
SOL DAKF61-97-Q-0055
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Sandra J. Drecktrah,
Contracting Officer (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance including grass mowing, clean up, and fertilization
at times specified by the facility manager at the USARC, Gary,
IN for the base year period of 1 April 1997 through 31 March
1998 plus two option years following the base year. There are
approximately 24 Type I cuttings of 5,317 sq yds, 12 Type II
cuttings of 10,533 sq yds, a spring clean up and 4 fertilization
applications each year. Measurements and number of times are
approximations. Requests for this RFQ must be in writing and
accompanied by a non-refundable certified check, cashiers check
or money order payable to the U.S. Treasury in the amount of
$8.00 per RFQ package. The anticipated issue date is 21 February
1997 with a due date of 15 March 1997. Award date will be on
or about 1 April 1997. All responsible sources may submit a
request for quotation which shall be considered. See Numbered
Note 1.
CITE: (I-031 SN027048)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, FORT SNELLING, MN
SOL DAKF61-97-Q-0077
DUE 031597
POC Purchasing Agent Lois A. Ames (608) 388-2500 Contracting
Officer Sandra J. Drecktrah (Site Code WPC0NT)
DESC: Furnish all labor, materials, and equipment for grounds
maintenance at the times specified by the facility manager
at Ft Snelling, MN for the base year period of 1 April 1997
through 31 March 1998 plus two option years following the base
year. There is a spring clean up, 15 Type I mowings of 63,686
sq yds, 6 Type II mowings of 5,112 sq yds, 3 fertilization
applications of 63,686 sq yds per year, one rough terrain mowing
of 64,629 sq yds, 3 herbicide treatments of fencelines, 3 times
weed whipping vegetation, and 3 times brush hogging some areas.
The number of times and measurements are approximations. Requests
for this RFQ must be in writing and accompanied by a non-refundable
certified check, cashiers check or money order payable to the
U.S. Treasury in the amount of $8.00 per RFQ package. The anticipated
issue date is 21 February 1997 with a due date of 15 March
1997. Award date will be on or about 1 April 1997. All responsible
sources may submit a request for quotation which shall be considered.
See Numbered Note 1.
CITE: (I-031 SN027049)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Naval Computer and Telecommunications
Station, San Diego, NAS NI Bldg 1482, P.O. Box 357056, San
Diego, CA 92135-7056
SUBJECT: S--PROVIDE TELEPHONE OPERATOR SERVICES, PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N70240-97-R-0151
DUE 030597
POC Marie Linder, Contract Specialist, (619) 545-8059.
DESC: The Puget Sound Naval Shipyard is soliciting proposals
from qualified Small Businesses to award a two year contract
for switchboard operator/receptionist services. Familiarity
with Government telephone lines (DSN/FTS) is essential for
the required services. This project is being solicited under
simplified acquisition procedures. Performance is estimated
to begin with phase-in on 15 April 1997, full performance by
1 May 1997. The estimated cost range is under $100,000.00.
The Standard Industrial Code is 7389. For purposes of completing
the Representations and Certifications issued with the specification,
any concern submitting an offer is classified as "small" if
its annual receipts for its preceding three fiscal years do
not exceed $5 million. Bid and performance Bonds are not required.
Quotes are due 5 March 1997 at Close of Business, 3:00 p.m.,
Local Time. THIS IS NOT A PUBLIC BID OPENING. Request for the
solicitation may be made by requesting Request for Proposal
N70240-97-R-0151 in writing or they may be picked up in person
from Code N74, Building 1482, 2nd Floor, Naval Air Station,
North Island, San Diego, California. FAX requests are acceptable.
FAX Number is (619) 545-8633. There is no charge for this solicitation;
however, only one copy for each firm will be issued. Inquiries
regarding technical clarifications must be submitted in writing
to FAX Number (619) 545-8633. Telephone inquiries/requests
will not be honored. Tentative issue date is 3 February 1997.
Site visits may be made by calling (360) 476-2715 at least
24 hours in advance of the scheduled site visit. This is a
firm fixed-price contract.
CITE: (M-031 SN027181)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: T--AUDIOTAPE DUPLICATION SERVICES
SOL MDA113-Q-0127
POC Contact Fayette White, (909) 413-2416; Contracting Officer,
Isabella Dunham, (909) 413-2411
DESC: This office requires duplication and delivery of regularly-scheduled
weekly radio program units required for distribution to outlets
of the Armed Forces Radio and Television Service (AFRTS) for
a period of three months beginning 3 March 97. The material
will be used for broadcasting via AFRTS radio stations overseas.
All duplication will be accomplished on music-quality two-hour
(C120) audio cassettes from 56 one-hour master tapes per week
and music quality one-hour (C60) audio cassettes from 2 one-hour
master tapes per three months. Master tapes are Government-furnished
11/4 inch tapes. An estimated 22,000 C120 audio cassettes and
180 C60 audio cassettes will be duplicated during the three-month
period. Contractor-furnished supplies required to perform services
include Government-approved, high-quality industrial/professional
type audio cassettes (tapes and shells) with plastic protective
cases, cassette labels for both sides, and cardboard shipping
containers. Services also include inspection of masters, labelling,
packaging, sealing, weighing, postage metering, delivery to
the nearest distribution center of the United States Postal
Service (U.S.P.S.), and return of master tapes. Required delivery
is 14 days from the date of receipt of master tapes to the
date duplications are delivered to U.S.P.S. Performance is
required to start 3 Mar 97 and quotations are required by 14
Feb 97. See note 9.
CITE: (I-031 SN026975)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--TRAINING SERVICES
SOL N00140-97-R-0132
POC Mary Lou Dickens, Contract Negotiator, (215)697-9627.
DESC: Synopsis 1743PRU0001 dated 12/17/96 which requested the
procurement of C-130H aircraft flight simulator and ground
school training services for the Kuwait Air Force, is hereby
canceled in its entirety. SYN 091.
CITE: (I-030 SN026745)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, MD 28057
SUBJECT: U--CENTER FOR MENTAL HEALTH SERVICES ACADEMY OF EXCELLENCE
IN MENTAL HEALTH
SOL CMHS-DCCSD-97-8005
DUE 050797
POC Kristen Mistichelli, Contract Specialist (301)594-3287, Beatrice
L. Woods, Contracting Officer (301)443-0043!!
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) is soliciting
proposals on a full and open competitive basis from qualified
organizations with the expertise necessary to create an Academy
of Excellence in Mental Health (Academy) to fulfill the diverse
needs of States in projecting their future needs for technical
assistance in providing mental health services for adults with
serious mental illness (SMI) and children with serious emotional
disturbances (SED), as systems are undergoing monumental change.
Mental health services delivery is in a dynamic state of change
in an environment of new public policies, continuing practice
developments and diminished resources. States must receive
support to conceptualize the impact of current policy and resource
developments on service systems, and to enable them to project
and meet future needs for technical assistance in delivering
the best possible mental health services for the future. The
Contractor will create an Academy to project trends and technical
assistance needs for the future for State community based mental
health service delivery systems for SMI and SED, based upon
best practices and projected needs in the field; develop a
curriculum and teach a course targeted to the projection of
the needs of State systems to provide for excellence in mental
health services delivery for the future; and stimulate States
and stakeholders to implement best practices to achieve excellence
in mental health service delivery for populations with SMI
and SED. A 12 month Cost-Plus-Fixed-Fee type contract is contemplated
for a firm period of 12 months, with two 12-month option periods.
The solicitation may be obtained in either of two ways; electronically,
by downloading a file from the SAMHSA Bulletin Board System
(BBS) at 1 (800) 424-2294 (8,N,1) or by mail. Files will not
be made available on the BBS until on or after the estimated
issuance date (03/12/97). Download instructions are posted
on the BBS. Once downloaded, you should determine if you have
a continuing interest in the RFP. If so, you must either write
the Contract Specialist listed below that you wish copies of
amendments to the RFP (if any) sent to you by mail or check
the BBS regularly for amendments which will also be posted
there and can be downloaded electronically. You may choose
either method for obtaining amendments. However, at this time
we have no way to assure, and will therefore assume no responsibility
for assuring, you have downloaded these amendments. Requests
for copies of the RFP to be mailed must be made in writing
and will be honored if received within twenty calendar days
after issuance of the solicitation. Requests received after
this period will be filled on a first-come, first-served basis
until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Kristen A. Mistichelli,
Contract Specialist, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Parklawn Building, Room 15C-17, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted.
EMAILADD: kmistich@samhsa.gov
EMAILDESC:
CITE: (D-031 SN026803)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ADVANCED OCCCUPATIONAL EDUCATION PROGRAM
SOL RFQ 145-0017
DUE 031897
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: Correction: This action originally publicized in the CBD
dated January 29, 1997, will not be solicited as a Request
for Proposal (RFP) under solicitation number RFP 145-0403.
It will be solicited as a Request for Quotation (RFQ) under
solicitation number RFQ 145-0017. All other information publicized
in the original synopsis is correct.
CITE: (I-031 SN027144)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: U--NON-PERSONAL SERVICES TO CONVERT AND TEACH A CORRESPONDENCE
COURSE AS AN IN-RESIDENCE PHASE I AMEDD OFFICERS ADVANCED COURSE
FOR SMALL GROUPS OF INTERNATIONAL MILITARY STUDENTS (IMS).
SOL DADA18-97-Q-0081
DUE 021397
POC Contract Specialist ROBERT BARNEA (210) 221-5367 Contracting
Officer GLORIA CASSEL (210) 221-4807 (Site Code DADA18)
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 solicitation is issued as a Request for
Quote (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Code is 8299 and small
business size standard is $5 mil. DESCRIPTION: IMS are selected
by their respective home countries to participate in the Security
Assistance Training Program at the Army Medical Department
Center & School (AMEDDC&S), Fort Sam Houston, TX. Course conversion,
and presentation are to be accomplished at the AMEDDC&S. Contractor
will include the content and materials, as appropriate, from
the Phase I correspondence Officer Advanced Course, consisting
of seventeen (17) sub-courses, in a seven (7) week in-residence
course for IMS. Contractor must submit documents showing the
offered instructor(s) qualifications meet or exceed the following
SPECIAL QUALIFICATIONS: Instructors must have prior military
experience and be a graduate of the AMEDD Officer Advanced
Course. Must have completed the AMEDD Faculty Development Course
or an equivalent. Must possess highly developed skills in written
and oral communication in the English language, and instructional
proficiency according to previous successful instruction experience
in a TRADOC/AMEDDC&S School, or similar subject matter institution.
Teaching experience must include small group settings and successful
prior associations with International Military Students. Must
possess tact, diplomacy, and patience. Must be sensitive to
cultural and religious differences of IMS. Must have a working
knowledge of computers and be familiar with various software
programs, including but not limited to PowerPoint, MS Word,
and Windows 95. Must be available, willing, and physically
able to travel to Washington D.C., and escort IMS on daily
tours in and around the area for one week. The full PERFORMANCE
WORK STATEMENT is available by facsimile by calling Contract
Specialist or faxing your return address to (210) 221-4430
or (210) 221-5402 requesting DADA18-97-Q-0081 PWS. Contractor
Must offer on the following items: Item 0001 Course document
preparation and conversion, beginning March 31, 1997 and to
be completed NLT April 13, 1997; Bid as one Job lump sum. Item
0002 Course Document approval, initial IMS assessments, course
presentation, and Phase I OAC examinations; (First class to
begin April 14, 1997, and finish on June 13, 1997. Second class
to begin on July 28, 1997 and finish on September 26, 1997.)
Class completion reports, corrections to course control documents
and lessons learned recommendations are to be completed after
each class finish date; Bid as two (2) lump sum jobs (one for
each class). Item 0003 (OPTIONAL ITEM) Instructor to accompany
IMS as mentor and guide on DoD Information Program tour for
one week during each class. Instructor's meals, lodging and
transportation during tour to be provided by government. Tours
are scheduled and conducted by the Security Assistance Training
Field Activity, Fort Monroe, VA. NOTE: Item 0003 is a Government
elected option that may be added after award by unilateral
modification. Services to be received by the International
Military Student Office, AHS, Bldg 2840 Room 109, Fort Sam
Houston, TX. The provision at 52.212-1 Instructions to Offerors-Commercial,
applies. The provision 52.212-2 Evaluation-Commercial items
applies with the following evaluation criteria: Technical Quality,
Past Performance, and Price; Technical quality and Past Performance
when combined are slightly more important than Price. The following
clauses apply: 52.212-4 Conttract Terms and Conditions-Commercial
Items, 52-212.5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.222-25 Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225.51
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, 52.239-1 Privacy or Security
Safeguards, 52.222-41 Service Contract Act of 1965, 52.222-42
Statement of Equivalent Rates for Federal Hires, 52.222-44
Fair Labor Standards Act and Service Contract Act-Price Adjustment.
Offerors must complete 52.213-3 Offeror Representations and
Certifications-Commercial Items prior to award. Mail or Fax
Offer, Resumes, and completed representations and Certifications
to MCGA-DOC-C at (210)221-4430 Attn: Bob Barnea. Offers due
February 13, 1997.
CITE: (I-031 SN027058)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION FOR RALEIGH, NORTH
CAROLINA MEPS
SOL DABT23-97-B-0031
DUE 022497
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for Meals, Lodging and Transportation
for Military applicants processing at Military Entrance Processing
Station (MEPS), Raleigh, North Carolina. Contract period consists
of base year (1 Mar 97 through 28 Feb 98) with four one year
option periods. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624- 5869. NO IFBs
will forwarded nor offers accepted via FAX
CITE: (I-031 SN027032)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--LUNCH (NOON) MEALS
SOL DABT23-97-B-0032
DUE 022497
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for Lunch (Noon) meals for Military
applicants processing at Military Entrance Processing Station
(MEPS), Boston, Massachusetts. Contract period consists of
base year (1 Mar 97 through 28 Feb 98) with four one year option
periods. All responsible sources may submit a bid which will
be considered. No telephone requests for copies of the solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX
CITE: (I-031 SN027033)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING SERVICES FOR THE APPLICANTS LOCATED
AT THE SPOKANE MEPS
SOL DABT23-97-B-0035
DUE 022497
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Spokane WA MEPS located at
U.S. Court House, W 920 Riverside Ave, Spokane, Wa 99201-1008
during the period 1 Mar 97 through 28 Feb 98 with four one
year option periods. Contractors establishment shall be within
a 10 mile radius of the Spokane MEPS. Estimated annual total
applicants is 3975 each. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy to 502/624-7165 or 502/624-5869. No IFBs will be
forwarded nor offers accepted via FAX
CITE: (I-031 SN027034)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--REQUIREMENTS TYPE CONTRACT FOR NOON MEALS FOR BUFFALO,
NEW YORK MEPS
SOL DABT23-97-B-0034
DUE 031197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for Noon (lunch) meals for the
applicants processing at the Buffalo, New York Military Entrance
Processing Station (MEPS), 1007 Federal Bldg, 111 West Huron
St, Buffalo, NY 14202-2383 during the period 1 Apr 97 through
31 Mar 98 with four one year option periods. Estimated annual
total of 6750 each noon meals. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX. See Note
1
CITE: (I-031 SN027035)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: V--PROVIDE MEALS & LODGING SERVICE FOR MILITARY ENTRANCE
PROCESSING STATION (MEPS), KANSAS CITY, MO
SOL DABT19-97-B-0008
DUE 042497
POC Contract Specialist P Buskin (913) 684-2091 Contracting Officer
Elizabeth Bornman (913) 684-2091 (Site Code DABT19)
DESC: Provide Meals and Lodging Service for applicants of the
Armed Forces at the Military Entrance Processing Station (MEPS),
10316 Prairie View Rd, Kansas City, MO. Service is to include
transportation from commercial bus terminal/airport to Contractor's
facility and transportation from Contractor's facility to the
MEPS. Contractor's facility must be within ten (10) miles of
the MEPS. This acquisition is issued unrestricted. The Standard
Industrial Classification (SIC) Code is 7011 with a Small Business
size standard NTE $5 million for three (3) preceding fiscal
years. Anticipate award of a Firm Fixed Price Requirements
type contract for the base period of 1 May 1997, or date of
contract award whichever is later, through 30 April 1998 with
four (4) option years. Invitation for Bid (IFB) DABT19-97-B-0008
will be issued on/about 24 March 1997. All requests for the
solicitation will be in writing and reference the IFB number.
No faxed or phone requests will be accepted. A cashiers'/certified
check or money order in the amount of $20., made payable to
U.S. Treasury, shall accompany written requests for solicitation
documents. The Contractor shall indicate
CITE: (I-031 SN027038)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: V--FUEL OIL TRANSPORT SERVICES, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-97-Q-6529
DUE 031497
POC Contracting Office Staff, (207) 438-4600.
DESC: The Contractor shall provide all labor, materials, equipment,
transportation and supervison as necessary to transport approximately
1.3 million gallons of #6 fuel oil between two locations at
the Portsmouth Naval Shipyard, Kittery, Maine. The SIC code
for this procurement is 4214, with a size standard of $18.5
million. All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916. See Numbered
Note(s): 1.
CITE: (I-031 SN027137)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: W--COMMERCIAL VEHICLE LEASING
SOL 162745-97-A-0151
DUE 022897
POC Andre' L. Brack, Purchasing Specialist - 312/424-2451
DESC: (6)Six mini vans to be utilized on park and loop Postal
routesat the Maywood, IL. 60153-9998 Post Office. Daily rates
are required. Postal control parking is available on non used
days and nights. Solicitation will be issued on or about 2-7-97.
Requests for solicitation must be in writing/fax 312/424-3170
and received within 14 days after the date of this notice
or until supply is exhausted.
CITE: (W-031 SN026986)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL R1-5-97-7
DUE 032197
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Call-When-Needed Equipment Rental with operators on the
Clearwater National Forest, Clearwater, Idaho, Latah, and Benewah
Counties, Idaho. Rental of backhoes, dump trucks, graders,
excavators and certified blasters with equipment and supplies.
See numbered note 1.
CITE: (I-031 SN027132)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: PEACE CORPS, OFFICE OF CONTRACTS, SMALL PURCHASE SECTION,
ROOM 6375, 1990 K STREET, N.W., WASHINGTON, DC 20526
SUBJECT: X--HOTEL SERVICES FOR PEACE CORPS MEDICAL OFFICERS ATTENDING
THE 1997 MEDICAL OFFICERS STAFF DEVELOPMENT COURSE
DUE 021497
POC Ms. Johnnie Lewis, Purchasing Agent, (202) 606-3224
DESC: The Peace Corps is looking for a vendor to lodge their
Medical Officer Overseas Staff Development Training participants
in May 1997. There will be 15 to 20 conference participants.
They will arrive at the contracting site on May 10, 1997 and
depart on June 6,1997. The vendor should be between 1 and 10
blocks of 1990 K Street, NW, Washington DC and shall have a
hotel atmosphere. The Peace Corps shall not be charged more
than the Federal per diem for Washington, DC. This price includes
single air co nditioned suite accomodations and breakfast for
each staff. A conference room to accomodate 30 participants
shall be provided for a total not to exceed 5 times (8 hours
a day, U-shape formation). The conference space shall have
adequate ventilation, electricity, and lighting and audio-visual
equipment. The Peace Corps shall be billed for lodging suites
and meals based on occupancy. Selection for award will be based
on the lowest price suitable facility as determined by a site
visit/evaluation. Interest ed vendors should submit pricing
and descriptive information addressing the above requirements.
Submissions should be received no later than February 14, 1997.
Send to: Peace Corps, 1990 K Street, NW, Office of Contracts,
Room 6375, Washington, DC 20526, Attention: Johnnie Lewis.
This notice may represent the only official notice of such
requirements.
CITE: (I-031 SN027001)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, Mail Stop 60181 (CGS),
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--FISH POND LINER INSTALLATION
SOL 1448-60181-97-B044
DUE 041597
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: This is a pre-solicitation notice for a requirement to
furnish all labor, material and equipment necessary to construct
a rigid frame, clear span, insulated, pre-engineered metal
building with approximate dimensions of 60' x 150'. This work
also includes building excavation, structural backfill, foundation
construction (excluding floor slab), HVAC, lighting, electrical,
miscellaneous plumbing. In addition, a septic tank-soil absorption
system will be constructed to provide for future wastewater
treatment for the facility. The project site is located at
the Ouray National Fish Hatchery approximately 30 miles southeast
of Vernal Utah. Solicitations will be available o/a March 14,
1997. Estimated price range is between $250,000 and $500,000.
The contract period of performance will be 150 calendar days
from the contractors receipt of the notice to proceed, which
will be issued o/a June 2, 1997. This project is open to large
and small businesses. Please Fax requests for solicitation
package to 303/236-4791, state solicitation number, company
name, mailing address and telephone number on request.
CITE: (I-030 SN026772)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service (CGS), Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--PRE ENGINEERED METAL BUILDING
SOL 1448-60181-97-B0444
DUE 041597
POC Cathleen DeBerry/Procurement Assistant, 303/236-5412 x221
DESC: The previous announcement sent on 1/30/97 referencing the
subject t solicitation described the project as "Fish Pond
Liner Installation". Solicitation No. 1448-60181-97-B044 should
be described as "Pre-Engineered Metal Building". There are
no other changes.
CITE: (I-030 SN026779)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: Y--CONSTRUCTION OF THE GEMINI HILO BASE FACILITY
SOL 8101379
DUE 021297
POC Andrew Flach, Contracts Manager, 520-318-8537; Steve Hardash,
Technical Representative, 808-935-4064
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a qualified firm to construct the
Gemini Hilo Base Facility, of approximately 14,000 square feet,
in Hilo, Hawaii, adjacent to the Joint Astronomy Centre located
in the University of Hawaii-Hilo University Research Park.
This work will be construction only; all architectural work
has already been completed. Firms interested in receiving
the Invitation for Bid for this work should submit letters
of interest to the following address by no later than 12 February,
1997: Gemini 8-m Telescopes Project, 950 North Cherry Avenue,
PO Box 26732, Tucson, Arizona 85726-6732, Attn: Contracts Manager,
Request for Proposal No. 8101379. Facsimile,520-318-8590.

LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-031 SN026904)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Y--CONSTRUCTION OF A NEW AIR TRAFFIC CONTROL TOWER AND
BASE BUILDING AT ST. PAUL DOWNTOWN AIRPORT, ST. PAUL, MINNESOTA.
SOL DTFA14-97-R-33890
POC Teresa Brady, Contracting Officer.
DESC: The FAA intends to solicit proposals and award a contract
for construction of a new Air Traffic Control Tower (ATCT)
and base building at St.Paul Downtown Airport, St. Paul, Minnesota.
The contract will have a performance time of 360 calendar days,
with an anticipated start date of July 14, 1997. The estimated
procurement is between $2,000,000 and $4,500,000. The work
will include construction of an 8 story ATCT with a 350 sq.ft.
cab; a 67'x78' one story administrative base building; a link
between the ATCT and base building; a pad for government furnished
engine generator van; and, site earthwork, civil, grading and
landscaping including parking area. A SIR will be issued on
or around February 24, 1997. Information obtained from the
SIR will be utilized in determining the firms most qualified
to perform on this project and receive a Request for Offer.
Fax requests to the FAA Great Lakes Region, Acquisition Management
Staff, AGL-72B, at (847) 294-8310. Telephone requests will
not be honored. This notice is for information purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DoT), Office of Small and
Disadvantaged Business Utilization, has programs to assist
minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DoT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DoT
provides an 80% guaranty on the bond amount to surety against
loses. Loans are also available under the DoT Short Term Lending
Program at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (I-031 SN026932)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--SPRING VALLEY RAOD, WHITESIDE COUNTY, ILLINOIS
SOL NRCS-4496-IL-97
DUE 021997
POC For technial questions, contact Jim Jensen @ (815)857-3623;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Consists of stabilizing a roadside and streambank with
132 gabion baskets/mattresses. Price range $25,000 - $100,000.
Bid packages will only be available at the site showing to
be held on February 4, 1997, at 9:30 a.m. Interested offerors
may convene at the USDA, Natural Resources Conservation Service
office located at 16255 Liberty Street, Morrison Illinois,
prior to 9:30 a.m. Contact Jim Jensen at (815)857-3623 for
directions. All responsible sources may submit an offer which
will be considered. See Note(s): 1.
CITE: (I-031 SN026933)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
Loop 70 West, Columbia, MO 65203
SUBJECT: Y--CONSTRUCTION OF TWO WORKS OF IMPROVEMENTS, STRUCTURES
D-12 AND G-2
SOL NRCS-01-MO-97
DUE 032097
POC Contracting Officer (217) 398-5310
DESC: Located in Little Black Watershed, Ripley County, Missouri.
Major items of work include: Mobilization; 41,900 CYDS Common
Excavation; 216,300 CYDS Earthfill Class A; 10,300 CYDS Earthfill
Class C1; 5700 CYDS Earthfill Class C2; 1410 CYDS Drainfill;
66,000 SQYD Salvaging & Spreading Topsoil; 97.1 CYDS Class
4000 Concrete; 10234 LBS steel bar reinforcement; 3880 CYDS
Rock Riprap; 344 LF presetressed Concrete Pressure Pipe 48"
DIA & 30 LF of 24" DIA; 390 LF PVC 6" DIA (perf) & 184 LF 6"
DIA; 4100 Barbed Wire Fence; 30 AC seeding and mulching; 3000
LF Silt Fence. Presolicitation notice will be issued. Issue
date is scheduled for 2/18/97. Only one site showing is scheduled
for 3/3/97. Estimated range is $1,000,000 to $5,000,000. All
responsible sources may submit a proposal which shall be considered
by the agency. Requests for solicitations must be submitted
in writing or can be formally requested through FAX # (217)398-5310.
CITE: (I-031 SN026935)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--PARKING AND SITE IMPROVEMENTS FOR DISABLED VETERANS
SOL IFB 662-29-97
DUE 040397
POC Mark Fenicle, Contracting Officer, 415-750-2160
DESC: Provide all labor, materials, tools and supervision necessary
to remove existing sidewalks, ramps and other concrete work
as well as parking striping and markings as indicated in the
drawings and specifications. Construct new sidewalks and portions
thereof, ramps, curbs and other concrete work, and provide
parking striping and marking as required by the drawings and
specifications. Work is to be performed at the VAMC, San Francisco.
The cost range of this solicitation is between $25,000 and
$100,000. Bid opening is scheduled on April 3, 1997 at 2:00pm
at the location indicated in the solicitation. Solicitations
must be in writing and accompanied by a nonrefundable $25 fee.
CITE: (I-031 SN026958)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--RECLAMATION OF A RURAL ABANDONED MINE PROJECT AT
THE BAKER II RAMP SITE IN FAYETTE CO., PA
SOL NRCS-1-PA-97
DUE 032097
POC Contracting Officer, Roger Hager Procurement Assistant, Lenora
Jordan 717-782-3857.
DESC: Major items of work for this project are as follows: 766
LF rock-lined waterway; 910 tons rockfill; 28 various sized
wire mesh gabions; 300 LF PVC pipe; and 1 job permanent seeding.
Presolicitation notices will be used. Notice to proceed will
be issued approximately 042197 and completion date 070997.
Estimated price range for this work is between $50,000 and
$100,000. The proposed contract listed here is a labor surplus
area set-aside. All responsible sources may submit a bid which
shall be considered by the agency
CITE: (I-031 SN026962)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00006
DUE 032097
POC Julee McTaggart, Sandy Nagel, or Debra Buchanan, (360) 696-7520;
Contracting Officer, William Parsons, (360) 696-7753
DESC: OR FS ERFO 96-13(3), Siuslaw National Forest, FDR 1700,
1726 & 1900, Lincoln County, Oregon. This solicitation consists
of 8 sites with grading, drainage & surfacing work. Project
includes: construction survey & staking; construction scheduling;
flagging; 160 ton minor asphalt concrete; 3 acres clearing
& grubbing; 1,600 ton crushed aggregate; 900 ton subbase; 480
lnft culvert; 2 ea spillway assembly; 17 ea pipe anchor; 70
lnft underdrain system; 34 lnft outlet pipe; 2,900 cuyd roadway
excavation; 400 M-Gal watering; 40 hrs grader; 44 hrs hydraulic
excavator; 40 hrs loader/backhoe; 24 hrs tractor; 52 hrs truck;
170 cuyd keyed riprap; 10 ea pipe culvert; 40 lnft concrete
barrier; 34 ea sign/markers; 28 slry units seeding/mulching;
and 700 sqft rock retaining wall. Project is located approximately
15 miles southeast of Lincoln City, Oregon in the Siuslaw National
Forest. Work shall be completed by July 31, 1997. Estimated
price range is between $250,000 and $500,000. Presolicitation
notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis.----The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-031 SN026988)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF SAN LEANDRO CHANNEL AND MARINA,
ALAMEDA COUNTY, CALIFORNIA
SOL DACW07-97-B-0002
DUE 021897
POC Contract Specialist, Thomas Stallings at (415) 977-8518
DESC: This project is unrestricted. The project consists of
maintenance dredging and disposal of approximately 110,700
cubic yards of material to provide a project depth of minus
6 feet and minus 7 feet mean lower low water (MLLW), plus 1
foot allowable overdepth. Optional work includes dredging and
disposal of approximately 60,800 cubic yards from within the
marina to provide a project depth of minus 7 feet MLLW, plus
1 foot allowable overdepth. Disposal of the dredged material
shall be at the designated Government-furnished open water
disposal area (SF-11) or land disposal area. All request for
copies of the solicitation (plan and specification) are to
be in writing to be received not later than March 5, 1997.
Cost per set is $9.00, make check payable to: F&AO, USAED,
SACTO. Mail checks to the adress indicated above. The estimated
cost range if from: $1,000,000.00 to $5,000,000.00. A subcontract
plan will be required. For all technical information contact
Chistopher Shields at (415) 977-8570. All interested parties
may submit a bid. The contract period of performance is 75
calendar days after receipt of the Notice to Proceed.
CITE: (W-031 SN026989)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--WEDGE 1, SOUTH TERRACE, PENTAGON RENOVATION, ARLINGTON,
VA
SOL DACA31-97-B-0020
DUE 031397
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the CBD
dated December 5, 1996 shall be corrected to included: Note:
This procurement is unrestricted.
CITE: (I-031 SN026999)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--WEDGE 1, SOUTH TERRACE, PENTAGON RENOVATION, ARLINGTON,
VA
SOL DACA31-97-B-0020
DUE 031397
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the CBD
dated January 29, 1997 should be corrected to included: Note:
This procurement is UNRESTRICTED.
CITE: (I-031 SN027000)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--CATM/FATS FACILITY
SOL N/A
POC Point of Contact: Contract Administrator - Lois L Hess, (414)482-5273
DESC: Pre-Solicitation Notice - CATM/FATS Facility, HTUX 94-0020,
at the 440th Airlift Wing, General Mitchell International Airport,
Milwaukee WI 53207-6299. This project consists of the construction
of a new single story 3,800 SF training facility. The building
shall be constructed of CMU load bearing exterior walls mounted
on concrete footings; concrete floor slab on-grade; architectural
face brick exterior finish, and a multi-level roof system comprised
of overlapping insulated metal standing seam roof panels on
a metal deck mounted on sloped structural steel joists. Other
areas consist of an enclosed vestibule, entry way, briefing
area, prep area, a single toilet room, mechanical room, custodial
room, secure storage area and storage for compressed CO2 containers;
centralized HVAC system, with ductwork, grills, diffusers,
etc. Supportive facilities include a pad mounted transformer,
pavements, walks, landscaping and external utility connections.
Estimated construction magnitude $250,000 to $500,000. Performance
time will be 180 calendar days after receipt of Notice to Proceed.
IFB will be issued on or about 10 Mar 97. This procurement
is being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Statutory limitation are not applicable
to this project. The Standard Industrial Code (SIC) is 1542.
The related small business standard applicable to this construction
project is $17 million average annual receipts from the preceding
three years. Telephone requests will not be honored. All interested
concerns are encouraged to respond.
CITE: (W-031 SN027014)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--SOF - AQUATIC TRAINING FACILITY, HURLBURT FIELD,
FL
SOL DACA01-97-B-0027
DUE 032097
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: The project scope consists of constructing an approx. 16,400
SF enclosed pool with an approx. 5,800 SF support area for
Administrative area, Locker Rooms and Shower facilities. The
reinforced concrete pool will be approx. 54 feet wide by 164
feet long with depths of 15, 9 and 4 feet. An underwater viewing
area for training exercises is included. The pool enclosure
and supporting areas will be structural steel with block infill
and standing seam metal roof. Dewatering of the site is required.
Environmentally controlled water and air temperatures are required.
A monorail, site work, asphalt paving and utilities are included.
This Solicitation Includes Bid Options Which May Not Be Awarded.
Critical Path Method (Network Analysis System) is required.
Bid documents are available on or about 18 February 1997. Estimated
cost of work is between $1,000,000 and $5,000,000. IMPORTANT:
Interested bidders and Dodge/Plan Rooms must submit written
requests in order to receive (1) CD-ROM (free of charge) by
completing information below and either mailing a request to
the above listed address or by faxing to Facsimile Telephone
No. 334/694-4343; ATTN: Karen L. Johnson, or Mary F. Browder.
Telephonic requests will not be accepted. Requests for CD-ROM
shall indicate in writing whether firm will bid as a Prime
contractor or a Subcontractor. Firm's physical address, telephone
and facsimile numbers, and names of point of contact must also
be provided to facilitate any overnight mailing required. Unrestricted.
All responsible sources may submit a bid which shall be considered.
CITE: (I-031 SN027024)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--ROBERT C. BYRD LOCKS AND DAM ONSITE MITIGATION AND
RECREASTION
SOL DACW69-96-B-0019
DUE 041697
POC Ronald F. Vest, CONTRACT SPECIALIST, 304-529-5040
DESC: This procurement is for the Construction of ponds for fish
hatchery with a raw water filling and emptying system, a recreation
area with ponds, softball field, nature trails, tot playground,
comfort station, sewage disposal system and storm drainage
system, public access roads including parking areas. Earthwork
consists of excavation for ponds, structures, drainage and
the access road; stone slope protection and other miscellaneous
and appurtenant construction. This solicitation was previously
issued and indefinitely postponed. An amendment to the solicitation
will be issued around 25 February 1997, to update specifications
and to reestablish the date for receipts of bids. Any firm
that has not previously ordered plans and specifications may
do so by sending a check or money order in the amount of $42.50
for half-scale or $85.00 for full scale and made payable to
FAO, USAED, ORD. The cost range for this project is $10,000,000.00
to $25,000,000.00.
CITE: (W-031 SN027090)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office, 820 Baucom Ave. NW.,
Suite 101, March ARB, CA 92518-2260
SUBJECT: Z--REPAIR AND CONSTRUCT PAVEMENTS
SOL F04605-97-B0004
DUE 042097
POC Pat Jackson, Contract Specialist, (909) 655-3227 or Roger
A. Whitman, Contracting Officer, (909) 655-2414.
DESC: Sealed bid. Indefinite Delivery/Indefinite Quantity (IDIQ)
contract for Repair and Construct Pavements at March Air Reserve
Base, CA. The basic period is projected to be 1 Jul 97 through
30 Jun 98 with options to extend the contract through 30 Jun
2002. Copies of the solicitation will be made available upon
written or faxed requests. Our fax number is (909) 655-3772.
No telephone requests will be honored. All responsible sources
may submit an offer which will be considered.
CITE: (M-030 SN026752)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSULATE RIM JOISTS, CAPEHART MFH, MALMSTROM AFB,
MTF
SOL F24604 97 B0014
DUE 032497
POC Chuck Belcher, Contract Administrator, (406) 731-4006
DESC: Work consists of providing all labor, equipment, materials,
transporation, quality control and supervision necessary to
insulate the rim joists in Capehart Housing located at Malmstrom
AFB MT. Invitation for Bid will be issued on or about 21
Feb 97. Bid Opening will be on or about 24 Mar 97. Performance
period is 180 calendar days after issuance of Notice to Proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the soliciation will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $100,000 and $250,000. Standard Industrial Code is
1522.*****
CITE: (W-030 SN026780)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-C),Property Management
Div,819 Taylor St ., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT, FAYETTEVILLE, AR
SOL GS-07P-97-HUC-0041
DUE 040397
POC Contact,Kay Norris,817/978-2611
DESC: SIC Code 1711 - Provide all labor and materials for upgrading
the building' s HVAC system. Replace existing two (2) 180 ton
centrifugal chillers with two n ew 180 ton screw type chillers.
Add new pump room to house a headered pumping a rrangement.
Remove existing single cell cooling tower and replace with
two new towers. Provide VSD's for the cooling tower fans. Add
flat plate heat exchanger , emergency and refrigerant ventilation
system, and refrigerant monitoring syste m. Install DDC EMCS
for new HVAC equipment. Expand electrical system by reuse existing
breakers in MSB. Provide new motor control center, 120 volt
power from existing 120 volt panel, new lighting for new pump
room, new wiring for all new equipment and install wiring and
relays for the refrigerant purge system. Add a nd refinish
walls, doors, frames, hardware to seal off chiller area. Demolish
eq uipment pads and provide new concrete housekeeping pads
for new MEP equipment. Repair roof to match existing. New slab,
walls, gate and new cooling tower area . New concrete trench
for cooling tower pipes and refrigerant exhaust. Archite tural
includes upgrade exit requirements and sealing penetrations
in central pla nt. Copies of specifications may be obtained
by submitting requests, accompanie d with the non-refundable
payment of $70.00 per set to: GSA Reproduction Svcs., Plant
No. 57, Attn: Harold Allen, 501 W. Felix, Whse. 4, P. O. Box
6437, Fort Worth, TX 76115/ Payment may be made by cashier's
check or money order (no pers onal or business checks) made
payable to: GSA Reproduction Svcs Plant #57, and MUST BE ANNOTATED
WITH PROJECT #IAR95024. Visa, Mastercard and American Express
credit cards will be accepted. Requests for shipment of specs.
via FEDEX or UP S must include billing account number, physical
delivery address, and telephone number. The point of contact
for distribution of the solicitation as well as fo r requests
for PLANHOLDER'S LIST is: Harold Allen at (817) 334-5695. Pre-solic
itation notice to be sent on or about 2/5/97. CHILLER REPLACEMENT,
Fayetteville , AR, Project No. IAR95024, Solicitation No. GS-07P-97-HUC-0041.
Estimated cost range: $500,000 to $1,000,000. Bid Opening is
scheduled on or about 4/3/97. All responsible sources will
be considered.
CITE: (I-030 SN026789)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE HTG UNITS/WATER HTRS, USCG HOUSING, BEVERLY/BEDFORD,
MA
SOL DTCGG1-97-B-3WK068
DUE 040397
POC Mrs. Jean Bretz, 401-736-1765, fax 401-736-1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for the removal and
disposal of 32 - 300 gal. fuel oil tanks and heating oil; and,
the removal and disposal of existing oil-fired furnaces. Provide
and install new gas piping, valves, and gas-fired furnaces.
An optional bid item is included for the removal and disposal
of 31 electric water heaters; and, provide and install new
gas-fired water heaters, vent pipe, all required connections
and incidental related work. The estimated cost of this project
is between $100,000 and $250,000. SIC code is 1711. Solicitation
to be available on or about 3/04/97. Packages may be obtained
by submitting a written request to the address above, Attn:
J. Bretz, with a non-refundable fee of $20, check payable to
the U.S. Coast Guard. Requests will be honored until supply
is exhausted. This project is unrestricted, and open to large
and small businesses.
CITE: (W-031 SN026862)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agricultural Research Service, 6303 Ivy Lane, Room
616A, Greenbelt, Maryland 20770-1433
SUBJECT: Z--CONSTRUCTION, DEMOLITION AND REPLACEMENT OF BULKHEAD
AND APPURTENANCES, PLUM ISLAND ANIMAL DISEASE CENTER, GREENPORT,
NEW YORK
SOL 8202-3K15-97
DUE 042397
POC Contracting Officer, David Springer, 301-344-0263
DESC: Z-Pre-Solicitation Notice - The Contractor shall provide
all material, labor, equipment, and supervision, etc., necessary
for the Demolition and Replacement of Bulkhead and Appurtenances
at the Plum Island Animal Disease Center (PIADC), Greenport,
New York. The work includes (1) removal and replacement of
approximately 200 linear feet of bulkheads, wales, fender piles
and tie rods; (2) renovation of an additional 450 (approx)
linear feet of bulkheads, including removal and replacement/
reinstallation of fender piles, riding piles, wales and tie
rods; (3) installation of a cargo ramp; (4) repair of another
cargo ramp; (5) installation of a personnel ramp; (6) installlation
of dolphins; (7) installation of new low pressure light fixtures;
(8) removal and installation of concrete drives and walks.
The total Estimated Cost of Construction for this project is
between $1,000,000 and $2,000,000. Time for completion of the
work will be 180 calendar days from the date of issuance of
Notice to Proceed. A pre-bid meeting is tentatively scheduled
for April 3, 1997, at Plum Island. Sets of plans and specifications
will be available for a non-refundable charge of $75.00 (check
or money order) made payable to USDA, Agricultural Research
Service. The request and check or money order MUST BE SENT
to STV, Incorporated, 205 West Welsh Drive, Douglassville,
Pennsylvania 19518, Attention: Robert Kondrath. Supply is limited
and will be made on a first come, first serve basis. TELEPHONE
OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT
BE ACCEPTED. The solicitation is scheduled to be released o/a
March 17, 1997, with bid opening o/a April 23, 1997. (Reference
Solicitation No. 8202-3K15-97).
CITE: (I-031 SN026887)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--HVAC REPLACEMENT
SOL 97-14
POC Pam Legare (513-366-2015)
DESC: The U.S. EPA has a construction project that requires
a contractor to provide all labor, materials, management and
supervision to replace existing heating, ventilation and air
conditioning units in three modular buildings which are used
for office space at the USEPA Ecology Division, Corvallis,
Oregon. The estimated range of this project is between $25,000
and $100,000. All interested parties may submit a request in
writing or by fax (513-366-2107) to Pam Legare referencing
97-14. Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-031 SN026888)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center, James M. Hanley, Federal Bldg & Courthouse, 100 S.
Clinton St., Syracuse, NY 13261-7005
SUBJECT: Z--REPAIR AND ALTERATIONS, GRAND JURY ROOM
SOL GS-02P-97-PWC-7001
DUE 032197
POC Michaela Graham, Contract Specialist, 315-448-0926; C. Michael
Vecchio, Contracting Officer, 315-448-0924
DESC: Modifiy synopsis of 013097 to include the following: Issue
date for IFB 021997. Open to small and large business. BOD
032197.
EMAILADD: Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-031 SN026889)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--PAINT TAINTER GATES, PIKE ISLAND LOCK AND DAM, OHIO
RIVER, WEST VIGINIA
SOL DACW59-97-B-0007
DUE 032597
POC Point of Contact - Darlene A. Young, Contract Specialist,
(412)644-5458
DESC: The Corps of Engineers has a need for a contract to clean,
sandblast and paint three submergible tainter gates, three
non-submergible tainter gates, and three emergency bulkhead
units. Exterior of gates below splash zone to receive either
an epoxy or polyurethane paint system; atmospheric exposed
exterior areas of gates and bulkhead units to receive a vinyl
paint system touchup; interior of submergible gates to receive
epoxy paint system. Some paint will be Government-furnished.
The work also includes removal of existing debris shields and
fabrication of access hatches in the downstream side of the
submergible tainter gates. This solicitation will be for a
base year and two one year option years for a total of 1095
calendar days. Magnitude of the project is between $1,000,000
and $5,000,000; Specifications will be available approximately
022197 at a charge of $10.00 for half size drawings and $24.00
for full size drawings; Make checks payable to FAO, US Army,
ORD'. 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.
CITE: (W-031 SN026890)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--TRAILER RENOVATION
SOL 72700087
POC Pam Legare (513-366-2015)
DESC: The U.S. EPA has a construction project that requires
a contractor to provide all labor, materials and equipment
necessary to renovate three trailers at the U.S. EPA National
Risk Management Research Laboratory (NRMRL) in Edison, NJ.
The renovation shall include the following: relocation of the
trailers, removal of contents, furnishing of electrical and
lighting services, furnishing and installation of HVAC, repairing
of entrancedoors, installation of partitions, application of
paint, installation of vinyl floor, installation of stainless
steel coutertops and sinks, installation of laminated storage
cabinets, and removal of rust and paint from trailer. The estimated
range of this project is between $25,000 and $100,000. All
interested parties may submit a request in writing or by fax
(513-366-2107) to Pam Legare referencing 72700087. Telephone
requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-031 SN026892)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--TRAILER RENOVATION
SOL 72700087
POC Pam Legare (513-366-2015)
DESC: The U.S. EPA has a construction project that requires
a contractor to provide all labor, materials and equipment
necessary to renovate three trailers at the U.S. EPA National
Risk Management Research Laboratory (NRMRL) in Edison, NJ.
The renovation shall include the following: relocation of the
trailers, removal of contents, furnishing of electrical and
lighting services, furnishing and installation of HVAC, repairing
of entrancedoors, installation of partitions, application of
paint, installation of vinyl floor, installation of stainless
steel coutertops and sinks, installation of laminated storage
cabinets, and removal of rust and paint from trailer. The estimated
range of this project is between $25,000 and $100,000. All
interested parties may submit a request in writing or by fax
(513-366-2107) to Pam Legare referencing 72700087. Telephone
requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-031 SN026893)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: Z--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
FOR LUKE AIR FORCE BASE ARIZONA
SOL F02604-97-R0001
DUE 021797
POC TSgt Howard K. Trimmins, Contracting Officer, (602) 856-3436
ext 250.
DESC: The contract is for a broad range of maintenance, repair,
alteration and minor construction work on real property at
Luke AFB AZ; Fort Tuthill Recreation Area, Flagstaff AZ, and
Gila Bend AF Auxiliary Field (to include the Barry M Goldwater
Range). The work is required in support of the Base Civil Engineer
(BCE) activities. The contract will be an Indefinite-Delivery
Indefinite Quantity (IDIQ) type contract, which will list a
wide variety of individual construction tasks as listed in
the SABER Unit Pricing Book (UPB). During the contract period
the BCE will identify specific jobs to the Base Contracting
Office which will issue individual delivery orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, labor, plant, tools, transportation,
equipment, and services necessary to design, manage, and accomplish
the job. The contractor will be required to provide and maintain
management offices on Luke Air Force Base in order to received
work requests and provide other management services related
to accomplishing individual jobs. Individual jobs will vary
in size ($2,000 to $300,000) with the majority expected to
be small to medium size ($20,000 to $100,000). The jobs will
include but not be limited to tasks in a variety of trades
such as carpentry, road repair, roofing, execavation, electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry, welding, HVAC, asbestos removal etc. All
work shall be performed in strict accordance with the SABER
technical specifications, project drawings, Luke AFB regulations,and
contract requirements. The basic contract period will be twelve
(12) months, with four (4) twelve month options, which may
also be awarded at the option of the Government. The proposed
acquisition is reserved for 8(a) transitional firms in the
state of Arizona. For status of your firm contact Phoenix District
Small Business Office at (602) 640-2321. Arizona does not observe
daylight savings time
CITE: (I-031 SN026934)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR FRESHWATER SYSTEM (R6-91) NAVAL AIR STATION
NORTH ISLAND SAN DIEGO CALIFORNIA
SOL N63387-92-B-1610
DUE 032797
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes a new one million gallon freshwater reservoir,
variable speed drives, pumps, meters, controls lead paint removal
and incidental related work. The requirement is estimated between
$500,000.00 and $1,000,000.00. A Firm-Fixed Price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 555 days after receipt of award. All responsible
sources may submit a bid. Solicitation packages may be obtained
in person or by (FAX to 619 532-2083) by writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command. 1220
Pacific Highway, San Diego, California 92136-5190 until the
supply is exhausted. Plans and specs will not be mailed to
firms within the Greater San Diego Area. Plans and specifications
will be available on or about 26 Feb 97. After this date you
may call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Mr Chris Olson,
Contract Specialist at 619 545-7982 NO DEPOSIT REQUIRED. FOR
PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU MAY
CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-031 SN026960)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, Kentucky 40511
SUBJECT: Z--WAREHOUSE ADDITION AT FCC BUTNER
SOL IFB 177-0218
DUE 040497
POC Peter Van Steyn, Regional Contract Specialist (606) 253-8891.
DESC: The Federal Bureau of Prisons intends to make a contract
award for the construction of an addition to the existing warehouse
located at the Federal Correctional Complex, Butner, North
Carolina, in accordance with contract documents, drawings,
and specifications. The requirements under this solicitation
shall include the contractor to provide all labor, materials,
equipment, and expertise to construct and fabricate a 12,180
square foot addition to the existing Federal Correctional Complex,
Butner, North Carolina warehouse, with an additional 50 ft
x 50 ft insulated freezer pad. This building shall be connected
into the existing electrical, telephone, water, sewer, and
other utilities. This building has been designed to comply
with North Carolina State Building Codes, NFPA Codes, Uniform
Federal Accessability Standards (UFAS), and other applicable
codes, as well the Seismic Safety Requirements. The successful
bidding contractor shall be required to attend regularly scheduled
progress meetings, and in addition prepare all required submittals
and shop drawings for the Federal Bureau of Prisons approval
prior to construction. The project magnitude for this project
is within the estimated price range of $100,000 and $500,000.
The issue date of the Invitation for Bid is March 4, 1997,
with a Bid Opening date of April 4, 1997. A Pre-Bid Conference
will be scheduled for March 13, 1997. Contractors requesting
solicitation packages shall be submitted in writing to the
Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511, Attn: Peter Van Steyn, Regional Contract Specialist.
A non-refundable deposit in the amount of $125 is required
for each solicitation package request. All deposits shall be
made payable to Middleton, McMillian Architects. This fee shall
cover all administrative and reproduction costs for the issuance
of this solictation package.
CITE: (I-031 SN026976)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oak land Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--REROOFING PROJECT, TIMBERLAKE FEDERAL
SOL GS-04P-97-LCC-0004
DUE 042297
POC Contact,Bill Murray,954/356-7640,Contracting Officer,Pamela
D. Kelley,954/3 56-7685
DESC: The General Services Administration is issuing a Pre-Solicitation
Notice fo r demolitiion and removal of the existing single-ply
roof membrane, fill insulat ion, fasterners, copings and accessories.
Instalation of new roof system includi ng built-up roofing
membrane, insullation, fasterners, metal flashing, coating
o f parapet wall coping and accessories at the Timberlake Federal
Building, Tampa , Florida. Bis issue date on or about March
19, 1997 and Bid Opening date on or about April 22, 1997. Estimated
cost range is between $100,000.00 and $250,000.0 0. This Procurement
is being made under the Small Business Competitive Demonstra
tion Program. No Phone calls, only written requests.
CITE: (I-031 SN026984)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--WETLAND RESTORATION AT SITE 14
SOL N62472-97-Q-3238
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures, fill and level approximately
1/4 acre of wetland to original grade. This will require approximately
500 cubic yards of sand. Plant area with wetland type trees
and shrubs and seed area. Performance period is 60 calendar
days. The Standard Industrial Code (SIC) for this project is
1629. The related Small Business Size Standards is $17.0 million
annual receipts for the preceding three fiscal years. Quotation
packages may be obtained by telephoning the above number OR
faxing to (908) 323-1471. The request for quotation will be
released on or about approximately 18 February 1997 and the
quote closing date will be approximately 19 March 1997. This
acquisition is being issued unrestricted. Estimated cost range
for this project will be: $25,000.00 - $100,000.00
CITE: (D-031 SN026985)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD TONE PILLAR, FULLER ROCK LIGHT #42, PROVIDENCE
RIVER, RI
SOL DTCGG1-97-Q-3WK104
DUE 032097
POC Mrs. Jean Bretz, (401) 736-1765, Fax (401) 736-1704
DESC: Contractor shall provide all labor, materials, equipment,
supervision, transportation and disposal necessary to repoint
approx 400 LF of granite ashlar foundation, install a new 12
ft ladder on foundation, construct a 15" thick, 15 ft diameter
reinforced cast-in-place concrete cap, and assemble a government-furnished
20 ft tower. Place approx. 25 tons of new rip-rap. The GFE
tower must be trasnported from So. Weymouth, MA. SIC code is
1629. Performance time is 90 days after receipt of NTP. Cost
estimate for this project is between $25,000 - $100,000. Solicitation
packages will be available on or about 24 Feb 1997, and may
be obtained by submitting a written request to the address
above, Attn: J. Bretz. A $20 non-refundable fee/check payable
to the U.S. Coast Guard must accompany request. Requests will
be honored until supply is exhausted. This acquisition is being
made pursuant to simplified acquisition procedures; and, is
unrestricted (open to small and large businesses).
CITE: (W-031 SN026994)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-A),Property Management
Div,819 Taylor St ., Rm. 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--IQ-VARIOUS TX & NM CO'S. (EL PASO AREA)
SOL GS-07P-97-HUD-0039
DUE 040397
POC Contact,Janis Gaulden,817/978-7097
DESC: SIC Code 1542, Solicitation No. GS-07P-97-HUD-0039, Project
No. 7IQ-97-003, for unscheduled construction services for interior
and limited exterior work in GSA-owned and leased buildings
in Ector, Midland, El Paso, Lubbock, Potter, Ran dall and Reeves
Counties, State of Texas, and Luna, Dona Ana, Otero, Eddy and
Ch aves Counties, State of New Mexico. The duration of the
contract will be for a period of one year with two 1-year options,
with both GSA and the Contractor hav ing the right of refusal
to exercise options. This Indefinite Quantity Contract covers,
but is not limited to, electrical, carpentry, masonry, plumbing,
mechan ical and other items referred to in the specification.
The estimated cost is up to $400,000.00. This negotiated, full
and open competition procurement will re quire submission of
technical and price proposals in accordance with the solicit
ation, which will result in a firm fixed-price contract. Technical
qualification s are more important than price in this Source
Selection procurement, and award will be made to the firm offering
the greatest value to the Government. Technic al evaluation
factors will be listed and described in the solicitation. All
res ponsible sources may submit a proposal in response to the
solicitation. Solicit ation issue date is on or about March
3, 1997. Proposal due date is on or about April 3, 1997. A
pre-proposal conference will be held on or about March 20,
19 97. For a copy of the solicitation or the plan holders list,
please contact Gen eral Services Administration, (7PMC-A),
819 Taylor Street, Room 12A26, Fort Wort h, Texas, 76102-6105,
or telephone (817) 978-7097.
CITE: (I-031 SN026996)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CONSTRUCT MASS PROPERTIES FACILITY
SOL F08651-97-B-0009
DUE 040197
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
882-5628 Ext 5271, Cecile A. Ramos, Contracting Officer, (904)
882-5628
DESC: Correction.Subject for previous notice should read CONSTRUCT
MASS PROPERTIES FACILITY
CITE: (W-031 SN027002)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--IND DEL IND QUANTITY CONTRACT TO SUPPORT EPA REGIONS
AFFECTED BY METHYL PARATHION PESTICIDE, COASTAL MS & SOUTHERN
AL
SOL DACW01-97-B-0032
DUE 031297
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
30 January 1997, is modified as follows: Add to the Title of
Project and to the Description of Work, "Contractor shall furnish
all plant, equipment, labor & materials for the restoration
of residential dwellings and commercial businesses in the Biloxi,
Pascagoula, Mississippi and surroundings areas." All other
information publicized in the original synopsis is correct.
CITE: (I-031 SN027022)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--ALTER COOLING WATER SYSTEM, ARNOLD AFB, TENNESSEE
SOL DACA01-97-B-0034
DUE 032597
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Alteration and expansion of cooling water system including
piping, valves, electrical, controls, cooling tower basins,
and options for expansion of the cooling tower basins to larger
capacities. This Solicitation Includes Bid Options Which May
Not Be Awarded. Critical Path Method (Network Analysis System)
is not required. Bid documents are available on or about 24
February 1997. Estimated cost of work is between $1,000,000
and $5,000,000. IMPORTANT: Interested bidders and Dodge/Plan
Rooms must submit a written request in order to receive one
(1) CD-ROM (free of charge) by completing information below
and either mailing a request to the above listed address or
by faxing to Facsimile Telephone No. 334/694-4343, ATTN: Karen
L. Johnson and Mary F. Browder. Telephonic requests will not
be accepted. Requests for CD-ROM shall indicate in writing
whether firm will bid as a Prime contractor or a Subcontractor.
Firm's physical address, telephone and facsimile numbers, and
name of point of contact must also be provided to facilitate
any overnight mailing required. Unrestricted. All responsible
sources may submit a bid which shall be considered.
CITE: (I-031 SN027023)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--INSTALL OCCUPANCY SENSORS IN VARIOUS BUILDINGS (RESTROOMS
AND BREAK AREAS).
SOL DAAC01-97-Q-0093
DUE 021997
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 CONTRACTING
OFFICER JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, material, equipment and a portable cellular telephone
for performing the work for the installation of occupancy sensors
in various buildings (restrooms and break areas) in the east
and west areas. The work includes installing 112 each wall
switch replacement ultrasonic occupancy sensors and 203 each
ceiling mounted ultrasonic occupancy sensors complete with
necessary wiring and relays. Sensors are to be installed mostly
in the restrooms, but sometime they may be installed in break
or other type rooms. All work shall be done complete, in strict
accordance with the specifications and the applicable drawings
consisting of plan # IE-002-96. The contractor shall remove
all debris, scrap material, trash, etc., from the job site
daily and transport to disposal area. Contractor shall arrange
work so as to keep interruption and interference with depot
operations to an absolute minimum. Estimated magnitude of project
is between $25,000. and $100,000. One Job: Job is to be performed
at the Anniston Army Depot, Anniston, Al 36201, Work will not
be done in Ammo Limited Area or Chemical Limited Area. Completion
time to be within 90 calendar days after notice to proceed.
All responsible sources may submit a bid which will be considered.
Request for solicitation must be in writing and are acceptable
by FAX (205) 235-6353. Telephone request will not be acknowledged.
CITE: (I-031 SN027026)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR PORCHES, BLDG 45
SOL DABT19-97-B-0006
DUE 031197
POC Contract Specialist LINDA FREDENDALL (913) 684-1625 (Site
Code DABT19)
DESC: Work includes but is not limited to: Replace existing floor
decking, quarter and half round molding, metal roof at gutters
and damaged facia and trim around beam with new as needed for
all porches, Bldg 45 (the historic "Beehive"). Provide surface
preparation and exterior paint of building porches in accordance
with specifications. The building will be occupied. This will
be a firm fixed price lump sum type contract. Completion period
is 120 calendar days from the Notice to Proceed. The magnitude
of this project is between $100,000.00 and $250,000.00. This
acquisition is unrestricted under the Small Business Competitiveness
Demonstration Program. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipts for the preceding three (3) fiscal years, not to
exceed $17 million. The standard industrial code (SIC) for
this acquisition is 1542. IFB is to be issued o/a 4 Mar 97.
All requests for this IFB shall be in writing and reference
DABT19-97-B-0006. There is a charge for the solicitation documents.
A certified check or money order made payable to the "U.S.
Treasury" in the amount of $30.00 shall accompany the request.
Contractor shall inidicate their taxpayer identification number
and if they are women-owned, minority business concern, small
or large business firm. No telephone or faxed resquests shall
be accepted.
CITE: (I-031 SN027036)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIVERVALE LEVEE SLOPE RESTORATION, RIVERVALE, POINSETT
COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT-MAINTENANCE
SOL DACW66-97-B-0012
DUE 032597
POC Contract Specialist SHIRLEY R. SHELTON (901) 544-3119 (Site
Code DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for riverside only clearing and grubbing, disposal
of debris, levee slope restoration, turfing and environmental
protection. The estimated cost of this work is between $100,000.00
and $250,000.00. This will be an unrestricted procurement in
accordance with Public Law 100-656. To qualify as a small business
concern, the concern must have had average annual receipts
for the preceding three fiscal years not exceeding $17.0 million.
The services or supplies to be procured in this solicitation
are classified in Standard Industrial Classification Code 1629.
There will be four (4) drawings in the bid set. Total price
of bid set - $10.00.
CITE: (I-031 SN027040)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--FOX RIVER DAM MACHINERY RENOVATION
SOL DACW35-97-B-0011
DUE 031897
POC Contract Specialist Sammie Hart (313) 226-6358 (Site Code
DACW35)
DESC: The work consists of removing and replacing electric-powered
drum and cable hoisting mechanisms, electrical system renovation,
and related work for tainter gates on 9 dams on the Fox River
in Kaukauna, WI. This project is unrestricted. The estimated
cost range is between $5,000,000.00 and $10,000,000.00. The
nonrefundable charge for the solicitation document is $27.81.
CITE: (I-031 SN027056)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--BATTLE ROAD RESTORATION AND TRAIL CONSTRUCTION -
PHASE TWO AT MINUTE MAN NATIONAL HISTORICAL PARK, CONCORD,
MA
SOL 1443-IB4520-97-004
DUE 031097
POC For plans and specifications contact Lisa Blair via mail
at National Park Service, Contracting Division - 7th Floor,
15 State Street, Boston, MA 02109-3572 or via facsimile at
617.223.5208. For general informationcontact Lisa Blair at
617.223.5308. For technical questions contact Richard Armenia
at 617.223-5155.
DESC: Correction: This action originally publicized in the CBD
dated 1/22/97, is modified to indicate the location of the
work as Minute Man National Historical Park, Concord, Massachusetts.
All other information publicied in the original sysnopsis is
correct.
CITE: (W-031 SN027059)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SQUAW ISLAND LIGHT AND CONSTRUCT DAYBEACONS
AT MUDDY CREEK, SANDUSKY, OHIO.
SOL DTCG83-97-Q-3WF159
DUE 032797
POC Audrey L. Overholt, (216) 522-3934 ext. 683
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the following: 1) removal of navigational
aid pole and encasing the foundation to accept a new navigational
aid pole; 2) fabricate and install of the steel collar, interior
reinforcing steel, grab handles and associated steel fabrications,
etc., 3) fabrication of the navigational aid pole. Work will
be performed at Squaw Island Light, Sandusky, Ohio. Provide
all labor, materials, equipment, supervision and transportation
required for the following: 1) provision and installation of
three steel pipe piles along the submerged breakwater at the
Muddy Creek Light site as shown on drawings. All position surveys
to locate the piles and grouting interior of piles shall be
included. Performance period is 150 calendar days. Est. range
is $25K to $100K. The Standard Industrial Code (SIC) is 1629
and the average size standard is $17.0 million. All responsible
sources may submit an offer, which will be considered by the
agency. The estimated closing date is 27 March 1997. This is
an unrestricted procurement and is open to both small and large
businesses in accordance with the Small Business Competitiveness
Demonstration Program. Telefax requests may be forwarded to
Audrey L. Overholt, FAX (216) 522-7107. This office has established
a Procurement Information Line which provides information regarding
projects currently on the street and open for bidding. The
telephone number is (216) 522-3934, ext. 745 and a description
of the project, solicitation number, location of the project,
contract specialist and bid opening or closing date will be
provided. If a solicitation package that you are interested
in is not on the Procurement Information Line this means the
project is currently not available yet. Please do not call
to inquire when it will be available. If you have requested
the plans and specs they will be provided when the package
is available.*****
CITE: (W-031 SN027089)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
POINT AND ASBESTOS MATERIALS
SOL DACA63-97-B-0020
DUE 032597
POC Contract Specialist, Lisa Billman, (817) 978-4902
DESC: Work consists of abatement and disposal of lead-based paint
and asbestos materials from existing structures in various
locations. Work will include related repairs where required
and replacement of abated materials. Actual quantity of work
performed will be authorized by task orders issued to the contractor
during the term of the contract. Estimated contract duration
will be an initial Base Period Not-to-exceed (NTE) 365 calendar
days from date of contract award plus three (3) Option Periods,
each NTE 365 calendar days. Maximum estimated total contract
amount for the Base Period plus all Option Periods is NTE $12,000,000.
The maximum estimated contract amount per contract period is
NTE $3,000,000. The guaranteed minimum is $60,000 for the base
period and $30,000 for the option periods. Task Orders totaling
not less than $2,500.00 and no more than $3,000,000.00 may
be issued against this contract. Solicitation to be issued
on or about 21 February 1997. Bid opening on or about 24 March
1997. Proposals from large business firms must comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
55% with small business, 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions.
The subcontracting plan will be due upon notification by the
Contracting Officer. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments from the Internet at the
following Internet address: http://www.ed1.swf.usace.army.mil/CONTRACT.
Offerors may register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
Duration of Base Period is NTE 365 days or the point in time
when $3,000,000.00 has been obligated, whichever is earlier.
Any unused capacity in the base or option periods may be carried
over into the subsequent option period(s). Total contract duration
(base period plus three option periods) will not exceed 4 years
from date of contract award. SIC Code is 1799. Small business
size standard is $7 Million. This project will be issued Unrestricted.
All responsible sources may submit a proposal which will be
considered by the agency.
LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
Division
EMAILADD: lisa.billman@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-031 SN027094)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, SWASH BAY AND WHITE TROUT CREEK
CHANNELS,ACCOMACK, VA
SOL DACW65-97-B-0015
DUE 032597
POC Linda V. Williams, (757) 441-7358
DESC: The project consists of maintenance dredging and disposal
of dredged material by hydraulic dredge and pipeline from portions
of Swash Bay and White Trout Creek Channels, located at the
Waterway on the Coast of Virginia in Accomack County, Virginia,
to a width of 60 feet and to a required depth of 6 feet MLLW
(NOS) with 1 foot of allowable overdepth. Dredged material
shall be placed in the designated Government-furnished overboard
placement site only. The material to be removed is primarily
clay and silt with some sand, shell, and organic debris. Minimum
pumping distance is approximately 1,500 feet. The work involves
dredging approximately 70,000 cubic yards of material,including
13,000 cubic yards of estimated accretion from the survey dates
to May 1997 and allowable overdepth. Magnitude of project is
estimated between $100,000 and $250,000. Duration of the project
is 50 calendar days. This is an unrestricted procurement. SIC
CODE 1629 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS) 1641 Morris Street,
Norfolk, VA 23511, (757) 444-5968, in the non-refundable amount
of $18.00 per set. DAPS will accept checks and money orders
as payment. Solicitation documents are NOT available for purchase
from Norfolk District.
EMAILADD: e.g., lwilliams@cenadl.nad.usace.army.mil
EMAILDESC:
CITE: (W-031 SN027096)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 21), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN AK, AZ, CA, ID, MT, NV, NM, OR, UT, AND WA
SOL N68711-97-R-8260
DUE 042497
POC Contract Specialist, Vickie Ball/Contracting Officer, Maria
Williams.
DESC: PRESOLICITATION NOTICE: This procurement consist of one
solicitation with the intent to award three Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the Request for Proposal
(RFP), will be most advantageous to the Government resulting
in the Best Value, Cost or Price and other factors considered.
The Government reserves the right to award one contract covering
only the project identified in the RFP if the minimum guarantee
of funds are not identified for three awards. The work will
be routine renovation, alteration, repair, minor construction
and minor architecture/engineering of facilities including:
fuel, petroleum, oil and lubricant dispensing, distribution
and storage systems, monitoring, detection, security and containment
systems, minor buildings, site work, and utilities necessary
to provide fully functional facilities at various locations
in the states of Alaska, Arizona, California, Idaho, Montana,
Nevada, New Mexico, Oregon, Utah, Washington and Wyoming. The
exact location of each task order will be indicated by the
Contracting Officer. Projects assigned to these IDIQ contracts
will use the Solution Order Concept (SOC) approach to scope
and price the work. After the award of the initial contract
to the 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. The work will be routine renovation, alteration,
repair, minor construction and minor architecture/engineering
of facilities including: fuel, petroleum, oil and lubricant
dispensing, distribution and storage systems, monitoring, detection,
security and containment systems, minor buildings, site work
and utilities necessary to provide fully functional facilities.
Each contract will be for one base year with one option year.
The total 2 year (Base Year and One Option Year) estimated
construction cost for all three IDIQ contracts is $15,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The three Best Value contractors
will be selected for the award of either the seed project or
the award of one of the two contracts with a minimum guarantee
of $62,500.00 for the base year. The first IDIQ construction
contract of the three will be awarded with a firm fixed price,
100% design as the seed project. The initial award will be
based on technical factors including (1) Experience, (2) Past
Performance, (3) Technical Approach and (4) Subcontracting
Effort. It will be based on pricing full plans and specifications
for N68711-97-R-8260, REPAIR PUMP AND VALVE CHAMBER COVERS
AND REPAIR TANK FARM DRAINAGE SYSTEM, and REPAIR SERVICE STATION
DISPENSING PIPING AND MISCELLANEOUS REPAIRS, DFSP Moffett Field,
California. The estimated construction cost for this initial
project, which may include architectural/engineering, repair,
alteration, renovation, minor construction, of fuel, petroleum,
oil and lubricant systems, both interior and exterior, plumbing
renovation, utility renovation, electrical upgrades, fire protection
upgrades and HVAC repair and replacement, is between $1,000,000
and $5,000,000. The minimum guarantee of $62,500 for the base
year will be met for the first of the three IDIQ contracts
when this proposed project is awarded. The second contract
N68711-97-D-8261 and third contract N68711-97-D-8262 will be
awarded at the same time with a minimum guarantee of $62,500
for the base year and selection based on the same criteria
as the first selection. All three contractors will competitively
bid on subsequent 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 not 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.
Should the second or third IDIQ contractor be unable to competitively
secure a Task Order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded Task Orders meeting the minimum guarantee. All three
Contractors will be required to participate in all SOC walk
throughs and submit proposals. 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. Only three 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 Contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. For Plans and Specifications: there
will be a charge for "EACH" set of Plans and Specifications
to be determined at a later date. Fees are not refundable.
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office.
CITE: (I-031 SN027133)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 021), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN AZ, CA, NM AND NV
SOL N68711-97-R-8116
DUE 040897
POC Contract Specialist, Vickie Ball/Contracting Officer, Maria
Williams.
DESC: PRESOLICITATION NOTICE: This procurement consist of one
solicitation with the intent to award three Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the Request for Proposal
(RFP), will be most advantageous to the Government resulting
in the Best Value, Cost or Price and other factors considered.
The Government reserves the right to award one contract covering
only the project identified in the RFP if the minimum guarantee
of funds are not available for three awards. The work is for
renovation, alteration, improvement, repairs, minor construction
and minor architecture/engineering of facilities including
site, utility, street and sidewalk work, and other associated
work, minor buildings, and construction necessary to provide
a fully functional facility at various locations in the states
of Arizona, California, New Mexico and Nevada. The exact locations
for each task order will be indicated by the Contracting Officer.
Projects assigned to these IDIQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
the award of the initial contract, the three contractors 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. The work will be for
renovation, alterations, and minor construction to buildings
including plumbing, electrical, HVAC installation, telephones,
etc., necessary to provide a complete and usable facility.
It also includes site improvements such as landscaping and
erosion control, street and sidewalk repairs/improvements,
and repairs/ improvements/ installation of utilities. Each
contract will be for one base year with one option year. The
total 2 year (Base Year and One Option Year) estimated construction
cost for all three IDIQ contracts is $15,000,000.00. Construction
schedule will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of one of the two contracts with a minimum guarantee of $62,500
for the base year. The first IDIQ construction contract if
the three will be awarded with a firm fixed price, 100% design
as the seed project. The initial award will be based on technical
factors including (1) Experience, (2) Past Performance, (3)
Technical Approach and (4) Subcontracting Effort. It will be
based on pricing full plans and specifications for N68711-96-R-8116,
(repairs, improvements and modifications for reuse as a housing
office, community center and museum of) Transmitter Building
1, Navy Public Works Center, Chollas Family Housing site, San
Diego, California.. The estimated construction cost for this
initial project, which includes architectural/engineering repair
and renovation both interior and exterior, plumbing renovation,
utility renovation, electrical installation, fire protection
installation, and HVAC installation is between $1,000,000 and
$5,000,000. The minimum guarantee of $62,500 will be met for
the first of the three IDIQ contracts when this proposed project
is awarded. The second contract N68711-97-D-8117 and third
contract N68711-97-D-8118 will be awarded at the same time
with a minimum guarantee of $62,500 for the base year and selection
based on the same criteria as the first selection. All three
contractors will competitively bid on subsequent 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 not 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. Should the second
or third IDIQ contractor be unable to competitively secure
a Task Order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded Task Orders meeting the minimum guarantee. All three
Contractors will be required to participate in all SOC walk
through's and submit proposals. Failure to participate responsibly
in walk through's and submit proposals on Task Orders may result
in the Government not exercising the option to extend the contract
for an additional year. Only three 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 Contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. For Plans and Specifications: there
will be a charge for "EACH" set of Plans and Specifications
to be determined at a later date. Fees are not refundable.
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office.
CITE: (I-031 SN027134)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY DESIGN BUILD CONTRACT, NAVY PUBLIC
WORKS CENTER, WASHINGTON, DC
SOL N68925-97-B-A650
DUE 031797
POC Susan Thacker, Contract Specialists, FAX (202)685-8236.
DESC: This is an indefinite quantity design/build contract and
shall provide for the award of individual Task Orders, for
the accomplishment of various design/build construction projects
for the Navy Public Works Center customers. Most of our projects
are within 150 miles of the Public Works Center, but occasionally
may be located elsewher in the Mid-Atlantic area. There will
be multiple awards from this soliciation. Taks Orders will
be awarded under this contract considering such factors as,
but no limited to, price, ability to meet schedules, quality
of deliverables, and past performance. The estimated cost range
for each delivery order is between $100,000 and $2,000,000.
A minimum of $100,000 is guaranteed to each awardee. The basic
contract period shall be for twelve months with options. Total
period of performance shall not exceed thirty six months. The
maximum allowable work to be ordered under each term or option
is $3,000,000 for a total not to exceed $9,000,000. This is
a competitive negotiation requiring the submission of technical
proposals. Award(s) of this contract will be made considering
price, past performance, technical/management, and subcontract
plan. The following are subfactors of the technical/managament
factor: (a) relevant experience, (b) staffing plan, (c) corporate
management support, and (d) subcontractor management capabilities.
The solicitation will be issued on or about 18 February 1997.
A proposal conference will be held with a date to be determined.
Requests for the solicitation pacakage should be requested
in writing to the above address or by FAX to Bob Roth, (202)685-8288,
or they may be picked up in person from Building 166, West
Side, Washington, Navy Yard. Telephone inquiries and requests
will not be honored. This procurement is unrestricted.
CITE: (I-031 SN027150)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--JET-FLOW GATE INSTALLATION AND UPGRADING ELECTRICAL
AND MECHANICAL EQUIPMENT, HOOVER POWERPLANT, BOULDER CANYON
PROJECT, ARIZONA AND NEVADA
SOL 1425-7-SI-30-11790
POC Sonja Poindexter, 702-293-8569
DESC: The Bureau of Reclamation has a requirement for the installation
of jet-flow gates and upgrading electrical and mechanical
equipment. The principal features of the work include the following:
(1) In the Central Section Powerhouse - Remove existing jet
pumps, eductors, piping, steel supports and concrete; install
new eductors, piping, valves, steel supports, and repair plug
valves, gate valves and check valves; (2) In the Arizona and
Nevada Tunnel Plug Outlet Works and the Arizona and Nevada
Valve Houses - Remove needle valves and concrete pedestals;
and install jet-flow gates, filling lines and drain lines for
the jet-flow gates; and (3) In the Arizona and Nevada Tunnel
Plug Outlet Works and the Arizona and Nevada Valve Houses -
Remove and replace electrical wire, transformers, starters
and panels. The estimated cost range of this project is $1,000,001
to $5,000,000. The location of this project is at Hoover Dam,
approximately 7 miles east of Boulder City, Nevada. The performance
time for completion of this project is 550 days. The presolicitation
notice (SF-1417) for this project is currently available. For
this acquisition the standard industrial classification code
is 1796 and the small business size standard is $7 million.
The estimated issuance date of the solicitation is March 3,
1997. The estimated date for receipt of bids is April 17, 1997.
Solicitation copies can be viewed without charge at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-107, Boulder City,
Nevada 89005. There is a nonrefundable charge of $40 for the
above solicitation. Only written requests received directly
from the requestor will be accepted. Requests for solicitations
should be directed to the Bureau of Reclamation, Lower Colorado
Region, Attention: LC-3102, P.O. Box 61470, Boulder City, Nevada
89006-1470. When requesting solicitations, please provide a
physical mailing address, fax number (if available) and state
business size and/or if the business is woman- or minority-owned.
After receipt of the presolicitation notice, please advise
the above-mentioned office if you want to receive future presolicitation
notices.
CITE: (W-031 SN027184)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--EROSION PROTECTION, COTTONWOOD DAY USE AREA, SAYLORVILLE
LAKE, DES MOINES RIVER, POLK COUNTY, IOWA
SOL DACW25-97-Q-0062
DUE 021497
POC Contract Specialist Rhonda Johanson, 309/794-5519 or Contracting
Officer Bonnie Donelson, 309/794-5241
DESC: The date for receipt of offers as originally published
in Issue No. PSA-1766; Wednesday, January 22, 1997 is changed
to February 14, 1997.
CITE: (W-031 SN027186)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--TOOL, COMBINATION. STEEL MATERIAL. PHOSPHATE FINISH.
SOL SP0760-97-R-4505
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Owens, 614/6 92-3707
DESC: PR-NO: YPC96303000011 NSN 1010-01-130-3435, CAGE 10001
Part No DL3269494 tool, combination. Steel material. Naval
ordnance systems command (10001) drawing number 3269494. 500
-EA Del to Texarkana TX 75507 Del by 150 days after date of
award. PR-NO: YPC96303000639 NSN 1010-01-130-3435, 970 -EA
Del to New Cumberland PA 17070-5001 Del by 150 days after date
of award. 1525 -EA Del to Texarkana TX 75507-5000 Del by 150
days after date of award. See NOTES: 1 & 9.SMALL business size
standard is 1500 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 date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
This solicitation is being modified to change the solicitation
number SP0760-97-R-4504, 28 Jan 97 and SP0700-97-T-5496, 24
Jan 97 to read SP0760-97-R-4505.
CITE: (I-031 SN027080)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--AN/SPS-49A(V)1 RADAR MODIFICATION KITS
SOL N00024-97-C-5200
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 565, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
AN/SPS-49A(V)1 Radar Mod Kits and applicable support effort/items
which includes interim and INCO spares, field engineering services,
provisioning item orders and associated technical data, and
other data to fulfill FY97 through FY99 requirements. The FY97
through FY99 requirements are as follows: twelve (12) mod kits
and applicable support effort/items in FY97; seven (7) mod
kits and applicable support effort/items in FY98; and six (6)
mod kits and applicable support effort/items in FY99. NAVSEA
intends to procure the above requirements from Raytheon Electronic
Systems, 528 Boston Post Road, Sudbury, MA 01776-3375, the
original designer and developer, and the only known source
for the AN/SPS-49 Radar. See numbered Note(s) 22.
CITE: (I-031 SN027097)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 13--1340--REFURBISH, MACHINE, INSULATE, AND TEST CHAMBERS
AND AFT CAPS FOR MK 128 SUPPORT
SOL N00174
POC EDNA A. GIGON, Contract Specialist, CODE 1142K, (301)743-6682.
RUTH D. ADAMS, Contracting Officer.
DESC: The Naval Surface Warfare Center (NSWC), Supply Department
intends to award a sole source contract for the procurement
of refurbishing, machining, insulation, and testing services
for 770 chambers and 640 aft caps in support of the MK 128
JATO (JET ASSISTED TAKE OFF) Program. The selected contractor
is the only qualified source. This contract action will be
awarded under other than full and open competition under the
authority of 10 U.S.C. 2304 (C)(1). CONTRACTOR: R. E. DARLING
COMPANY, INC., 3749 N. ROMERO ROAD, TUSON, AZ 85705.
CITE: (I-030 SN026750)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--INITIATOR,ANEROID,A - AND SIMILAR REPLACEMENT PART
SOL N0038397RA141
DUE 031297
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, 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-1377-01-386-7200-SR, Ref Nr 21240-1, Qty 12 EA, Delivery
FOB Origin--Drawings are not available from NAVICP-Philadelphia.
---, See Note 22
CITE: (I-031 SN026863)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--CTG IMP ARD 8631A1W
SOL F42630-97-R-20797
DUE 032597
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 1377-01-369-2492 P/N: P0600400, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 12 months ARO. 111080ea. Applicable
to: Suspension Equipment. Destn: FMS Countries. The approximate
issue/response date will be 20 Feb 97. To: Olin Corp, East
Alton Il 62024-1174. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-031 SN027123)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES - POTENTIAL SOURCES SOUGHT
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: POC for Technical: Dave
Hurt (309)782-2249, Industrial Engineer: Matt Nilsson (309)782-5989,
Contracting Officer: Jim Lonergan (309)782-4925
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Electric detonators and
minature piston actuators. The Munitions Office of the Deputy
Chief of Staff for Industriao Readniess (DCSIR), is conducting
a market survey of US and Canadian industry to identify potential
contractors capable of manufacturing a variety of electronic
detonators and miniature piston actuators. Typical electric
detonators include but are not limited to the M100 electronic
dedtonator, the M48 electric detonator and the MK71 electric
detonator. Minature piston actuator devices include but are
not limited to APN's 1345483, 9231434, 9282665, 9282666, and
12550906. These devices are used in a variety of fuze and Safe
& Arm applications including M762/M767, XM773, M739a1, MK399
Mod 1, MK417, and MK418 Artillery Fuzes, the SADARM Fuze Safe
& Arm (FSA), M734A1, M734, and M745 Mortar Fuzes and the TOW
M114 S&A and Stinger M934E6 fuze, respectively. These parts
must meet stringent dimensional and performance specifications.
These parts contain high explosive toxic chemicals. Respondents
must have available skills, equipment, facilities, and required
licenses/permits to perform necessary manufacturing operations.
Description of typical manufacturing and inspection processes
includes but is not limited to mixing, loading and pressing
of explosive constituents, staking, soldering and sealing of
explosive assemblies. Testing includes environmental conditioning
as well as explosive output testing. A respondent to this market
survey must have the available skills required to perform most
production and testing operations with sufficient extent of
experience and levels of proficiency to produce these devices
in a timely, efficient manner, and have the capability to produce
30,000 devices per month on a 1 shift basis. A respondent must
possess a majority of these processes in-house and demonstrate
provisions for obtaining and setting up the remainder without
significant delay. Future production projections for all of
these explosive devices are under 200,000 per year. These projections
are very sensitive to global and national events. Technical
data exists for may of these explosive devices, but only a
detailed questionnaire including top drawings will be provided
to capable respondents. Interested firms who feel they are
capable of manufacturing these items based on the above criteria
are invited to indicate their interest by providing to the
Government a summary of their company's capabilities including
a description of facilities within 21 calendar days from the
date of this publication to US Army Industrial Operations Command,
ATTN: AMSIO-IRC, Dave Hurt, Rock Island, IL 61299-6000. This
is a market survey for planning purposes only and shall not
be construed as a Request for Proposal or as an obligation
on the part of the Government. The Government does not intend
to award a contract solely on the basis of this market survey
or otherwise pay for the information solicited. The information
you provide will be utilized by the US Army only in developing
its acquisition approach for future requirements.
CITE: (I-031 SN026923)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--NUCLEAR SURETY CROSS CHECK ANALYSIS
SOL F42610-97-R-20123
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Arensdorf/Lmke/[801]775-2126
DESC: For the Nuclear Surety Cross Check Analysis (NSCCA) for
the Common Certification Operating System (CCOS) software program
in support of the Disk Drive Replacement (DDR) program for
the ICBM Wing Code Processing System (WCPS). The contractor
will be responsible for planning, analysis, computer programming,
and engineering studies required to perform the stated effort.
A requirement to be eligible for award is to maintain an Independent
relationship with the ICBM WCPS contractor. The approximate
issue/response date will be 20 Feb 97. To: Logicon Inc, San
Pedro Ca 90731-0471. 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.
See Note (s) 26.
CITE: (I-031 SN027119)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--PROCURE 20 BLOCK II TO BLOCK III 109C TOMAHAWK MISSILES
SOL N00019-94-C-0257
DUE 031597
POC Contact, Catherine Haddon, Phone (703)604-0757
DESC: The Naval Air Systems Command intends to negotiate with
Hughes Missile Systems Company (HMSC), P. O. Box 11337, Tucson,
AZ 85734-1337 for 20 Block II to Block III Remanufactured Tomahawk
All-Up-Round missiles. HMSC is the only firm possessing the
required technical knowledge, necessary assets, and personnel
capable of performing this effort within the desired time-frame.
See note No. 22 - NAVAIR Synopsis No. 40019-97.
CITE: (I-031 SN027127)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--STRAP ASSEMBLY
SOL SP0460-97-Q-B868
DUE 031197
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512/804-279-5893, FAX 804-279-6078. KO D olores
O'Brien/804279-4567.
DESC: PR-NO: FPG96218001836 NSN 1560-01-070-2708, panel, structural,
AI I/A/W Boeing Co, CAGE: 81205, Dwg: 40-1027, Rev "F" DTD
5/9/62 and supports cited on TDPL 007785396-P/N 40-1027-507.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center. Total
smal business set-aside (NOTE 1) 120 -EA Del to Robins AFB
GA 31098-1887 Del by 180 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-031 SN026814)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--PANEL, STRUCTURAL, AILERON RIGHTS GUARD APPLIES
"
SOL SP0460-97-Q-C411
DUE 040797
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: KE vin Allen, BU916,
804-279-6638. Patricia Livingston, C ontracting officer.
DESC: PR-NO: YPG96135000279 NSN 1560-00-608-7398 34 each - Del
to stockon CA 95296 13 each - Del to Tinker AFB CA 73145-9013
delivery schedule: 120 DARO. Rights guard restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-031 SN026816)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--RIB, AIRFOIL
SOL SP0460-97-R-0431
DUE 033197
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, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly W. Han sen (804)279-3624 FAX
(804)279-6078/4300
DESC: PR-NO: YPG96136000698 NSN 1560-01-294-5136, Tech data package
availability: 40 -EA Del to Robins AFB GA 31098-1887 Del by
24 Sep 97 (147 DARO) Mfg: McDonnell Douglas CAGE 76301 PN 68A113012-2010
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package on the approved and alternate item. It is anticipated
that award will be made via a delivery order against an existing
basic ordering agreement. A 100% quantity option is included.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-031 SN026817)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--LIGHT SHIELD, PILOT "RIGHTS GUARD APPLIES"
SOL SP0460-96-X-N128
DUE 030697
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: KE vin Allen, BU916
804-279-6638. Patricia Livingston, Co ntracting officer.
DESC: PR-NO: YPG96166000323 NSN 1560-00-733-1087 50 each Del
to Stockton CA 95296 delivery schedule: 180 DARO rights guard
data restrictions apply. Requests for technical data must be
accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Government
mylars applies. NOTE: no government furnished tooling applies.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-031 SN026819)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--BEAM, AIRCRAFT BOEING CO.
SOL SP0460-97-R-0529
DUE 030397
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: PA tricia Livingston,
BU710, 804-279-3229. Margaret L. AD AMS, contracting officer.
DESC: PR-NO: FPG96330001562 NSN 1560-01-317-7159 6 each Del to
Tinker AFB, OK 73145-9013 delivery schedule: 365 DARO specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicition. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. NOTE 22.
This item is sole source to the Boeing company. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-031 SN026837)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--DOOR, AIRCRAFT
SOL SP0460-97-R-0742
DUE 013097
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, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-6078
DESC: PR-NO: YPG96081000386 NSN 1560-01-328-5498, Tech data package
availability: 4 EA Del to nadep Jacksonville FL Del by 23 Apr
98 (365 DARO) mfr: mc Donnell Douglas CAGE 76301 PN 74A4608501005
specifications, plans or drawings relating to the procurement
are not available and cannot be furnished by the government.
alternate offerors must submit a complete technical data package
on the approved and alternate item to be considered. It is
anticipated that the award will be made via a delivery order
against an existing basic ordering agreement all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-031 SN026843)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--PANEL, STRUCTURAL, AIRCRAFT "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-C917
DUE 040397
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: St ephanie brill,
BU868, 804-279-5415. Patricia livingsto N, contracting officer.
DESC: PR-NO: YPG96346000775 NSN 1560-01-187-8237 13 each Del
to Barstow CA 92311-5014 delivery schedule: 91 DARO rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Government
furnished mylars apply. Indefinite delivery purchase order
type award. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-031 SN026846)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DRUM ASSEMBLY, RUDDE RIGHTS GUARD APPLIES
SOL SP0460-97-Q-C853
DUE 042297
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: K. Hammer-heath, BU813,
804-279-6632. partricia livingst on, contracting officer.
DESC: PR-NO: YPG96365000246 NSN 1560-00-328-1062 240 EA Del to
Tinker AFB OK 73145-9013 delivery schedule: 90 DARO rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award desicion may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304.(C)(1)) (sole source)
FAR 6.302-1 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-031 SN026848)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St Louis, MO
SUBJECT: 15--DESWIRL, DUCT, NSN; 1560-01-100-8243, P/N; 6043T32G02
SOL DAAJ09-97-R-0060
POC A. Chapman, Contract Specialist, AMSAT-A-PLBC, (314) 263-0749
or Marsha M. Flakes, Contracting Officer, (314) 263-0748.
DESC: Solicitation DAAJ09-97-R-0060 is cancelled in its entirety.
CITE: (I-031 SN026940)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--SUPPORT STRUCTURE UH-60
SOL DAAJ09-97-R-0205
DUE 031097
POC Patricia A. Lewis-Goss, Contract Specialist, AMSAT-A-PNBB,
(314) 263- 3369 or Lillie J. Williams, Contracting Officer,
AMSAT-A-PNBB (314) 263-3006.
DESC: Overhaul of Support Structure UH-60, Input/Output NSN:
1560-01-237-3689, P/N: 70308-03613-041, applicable to the UH-60
Aircraft, FOB Origin. The Government intends to issue an Indefinite
Delivery Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 15 each
and the maximum quantity is 35 each. This requirement is sole
source to Sikorsky Helicopter of Stratford, CT (Cage Code 78286).
Firms that can provide the overhaul described above are encouraged
to request a copy of this solicitation. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note 26.
CITE: (I-031 SN026957)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--DAMPER, HUB, MAIN RO
SOL DAAJ09-97-Q-0435
DUE 022897
POC Kim Green, Procurement Clerk, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL greenk@acq.stl.army.mil.
DESC: NSN: 1615-01-185-3072, P/N: 406-310-100-105, 27 each to
be procured from Bell Helicopter Textron Inc. FOB Origin with
delivery of 27 each to Texarkana, TX. Required delivery is
180 DAC. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contract action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source and no other supplies
or services will satisfy agency requirements (FAR 6.302-1).
This is a Flight Safety Part. This requirement can only be
procured from approved and/or tested sources that have demonstrated
the technical ability to produce this item, including possession
of the necessary inspection/test equipment and manufacturing
technology. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitations. See Numbered Note(s):
22.
CITE: (I-031 SN026950)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--LINK, PITCH RESTRAIN
SOL DAAJ09-97-Q-0448
DUE 022797
POC Kim Green, Procurement Clerk, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL greenk@stl.army.mil.
DESC: NSN: 1615-01-198-2289, P/N: 406-010-206-107, 100 each to
be procured from Bell Helicopter Textron Inc. FOB Origin with
delivery of 50 each to Texarkana, TX, and 50 each to New Cumberland,
PA. Required delivery is 180 DAC. Authority and Justification
is 10 U.S.C. 2304(c)(1). This proposed contract action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible source
and no other supplies or services will satisfy agency requirements
(FAR 6.302-1). This is a Flight Safety Part. This requirement
can only be procured from approved and/or tested sources that
have demonstrated the technical ability to produce this item,
including possession of the necessary inspection/test equipment
and manufacturing technology. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitations.
See Numbered Note(s): 22.
CITE: (I-031 SN026954)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--SLEEVE, CYLINDER, SHOCK ABSORBER.
SOL SP0740-97-Q-0872
DUE 031097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) NOMER Obnamia (614) 692-3556
DESC: PR-NO: NPC97016000834 NSN 1615-01-201-9638, CAGE 77272
Part No A02R2772-1 sleeve, cylinder, shock absorber. 70 -EA
Del to Cherry Point NC 28533-5001 Del by 14 Apr 97. Solicitation
not available until 15 days after published in thecbd. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preferenc E for SDB concerns. 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 contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). approved sources
are: 77272 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 combinat ion
of price and performance, as described in the solic itation.
Q all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-031 SN027081)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--PISTON ASSEMBLY.
SOL SP0740-97-Q-0835
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St.Clair 61 4/692-4744
DESC: PR-NO: YPC96297000812 NSN 1650-01-142-8760, CAGE 81982
Part No 28-04910 piston assembly. I/A/W Crane Co, hydra-aire
Division, P/N: 28-04910. 22 -EA Del to Lathrop CA 95330 delivery
will be 230 days after award. 11 -EA Del to Jacksonville FL
32212-0097 delivery will be 230 days after award. 30 -EA Del
to Cherry Point NC 28533-5001 delivery will be 230 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 81982. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-031 SN027083)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--PLATE ASSEMBLY. ON BOEING HELICOPTER MODEL CH-46.
SOL SP0740-97-Q-0837
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14/692-4744
DESC: PR-NO: YPC96302001852 NSN 1650-00-014-1857, CAGE 60029
Part No 7074-6 plate assembly. I/A/W Hydraulic Units Inc. (CAGE
60029) part number 7074-6. Available technical data is proprietary
and cannot be released. 11 -EA Del to Richmond VA 23297-5900
delivery will be 205 days after award. 12 -EA Del to McClellan
AFB CA 95652-1621 delivery will be 205 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 60029.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-031 SN027085)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAP, ANTI-SKID
SOL F42630-97-Q-25899
DUE 031297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1630-01-064-5006 P/N: 40-82197, An item specifically
designed to fit over or cover an item and to provide mechanical
protection. Approx 4" dia X 1 1/2 " th. Made of aluminum alloy.
132ea. Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Aug 97 132 ea The approximate issue/response date
will be 20 Feb 97. The anticipated award date will be 12 Mar
97. Written procedure will be used for this solicitation. To:
Hydro-Aire, Burbank Ca 91510-2572. 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-031 SN027122)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN TORQUE ARM MLG
SOL F42630-97-R-25914
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-339-4300 P/N: 68A410640-1001, Apx
1.25 dia x 6.00 steel 300M-ATHS. Attaches lower torque arm
to piston, allows hyd fluid tnsf to brake manifold. 140ea.
Applicable to: F15 A/B/C/D Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 97 21 ea 27 Feb 98 119 ea The
approximate issue/response date will be 20 Feb 97. To: B F
Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries Inc,
Euless Tx 76040-7012. To: D & D Tool Co Inc, Eatontown Nj 07724-3431.
To: All Tools Inc, Cleveland Oh 44144-1105. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-031 SN027124)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE STEEL OIL
BARGE
SOL DACW61-97-B-0024
DUE 032097
POC Daniel P. McGovern, 215-656-6894
DESC: The vessel to be acquired is a steel fuel oil barge to
serve the U.S. Army Corps of Engineers, Vicksburg Division
in support of marine services on the Mississippi RIver and
its tributaries. The vessel is 195 feet in length, 35 feet
in beam and 12 feet in depth at side. Cargo capacity is anticipated
at 351,000 gallons. The vessel will be USGG certified as Subchapter
D Tank Vessels. The vessel will be classed by the American
Bureau of Shipping as a Maltese Cross A1 Oil Barge with AMS
in River Service. The vessel will meet all requirements of
the Oil Pollution Act of 1990 (OPA90). The contract is a "Design
and Build" type based upon an "As-Built Design" of a similar
vessel and will utilize the Marine Design Center three phase
contracting phase contracting process. Liquidated damages are
included in the contract and bonding is required. The Invitation
for Bid (IFB) will be available on or about 20 February 1997
with a Bid Opening Date of 20 March 1997 at 11:00 a.m. All
requests for specifications must be made in writing, indicate
a physical street address, point of contact, telephone number
and fax number. The applicable SIC is 3731 with a size standard
of 1000 employees. The procurement is 100% Set-Aside for Small
Business. This procurement is subject to availability of funds.

CITE: (W-031 SN027185)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES FIVE
TON TRUCKS.
SOL SP0750-97-Q-0654
DUE 031097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Mark Mayo (614) 692 -1369
DESC: PR-NO: YPC96208000890 NSN 2510-01-130-7944, CAGE 19207
Part No 12277069-2 windshield assembly, right. used on M939
series five ton trucks. part number 12277069-2 made in accordance
with U S army drawing 19207 12277069 and all current related
data. PR-NO: YPC96138000909 242 - EA Del to Lathrop CA 95330
Del by 120 days after date of award. 345 -EA Del to New Cumberland
PA 17070-5001 Del by 120 days after date of award. See NOTE
1, 9, 12. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should inlclude 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 commerical 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.
While price will be a significant factor in the evaluation
of offers, the final conract award price may be based upon
a combination of price and delivery as described in this solicitation.
This MOD is being issued to cancellation of this solicitation.
CITE: (I-031 SN027079)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--BEARING, ROAD WHEEL ARM SUPPORT.
SOL SP0750-97-R-2265
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol Black (614) 6 92-1346
DESC: PR-NO: YPC96351000869 NSN 2530-00-773-2138, CAGE 19207
Part No 12381756 bearing, Road wheel arm support I/A/W U.S.
Army drawing number 12381756. 4,663 -EA Del to Texarkana TX
75507 Del by 144 days after date of award. 16,811 -EA Del to
New Cumberland PA 17070-5001 Del by 144 days after date of
award. 5,255 -EA Del to Lathrop CA 95330 Del by 144 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
proucrement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the finala 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 solicittion. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-031 SN027086)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--MATING RING, BEARING GENERAL ELECTRIC CO.
SOL SP0480-97-Q-JC98
DUE 022497
POC Contact: for copies of the solicitation, please FAX your
re quest to buyer: Crystal ober/BL371/804-279-3123. if yo U
have any quest-ions, Call 804-279=3717.
DESC: PR-NO: YPG96344001250 NSN 2840-01-173-0504, mating ring,
bearing General Electric Co CAGE 07482 P/N 973238G02 Rev K
DTD 9MAR96 NOTE: Rev K deleted NOTE 13 and removed 13 from
assy ident table NOTES apply 81 -EA Del to New Cumberland PA
17070-5001 Del by 60 DARO. 64 -EA Del to Tracy CA 95376-5000
Del by 60 DARO. 40 -EA Del to Tinker AFB OK 73145-9013 Del
by 60 DAR. Specification, plans or drawings reference above
are not available and cannot be furnished by the government.
Total small business set aside. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-031 SN026845)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-97-R-0730
DUE 032497
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG96355000784 NSN 2840-01-313-5280, GE (07482)
P/N 9662M43G06 87 -EA Del to New Cumberland PA 17070-5001 Del
within 120 days ARC. 150 -EA Del to Kelly AFB TX 78241-5312
Del within 120 days ARC. 100% option applies other than full
and open FOB dest or origin incremental bidding applies basic
- 237 EA, 1ST alt - 355 EA, 2ND alt - 500 EA all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-031 SN026847)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--SUPPORT, BEARING
SOL SP0480-97-R-0741
DUE 032197
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: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: YPG97015000988 NSN 2835-01-147-1063, support, bearing
Alliedsignal Inc(CAGE 99193) P/N 3846042-9 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 70
-EA Del to Tracy CA 95376-5000 Del 120 days. 39 -EA Del to
Jacksonville FL 32212-0097 Del 120 days. Other than full and
open (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-031 SN026850)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--AFTERBURNER,TURBINE
SOL N0038397RM240
DUE 031297
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, 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-2840-01-344-6037-PN, Ref Nr 32604, Qty 22 EA, Delivery
FOB Origin--To the critical nature of this item, this requirement
is limited to Williams International (24235). EAD June 1997.---,
See Note 22
CITE: (I-031 SN026864)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
SOL N0010497QDC66
DUE 032197
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2835-01-294-4162, SPEC NR TDP VER 003, Ref Nr L31424G28,
Qty 51 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
CITE: (I-031 SN026869)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--SEAL, METALLIC, SPECI
SOL DAAJ09-97-R-0172
DUE 022497
POC Ernie L. Robinson, Contract Specialist, AMSAT-A-PLBC, (314)
263-0737.
DESC: Noun: Seal, Matellic, Speci, NSN:2840-01-379-5689; P/N:
6055T05G06; Minimum Quantity 120 each, Maximum Quantity 840
each. A five year firm fixed price Indefinite Delivery Indefinite
Quantity contract is contemplated. The first year ordering
quantity is 120 each with F.O.B. origin to Red River Army Depot,
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Frims are encouraged to
seek source approval in order to compete for this or future
solicitation by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Only approved sources who have successfully completed the required
engineering test will be considered for award of this flight
safety part. The only approved source is General Electric Company
Aircraft Engines, 1000 Western Avenue, Lynn, MA
CITE: (I-031 SN026938)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--SEAL, METALLIC, SPECI, NATIONAL STOCK NUMBER: 2840-01-089-9087,
PART NUMBER: 5036T95P01, QUANTITY: 300 EACH
SOL DAAJ09-97-Q-0494
DUE 031797
POC Linda L. Robinson, Purchasing Agent, AMSAT-A-PLBC, 314/263-0757
or Marsha M. Flakes, Contracting Officer, 314/263-0762.
DESC: Seal, Metallic, Speci, National Stock Number: 2840--01-089-9087,
Part Number: 6899392, Quantity: 300 each. Applicable to the
T-700 Engine. F.O.B. Destination with 300 each to Texarkana,
Tx. This proposed contract action is for supplies for which
the Government does not own specifications and drawings to
permit full and open competition. Firms that recognize and
can produce the required item(s) described above are encouraged
to identify themselves to the Purchasing Agent which will permit
their participation in the current or future solicitations.
Firms are also encouraged to seek source approval in accordance
with the Competition Advocate's Shopping List Procedures. No
phone requests will be accepted. Requests will be accepted
by Fax at (314) 263-9012 or mail. Please include solicitation
number, name of purchasing agent and office symbol code on
the request. Approved sources are as follows: CMP Mfg, Inc.,
1 Rodeo Dr., Edgewood, NY 11717-8318, General Electric Co.,
Aircraft Engine Business Group, 1000 Western Ave., Lynn, MA
01910, Alpha Q Inc, Upton Rd., P.O. Box 536, Colchester, CT
06415, Paragon Precision Products, 26150 W. Technology Dr.,
Valencia, CA 91355, Berkshire Industries Inc., 109 Apremont
Way, P.O. Box 828, Westfield, MA 01085-1303, Palmer Mfg Co.,
Inc, 243 Medford St., P.O. Box K, Malden, MA 02148-7301, Electro-Methods,
Inc., 330 Governors Hwy, P.O. Box 54, South Windsor, CT 06074-2422,
Apex Mfg Co, Inc., 7358 Radford Ave., North Hollywood, CA 91605,
and Cam Engineering Inc., 26 Wellman St Unit 3, Lowell, MA
01851. Authority and Justification is FAR 6.302-1. See Numbered
Notes: 22 and 26.
CITE: (I-031 SN026943)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--SEAL, ROTATING COMPR
SOL DAAJ09-97-R-0171
DUE 022197
POC Ernie L. Robinson, Contract Specialist, AMSAT-A-PLBC, (314)
263-0737.
DESC: Noun: Seal, Rotating Compr, NSN: 2840-01-094-5502, P/N:
6035T79P02, This will be a five year Indefinite-delivery Indefinite-Quantity
contract. 134 each for the first year. Years 2 through 5 will
be 128 each year. The minimum quantity to be purchase is 128
each item over five years. The maximum quantity to be purchase
is 806 each over five years.
CITE: (I-031 SN026945)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., AMSAT-A- PLBC, St. Louis, MO
SUBJECT: 28--RING, VANE ACTUATING, NATIONAL STOCK NUMBER: 2840-01-089-4130,
PART NUMBER: 5044T14G01, QUANTITY: 90 EACH
SOL DAAJ09-97-Q-0608
DUE 032497
POC Linda L. Robinson, Purchasing Agent, 314/263-0757 or Marsha
M. Flakes, Contracting Officer.
DESC: Ring, Vane Actuating, National Stock Number: 2840-01-089-4130,
Part Number: 5044T14G01, Quantity: 90 each. Applicable to the
T-700 Engine. F.O.B. Origin with 90 each to Texarkana, Tx.
This proposed contract action is for supplies for which the
Government does not own specifications and drawings to permit
full and open competition. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Purchasing Agent which will permit their
participation in the current or future solicitations. Firms
are also encouraged to seek source approval in accordance with
the Competitiion Advocate's Shopping List Procedures. No phone
requests will be accepted. Requests will be accepted by Fax
at (314) 263-9012 or mail. Please include solicitation nubmer,
name of purchasing agent and office symbol code on the request.
Approved Source is Woodward Governor Co, 5001 N. Second Street,
P.O. Box 7001, Rockford, IL 61125-7001. Authority and Justification
is FAR 6.302-1. See Numbered Notes: 22 and 26.
CITE: (I-031 SN026947)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--CASE, GAS TURBINE EN; NSN: 2840-01-319-4705; P/N:
6039T61G10;(ESTIMATES: 44 EACH - FY 1997; 25 EACH - FY 1998;
25 1999; 25 EACH - FY 2000; 25 EACH FY 2001)
SOL DAAJ09-97-R-0246
DUE 022897
POC Shawn E. Kerkes, Contract Specialist, AMSAT-A-PLBC, (314)
263-0745 Facsimilie, (314) 263-9012 or (314) 263-7665.
DESC: NOUN: Case, Gas Turbine En.; NSN: 2840-01-319-4705; P/N:
6039T61G10; Minimum Quantity: 44 each, Maximum Quantity 215
each. A five year firm fixed price Indefinite Delivery / Indefinite
Quantity contract is contemplated. Quantity: 44 each (ESTIMATE
for FY 1997); 25 each (ESTIMATE for FY 1998); 25 each (ESTIMATE
for FY 1999; 25 each (ESTIMATE for FY 2000; 25 each ESTIMATE
for FY 2001. F.O.B. Destination to Corpus Christi, TX. Applicable
to the T700 Turbine Engine. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocates Shopping List (CASL) procedures. These procedures
may be obtained from the Compitition Advocate's Office (AMSAT-DP)
314-263-2424. Intended sources are: General Electric Co., 1000
Western Ave., Lynn, MA 01910-0445; Electro Methods, Inc., 330
Governors Hwy., P.O. Box 54, South Windsor, CT 06074-2422;
Bristol Aerospace Ltd., 660 Winipeg, Manitoba, Canada R3C254;
and Kerns Manufacturing Corp., 37-14 29th St., Long Island
City, NY 11101-2612. See Numbered Note(s): 22, 23.
CITE: (I-031 SN026953)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ROD
SOL F34601-97-Q-53145
DUE 032497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-018-4071RV P/N: 470034, P/N 470034,
ROD-TURBINE REAR BEARING SUPPORT. STAINLESS STEEL MATERIAL.
APPROX SIZE 0.75 DIAMETER BY 16.0 INCHES LONG WITH CLEVIS ON
ONE END AND THREADED ON THE OT HER END. FUNCTIONS AS A SUPPORT
FOR THE NUMBER SIX BEARING HOUSING. TF33-3/5/9/11A/102/102A/103
310ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 JAN 98 310 ea The approximate issue/response
date will be 20 Feb 97. The anticipated award date will be
24 JUN 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-031 SN027105)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--PENDULUM
SOL F34601-97-Q-53155
DUE 032497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-00-072-9165PL P/N: U527215-1X, PENDULUM,
OIL TANK. FLEXIBLE TUBE APPROX 8 INCHES LONG BY 3 INCHES DIA.
6 HO LES IN THE END. FLANGE IN SQUARE CONFIGURATION. J79-15/17
269ea. Applicable to: J79. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 MAR 97 269 ea The approximate issue/response
date will be 20 Feb 97. The anticipated award date will be
24 JUN 97. Written procedure will be used for this solicitation.
To: United Aircraft Products Div, Forest Oh 45843-0037. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-031 SN027106)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--WEIGHT, GOVERNOR, POW
SOL DAAJ09-96-Q-1106
DUE 012197
POC Wendy Leonard, Contract Specialist, (314)263-0746 or Marsha
M. Flakes, Contracting Officer, (314)263-0762.
DESC: NOUN: Weight Governor, POW; NSN: 2915-00-991-0973; P/N:
75993; QTY: 81 Each. Applicable to the T-53 Engine. F.O.B.
Origin to various destinations. This proposed contract action
is for supplies for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can produce the required item(s) described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence to the Contracting Officer
which will permit their participation in the current or future
solicitations. Firms are also encouraged to seek source approval
in accordance with the Competition Advocate's Shopping List
Procedures. No phone requests will be accepted. Approved Source
is Coltec Industries Inc. Chandler Evans Control Systems Div.,
P.O. Box 330651, West Hartford, CT 06133-0651. Authority and
Justification is FAR 6.302-1. See Numbered Notes: 22 and 26.
CITE: (I-031 SN026937)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--PIN ASSY, DISCONNECT
SOL DAAJ09-97-Q-0577
DUE 031197
POC Karen Jean Jones, Purchasing Agent, AMSAT-A-PLBC, 314-263-0758.
DESC: Pin Assy, Disconnect, NSN: 2915-01-181-3973, P/N: 4078T20G01,
Quantity 1402 each. Applicable to T701C Engine, F.O.B. Destination
Stockton, CA; New Cumberland, PA; ana Texarkana, TX. This is
a 100% Small Business Set Aside. Telephone requests for this
solicitation will not be accepted. Please fax your request
to my attention at 314-263-9012 or mail to AMSAT-A-PLBC, Karen
Jean Jones, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
All responsible sources may submit an offer which will be considered.
Numbered Note 26 also applies to this requirement. See Numbered
Note(s): 1.
CITE: (I-031 SN026939)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--AIR CLEANER, INTAKE, NSN: 2945-01-304-4306, P/N:
6071T53G02, QUANTITY: 38 EACH
SOL DAAJ09-97-R-0237
DUE 022897
POC Linda Robinson, Purchasing Agent, AMSAT-A-PLBC, (314) 263-0757.
DESC: MODIFICATION - This requirement was originally publicized
in the CBD dated 19 Jun 96 under Invitation for Bid (IFB) Number
DAAJ09-96-B-0053. The purpose of this modification is to cancel
IFB DAAJ09-96-B-0053 and to provide notification that this
requirement is being resolicited under Request for Quotation
Number DAAJ09-97-Q-0651. This modification also changes the
competitive environment from a 100% small business set aside
and will now allow large and small busines concerns to compete.
A one year contract using small purchase procedures is contemplated
instead of a five year, firm fixed price, indefinite delivery
indefinite quantity contract. The quantity has been changed
to 38 each. The opening date has been changed to 28 Feb 97.
All other information publicized in the original synopsis remains
the same.
CITE: (I-031 SN026955)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAJ09-97-Q-0433
DUE 022897
POC Kim Green, Contract Specialist, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL to greenk@acq.stl.army.mil.
DESC: NSN: 3040-01-184-6233, P/N: 406-001-024-107, 25 each. The
approved source is Bell Helicopter Textron Inc. FOB Origin
with delivery of 25 each to Texarkana, TX. Required delivery
is 180 DACA. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contract action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or limited number
of sources and no other supplies or services will satisfy agency
requirements (FAR 6.302-1). This is a Flight Safety Part. This
requirement can only be procured from approved and/or tested
sources that have demonstrated the technical ability to produce
this item, including possession of the necessary inspection/test
equipment and manufacturing technology. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitations.
See Numbered Note(s): 22.
CITE: (I-031 SN026949)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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, SPUR, STEEL. 3.109 INCHES OVERALL LENGTH,
2.291 INCHES LARGEST DIAMETER.
SOL SP0740-97-Q-0839
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair 6 14/692-4744
DESC: PR-NO: YPC96292001010 NSN 3040-00-484-4346, CAGE 00198
Part No 3015877 gearshaft, Spur. no technical data available
at DCSC for this solicitation. Pratt & Whitney P/N 3015877.
21 -EA Del to New Cumberland PA 17070-5001 delivery will be
80 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 00198. 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 DECISI0N 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-031 SN027082)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--SHEAR
SOL SP0490-97-R-0740
DUE 031797
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1002 unrestricted solicitation for a CNC
hydraulic Shear IAW DSCR-JHTB-97-19-1002 dated Jan 27, 1997.
Technical data installation, and training are additional requirements.
Deliver FOB destination to WR-ALC/tinpe, Robins AFB, GA within
180 calendar days ARO. The solicitation is for a modified commercial
item. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-031 SN026840)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--SLIDING GAP BED LATHE
SOL SP0490-97-R-0738
DUE 031797
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-98-1001 procurement, on a firm fixed priced
ocntract, an estimated Ten (10) sliding GAP bed Lathe. Swing
over GAP shall be 36 inches; spindle speeds 18; spindle range
RPM: 18-1000: and bed width 13 inches. All IAW purchase description
DSCR-JHTB-97-98-1001. Performance period is 120 calendar days
after contract award. Delivery shall be by government Bill
of lading. Final acceptance testing at origin. Solicitation
is unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-031 SN026841)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--UNIVERSAL CYLINDRICAL GRINDER
SOL DAAC01-97-R-0004
DUE 011397
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Reference synopsis/solicitation published in issue number
PSA-1760, dated Monday January 13, 1997. Solicitation is amended
as follows: Closing date is hereby changed from February 2,
1997 to February 13, 1997. Basis: Reviewing specifications
for possible revision. Second amendment is forthcoming.
CITE: (I-031 SN027027)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL DAAJ09-97-Q-0508
DUE 022197
POC L. Anderson-Samuel, Procurement Technician, Contracting Officer,
Pamela Moran, 314-263-2979, fax 314-263-9012.
DESC: Purpose of this modification is to add clin 0001AB with
a quantity of 59 each. Delivery will be 23 each to Stockton,
CA and 36 each to new Cumberland Army Depot by Sep 98. Total
quantity for this requirement is 172 each.
CITE: (I-031 SN027130)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration General Products Center
Stock Contracting Division 7FXI-N6 819 Taylor Street, RM 6A24
Fort Worth, TX 76102-6114
SUBJECT: 42--FIRE SHELTER COMPLETE, FIRE SHELTER, CARRYING CASE,
AND LINER
SOL 7FXI-N6-97-42D2
DUE 063097
POC Richard Percoskie, Contract Specialist, 817/978-2484
DESC: Preinvitation notice scheduled to issue on or about 04/15/97.
solicitation scheduled to issue on or about 5/30/97. 4 NSNS.
the fire shelter shall be manufactured in accordance with U.S.
Forest service specification 5100-320F dated April, 1993 medc
drawing 663 revision C dated October 3, 1988 and nationalfire
protection association (NFPA) standard 1977-93. CASE carrying
fire shelter shall be manufactured in accordance with U.S.
Forest service specification 5100-322C dated December, 1993,
medc drawing 662 revision B dated April 8, 1989 and NFPA standard
1977-93. the liner shall be manufacturedin accordance with
U. S. Forest service specification 5100-323A dated April, 1993,
drawing MTDC 829 revision a dated June 14, 1993, and NFPA standard
1977-93. first article samples are required. definite quantity
contract. unit ofissue is EA. destination to GSA stocking depot
at Stockton, California. total set-aside for small business.
all responsible sources may submit an offer which will be considered.
CITE: (I-030 SN026798)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 42--COMPLETE BREATHING APPARATUS CYLINDER CHARGING STATION
SOL N00244-97-Q-6236
DUE 022497
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is N00244-97-Q-6236. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45. This requirement is set aside for
small business and the SIC code is 3564. The item is a complete
breathing apparatus cylinder charging station, one (1) each
equal to station air III; mfg is American Bristol Industries
or equal. The minimum specifications are as follows: 6000 PSI
working pressure, capacities up to 100 SCFM, air and water
cooled model, total automatic operation, purification system,
electronic air quality monitors, ASME air storage system, modular
space efficient design, motor overload protection, emergency
stop button, high temperature safety stop, low oil safety stop,
auto condensate drains, maintenance timer, overtime auto stop,
quickly removeable access panels, integrated electronic carbon
monoxide and dew point alarms. The unit must meet OSHA and
NFPA requirements. The charging station must be able to charge
at least these two (2) types of cylinders - Interspiro and
Survive Air. The ship to address of this unit is: Commanding
Officer, Naval Air Facility El Centro, 1605 B Street, El Centro
CA 92243, Attn: OSH. The following commercial item FAR clauses
and provisions apply: 52.212-1, Instructions to Offerors -
Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3,
Offeror Representations and Certifications - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Orders. Clause 52.212-3
is a vendor fill-in clause, all offeror must submit a filled
in clause with their quotation. See numbered note #1. This
offer is due on 97 FEB 24, at close of business. The offers
must be in my office at this address: Fleet and Industrial
Supply Center, 937 N. Harbor Dr, Suite 260, code 220N12, San
Diego CA 92132-0260. Offers or questions may be faxed to Jessica
Dunker at 619-556-6794. If the vendors need a copy of the FAR
clauses please fax a request to my office and I will get one
faxed to you ASAP.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-031 SN026991)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID. OIL FIRED. GALVANIZED.13
PSI WORKING PRESSURE. 26.1 GALLONS STORAGE
SOL SP0770-97-Q-ML16
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96299000917 NSN 4410-01-068-8259, CAGE 01021
Part No WHO-30-G heater, water. Oil fired. Galvanized. 130
PSI working pressure. 26.1 gallon capacity. 300 GPH (40 to
140 deg. F.) water heating capacity. 47.375 IN. nom. height,
25.00 IN. nom. dia., 35.00 IN. nom. width with motor. Aldrich
Co. P/N WHO-30-G. 40 -EA Del to Tracy CA 95376-5000 Del by
117 May 97 OR 60 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluatiion
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-031 SN027084)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 47--SALE OF SURPLUS GOVERNMENT OWNED HIGH STRENGTH,
SEAMLESS, NICKEL ALLOY OCTG TUBING (UNS-102760
SOL IFB-032-0002
DUE 022097
POC Steve Haley (970)565-4401, or Mike C. Ward, Contracting Officer,
(801-524-3761
DESC: A Sealed Bid Sale of one lot of random length, 5 1/2 inch,
17 pound per foot, Hastelloy C-276, 125 KSI minimum yield strength,
critical service, OCTG Tubing and Couplings totaling approximately
1,091 feet. Inventory includes 58 extra couplings. All tubular
goods furnished with Mannesmann/Seal-Tech BDS Premium Threads.
State of the art, critical service, INCO ALLOYS and Seal-Tech
quality assurance procedures and strict traceability employed
throughout manufacture. Quality Assurance verified by T. H.
Hill Associates. Material inventory, purchase specifications,
quality assurance program outline, typical mill certifications,
make and break test results and perforation test results available
on request. The Government reserves the right to reject any
or all bids. The bid opening will be held on February 20, 1997
at 10:00 AM MST. The property is located at the Paradox Valley
Injection Facility near Bedrock, Colorado and may be viewed
prior to bid opening on Monday throught Thursday between 8
a.m. and 4 p.m. Requests for more information as discusses
in this notice may be made by calling (970) 565-4401.
LINKURL: http://www.uc.usbr.gov/acqusition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-031 SN026915)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--CONTROL TEST SET
SOL F04606-97-R-60001
DUE 032497
POC For copy, contact the info office indicated., For additional
information contact Kronemeyer.5av/Pkljc/[916]643-0509
DESC: Item 0001 NSN 4920-01-234-4063FJ P/N: 25579, 1ea. Applicable
to: A-10. Destn: FE6071. Delivery: 30 JUN 98 1 ea Item 0002
NSN 4920-01-234-4063FJ Control Test Set P/N: 25579, 3ea. Applicable
to: A-10. Destn: FE6382, FE6201, and FE6112. No data available.
No phone requests for solicitation. Fax or mail only. Fax 916-643-6767.
The approximate issue/response date will be 20 Feb 97. To:
Base Ten Systems Inc, Trenton Nj 08619-0151. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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) 26.
CITE: (I-031 SN027100)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 51--PULLER, MECHANICAL, NATIONAL STOCK NUMBER: 5120-01-128-4466,
PART NUMBER: 21C7370G01, QUANTITY: 8 EACH.
SOL DAAJ09-97-B-0012
DUE 030397
POC Linda L. Robinson, Purchasing Agent, AMSAT-A-PLBC, 314/263-0757
or Marsha M. Flakes, Contracting Officer.
DESC: Puller, Mechanical, National Stock Number: 5120-01-128-4466,
Part Number: 21C7370G01, Quantity: 8 each. Applicable to the
T-700 Engine. F.O.B. destination with 8 each to Texarkana,
Tx. This is a 100% Small Disadvantaged Business Set-Aside.
Firms that recognize and can produce the required item (s)
described above are encouraged to identify themselves to the
Purchasing Agent which will consider their participation in
the current solicitation. No phone requests will be accepted.
Requests will only be accepted by mail in a sealed envelope
addressed to the buyer. Please include solicitation number,
name of purchasing agent and office symbol code on the request.
CITE: (I-031 SN026944)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, HEXAGON SOURCE CONTROL DATA
SOL SP0500-97-Q-T309
DUE 021497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X0697. buyer: Robert
Shultz/JAA42/X4579.
DESC: PR-NO: YPI96347000700 NSN 5310-01-154-2602, 12,500 -EA
Del to Jacksonville FL 32212-0097 Del by 17 Dec 96. 3,500 -EA
Del to San Diego CA 92136-0000 Del by 17 Dec 96. RFQ due date:
14 Feb 97 specs: GE P/N3020T63P09. Primary quantity: 3500 tentative
delivery schedule: 120 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: fairchildind. 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, X1462, X2978.
CITE: (I-031 SN026855)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--BOLT, TORSION 81205 BOEING CO
SOL SP0500-97-Q-T585
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: E H Davies/NBA02/X6307 buyer: B hallowell/NBA04/X6376
DESC: PR-NO: YPI96366000347 NSN 5306-00-670-8531, U/I EA U/P
307.77 50 - EA Del to New Cumberland PA 17070-5001 Del by 25
Jan 97. RFQ due date 97 Mar 17 specs: (81205) Dwg NR acdn 69-4259-2
Rev D primary quantity: 50 delivery schedule: 90 days this
is a small business set-aside, the size standard is 500 this
purchase is subject to the Boeing rights guard program while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-031 SN026856)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLY PANEL GRUMMAN AEROSPACE CORP (26512)
SOL SP0500-97-Q-T717
DUE 021397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/215-697-0905 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97014001101 NSN 5305-01-084-4706, 7,500 -EA Del
to New Cumberland PA 17070-5001 Del by 11 Jun 97. RFQ due date:
97FEB13 FSC: 5305 this solicitation contains one NSN. the first
NSN is 5305010844706. The total yearly estimated of all one
NSN is 23,600 EA. Specs: Grumman Aerospace (26512) P/N GS520CK4-02
drawings/specs are not required. Primary qty: 7500 EA size
stanard: 500 NOTE 1 applies this contract action is for supplies
which the government does not possess complete, unrestricted
technical data; therefore the government intends to solicit
and contract with only one or a limited number of sources under
FAR 6.302-1 and 10 U.S.C 2304(C)(1). the item is controlled
by and the sources are: Grumman Aerospace (26512) and Fairchild
Corp (29372). Delivery is 120 days after date of delivery order
to CONUS destinations. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 OR 1462 OR 2978.
CITE: (I-031 SN026858)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--CASTER SWIVEL REGENT MFG INC (02708)
SOL SP0500-97-Q-T878
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M Alexander/MBB09/X0997 buyer: M Alexander/MBB09/X0997
DESC: PR-NO: YPI97017001111 NSN 5340-00-456-7852, 77 -EA Del
to New Cumberland PA 17070-5001 Del by 10 Aug 97. RFQ due date
97 Mar 03 specs: regent Mfg Inc, Columbus Jack Corp P/N 916AV
primary quantity: 77 deliveries to CONUS(excluding Alaska)
delivery schedule: 110 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, unrestricitve 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: Columbus Jack Corp (00994) specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, 1462, X2978.
CITE: (I-031 SN026859)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--RIVET, BLIND
SOL SP0500-97-Q-T584
DUE 030797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Cliff Ramos/UBB04/X3418 buyer: CL iff
Ramos/UBB04/X3418
DESC: PR-NO: YPI97023000786 NSN 5320-01-085-6781, fastener length
.412 in max grip length .188 in min - .250 in max shank diameter
.186 in min - .190 in max material nickel alloy 400 or r-405
50,000 -EA Del to Tinker AFB OK 73145-9013 Del by 07 Jul 97.
RFQ due date 97 Mar 07 specs: NAS1399 Rev. 6 P/N C6A4 primary
quantity 50000 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days ADO NOTE 1 applies. Sizestandard: 500 while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX reqest to (215) 697-6333 0R X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-031 SN026860)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 53--SEAL PLAIN
SOL DAAJ09-97-Q-0421
DUE 021597
POC Sandra Griffin, Contract Specialist, AMSAT-A-PLBC, 314-263-0744
or Marsha M. Flakes, Contracting Officer, Facsimilie Number
314-263-9012.
DESC: Noun: Seal Plain; NSN: 5330-01-312-4806; P/N: 6071T19G02;
QTY: 25 each. Applicable to the T-700 Engine. F.O.B Destination
with deliveries to Texarkana, TX. This proposed contract is
for supplies for which the government does not own specifications
and drawings to permit full and open competition. Firms that
recoginize and can produce the required item(s) described are
encouraged to identify themselves to the Contracting Officer
and provide supporting evidence to the Contracting Officer
which will permit their participation in the current or future
solicitations. The approved source is General Electric Company,
Aircraft Engine Business Group, 1000 Western Avenue, Lynn,
MA 01910. Authority and Justification is FAR 6.302-1. See Numbered
Notes(s): 22 and 26.
CITE: (I-031 SN026942)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., AMSAT-A- PLBC, St. Louis, MO
SUBJECT: 53--COVER, ACCESS, NATIONAL STOCK NUMBER: 5340-01-379-5356,
PART NUMBER: 4061-232, QUANTITY: 40 EACH
SOL DAAJ09-97-Q-0558
DUE 022497
POC Linda L. Robinson, Purchasing Agent, 314/263-0757 or Marsha
M. Flakes, Contracting Officer.
DESC: Cover, Access, National Stock Number: 5340-01-379-5356,
Part Number: 4061-232, Quantity: 40 each. Applicable to the
T-700 Engine. F.O.B. Origin with 40 each to Texarkana, Tx.
This proposed contract action is for supplies for which the
Government does not own specifications and drawings to permit
full and open competition. Firms that recognize and can produce
the required item (s) described above are encouraged to identify
themselves to the Purchasing Agent which will permit their
participation in the current or future solicitations. Firms
are also encouraged to seek source approval in accordance with
the Competition Advocate's Shopping List Procedures. No phone
requests will be accepted. Requests will be accepted by Fax
at (314) 263-9012 or mail. Please include solicitation number,
name of purchasing agent and office symbol code on the request.
Approved Source is Woodward Government Co., 5001 N. Second
Street, P.O. Box 7001, Rockford, IL 61125-7001. Authority and
Justification is FAR 6.302-1. See Numbered Notes: 22 and 26
CITE: (I-031 SN026946)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 53--NUT ASSEMBLY, SELF-L
SOL DAAJ09-97-R-0176
DUE 022497
POC Ernie L. Robinson, Contract Specialist, AMSAT-A-PLBC, (314)
263-0737.
DESC: Noun: Nut Assembly , Self-L, NSN: 5310-01-109-3118; P/N:
5034T83P11 or P13; Minimum quantity 695 each, Maximum Quantity
1949 each. A five year firm fixed price Indefinite Delivery
Indefinite Quantity contract is contemplated. The first year
ordering quantity is 695 each with F.O.B. Destination to Red
River Army Depot Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitation by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Only approved sources will be solicited. The only approved
source is General Electric Company, Lynn MA, Kaynar Technologies
Inc. Fullerton CA and Elastic Stop Nut, Union NJ. See Numbered
Note(s): 23.
CITE: (I-031 SN026952)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 53--OVERCOUPLING, NSN: 5340-01-275-5058
SOL DAAK01-97-R-0027
DUE 031597
POC Byron Lynum, Contract Specialist, AMSAT-A-PMBB, (314) 263-0686.
DESC: Overcoupling, Part Number C-060-400-A-MS, Based on Purchase
Description (PD) WBEI-PL-03, is restricted to unique source
Victaulic Company of America, P.O. Box 31, Easton, Pennsylvania.
Quantity required of 249 each, with deliveries commencing 270
days after contract award (DACA). There will be an option quantity
of 112 each. Note 26 - Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. See Numbered Note(s): 22.
CITE: (I-031 SN026956)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 58--SPARE PARTS FOR DEVICE 2B37B
SOL N61339-97-Q-0541
DUE 031997
POC Contracting Officer, Jeanne Morrison, 407/380-4052
DESC: No known NSN items, no specifications available. The government
intends to negotiate on a Sole Source basis with Servos and
Simulation Inc, Altamonte Springs, FL. Parts to be procured
are various Servos and Simulation components to be used as
spare parts. The components must interface with existing equipment
and operate mechanically and electrically in the same manner
as the part to be replaced. Requested Del 90 days. Only written
requests for Quotation will be honored and should contain Contractor
Establisment Code. Small Purchase procedures apply. All responsible
sources may submit a quotation which shall be considered by
this agency. See Note 22.
CITE: (I-030 SN026792)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 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--STANDARD ADVANCED DEWAR ASSEMBLY, TYPE I, (SADA
I)
SOL DAAB07-97-R-J058
DUE 031997
POC Point of Contact - Jacquelyn Johnson, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: US Army CECOM proposes to procure 4 Pilotage and 3 Targeting
Non-OI SADA Is over an 18 month period from the estimated date
of contract award, with an option for up to an additional 12
Piloting and 9 Targeting Non-OI SADA Is. The SADA Is shall
meet the requirements of performance specifications PRF-A3207241
and PRF-A3207242, respectively. These SADA Is must interact
with the 1.75 Watt Linear Drive Cooler meeting performance
specification PRF-3154169A. Data to include prior testing of
the SADA I unit must be furnished to support responsiveness
to the effort. The Government will provide for pre-production
testing of the subject SADAs. The proposed procurement will
result in a sole source firm-fixed price (FFP) contract to
GEC Marconi of Southhampton, England. This procurement is the
result of the Foreign Comparative Test (FCT) Program. The FCT
is a congressionally mandated program that demonstrates the
willingness of the US to purchase foreign items meeting technical
requirements. The estimated date that the solicitation will
be available on the Electronic Bulletin Board (EBB) is February
18, 1997. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN026795)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 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--STANDARD ADVANCED DEWAR ASSEMBLY, TYPE I (SADA I)
SOL DAAB07-97-R-J059
DUE 031997
POC Point of Contact - Jacquelyn Johnson, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: US Army CECOM proposes to procure 4 Pilotage and 3 Targeting
Non-OI SADA Is over an 18 month period from the estimated date
of contract award, with an option for up to an additional 12
Piloting and 9 Targeting Non-OI SADA Is. The SADA Is shall
meet the requirements of performance specifications PRF-A3207241
and PRF-A3207242, respectively. These SADA Is must interact
with the 1.75 Watt Linear Drive Cooler meeting performance
specification PRF-3154169A. Data to include prior testing of
the SADA I unit must be furnished to support responsiveness
to the effort. The Government will provide for pre-production
testing of the subject SADAs. The proposed procurement will
result in a sole source firm-fixed price (FFP) contract to
AEG Infrarot Modules (AIM) of Heilbron, Germany. This procurement
is the result of the Foreign Comparative Test (FCT) Program.
The FCT is a congressionally mandated program that demonstrates
the willingness of the US to purchase foreign items meeting
technical requirements. The estimated date that the solicitation
will be available on the Electronic Bulletin Board (EBB) is
February 18, 1997.The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN026796)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 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--STANDARD ADVANCED DEWAR ASSEMBLY, TYPE I (SADA I)
SOL DAAB07-97-R-J060
DUE 031997
POC Point of Contact - Jacquelyn Johnson, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: US Army CECOM proposes to procure 2 Pilotage and 2 Targeting
Non-OI SADA Is over an 18 month period from the estimated date
of contract award, with an option for up to an additional 12
Piloting and 9 Targeting Non-OI SADA Is. The SADA Is shall
meet the requirements of performance specifications PRF-A3207241
and PRF-A3207242, respectively. These SADA Is must interact
with the 1.75 Watt Linear Drive Cooler meeting performance
specification PRF-3154169A. Data to include prior testing of
the SADA I unit must be furnished to support responsiveness
to the effort. The Government will provide for pre-production
testing of the subject SADAs. The proposed procurement will
result in a sole source firm-fixed price (FFP) contract to
SOFRADIR of Grenoble, France. This procurement is the result
of the Foreign Comparative Test (FCT) Program. The FCT is a
congressionally mandated program that demonstrates the willingness
of the US to purchase foreign items meeting technical requirements.
The estimated date that the solicitation will be available
on the Electronic Bulletin Board (EBB) is February 18, 1997.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN026799)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 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--1.75 WATT LINEAR DRIVE CRYOGENIC COOLERS
SOL DAAB07-97-R-J088
DUE 031997
POC Point of Contact - Jacquelyn Johnson, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: US Army CECOM proposes to procure 15 1.75 Watt Linear
Drive Cryogenic Coolers over a 12 month period from the estimated
date of contract award, with an option for up to an additional
45 1.75 Watt Coolers. The coolers shall meet the requirements
of performance specifications PRF-3154169A and interact with
the Standard Advanced Dewar Assembly, Type I (SADA I), meeting
performance specifications PRF-A3207241 and PRF-A3207242. For
consideration, each of the above elements must be individually
addressed. Data to include prior testing of the 1.75 Watt unit
must be furnished to support responsiveness to the effort.
The Government will provide for pre-production testing of subject
coolers. The proposed procurement will result in a sole source
firm-fixed price (FFP) contract to AEG Infrared Modules (AIM)
of Heilbron, Germany. This procurement is the result of the
Foreign Comparative Test (FCT) Program. The FCT is a congressionally
mandated program that demonstrates the willingness of the US
to purchase foreign items meeting technical requirements. The
estimated date that the solicitation will be available on the
Electronic Bulletin Board (EBB) is February 18, 1997. The U.S.
Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-030 SN026800)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONVERTER,DATA-POWE - AND OTHER REPLACEMENT PARTS
SOL N0038397RB065
DUE 031297
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161
DESC: NSN 7R-5865-01-408-6550-EE, Ref Nr 548291-101, Qty 4 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. AS A RESULT,
LITTON DATA SYSTEMS (13973) WILL BE SOLICITED. ANTICIPATED
AWARD TO BE MADE IN AUGUST 1997., See Note 22
CITE: (I-031 SN026865)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADIO RECEIVER
SOL N0038397Y8055
DUE 030397
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, 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-5826-01-130-3162-LU, Ref Nr (78286)622-1239-012, Qty
30 EA, Delivery FOB Origin-----, Drawings are not available.
This requirement is to add the subject item to the current
Sikorsky repair BOA N00383-94-G-811N.Sikorsky is currently
the only qualified repair source., See Note 22
CITE: (I-031 SN026866)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON SET, RADIO
SOL SP0970-97-R-X021
DUE 040897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96269000026 NSN 5826-01-099-6404, CAGE 18560
Part No P3-14-0052 CAGE 80058 Part No an/URT-33C/M 1 -EA Del
to Mechanicsburg PA 17055-0789 Del by 25 Apr 97. Adding the
following statement: solicitation is expected to result in
a 12 month requirements contract.
CITE: (I-031 SN026875)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL
SOL SP0970-97-R-A043
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96187001001 NSN 5895-01-400-3043, CAGE 56232
Part No AMC1164 1 -EA Del to langley AFB VA 23665-2199 Del
by 22 Jul 96. 51 - EA Del to Lathrop CA 95330 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 25-49, 50-74, 75-99,
100-149, 150-249. PR quantity: 65 EA. Delivery schedule: 65
ea.within 30 days, balance 30 EA. Every 30 days. Set-aside:
unrestricted (sole source/single source) (no preference). Size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-031 SN026879)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--ELECTRICAL SYNCHRONIZER
SOL F04606-97-Q-25567
DUE 032497
POC For copy, contact the info office indicated., For additional
information contact Shuyler.2as/Pklxa/[916]643-2438
DESC: Item 0001 NSN 5895-NC-009-445 P/N: DBS-205-004, 8ea. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jun 97
8 ea Salient charateristics available. The approximate issue/response
date will be 20 Feb 97. The anticipated award date will be
24 Mar 97. Written procedure will be used for this solicitation.
To: veda systems inc, california md 20619. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-031 SN027099)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--DISPENSER, COUNTERMEASURE
SOL F09603-97-R-50842
DUE 032497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Elaine Moore/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-334-8349EW P/N: 179750-0001, Dim:
16.00" L x 12.00" W x 7.00" H; Matl: Aluminum (housing only);
Func: Dispenser contains the breech plate assy which provides
electrical contact with the payload cartridge squibs. 3EA.
Applicable to: Ale-47. Destn: DTW004, DA4SKA. Delivery: 30
Jun 97 3 ea Item 0002 NSN 5865-01-334-8349EW Dispenser, Countermeasure
P/N: 179750-0001, Dim: 16.00" L x 12.00" W x 7.00" H; Matl:
Aluminum (housing only); Func: Dispenser contains the breech
plate assy which provides electrical contact with the payload
cartridge squibs. 2EA. Applicable to: Ale-47. Destn: DK5007,
DA7KCF. Delivery: 30 Jun 97 2 ea Item 0003 NSN 5930-01-333-2196EW
Safety Switch P/N: 179720-001, Dim: 4.50" L x 3.00" W x 2.55"
H; Matl: Aluminum (housing only); Func: Safety switch provides
an accesible safety device for the technician to disable the
dispense capability of the CMDS. 7EA. Applicable to: Ale-47.
Destn: DTW004, DA4SKA. Delivery: 30 Jun 97 7 ea Item 0004 NSN
5865-01-379-7613EW Dispenser Switching Unit P/N: 179250-0002,
Dim: 5.75" L X 5.75" W X 2.89" H; Matl: Aluminum (housing only);
Func: Switching unit is the firing signal control device for
countermeasures firing. 2EA. Applicable to: Ale-47. Destn:
DTW004, DA4SKA. Delivery: 30 Jun 97 2 ea Item 0005 NSN 5865-01-380-8046EW
Cdu P/N: 179740-0002, Dim: 5.50" L x 5.625" W x 3.75" H; Matl:
Aluminum (housing only); Func: CDU is the pilot control device
for the CMDS for A/C which include the CDU. 2EA. Applicable
to: Ale-47. Destn: DTW004, DA4SKA. Delivery: 30 Jun 97 2 ea
Fax No: 912-926-7573 The approximate issue/response date will
be 20 Feb 97. The anticipated award date will be 20 Mar 97.
Written procedure will be used for this solicitation. To: Tracor
Aerospace Inc, Austin Tx 78725-2070. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-031 SN027116)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334 Attn:/2Lt Brett Harry
SUBJECT: 58--FURNISH INTEGRATED VOICE RESPONSE AND VOICE MAIL
SYSTEM
SOL N/A
DUE 021997
POC 2Lt Brett Harry tel: 334/953-5861/Mary Lou Crook, Contracting
Officer, 334/953-2560
DESC: REQUEST FOR INFORMATION-INTEGRATED VOICE RESPONSE AND VOICE
MAIL SYSTEM POC 2Lt Brett Harry, (334) 953-5861, Mary Lou Crook,
(334) 953-2560. THIS IS A MARKET SURVEY ONLY-NO SOLICITATION
EXISTS. This market survey is being conducted in order to determine
the commercial availability of an integrated voice response
and voice mail system for the AFROTC Scholarship Division within
HQ ROTC, Maxwell AFB, AL. This system will be used to manage
the incoming calls requesting status of scholarship applications.
This system shall meet all the General Specifications identified
within this Request for Information synopsis. The system shall
give a greeting message to the caller followed by a series
of menu options. Must be able to recognize SSN entered by caller
and then retrieve information from applicant database running
off an ODBC data base working in a Microsoft Windows environment.
The data to be retrieved is as follows: application has been
received, applicant status--eligible, inactive, not selected;
reason for inactive status--categorized by code, interview
form received or not received, date the applicant is scheduled
to meet selection board, date board results scheduled for release,
and type of scholarship awarded and academic major. Must have
capability to receive the request and send fax of information
concerning scholarships, subsidies, etc. (fax back capability).
Should include option to "bail out" of system and call is routed
to technicians' phones. If busy, call falls into queue for
a given technician. If busy, call routed to technician's voice
mail. Terminate call with message. System configuration requirements
are as follows: shall be compatible with present AT&T 3100
series phone system, capability to expand from 12 to 350 user
mailboxes, 8 ports, accomodate from 15-30 callers at one time,
send message to technician mail box with optional fax back
feature, contractor maintainability (hardware and software).
Included in this proposal shall be the option for system maintenance,
and compatibility with present information systems--PC based
systems (486DX 100, Windows for Workgroups over Windows NT
LAN). Those firms who are interested in being considered in
this market survey or as a source for this acquisistion must
submit literature describing their capabilities. In order to
be considered a potential source, interested parties must submit
clear and convincing documentation to support the following:
(1) is the item commercially available in the commercial marketplace?
(2) Does the item require modification in order to meet the
goverment's requirement? If so, provide your customary practices
regarding customizing, modifying, or tailoring of items to
meet the government's needs. (3) Is the item used exclusively
for government purposes? (4) Is the product a foreign manufactured
product? (50 Identify business size. (6) provide a list of
potential suppliers. (7) Are the items available under existing
government contracts? (8) Best price offered and ordering information.
The documentation shall include prices, GSA contract number
(if applicable), and descriptive literature containing sufficient
technical documentation to establish a bona fide capability
to meet this requirement. Only written responses will be considered.
As aresult of analyzing responses to this synopsis, the contracting
officer may determine that a solicitation will be issued. Verbal
communications will not be considered. Responding firms shall
indicate whether or not they are a small or small disadvantaged
business concern. For the purpose of this requirement any concern
employing 500 or less employees is considered a small business.
Solicitation Number: F01600-97-RA012. The Standard Industrial
Classification Code for this procurement is 5065. Documentation
submitted shall provide sufficient detail to enable our technical
personnel to perform an evaluation. All pertinent information
shall be received in this office within 15 days after publication
of this notice. Your interest in this announcement is strictly
voluntary. Please be advise that all costs/expenses associated
with this effort will not be reimbursed by the government.
All responses from responsible sources will be fully considered
by this agency.
CITE: (I-030 SN026784)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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-
SUBJECT: 58--SHF SATCOM TERMINALS
SOL N/A
POC Ed McGinnis, 02-33, 703-602-0599.
DESC: Synopsis No. 18. The Space and Naval Warfare Systems Command
is seeking sources capable of developing and producing Super
High Frequency (SHF) terminals over a seven year period. Terminals
will be NDI based systems and will feature open system architecture
for ease of evolutionary improvement. The terminal shall include
antennas, antenna tracking equipment, transmit and receive
equipment, modulation/demodulation equipment, control, monitor
and alarm equipment, timing and frequency standards, and power
distribution, cooling and other ancillary support equipment.
Configurations will include both single and dual antennas,
four foot and seven foot antennas and must meet Radar Cross
Section (RCS) signature reduction requirements. The equipment
desired must be able to operate transparently with current
D.S.C.S. network. The terminals must meet all shock, vibration,
EMI specifications applicable to a mission critical system.
Information submissions should include equipment warranty provisions,
references to manufacturing, testing, and environmental standards
incorporated. All submissions should include recommendations
for life cycle support methods. Respondents should indicate
their capability to meet Government security requirements,
including appropriate facility clearance(s) and storage capability
to the SECRET level, personnel clearances to the highest level
of tasking, and personnel providing on-call technical services
must possess a COMSEC clearance in addition to a SECRET clearance.
Since Small Business (SB), Small Disadvantaged Business (SDB),
and 8(a) firms are a major concern of SPAWAR, all respondents
should indicate their status as SB/SDB or 8(a), or the extent
to which they could include SB/SDB or 8(a) as a significant
part of a resultant procurement. Information in this regard
should include: (1) a list of relevant SB/SDB or 8(a) firms
with a brief description of how they might be used, and (2)
a list of hardware and specification functions considered compatible
with the capabilities of SB/SDB or 8(a) firms. Interested firms
are invited to submit two (2) copies of qualifying information
within twenty (20) days from the date of this publication.
The qualifying information shall not exceed ten (10) pages
and are to include: (1) summaries of the company's capabilities
and experience in the design and manufacture of RF systems,
and (2) any other qualifications pertinent to the proposed
card sets. The draft technical documentation is available on
the SPAWAR Bulletin Board for information and comment. Comments
will be accepted until 10 days after publication of this request
for information and should be sent to the point of contact
below or via internet to mcginnie@smtp- gw.spawar.navy.mil.
Comments provided via internet should be in MS WORD 6.0. The
SPAWAR electronic bulletin board may be accessed by calling
(703) 602-9494, or via the internet at URL http://bbs.spawar.navy.mil.
The SPAWAR BBS (non-internet) operates at 14,400 BAUD with
a setting of 8:N:1. To download the information, the prospective
offerors will need, at a minimum, PC or MAC, with modem emulation
software that supports VT100 or ANSI standing, a modem that
operates between 300 bps - 14.4K bps (for non-internet access),
and 0.6 MEG of free disk space. Draft information will be compressed
by shareware program, PKZ204G.EXE. All information will be
in MS Word 6.0 format. The SPAWAR BBS will be available 24
hours a day, seven days a week. However, as the demand may
be heavy, it may be necessary to call repeatedly or during
non-business hours. If any assistance is needed regarding use
of the SPAWAR BBS ONLY, please contact Mark Gurganus at (703)
602-1842. This is not a Request for Proposal (RFP), nor does
the Government intend to pay for the information solicited.
Proprietary data, when so designated, will be protected. Acknowledgement
of receipt will not be made. Telephone inquiries will be accepted
by SPAWAR 02-33M, Ed McGinnis at 703-602-0599. Submissions
must reference this synopsis No. on both enclosures and mailing
envelope. Submit responses to Commander, Space and Naval Warfare
Systems Command, Code: 02-33M (Ed McGinnis), 2451 Crystal Drive,
Arlington, VA 22245-5200.
CITE: (I-031 SN027139)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE0797RT161
DUE 033197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jim Lewis (810) 574-7138
DESC: NSN: 5998014303883, qty: 36, FOB: destination, opt: 100%
item: backplane ass see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 033197 (see soliciation for actual offer
due date).
CITE: (I-030 SN026757)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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, RADIO FREQUENCY
SOL SP0451-97-Q-F418
DUE 022197
POC Contact: for copies of RFQ solicitations, contact the buyer,
Diane KINKERBB836/804-279-4217, FAX dscr-jbpa, 804-2 79-6009,
contracting officer - Frances R. Harrison/804 -279-5945.
DESC: PR-NO: YPG96289001143 NSN 5995-01-167-2270, cable assembly,
radio frequency closing date has been changed to read 21 Feb
97. All other terms and conditions remain the same.
CITE: (I-031 SN026811)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--CONDUIT, METAL, RIGID.
SOL SP0450-97-Q-L487
DUE 032097
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.hat tie Heiskill/AT230/DSCR-JDPA/804-279-3031
contracting officer: Emma Pfeiffer/DSCR-JDPA/804-279-3031
DESC: PR-NO: YPG96103000792 NSN 5975-00-178-1194, conduit, metal,
rigid 1/2 IN. nominal 10 Ft Long IAW UL STD UL6 tenth edition
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. 8289 LG - Del by
122 days to Stockton, CA 95296-0130 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-031 SN026844)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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 CARD ASSEMB
SOL N0010497QGB36
DUE 032197
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 7H-5999-01-259-2785, SPEC NR TDP VER 003, Ref Nr 5617037,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9
CITE: (I-031 SN026870)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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-A116
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97006002898 NSN 5961-01-346-3956, CAGE 12909
Part No 407257-1-B CAGE 57962 Part No SD8250 (generic) @ITEM
nametransistor @VOLTAGE rating in volts per CHARACTERISTIC65.0
minimum breakdown voltage, DC @POWER rating per CHARACTERISTIC250.0
Watts mini mum total power dissipation written solicitation
29 -EA Del to Mechanicsburg PA 17055-0789 Del by 23 Aug 97.
29 -EA Del to Lathrop CA 95330 Del by 23 Aug 97. See NOTES
9, 22, buyer name: D. Bloomer/EXT-692-7407 Co named: T. Woodgeard/EXTT-692-7373
other than full and open competition: NOTE 22 of CBD applies.
part numbered item. products offered clause applies. Various
increments solicited: from 10 to 24/from 25 to 49/from 50 to
99/from 100 to 249. PR quantity: 58 EA line quantity DODAAD
destinations 1 29 SW3100 Mechanicsburg PA 17055-0789 2 29 W62G2T
Stockton CA 60 within 90 days and 60 every 90 days thereafter.
Set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-031 SN026876)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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, SENSITIVE DSCC FORM 239 DTD 30 OCT 96 APPLIES
SOL SP0930-97-Q-A177
DUE 030497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96317000722 NSN 5930-00-917-8328, CAGE 60198
Part No ml-1048 CAGE 81640 Part No H11-1535 CAGE 81755 Part
No C2019-2 CAGE 91929 Part No 622EN18-6 switch contact arrangement:
2 pole, double throw, one position momentary single switch
unit max DC voltage rating in volts: 28.0 contact load current
rating at max DC voltge rating: 7.0 amps resistive and 2.5
amps inductive and 4.0 amps motor. body style: 2M bushing mounted.
253 -EA Del to Lathrop CA 95330 Del by 15 Dec 96. 475 -EA Del
to Mechanicsburg PA 17055-0789 Del by 15 Dec 96. Full and open
competition: complete, unrestricted data package available.
PR qty: 728 EA delivery schedule: 120 days 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-031 SN026880)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--LOUDSPEAKER-MICROPHONE
SOL SP0970-97-R-X042
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002930 NSN 5965-01-274-5016, CAGE 22373
Part No 071-3012-10 no additional descriptive data available
2,000 -EA Del to Lathrop CA 95330 Del by 25 Mar 97. 3,572 -EA
Del to Mechanicsburg PA 17055-0789 other than full and open
competition: part numbered item products offered clause applies.
Various increments solicited: 1500-2499, 2500-4999, 5000-7499,
7500-9999, 10000-14999. PR quantity: 5572 EA. Line 1 quantity
2000 - W62G2T Stockton CA 95296-0130. Line 2 quantity 3572
-SW3100 Mechanicsburg PA 17055-0789 delivery schedule: deliver
2500 ea.within 150 days AD0 2500 ea.every 30 days tgereafter.
Set-aside: unrestricted (sole source/single source) (no preference).
Size standard: 750. Solicitation is expected to result in a
12 month (365 day) requirements contract. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-031 SN026881)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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
SOL SP0930-97-Q-A180
DUE 022797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97024000464 NSN 5945-00-023-0049, CAGE 13499
Part No 974-0378-00 CAGE 52542 Part No BR7X300D4-26V CAGE 56623
Part No BR7X300D4-26V @PILE-UP main contact form arrangement
2C @MAIN contact maximum voltage rating in volts 28 .0 DC @MAIN
contact load current rating at maximum rat Ed voltage 10.0
amperes DC resistive load @OPERATING voltage rating and type
at specified temp 26.0 volts DC 25 deg Celsius single winding
500 -EA Del to (Call contracting office) Del by 28 Jan 97.
Other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 100
to 799 PR qty: 500 EA delivery schedule: 90 days standard size:
750 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-031 SN026882)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--ANTENNA DESC FORM 239, 24 OCT 94, APPLIES
SOL SP0970-97-Q-A193
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002953 NSN 5985-00-784-0432, CAGE 81349
Part No AT197AGR design type: discone single antenna/element
frequency rating: 225.000 MHZ min and 400.000MHZ max single
antenna/element. power rating: 1.000 kilowatts average single
antenna/ element 155 -EA Del to Lathrop CA 95330 Del by 03
Nov 97. 111 -EA Del to Mechanicsburg PA 17055-0789 full and
open competition: complete, unrestricted data package available.
PR quantity: 266 each. Various increments solicited: 100-199,
200-299, 300-399, 400-499, 500-599. Line 1 quantity 155 - W62G2T
Stockton CA 95296-0130. Line 2 quantity 111 - SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: all IN 150 days with FAT waiver
all IN 300 days without FAT waiver. Set-aside: total small
business set-aside. Size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-031 SN026883)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-97-R-X041
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97023000579 NSN 5985-01-335-2587, CAGE 60188
Part No AV2040-2 CAGE 85226 Part No DM SE109-1 no releasable
data sufficient for manufacturing purposes. 22 -EA Del to Mechanicsburg
PA 17055-0789 other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
5-9, 10-19, 20-29, 30-39, 40-49, 50-59. PR quantity: 22 each.
Line 1 quantity 22 - SW3100 Mechanicsburg PA 17055-0789. Delivery
schedule: 20 ea.within 120 days after date of award with 5
per month thereafter. Set-aside: total small business set-aside.
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-031 SN026886)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 59--COMPUTER CARDS FOR DEVICE 02F87(F)
SOL N61339-97-Q-0249
DUE 012797
POC Contracting Officer, Jeanne Morrison, 407/380-4052
DESC: This action originally publicized in the CBD dated December
9, 1996 is hereby cancelled.
CITE: (I-031 SN027010)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--PROCESSOR MODULE
SOL N0025397Q0034
DUE 013197
POC Contact Point, Julie Peterson 360-396-5673
DESC: This RFQ, which was advertised on 15 November 1996, is
hereby cancelled.
CITE: (I-031 SN027012)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-97-R-50016
DUE 032497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5998-01-141-3147EW P/N: 150-024733-001, Dim:
4"W x 6"L; Matl: Phenolic material with components; Func: Driver
& multiplex section for amplifying and processing signals.
3ea. Applicable to: Alm 205/206. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 May 98 3 ea Item 0002 NSN 5998-01-141-3149EW
Circuit Card Assy P/N: 150-024734-001, Dim: 3" W x 4" L, Matl:
Phenolic material with components and listener/talker device;
Func: HP interface for address signal & listener-talker device.
3ea. Applicable to: Alm 205/206. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 May 98 3 ea Item 0003 NSN 5998-01-141-3150EW
Circuit Card Assy P/N: 150-024735-001, Dim: 3" W x 4" L, Matl:
Phenolic material with components, Func: Converts parallel
data from the computer to serial binary or manchester codes.
3ea. Applicable to: Alm 205/206. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 May 98 3 ea Item 0004 NSN 5998-01-142-5645EW
Cca P/N: 150-024731-001, Dim: 4"W x 6"L; Mat: Phenolic material
with components; Func: Signal input register/decoder/comparator.
3ea. Applicable to: Alm 205/206. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 May 98 3 ea Item 0005 NSN 5998-01-142-5646EW
Cca P/N: 150-024732-001, Dim: 4"W x 6"L; Matl: Phenolic material
with components; Func: Converts 8 4-lines to 16-lines decoders
3ea. Applicable to: Alm 205/206. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 May 98 3 ea Item 0006 NSN 5998-01-142-6758EW
Cca P/N: 150-025968-001, Dim: 4"W x 7"L; Matl: Phenolic material
with components; Func: Provides a total of eight input sensing
elements to assy. 3ea. Applicable to: Alm 205/206. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 29 May 98 3 ea There
are 16 additional items(s) in FSC(s) 5998 Fax No: 912-926-7572
The approximate issue/response date will be 21 Feb 97. To:
Northrop Grumman Corp, Rolling Meadows Il 60008-1098. 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. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26.
CITE: (I-031 SN027115)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RADOME, FWD
SOL F09603-97-R-50974
DUE 032497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5985-01-349-9183EW P/N: G276453-1, Dim:Dwgs
unavailable Mat:Metal Alloy Func:Plastic Housing Sheltering
the antenna assy of a radar set sys. Increments: 1-14, 15-30,
31-44, 45-58. EA. Applicable to: Alq-184. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 Jul 97 ea Fax No: 912-926-7572
Classified The approximate issue/response date will be 21 Feb
97. The anticipated award date will be 02 Jun 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-031 SN027118)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQD), Rock Island , IL
61299-7630
SUBJECT: 59--RING ASSEMBLY, ELECT
SOL DAAE20-97B0008
DUE 032597
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
DESC: 5977-00-471-8632, Part Number 10941083. Requirements are
148 ea Ring Assembly, Elect. For use on the M60A3 Tank. FOB
is Destination. All or part of this action is an unfunded FY97
requirement. ANSI/ISO-ASQC Q9002 or equivalent inspection criteria
required. Proposed contract is a 100 percent small business
set-aside. Estimated issue date of this solicitation is 022597.
The proposed action will include a 100 percent option. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-031 SN027143)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02521W, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/UYQ-70(V) ADVANCED DISPLAY SYSTEMS
SOL N00024-97-R-5225
POC Kendra Sullivan (703) 602-7905, ext. 525
DESC: 59 AN/UYQ-70(V) ADVANCED DISPLAY SYSTEMS - The Naval Sea
Systems Command intends to negotiate a sole source bridge extension
to contract N00024-94-D-5204 with Lockheed Martin Tactical
Systems, Tactical Defense Systems, P.O. Box 64525, St. Paul,
MN 55164-0525 for manufacture and delivery of AN/UYQ-70(V)
Advanced Display Systems under the authority of 10 U.S.C. 2304(c)(1).
This extension will allow for the continued ordering of AN/UYQ-70(V)
Advanced Display Systems including technical data, training,
spares and repair parts, systems engineering services, and
software until such time as production systems are available
for ordering under a follow-on contract awarded as a result
of competition (Solicitation N00024-97-R-5202). Companies interested
in subcontracting opportunities should contact Lockheed Martin
Tactical Systems directly. See Numbered Note(s): 22.
CITE: (I-031 SN027183)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 60--SPARE PARTS FOR DEVICE 2B37B
SOL N61339-97-Q-0539
DUE 031997
POC Contracting Officer, Jeanne Morrison, 407/380-4052
DESC: No known NSN items, no specifications available. The government
intends to negotiate on a Sole Source basis with Malwin Electronics
Corporation, Paterson, NJ. Parts to be procured are various
Malwin Electronics components to be used as spare parts. The
components must interface with existing equipment and operate
mechanically and electrically in the same manner as the part
to be replaced. Requested Del 90 days. Only written request
for Quotation will be honored and should contain Contractor
Establishment Code. Small Purchase procedures apply. All responsible
sources may submit a quotation which shall be considered by
this agency. See Note 22.
CITE: (I-030 SN026793)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P537
DUE 013097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97006001532 NSN 6105-01-010-9252: motor direct.
Synopsis has been cancelled in its entirety.
CITE: (I-031 SN026813)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-97-Q-P603
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG97013001586 NSN 6115-00-895-1087: part kit, electrical
generator. Sundstrand Aerospace. CAGE 99167. P/N 911C196-3.
Technical data package availability: DSCR does not currently
have and approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Critical application
item. 22 -EA Del to Mechanicsburg PA 17055-0789 Del by 345
days. 55 -EA Del to Tracy CA 95376-5000 Del by 345 days. Other
than full and open comp: Y. Intended source: Sundstrand Aerospace.
CAGE 99167. P/N 911C196-3. See NOTE 23. Incremental quantities
- max: 100. Min: 55. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-031 SN026838)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-97-Q-P602
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG97015000649 NSN 6105-01-098-5185: stator, motor.
Delco Electronics Corp. Delco systems OPNS. CAGE 99974. P/N
7887652-021. Tech data package availability. DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
application item. 22 -EA Del to Mechanicsburg PA 17055-0789
Del by 344 days. Other than full and open comp. Y. Intended
source: Delco Electronics Corp., (Delco systems OPNS). See
NOTE 23. Total quantity shipped: 22. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-031 SN026839)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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, ALTERNATING CURRENT
SOL SP0430-97-R-0702
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Richard King/ZZ780/80 4-279-4381. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97014000605 NSN 6105-00-535-2630: motor, alternating
current. Engineered Air Systems Inc. CAGE 90598. P/N 12042-1.
Reliance Electric Corp. CAGE 3A696. P/N B78Q5990. Critical
item application. Origin inspection required. Tech data package
availability. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical application item. 60 -EA Del to Mechanicsburg
PA 17055-0789 Del by 140 days. 26 -EA Del to Norfolk VA 23511-3392
Del by 140 days. Other than full and open comp: Y. See NOTE
12. Total quantity shipped: 275. Option to Inc qty: N. Option
to ext term of contract: 48. Duration of contract period: 5
years. Unrestricted: Y. Additional remarks: IQC + 4 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: 04/17/97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-031 SN026849)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--ROTOR, GENERATOR
SOL SP0430-97-Q-P599
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97016000644 NSN 6115-00-803-6316: rotor, generator.
Lucas Aerospace Power Equipment Corp. CAGE 31435. P/N 31008-1066.
Technical data package availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. 6 -EA Del to
Richmond VA 23297-5900 Del by 248 days. 11 -EA Del to Barstow
CA 92311-5014 Del by 248 days. Other than full and open comp:
Y. See NOTE23. Unrestricted: Y. Total quantitiy shipped: 17.
Option to Inc qty: N. Option to ext term of contract: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-031 SN026851)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL 500 FT/SPOOL,
LENGHTS PER COMPONENT WIRE SPEC
SOL SP0500-97-Q-T714
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia Murphy/WAB15/X5690 buyer: Pat
Murphy/WAB15/X5690
DESC: PR-NO: YPI97010000921 NSN 6145-01-152-7561, @CONDUCTOR
material and location copper all cond uctors @CONDUCTOR surface
treatment and location tin Co ated all conductors @STRANDED
conductor size and location 22 AWG all conductors @CONDUCTOR
covering characteristics primary insu lation plastic, cross-linked,
modified ethylene tetrafluoroethylene all conductors and @JACKET
plastic, cross-linked, modified ethylene tetrafluoroethylene
all conductors and @SHEATH plastic, polyamide all conductors
@CABLE/Cord protective covering type and materia L shield,
braid copper, tin covered and @JACKET plastic, ethylene-tetrafluoroethylene
128,000 -Ft Del to Mechanicsburg PA 17055-0789 Del by 22 Apr
97. RFQ due date 97 Mar 17 specs: M27500 qualifying activity
name: Air Force 645TH address: log/ESP 1060 Hamilton Street
Dayton, Ohio 45444-5740 primary quantity 128000 deliveries
to CONUS (excluding Alaska). Delivery schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTES: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-031 SN026857)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 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--CAPSTAN,MOTOR DRIVE
SOL N0038397Y2004
DUE 030397
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, 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-6105-00-401-4195-CY, Ref Nr (92059)100083-102, Qty 33
EA, Delivery FOB Origin-----, Drawings are not available. This
requirement is to add the subject item to the current repair
BOA with Raymond Engineering. Only Raymond Engineering will
be solicited since they are currently the only qualified source
of repair., See Note 22
CITE: (I-031 SN026867)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--ELECTRICAL GENERATORS & GENERATOR SETS
SOL N00102-97-Q-1074
DUE 031497
POC Carla Gordon, Contract Specialist, 207-438-1772 (cmg%530%pns@ns01.ports.navy.mil),
Contracting Officer, Patricia Vachon, 207-438-1320. FAX 207-438-1251.
DESC: Item 0001, Light Tower/Generator Sets in accordance with
specifications to be listed on Enclosure 1, two(2) each. Deliveries
to Deep Submergence Unit, Diving Systems Support Detachment,
North Island Naval Air Station, Bldg 480, San Diego, CA. FOB
destination within 12 weeks after award of contract. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency.
EMAILADD: cmg%530%pns@ns01.ports.navy.mil), Contracting Officer,
Patricia Vachon, 207-438-1320. FAX 207-438-1251.
EMAILDESC:
CITE: (I-031 SN027093)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--CIRCUIT CD ASSY
SOL F04606-97-50223
DUE 032097
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 6130-01-213-3157 P/N: 61-1634-7 KTR LATEST
REV, Circuit card assy major components printed wiring board
1.diode 17 transformer 1 transistor 9 resistor 44capacitor
11 insulator 3 thyristor 1 potentiometer 3 E/I 6130010214092
60ea. Applicable to: A-10a. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 JUN 97 60 ea The approximate issue/response
date will be 20 Feb 97. The anticipated award date will be
30 APR 97. Written procedure will be used for this solicitation.
To: Grimes Aerospace Company, Urbana Oh 43078-0247. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-031 SN027098)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, General Products Center,
Stock Contracting Div., 7FXIS-G6, 819 Taylor St., RM 6A24,
Fort Worth, TX. 76112-6114
SUBJECT: 62--HEADLAMP, FIREFIGHTER'S
SOL RFQS-W-DP621-1
DUE 031197
POC Gay kirkpactrick, contracting officer, 817/978-3672
DESC: Solicitation scheduled to issue on or about 2/25/97 1.
1 NSN 2. NOTE: this will be procured using simplified acquisition
procedures and will be distributed via standard form 18-REQUEST
for quotation. responses to this rfqshould be written. this
procurement is for headlamp, firefighter's. headlamp formounting
to wildland firefighter's helmet, use 4AA batteries also mounted
to helmet. modules shall be water resistant. the headlamp shall
be greater hartfordeaster seal rehabilitation center Inc. Part
No. wr-4aa with standard bulb. 6. 4500-QUANTITY 7. ea-unit
of issue 8. Stockton, CA 95203-DESTINATION information 10.
simplified acquisition procedures-contract period 13. all responsible
sources may submit an offer which will be considered *NOTE**
the government will be distributing this requirement using
the standardform 18-REQUEST for quotation using simplified
acquisition procedures.
CITE: (I-030 SN026801)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 63--UPGRADE OF INTRUSION DETECTION SYSTEM
SOL 128/0008Z/97**
DUE 022897
POC Contract Specialist, ROBERTA J. FLORES, (202)231-2151
DESC: The Defense Intelligence Agency (DIA) is conducting market
survey to determine available sources and equipment to upgrade
the existing closed circuit television (CCTV) system. The current
system is 13 years old, and has antiquated technology and equipment.
Site of the installation will be on Bolling AFB, building 6000,
Washington, DC. DIA desires to procure and have installed a
state-of-the-art CCTV system with all necessary switchers,
console equipment and monitoring equipment. Cameras should
be high resolution, black and white digital models. Desirable
camera features required (but not strictly limited to) will
be pan and tilt with zoom lens; video motion detection with
immediate recording capability (when threshold motion has been
detected); weatherproof housing with heater to prevent freezing;
easily serviced; commercially available (GSA schedule is desirous
but not an absolute requirement); no geometric distortion;
no lag or image retention; double insulated; and, total fiber
optic connectivity. Contractors should be able to pull/provide
all cabling (to include the fiber optic lines). Operator monitoring
equipment should have a genuine ability of being interfaced
into a total CCTV/alarm monitoring/card access control system.
Interested contractors should provide life cycle information
on cameras, switchers, console, and monitoring equipment. The
contract will only be for procurement and installation. Therefore,
the government requests a detail of all equipment warranties
and associated time periods. It is highly desirable that installation
have minimal effect on operation of the current CCTV system,
and that the contractor be able to install the system within
a 90-day window after the contract has been awarded. Contractors
responding to this sources sought notice should be able to
provide installation sites within the Washington, DC/Baltimore,
MD
CITE: (I-031 SN027018)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--APRON, DENTAL, PLASTIC VINYL
SOL SPO20097Q0516
DUE 030197
POC Buyer, Al Euganeo, on (215)-737-4197/Contracting Officer,
R. Musero, on (215)737-8408
DESC: Total Quantity 19 Packages of 1000 Each, U/I Package of
1000 Each, Description, 45 Inch length x 31 inch width; universal
size; fire and stain resistant; tie tape back, plastic vinyl,
Part No. YAW-45, NSN 6532-00-890-1429, Deliver to Various
Destinations: Conus sites; East Coast and West Coast Distribution
Depots for (M/F) overseas locations, Scheduled Delivery period
beginning 7 to 10 Days ARO and ending last order of contract
period, See Numbered Note 9, Unrestricted Acquisition, Phone
Requests are to be directed to the buyer,Al Euganeo, on (215)
737-4197, and Solicitation requests may be transmitted via;
Facsimile # (215) 737-8005, Attn: DPSC-MSBB, 15 Day RFQ-Issued
O/A 021497, All materials used in fabrication are to be furnished
by the successfulbidder(s). The Government plans to furnish
the following material: military shipping label, DD Form
1387. Approx. Bid Opening Date is 030197. This is only an
Est. Date. All responsible sources may submit a Quotation
which shall be considered by the Agency.
CITE: (W-030 SN026774)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--APRON, DENTAL, PLASTIC VINYL
SOL SPO20097Q0516
DUE 021597
POC Buyer, Al Euganeo, (215)737-4197/C ontracting Officer, Roe
Musero, 215-737-8408
DESC: Total 19 Packages of 1000 Each, U/I Package of 1000 Each,
Description, 45 Inch, Length x 31 Inch width; universal
size; fire and stain resistant; tie tape back, plastic vinyl,
Size; fire and stain resistant; tie tape back plastic vinyl,
Part No. YAW-45, NSN 6532-00-890-1429, Del to various Destns,
This is being resynopsized to date due to an Option that was
not previously mentioned, Option g Quantity to be purchased
19 packages of 1000 Each, With an additional Option Quantity
of Indefinite Delivery Contract (IDC),.This was previously
put on line as of January 30, 1997. Deliver to Various Destinations:
Conus sites; East Coast and West Coast Distribution Depots
for (M/F) overseas, Scheduled Delivery period beginning 7
to 10 days ARO and ending last order of contract periiod,
Duration of contract period (1) year form date of award of
IDC, See Note Number 9, Unrestricted Acquistion, All materials
used in fabrication are to be furnished by the successful
bidder(s). 15 Day RFQ-Issued O/A 021497, The Government plans
to furnish the following material: military shipping label,
DD Form 1387. Phone Requests for this Solicitation are to
be directed to the Buyer, Al Euganeo, on (215) 737-4197 and
Solicitation requests may be transmitted via: Facsimile
# 215-737-8005, Attn: DPSC-MSBB, Approx. Bid Opening Date
is 030197. This is only an Estimated Date. All responsible
sources may submit a proposal which shall be considered by
the Agency.
CITE: (W-031 SN026900)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PATIENT EXAM, VINYL, PRE-POWDERED
SOL SPO20097Q4097
DUE 030297
POC Buyer, Marie Crescenzo, on (215)737-2167/KO, Thomas Sidor,
(215)737-7225
DESC: Total Quantity 9067 PG, U/I PG, NSN-6515-01-150-2977,
Specification, MPID #3, Dtd 89 Jun 27, Deliver to Various
Destinations, See Numbered note 9, Unrestricted Acquisition
Point of Contact, Buyer Marie Crescenzo, on (215) 737-2167,
and Ko, Thomas Sidor, on (215) 737-7225, All phone requests
are to be directed to the Procurement Agent above and All
Facsimile Requests are to be forwarded to FAX # (215) 737-2058,
Attn: DPSC-MSCAB-PQG, 15 Day RFQ-Issued O/A 021597, All responsible
sources may submit a Quotation which shall be considered
by the Agency. Approximate Bid Opening Date is 030297. This
is only an Estimated Date.
CITE: (W-031 SN026910)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--FSC GROUP 65, PART II, SECTION D, MEDICAL EQUIPMENT
AND SUPPLIES OPEN SEASON IV
SOL M3-Q1-91 OS IV
DUE 031797
POC Jose L. Rodriguez, 708 786-5246/Paul Skalman, 708 786-5247
DESC: Federal Supply Schedule FSC Group 65, Part II, Section
D, Medical Equipment and Supplies. FOB Destination 50 States,
DC and Puerto Rico. Fixed Price, Indefinite Delivery, Indefinite
Quantity, with Economic Price Adjustment Provisions. SIC
Code #3841, Small Business Size Standard (500) applies. The
open season amendment incorporates in part GSA's GSAR Change
70 (Interim Rule), which incorporates the new modifications
clause, commrcial sales practices format, commercial delivery
clause, and related clauses. Contract Period October 1, 1997,
through September 30, 2000. (Multiple Awards) See note 12.
CITE: (W-031 SN027088)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--CANCELLATION OF SOLICITATION
SOL 544-008-97
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Solicitation No. 544-008-97 (Laboratory test services for
the Greenville Outpatient Clinic - 3510 Augusta Road - Greenville,
SC 29605) has been cancelled in it's entirety and will be re-advertised.
CITE: (I-031 SN027146)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--LABORATORY TESTS
SOL 544-034-97
DUE 032097
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Contractor to provide all labor, equipment, materials and
supervision to perform laboratory test services for the Greenville
Outpatient Clinic - 3510 Augusta Road - Greenville, SC 29605
for the period of one (1) year from date of award. Estimated
Proposal Issue Date is 2/20/97. Estimated B.O.D is 3/20/97.
Request must be in writing or Fax at (803) 695-6781 showing
complete address, telephone number, fax number and individual
to contact. Subject to the availability of fiscal year 1997
funds.
CITE: (I-031 SN027148)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MMS (90C), Dept of Veterans Affairs, 1055 Clermont
St, Denver, CO 80220
SUBJECT: 65--DAW SHEATHS
SOL RFP 791-32-97
DUE 031097
POC Contracting Officer, Gail A. Hixon (303) 914-5182
DESC: This is a notice of intent to negotiate a requirement contract
for the period of April 1, 1997 through March 31, 1998, with
one year option, for DAW Sheaths. Various quantities for delivery
to VA Denver Distribution Center, Denver, Colorado. Issue date
o/a February 7, 1997. Firms having the ability to provide DAW
Sheaths must request the bid documents in writing. Only written
requests, identifying a point of contact, will be honored.
Fax request can be sent to (303) 914-5159. Telephone request
will not be honored.
EMAILADD: hixon.gail@forum.va.gov
EMAILDESC:
CITE: (W-031 SN027172)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--AUTOCLAVE
SOL 97-00137
DUE 022797
POC Michael Douglas, Contracting Officer, (409) 260-9480, Fax
(409) 260-9413
DESC: This Request for Quote (RFQ) is for an Autoclave, Freestanding
unit with stainless steel cabinet, chamber size 20"X20"X38",
temperature range up to 270 degrees F. This system is to be
delivered to the USDA, ARS, facilities is Stillwater, OK. Requests
for the RFQ may be either mailed, faxed, or E-mailed. E-mail
address douglasm@ars.usda.gov. All requests must reference
the RFQ number and contact person's name listed above.
CITE: (W-030 SN026753)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RADIOSONDE SET
SOL SP0440-97-R-0181
DUE 031997
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: Mary Walker/ AX401/804-279-3663.
contracting officer: Kreylon V. CR ewe/804-279-4105.
DESC: PR-NO: YPG96262000477 NSN 6660-01-353-8793, part number:
Vaisala, Inc., P/N RS-80-66. Flightline elecgtronics, Inc.,
P/N RS-80-66. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Tech data: CICA: see AID, no addl data.
2,250 -EA Del to Mechanicsburg PA 17055-0789 Del by 29 Apr
97. 2,689 -EA Del to Tracy CA 95376-5000 Del by 29 Apr 97.
Option to ext term of contract: 12 months duration of contract
period: 24 months unrestricted other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one source:
Vaisala Inc., P/N RS-80-66 and flightline electronics Inc.,
P/N rs-8066. Additional remarks: see PR trailer all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-031 SN026820)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-97-R-0453
DUE 031997
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96325000828 NSN 6685-00-356-2540, part number:
Allied-Signal Canada Inc., P/N 627238-2-1. Specifications,
plans or drawings relating to the procurementdescribed are
not available and cannot be furnished by the government. 25
-EA Del to Mechanicsburg PA 17055-0789 Del by 165 DARO origin
& 180 DARO destination 25 -EA Del to Tracy CA 95376-5000 Del
by 165 DARO origin & 180 DARO destination option to ext term
of contract: 12 months unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE 12 and 22 intended
source(S): Allied-Signal Aerospace Canada (07217) solicitation
will be made: in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-031 SN026821)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TEMPERATURE
SOL SP0440-97-R-0527
DUE 031997
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Kreylon v.c rewe/804-279-4105.
DESC: PR-NO: YPG96340000697 NSN 6660-01-131-8079, part number:
Garrett Mfg LTD Allied-Signal Aerospace Canada Div., P/N 625422-3-1.
Thermocontrol, Inc., P/N 200033-3. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: 1.6 in LG,
0.738 in dia, unthreaded mounting, 0.280 in hole dia. 55 -EA
Del to Jacksonville FL 32212-0097 Del by 165 DARO origin &
180 DARO destination. 225 -EA Del to Tracy CA 95376-5000 Del
by 165 DARO origin & 180 DARO destination. Option to increase
quantity - 100% unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past perofrmance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one source:
intended source(S): Alliedsignal (07217), & thermocontrol Inc.
(65410) see NOTE 12 solicitation will be made: in writing all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-031 SN026822)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RECEIVER
SOL SP0440-97-Q-T765
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97017000885 NSN 6680-01-315-7005, part number:
IMO Delaval Inc., P/N RE-73600-0100. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 17 -EA Del to Richmond
VA 23297-5900 Del by 90 DARO. Unrestricted other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) set-aside
type: competitive 8(A) (attach prepared notice. Ref: FAR 5.205(F))
solicitations between $25,000-$100, 000 anticipated award date
is: 03/26/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-031 SN026823)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SPARK GAP
SOL SP0920-97-Q-A142
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96068000795 NSN 6625-00-400-5429 spark GAP CP
Clare Corp (71482) P/N TG26A part numbered item. Products offered
clause applies. Various increments solicited: from: to: 1 49
50 99 100 149 150 200 PR quantity: 92 each 70 EA Del to Stockton
CA 95296-0130 5 EA Del to Jacksonville FL 32212-0097 17 EA
Del to Norfolk VA 23511-3392 delivery schedule: 92 IN 120 days
and 45 every 30 days thereafter. Set aside type: G unrestricted
(sole source/single source)(no preference) size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-031 SN026878)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 66--GLOBAL POSITIONING SYSTEM SURVEYING EQUIPMENT
SOL DACW57-97-Q-0107
DUE 021997
POC Contract Specialist SUSAN D. MECHALS (503) 326-6423 (Site
Code DACW57)
DESC: The Portland District proposes to issue a purchase order
on a sole source basis to Pacific Survey Supply, 903 north
Riverside Avenue, Medford, Oregon 97501 (a Trimble Naviagation
dealer) for a global positioning system for surveying equipment
and related accessories. It is the Government's belief that
the supplies required are available from only one source. No
other type of supplies will satisfy the agencys requirements.
Request for Quota- tion DACW57-97-Q-0107 is available on or
about 15 Feb 97 and closing on or about 20 Feb 97. Firms that
recognize and can furnish the required items are encouraged
to identify themselves, providing supporting evidence, to the
Contracting Officer within fifteen days from date of publication.
If no affirmative written responses are received to the effect
that parts are available from another source at a lower cost,
an order will be placed with Pacific Survey Supply without
further notice. Please indicate business size when responding.
The small business size standard for this procure- ement is
a concern, including all affiliates with 750 or less employees.
SIC 3812.
CITE: (I-031 SN027021)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--SCANNING MOBILITY PARTICLE SIZER
SOL 97-26
POC Pam Legare
DESC: The USEPA plans to negotiate on a sole source basis with
TSI Incorporated to provide a scanning mobility particle sizer,
data analysis center and disfit data fitting software. Negotiations
will be conducted pursuant to the authority of 41 U.S.C. 253
(c)(1), which allows for negotiation without full and open
competition if there is only one responsible source. The basis
for this determination is that the USEPA National Vehicle and
Fuel Emissions Lab in Ann Arbor, Michigan requires a contractor
that provides an instrumentation capable of determining the
particle size distribution below 1 micron as well as measuring
size particle size from .005 microns to 1 micron. These unique
capabilities are essential in order to assure that the equipment
is compatible with the existing systems currently being used
by the other research and development laboratories within the
EPA. There are no other potential offerors known that can provide
this system. TSI is the only known source capable of satisfying
the Government's re requirements. This notice of intent is
not a request for competitive proposals. However, interested
persons may identify their interest and capability to respond
to the requirement by submitting documentation to the office
identified above. Documentation must be received within ten(10)
calendar days after the date of publication of this synopsis
to be considered by the government. Additional information
regarding this requirement is available upon request. 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.
CITE: (W-031 SN026917)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 68--GAS CYLINDER REFILL AND MAINTENANCE SERVICE.
SOL N00244-97-Q-5472
DUE 021697
POC Ralph A. Franchi / fax: 619-556-6329
DESC: Desc.: FISC San Diego is announcing its intent to issue
an RFQ for cylinder services in San Diego, Ca. The services
are as follows: Argon gas cylinder refill svc., cylinder maintenance
svc., palletization svc., cylinder disposal, 200 ea: Oxygen,
Aviators breathing type cylinder refill svc., cylinder maintenance
svc., palletization svc., cylinder disposal svc., 120 ea.,:
Oxygen, Technical type cylinder refill svc., cylinder maintenance
svc., palletization svc., cylinder disposal svc., 300 ea.;
Acetylene Gas cylinder refill svc., cylinder maintenance svc.,
palletization svc., cylinder disposal svc., 192 ea.; Only written
or faxed requests for copies of this solicitation will be accepted.
All qualified and responsible sources may submit an offer which
will be considered. This solicitation will be issued as unrestricted.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-030 SN026777)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED. UNIT FIBER DRUM CONTAINS 100
LBS NET WT.
SOL SP0450-97-Q-N382
DUE 031097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96310003596 NSN 6850-00-616-9146, dessicant,
activated this modification is to change the procurement of
this item from unrestricted to small business set-aside.
CITE: (I-031 SN026812)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 68--CALCIUM QICKLIME
SOL DABT19-97-B-0003
DUE 030497
POC Contract Specialist LINDA FREDENDALL (913) 684-1625 (Site
Code DABT19)
DESC: Refernce CBD No. PSA-1738. There will be no charge for
the solicitation.
CITE: (I-031 SN027037)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--SIGNAL PROCESSOR
SOL F42630-97-Q-20878
DUE 031297
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 6920-01-409-0329JB P/N: 3102332-4-1, Item
is a unit which controls TGM operation which simulates a tactical
missile; it also processes video status and run count information.
5ea. Applicable to: Tgm-65/D. Destn: FMS Countries. Delivery:
31 Dec 97 5 ea The approximate issue/response date will be
20 Feb 97. The anticipated award date will be 12 Mar 97. Written
procedure will be used for this solicitation. To: Hughes Aircraft
Company, Long Beach Ca 90810-0399. 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.
See Note (s) 26.
CITE: (I-031 SN027121)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Army, Directorate of Contracting, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 69--PROVIDE REPLICATED CLASS V ORDNANCE TRAINING AIDS
& DEVICES, FORT POLK, LOUISIANA
SOL DAKF24-97-B-0005
DUE 021497
POC Mary A. Bonnell (318) 531-2339, Contracting Officer, Peggy
M. Tuck (318) 531-0902.
DESC: To fabricate and provide a wide variety of replicated Class
V Ordnance Training Aids & Devices in varied quantities to
support the Joint Readiness Training Center, Fort Polk, Louisiana.
All fabrication shall be in strict compliance with the contract
wherein samples and colored Technical Exhibits are to be provided.
Proposed contract will be a firm-fixed price requirements contract
with a base year and 3 option years. The small business size
for this procurement is 500 employees. This solicitation will
be issued on or about 14 February 1997 and will open a minimum
of 30 days after the exact issue date. Requests for this solicitation
must be submitted in writing to the attention of: Mary A. Bonnell,
and accompanied by a $22.00 check or money order made payable
to the Treasurer of the United States. This is a nonrefundable
fee. When requesting the solicitation provide your business
size as large or small, and your Commercial Entity (CAGE) Code
Number and Contractor establishment Code (CEC) Number if they
are available. All responsible sources may submit a bid which
shall be considered by the Agency.
CITE: (M-031 SN027159)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 70--SPARE PARTS FOR DEVICE 2F140(T)
SOL N61339-97-Q-0540
DUE 031997
POC Contracting Officer, Jeanne Morrison, 407/380-4052
DESC: No known NSN items, no specifications available. The government
intends to negotiate on a Sole Source basis with Radisys Corp,
Beaverton, OR. Parts to be procured are various Radisys Corporation
components to be used as spare parts. The components must interface
with existing equipment and operate mechanically and electrically
in the same manner as the part to be replaced. Requested Del
90 days. Only written request for Quotation will be honored
and should contain Contractor Establishment Code. Small Purchase
procedures apply. All responsible sources may submit a quotation
which shall be considered by this agency. See Note 22.
CITE: (I-030 SN026791)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224
SUBJECT: 70--SPARE PARTS FOR DEVICE 02F107
SOL N61339-97-Q-0538
DUE 031997
POC Contracting Officer, Jeanne Morrison, 307/380-4052
DESC: No known NSN items, no specifications available. The government
intends to negotiate on a Sole Source basis with Concurrent
Computer Corporation, Fort Lauderdale, FL. Parts to be procured
are various Concurrent Computer Corp components to be used
as spare parts. The components must interface with existing
equipment and operate mechanically and electrically in the
same manner as the part to be replaced. Requested Del 90 days.
Only written request for Quotation will be honored and should
contain Contractor Establishment Code. Small Purchase procedures
apply. All responsible sources may submit a quotation which
shall be considred by this agency. See Note 22.
CITE: (I-030 SN026794)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 70--OPTICAL SWITCH
SOL N0010297Q1716
DUE 022497
POC Jeff Allen @ 207-438-1251 (FAX)
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. 0001 AMP FDDI OPTICAL
BYPASS SWITCHES WITH LEDS MODEL # 209161-4, QTY 63 EACH 0002
AMP FDDI OPTICAL BYPASS SWITCHES WITH LEDS MODEL # 209161-3,
QTY 15 EACH
CITE: (I-031 SN027092)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 70--MARKETING SURVEY FOR INFORMATION MANAGEMENT SOFTWARE
COMPLIANT WITH CLEAN AIR ACT PERMITTING AND MONITORING REQUIREMENTS
SOL N47408-97-R-2306 SEEKING INFO ONLY
DUE 021997
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The Naval Facilities Engineering Service Center
(NFESC) is seeking responses from companies that have currently
available information management software that will enable
facilities to meet the Clean Air Act permitting and monitoring
requirements. The Defense Environmental Security Corporate
Information Management Program Office (DESCIM) will review
responses to determine if existing commercial software is adequate
for potential DoD-wide deployment. The software must include
and be capable of managing all Federal, State and local air
requirements. This information management search is part of
an overall initiative to standardize DoD on a common data management
system. Companies having the necessary technical and management
capabilities, facilities, and experience are invited to submit
a letter of interest describing their data management software
with relevant sections discussing but not limited to: 1) the
overall capability in managing the air program and reporting
air emission data; 2) the overall technical area such as requirements
for open architecture, interrelationship, and technical compliance;
and 3) pricing schedule. Responses will not be evaluated against
each other since each is a unique software with no common statement.
The letter of interest shall be no longer than three pages,
single-sided, and 12 pitch. NOTE: This market survey only requests
information regarding currently available software; not software
requiring upgrade. All information must be mailed to: Department
of the Navy, CBC Code 272311 Bldg 41, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301. Deadline for receipt of information
is February 19, 1997.
CITE: (I-031 SN027019)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 71--REFURBISHED OFFICE EQUIPMENT
SOL 69D-182-97
DUE 013097
POC Gloria Whitaker, Contracting Officer, (414) 384-2000x6917
DESC: Solicitation No. 69D-182-97 for Refurbished Office Equipment
at the Great Lakes Healthcare System, Contract Service Center,
Milwaukee WI has been cancelled in its entirety.
CITE: (I-031 SN026927)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, mid-atlantic region,
FSS General Procurement Branch (3FNG), the Wanamaker Building,
100 Penn squareeast, room 883, Philadelphia, PA 19107-3396
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS
SOL GS-03F-95-AYC-0002
DUE 032897
POC Patricia Longo, contracting officer, (215)656-3837; Denise
Furtak, Contract Specialist, (215)656-3833
DESC: GSA FSS multiple award schedule, group 72, part V. The
notice in the Thursday, December 26, 1996, issue of the CBD
is amended to include the following: this is a negotiated solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 and FAR 15. The open-season solicitation
package will be mailed to all firms requesting a copy. Requests
for solicitation must be in writing to the above address or
by FAX to 215)656-3841. Telephone requests will not be honored.
CITE: (I-030 SN026797)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 72--BLANKET, WOOL, OLIVE, GREEN
SOL SPO20097R5002
DUE 031597
POC Buyer, Theresa Rucci, (215)737-2465/Contracting Officer,
Larry Walsh, (215) 737-2299
DESC: Total Quantity 29,335 Each, U/I Each, With an additional
option quantity of 29,335 Each, or 100%, Deliver to Various
Destinations, DD Tracy, CA, DD Mech, PA., and DD Ogden, Utah
30 Day RFP-Issued O/A 031597. Scheduled Delivery Period beginning
60 Days ARO, See Numbered Note 9, Specification No. MIL-B-844L,
dtd 23 Mar 81. & AMD 2 Dtd 31 Dec 85, POC: Procurement Agent
Theresa Rucci, on (215) 737-2465, and Contracting Officer,
Larry Walsh, on (215) 737-2299, NSN 7210-00-715-7985, Total
Set-Aside for Small Business Firms, All materials used in
fabrication are to be furnished by the successful bidder(s).
Approximate Bid Opening Date is 031597. This is only an Estimated
Date. Phone Requests for Solicitations are to be directed
to the Receptionist, Ms. Lilli Hill, 215-737-3100, All Fax
Requests for Solicitations are to be directed to Ms. Julia
Warthen, DPSC-MGAAC, FAX # (215) 737-4450. All repsonsible
sources may submit a proposal which shall be considered by
the Agency.
CITE: (W-031 SN027013)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Immigration and Naturalization Service, Procurement Division,
425 I Street, NW, Room 2208, Washington, DC 20536
SUBJECT: 88--PROCUREMENT OF CANINES
SOL HQ-97-06
DUE 033097
POC James D. Bannister, Contract Specialist, (202) 514-0017.
DESC: The Immigration and Naturalization Service intends to purchase
canines to replace or augment canines supporting the Border
Patrol and Inspections operations. The canines must exhibit
certain traits in their temperment, drives and character and
must be able to pass a series of tests administered by the
Government's canine personnel to ensure the canines are capable
of working in a Border Patrol and Inspections environment.
The contract term will be for a base year and two option years.
It is anticipated that 120 canines will be purchased over the
life of the contract. The Government reserves the right to
make multiple awards for this requirement. All responsible
sources may submit a bid which shall be considered. Requests
for the solicitation shall be in writing or facsimile (202)
616-7876 to the attention of James D. Bannister. No telephonic
requests will be accepted. Requests should reference solicitation
number HQ-97-06 and subject "canines".
CITE: (I-031 SN026968)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: 89--FRESH PIES, CAKES, AND BROWNIES, FORT SILL, OK
SOL DABT39-97-B-0013
DUE 040797
POC Diana Rodenas, Contract Specialist, (405)442-4604, Contracting
Officer, Steve J. Landry, (405)442-3604
DESC: SUPPLIES: Furnish assorted flavored fresh pies, brownies,
and fresh layer cakes, sheetcakes, and shortcakes for the Fort
Sill, OK dining facilities during the contract period of 1
August 1997 through 31 July 1998. Contract will be an Indefinite-Quantity
Contract. Deliveries shall be made a minimum of three times
per week to approximately 17 dining facilities. Contractor
facilities shall be required to pass an Army Veterinary Services
inspection prior to contract award. Estimated quantities are
as follows: 88,600 pies, includes assorted fruit, pumpkin,
lemon merinque, chiffon, cream, sweet potato, pecan, and mincemeat
pies; 3,300 brownies, chocolate and butterscotch; and 50,900
assorted cakes, 9-10 inch diameter cakes include round double
layer chocolate, white, coconut, and carrot cake with cream
cheese icing, 2,200 shortcake cups, 3-5 inch, 8 per package,
6,400 unsliced 16 x 24 inch sheetcakes with icing, includes
chocolate, coconut, and banana, 1,000 16 x 24 inch cheesecakes
with assorted toppings such as cherry, pineapple, berry, etc.
Proposed procurement is herein 100% set aside for Small Business.
Standard Industrial Code is 2051. Estimated issue date is 7
March 1997. All responsible sources may submit a bid which
shall be considered. Telephone requests will not be honored.
A firm-fixed price contract is contemplated. When requesting
a solicitation package, please indicate the following: company
name, address, telephone number, and point of contact. Also
indicate the business size, if woman-owned or small disadvantaged
business.
CITE: (W-030 SN026765)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--ICE CREAM PRODUCTS
SOL SP0300-97-R-D047
DUE 032497
POC Contact: Mary Jean Steltz, Contract Specialist at (215) 737-7193
or Barbara L. Jordan, Contracting Officer at (215) 737-7523.
DESC: VA Batavia, NY; VA Buffalo, NY; VA Bath, NY; VA Manhattan,
NY; VA Northport, NY; VA Boston, MA; VA Brockton, MA; VA Bedford,
MA and VA Roxbury, MA request Ice Cream Products for the period
01 Jun 97 thru 31 May 98. The Contract will be for 12 months.
Unrestricted Acquisition. All materials used are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579 ATTN: Mary Jean Steltz/DPSC-HFVE. All responsible
sources may submit proposals which will be considered by the
agency. Anticipated Solicitation Issuance Date 24 Feb 97.
CITE: (I-031 SN027128)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
THROUGHOUT NJ, NY AND PA.
SOL SPO600-96-B-2003
DUE 031897
POC S. Davis, Contract Specialist, L. Manley, Contracting Officer,
(703) 767-9527
DESC: Gasohol, Premium, Unleaded, nsn: 9130-01-090-1094, Commerical
Item Description A-A-52530 Dated 10 October 1995, Estimated
Quantity 51,000 usg Gasoline, Premium Unleaded, nsn: 9130-00-148-7104,
astm-D-4814 (Latest Revision), Estimated Quantity - 0 - usg
Reformulated Gasoline, Regular Unleaded, nsn: 9130-01-388-4080,
astm-D-4814 (Latest Revision), Estimated Quantity 80,000 usg
Diesel Fuel, ls2, nsn: 9140-01-398-0697, astm-D-975 (Latest
Revision), Estimated Quantity 105,963 usg Diesel Fuel, hs1,
nsn: 9140-01-398-1422, astm-D-975 (Latest Revision), Estimated
Quantity 1,920,000 usg Diesel Fuel, hs2, nsn: 9140-01-398-1395,
astm-D-975 (Latest Revision), ESTIMATED QUANTITY 8,900,000
USG Burner No 1, nsn: 9140-00-247-4366, astm-D-396 (Latest
Revision), Estimated Quantity 500,000 usg Burner No 2, nsn:
9140-00-247-4365, astm-D-396 (Latest Revision), Estimated Quantity
96,000 usg Burner No 6, nsn: 9140-00-247-4354, astm-D-396
(Latest Revision), Estimated Quantity 900,000 usg Delivery
to various military Posts, Camps and Stations, and federal
civilian agencies in the states of New Jersey and Pennsylvania.
Contract Period: Date of Award through 31 July 1999 (Multiyear).
When calling be prepared to state name, address and solicitation
number. See Note 12.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
can be found here.
EMAILADD: sdavis@dfsc.dla.mil or lumanley@dfsc.dla.mil
EMAILDESC:
specialist and the contracting officer for this procurement.
CITE: (W-031 SN027091)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--IN-COUNTRY DELIVERY OF PREMIUM UNLEADED GASOLINE
AND DIESEL FUEL, DF-2 FOR SUPPORT OF VARIOUS POSTS, CAMPS,
AND STATIONS THROUGHOUT TURKEY.
SOL SP0600-97-R-0111
DUE 022597
POC Christy Chamblin, Contract Specialist/Lula Manley, Contracting
Officer (703) 767-9534/9522
DESC: 91 - Modification: This synopsis was originally published
in the CBD dated December 18, 1996. This modification is issued
to extend the closing date to February 25, 1997. All other
information publicized in the original synopsis is correct.

CITE: (W-031 SN027176)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VARIOUS BGS SYS PRODUCTS
SOL N0010497QQA55
DUE 020597
POC Contact Point, David A. Mcleod, 0272.20, (717)790-4239, Fax,
(717)790-2284, Twx, Not-avail
DESC: , Qty 1 EA, Delivery FOB Origin-- The Government intends
to place purchase order with BGS Systems, Inc. for the purchase
of various BGS Systems, Inc Products one (1) each (1) BEST/1SNA,
(2) CAPTURE-SNA, (3) BEST/1-MVS, (4) CAPTURE-MVS, (5) CRYSTAL-MAINFRAME,
(6) CRYSTAL-PERFORMANCE EVALUATOR, FOR THE HOST03. Interested
firms must reply in writing within seven (7) calendar days
after publication of this notice. Written responses shall include
pricing data, descriptive literature and GSA schedule number
(if applicable). All responses from responsilbe sources will
be full considered. As a result of analyzing responses to this
synopsis of intent, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopis will be issued. If a solicitation will
be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. The estimated award date in 05 feb 97., See Note
22
CITE: (I-031 SN026871)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Nashville District, PO
Box 1070. Nashville, TN 37202-
SUBJECT: 99--FABRICATE AND DELIVER STRUT PINS, BEARING HOUSINGS,
SPACER NUTS AND BOLTS
SOL DACW62-97-Q-0023
DUE 032497
POC Kristal R. Jones, Contract Specialist, (615)736-7569, fax
#(615)736- 7124; Contracting Officer, Peggy E. Owen, (615)
736-5679.
DESC: Provide all materials, labor and equipment necessary to
fabricate four (4) strut pins including adjusting nuts, retain
bolts and four (4) bearing housing assemblies including bearing,
spacers, turned nuts and bolts for Melton Hill and Chickamauga
Locks lower miter gates. The strut pins shall be made of AISI/SAE
4340 heat treated steel, the bearings made of ASTM B148 C95500
Aluminum-Bronze and the bearing housing weldments made with
ASTM A-500 Grade C tubing and ASTM A-572 grade 60 plate. The
approximate size of each strut pin is 1' X 1' X 6'. The work
is to be completed within 120 days after award of the contract.
This is a 100% SMALL BUSINESS SET-ASIDE and to be classified
as a small business, number of employees must be less than
500. The range of this work is between $25,000 and $100,000.
Request for Quotations will be made available on or about 21
February 1997 and all quotations will be due by close of business
24 March 1997. Award will be made to a small business firm
by purchase order in response to written quotations using Simplified
Acquisition Procedures. All quotations submitted by responsible
small business sources will be considered by the agency.
CITE: (I-031 SN026919)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--SEASONAL DECORATIONS KITS AND WRAPS
SOL DECA01-97-B-0017
DUE 051397
POC Contract Specialist Fay Thompson (804) 734-8599 (Site Code
DECA01)
DESC: Furnish seasonal paper decoration kits and corrugated display
counterwraps for ten seasons: Christmas, Winter, Spring, Summer,
Fall, Halloween, Patriotic, Valentine, Easter, and Thanksgiving.
Decoration kits and counterwraps are to be delivered to commissary
locations throughout the Continental United States with multiple
delivery schedules according to the season. All ten seasons
of decoration kits and counterwraps for use by locations Outside
the Continental United States (OCONUS) are to be delivered
together by September 15, 1997. A total of approximately 13,472
kits and 29,513 counterwraps per season are required for the
various locations. Evaluation of bid will be on an "ALL OR
NONE BASIS". A firmed fixed price type contract is comtempated.
Solicitation is to be issued on an unrestricted basis. Period
of performance is the base year and one option year. Estimated
date of issuance of the solicitaiton is March 27, 1997. Estimated
closing date of the solicittion is April 29, 1997. Only written
requests will be honored and may be submitted via facsimile,
(804) 734-8271 or (804) 734-8269. All responsive sources may
submit a bid which shall be considered by the above stated
CITE: (I-031 SN027017)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 0251K, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING ANALYSIS AND CONCEPT FEASIBILITY STUDIES
FOR EARLY Y ENGINEERING EFFORT IN SUPPORT OF AEGIS COMBAT SYSTEM
(ACS)
POC M. Keyser, SEA 02511K, Contract Specialist, (703)602-8105
CNT N00024-97-C-5172
AMT $98,000,000.00
DTD 121896
TO Lockheed Martin, Government Electronic Systems, 199 Borton
Landing Road, Moorestown, NJ 08057-0927
CITE: (I-030 SN026737)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--ARL/PSU RESEARCH AND DEVELOPMENT EFFORT IN THE AREAS
SET FORTH IN SECTION C, FY-97 REQUIREMENTS
POC Jennifer Reasner, Contract Negotiator, (703) 602-0729/Keith
Leung, Contracting Officer.
CNT N00039-97-D-0042
AMT $60,641,363.00
LINE N/A
DTD 120596
TO Synopsis No. 34. The Pennsylvania State University Applied
Research Laboratory, P. O. Box 30, State College, PA 16804
CITE: (I-030 SN026751)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02523, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--EX 171 MOD O EXTENDED RANGE GUIDED MUNITION (ERGM)
PROJECTILE
POC (02523) R. Swieter, Contracting Officer (703) 602-7904
CNT N00024-96-C-5204
AMT $43,926,919.00
DTD 091396
TO Texas Instruments Inc., P.O. Box 655474, Dallas, TX 75265
CITE: (I-030 SN026771)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--NMHSA MANUALS AND HANDBOOKS
POC Dotti Griffith, Contract Specialist, U.S Government Printing
Office, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
CNT Program 2576-S
AMT $106,721.00
DTD 012797
TO West Shore Printing & Distribution Corp., 304 Mulberry Drive,
Mechanicsburg, PA 17055
CITE: (M-031 SN026997)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--INJECTABLE ABSORBABLE OCULAR INSERTS FOR CONTROLLED
DRUG DELIVERY
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-97-C-7030
AMT $99,660
DTD 123096
TO POLY MED INC, 6309 HIGHWAY 187, ANDERSON, SC 29625
CITE: (I-031 SN027050)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--SYSTEMATIC ANTIBODY OPTIMIZATION
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-97-C-7032
AMT $100,000
DTD 123196
TO SYSTEMS & PROCESSES ENGINEERING CORP, 401 CAMP CRAFT ROAD,
AUSTIN, TX 78746
CITE: (I-031 SN027051)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NON-CLINICAL TOXICOLOGY STUDIES FOR NEW DRUGS, VACCINES
AND TOXOIDS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-97-C-7036
AMT $721,255
DTD 011597
TO SOUTHERN RESEARCH INSTITUTE, 2000 9TH AVENUE SOUTH, P.O. BOX
55305, BIRMINGHAM, AL 35205-5305
CITE: (I-031 SN027052)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--FAST TURNAROUND SHORT RUN ELECTROSTATIC COPYING
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
CNT Program 5566-S
AMT $67,760.00
DTD 012797
TO Devlotec, Inc., 10710 McSwain Drive, Evendale, OH 45241
CITE: (M-031 SN027157)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AETC CONS/LGCX 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: B--MODELING SIMULATION SUPPORT PROGRAM
POC Mary Quinones (210)652-4486 Barbara Untiedt (210) 652-4486
CNT F4168997D0701
AMT $2,674,125.12 est
LINE 0001
DTD 013197
TO Camber Corporation, 635 Discovery Dr, Huntsville Al 35806-2801
EMAILADD: quinonesm@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-031 SN027179)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--RENOVATION &
ALTERATION, IRS CUSTOMER SERVICE CENTER, HOLTSVILLE, NY
POC Gayle Schuster, (212) 264-2825
CNT GS-02P-96-DTC-0047(N)
AMT $1,325,297.48
DTD 123096
TO Perkins Eastman Arch. IAW Atkinson Koven Feinberg, 437 Fifth
Ave., New York, NY 10016
CITE: (W-030 SN026734)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--WARRENDALE, PENNSYLVANIA PITTSBURGH BULK MAIL CENTER
- DESIGN/BUILD DOCK EXPANSION
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
CNT 475450-97-B-0063
AMT $5,530,000.00
DTD 013097
TO Burchick Construction Company, Inc.; 500 Lowries Run Road;
Pittsburgh, PA 15237-1233 (Telephone 412/369-9700; FAX 412/369-9991)
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-030 SN026754)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--HARDWARE, SOFTWARE AND SYSTEM ANALYSIS SUPPORT
POC Donald R. Watson, Contract Specialist (303) 497-3487
CNT 50RANR700005
AMT $607,687.00 (Base Year); $626,035.00 (Option Year 1); $644,995.00
(Option Year 2)
LINE 0001
DTD 013097
TO System Technology Associates; 1250 Academy Park Blvd.; Suite
116; Colorado Springs, CO 80910
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-030 SN026782)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--COMPUTER OPERATIONS, ADMINISTRATION AND NETWORKING
SUPPORT
POC Donald R. Watson, Contract Specialist (303) 497-3487
CNT 50RANR700006
AMT $1,220,799.00 (Base Year); $1,263,648.00 (Option Year 1);
LINE 0001
DTD 013097
TO Gonzales Consulting Services; 300 East 17th Avenue; Suite
910; Denver, CO 80203
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-030 SN026783)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--CONIFER RELEASE, WENATCHEE NATIONAL FOREST, LAKE
WENATCHEE RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 53-05GG-7-00002a
AMT $60,983
LINE N/A
DTD 012897
TO E.V.S.Forestry, Inc., Box 197, Toutle, WA 98649
CITE: (I-031 SN027129)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: H--CONTRACT SP4400-97-D-0313, ASSAYING SERVICES
POC Point of Contact is Dan Neustedter, Contracting Officer,
DRMS-PO, (616)961-5873, FAX (616)961-4474
CNT Contract SP4400-97-D-0313
AMT $148,285.00
LINE N/A
DTD 013197
TO PTL Testing Laboratory, Inc., 1565 Sixth Street, Trenton,
N.J. 08638
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dneustedter@drms.dla.mil
EMAILDESC:
CITE: (W-031 SN026992)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252B, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--EQUIPMENT CHANGES, REPAIRS AND ENGINEERING SERVICES
AND SUPPORT FOR THE AN/SPS-48 RADAR
POC M. Bulis, Contract Specialist, (703) 602-8000, x528
CNT N00024-96-G-5242
AMT $000.00
DTD 092596
TO ITT Industries, ITT Gilfillan Division, 7821 Orion Ave, Van
Nuys, , CA 91409
CITE: (I-030 SN026764)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OVERHALU OF ACTUATORS
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-J507
AMT $45000
LINE all
DTD 013097
TO Bay Valve Service Inc 1110 nw 46th street seattle wa 98107
CITE: (W-031 SN026914)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0082, F34601-96-R-47906
AMT $145,484
DTD 013097
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-031 SN027104)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
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--SPEC CHANGES FOR JOINT STARS PAPERLESS A
CNT F09603-95-C-0419P00001
AMT $64,693
DTD 013097
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-031 SN027110)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
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--REPAIR AN/ARN-118
CNT F09603-96-D-0583, F09603-95-R-81729
AMT $1,701,752
DTD 012997
TO Integrity Air Services Inc, 63 Tom Harvey Rd, Westerly Ri
02891 3617
CITE: (I-031 SN027111)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--MARINE ENGINE CONTROL PARTS
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-80-P-3FA764
AMT $36,824
LINE N/A
DTD 012297
TO AUCLAIR & ASSOCIATES,332 SOUTH 8TH COURT, RIDGEFIELD, WA 98642-0969
CITE: (I-031 SN027135)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02523H, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--AN/SYS-2(V) IADT SYSTEM
POC Mr. Richard L. Swieter, PCO; Ms. Kelly L. Sherman, Contracts
Specialist (SEA 02523), (703) 602-7900.
CNT N00024-96-G-5227
AMT $000.00
DTD 051496
TO Northrop Grumman Corporation, Northrop Grumman Norden Systems,
Inc., Norden Place, P.O. Box 5300, Norwalk, CT 06856
CITE: (I-030 SN026766)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, ENVIRONMENTAL UPGRADE, RETROFIT EXISTING
CONCRETE BASINS FOR TNT/DNT WASTEWATER, (97-RA-111)
POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Major Tracy L. Wickham (309)782-6102
CNT DAAA0994G0006/0052
AMT $1,894,757
LINE N/A
DTD 013097
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
CITE: (I-030 SN026747)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: Q--PSYCHOLOGY SERVICES AT THE NAVAL NAVAL MEDICAL CLINIC
PORT HUENEME, CA. OPTION 1-$93,200.00; OPTION 2-$94,920.00;
OPTION 3- $98,880.00; OPTION 4- $102,720.00; AND OPTION 5-$26,670.00.
POC Kristi Kershaw-Brown, Contract Negotiator, (215)697-9681.
CNT N00140-97-C-M224(N00140-96-R-2944)
AMT $59,200.00
LINE 0001 & 0002
DTD 011597
TO Aarlon Pyschotherapy Div. of AZ Institute of Behavioral Medicine,
Ltd. 26 East Canterbury Court Phoenix,AZ 85022-4204
CITE: (I-030 SN026741)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: Q--ENGINEERING & TECHNICAL SERVICES
POC Mary Walicki, Contract Negotiator, (215)697-9691.
CNT N00140-97-D-N238(N00140-96-R-N171)
AMT $1,010,015.00
LINE ALL ITEMS
DTD 012297
TO Logicon Syscon 8100 Gatehouse Road Falls Church,VA 22042-1212
CITE: (I-030 SN026742)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 3738 N. 16th St.,
Phoenix, Arizona 85016-5981
SUBJECT: Q--MOBILE COMPUTED TOMOGRAPHIC SCANNING SERVICES
CNT Contract No. 247-97-0047, per RFP 786
AMT $166,500.00
DTD 020197
TO Advanced Healthcare Resources, Inc., 713 W. Sheridan Avenue,
P.O. Box 419, Shenandoah, Iowa 51601
CITE: (M-031 SN027158)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02511, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--COMBAT SYSTEM INSTALLATION, INTERGRATION AND TEST
POC Linda McCarthy, Contracting Officer, (703) 602-8105 Ext.
513
CNT N00024-97-C-5173
AMT $67,837,096.00
DTD 121296
TO Lockheed Martin Government Electronic Systems, 199 Borton
Landing g Road, Moorestown, NJ 08057
CITE: (I-030 SN026770)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: R--INDEFINITE QUANTITY FOR MULTI-DISCIPLINE ARCHITECTURAL.ENGINEERING
SERVICES FOR THE NAVY PUBLIC WORKS CENTER JACKSONVILLE
POC Gail Aust, Contracting Officer, (904) 772-5575 X263
CNT N68931-95-D-9520
AMT $2,000,000
DTD 010997
TO VOA Associates, Inc., 200 Orange Avenue, Suite 1300, Orlando,
FL 32801-3438
EMAILADD: GAUST_AT_PWCOA@JAXMAIL.NAVY.MIL
EMAILDESC:
CITE: (W-031 SN026903)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (fcp-a), Thayer Hall, Room 211, Building
260, USCG Reserve Training Center, Yorktown, VA 23690-5000
SUBJECT: R--LIFEGUARD SERVICES
POC Mrs. Denise Church, Contracting Officer, (804) 898-2271,
Mrs. Connie Cook-Hudson, Procurement Technician, (804) 898-2340.
CNT DTCG41-97-B-QWX018, Contract No. DTCG41-97-C-QWBX018
AMT $47,966.64
LINE 0001-0003
DTD 012797
TO Seahorse Pool Services, Inc., 4401 East West Highway #500,
Bethesda, MD 20814-4523
CITE: (M-031 SN027163)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--UNARMED GUARD SERVICES
POC Sally Arnold, Administrative Contracting Officer, 214/767/7170
CNT DLS-95-D-0001, MOD 00005
AMT $1,876,304.40
LINE 00003
DTD 020197
TO Executive Security, 2350 N. Sam Houston Pkwy. E., Ste 270,
Houston, TX 77032
CITE: (W-031 SN026990)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Robert Blake (757) 873-2800
CNT Program 5352-S
AMT $302,124.30
DTD 013197
TO Sony Disc Manufacturing (DADC), 1800 North Fruitridge Avenue,
Terre Haute, IN 47804
CITE: (W-031 SN026898)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 422-823
AMT $113,311.00
DTD 012997
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (M-031 SN027164)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 420-914
AMT $83,897.00
DTD 012997
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (M-031 SN027165)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 422-013/015
AMT $1,073,717.00
DTD 012997
TO Meehan Tooker, C St., Bldg. J, Horsehead Industrial Center,
Horseheads, NY 14845
CITE: (M-031 SN027166)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 422-014
AMT $411,478.00
DTD 012997
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (M-031 SN027167)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C750-S
AMT $206,311.00
DTD 012897
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-031 SN027168)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 422-830
AMT $119,713.00
DTD 012897
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Road,
High Point, NC 27260
CITE: (M-031 SN027169)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 419-570
AMT $335,323.00
DTD 012897
TO Instant Web, Inc., Chanhassen, MN 55317
CITE: (M-031 SN027170)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 422-271/318/319/320/321
AMT $114,450.00
DTD 012797
TO Ames Safety Envelope, 21 Properzi Way, Somerville, MA 02143
CITE: (M-031 SN027171)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C760-S
AMT $582,477.00
DTD 012497
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (M-031 SN027182)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PROVIDE MEALS, LODGING AND TRANSPORTATION FOR THE
APPLICANTS/ENLISTEES AT THE MILITARY ENTRANCE PROCESSING STATION,
OAKLAND, CALIFORNIA
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-D-0011
AMT $735,000
LINE 0001
DTD 012997
TO CMS INC, ATTN TOM MOORE, 621 S W ALDER SUITE 810, PORTLAND,
OR 97205
CITE: (I-031 SN027042)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-DOC,
WSMR NEW MEXICO 88002-5201
SUBJECT: V--RELOCATION OF OFFICE FURNITURE & EQUIPMENT
POC Contract Specialist Kathy A. McFarland-Mason (505) 678-3621
Contracting Officer Michael D. Derr (505) 678-2827 (Site Code
DAAD07)
CNT DAAD07-97-D-0102
AMT $29,200
LINE CLINs 0001 through 0003AB
DTD 012997
TO THE MOVING COMPANY, 3200 PICACHO, LAS CRUCES, NM 88001
CITE: (I-031 SN027053)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--WARRENDALE, PENNSYLVANIA PITTSBURGH BULK MAIL CENTER
- DESIGN/BUILD DOCK EXPANSION
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
CNT 475450-97-B-0063
AMT $5,530,000.00
DTD 013097
TO Burchick Construction Company, Inc.; 500 Lowries Run Road;
Pittsburgh, PA 15237-1233 (Telephone 412/369-9700; FAX 412/369-9991)
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-030 SN026755)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--Y-TRAINING FACILITY AND ADMINISTRATION ADDITIONS
AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Katherine G. Luhmann.
CNT N68711-94-C-1713
AMT $2,169,200.00
LINE N/A
DTD 120596
TO Cal-City Construction, Incorporated, 4900 West Washington
Boulevard, Los Angeles, California 90016
CITE: (I-031 SN026928)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--MAINTENANCE FACILITIES (P-031T) HAZARDOUS MATERIAL/SECURITY
BUILDING AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Katherine G. Luhmann.
CNT N68711-94-C-1715
AMT $2,628,000.00
LINE N/A
DTD 120596
TO R. P. Richards, Incorporated, 5949 Hollister Avenue, Goleta,
California 93117
CITE: (I-031 SN027131)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32-CJ, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: Z--TEST AND REPAIR WELLS #1, 2, AND 6, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
POC N/A
CNT Was announced as N62467-96-M-7789 changed to N62467-97-M-3196
AMT $27,812.00
DTD 012496
TO Rowe Drilling, P.O. Box 2526, Savannah, GA 31402, this firm
is a small business.
CITE: (I-030 SN026760)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--Z-HANGAR & RESCUE ADDITIONS AT MARINE CORPS AIR STATION,
CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Dave Garcia/Contracting Officer, Katherine
G. Luhmann.
CNT N68711-95-C-7578
AMT $4,828,000.00
LINE N/A
DTD 120596
TO R. P. Richards, Incorporated, 5949 Hollister Avenue, Goleta,
CA 93117
CITE: (I-031 SN026926)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Z--ASBESTOS REMOVAL
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
CNT J138c-502
AMT $187,874.00
LINE N/A
DTD 013197
TO ROMAC, Inc. 136 Outer Loop Louisville, KY 40214
CITE: (I-031 SN026965)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--INTERIOR RESTORATION AT GENERAL GRANT NATIONAL MEMORIAL,
NEW YORK, NY
POC Richard J. Armenia
CNT 1443-CX4520-97-003
AMT $233,146.50
DTD 012997
TO Kastani Maintenance & Cleaning LTD, 6909 11th Avenue, Brooklyn,
NY
CITE: (W-031 SN027008)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RD 17 LEVEE EROSION REPAIR/WALTHALL SLOUGH/SAN JOAQUIN
COUNTY, CA
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACW05-97-C-0062
AMT $232,700
DTD 012697
TO TEICHERT CONSTRUCTION (LB), PO BOX 1118, STOCKTON, CA 95201
CITE: (I-031 SN027055)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--REPLACE ROOF BLDG 4
POC E.O. McCoy, Contracting Officer, (913) 350-4317
CNT V677C-552
AMT $175,000
LINE N/A
DTD 012997
TO Godard & Son Roofing Co, Inc., PO Box 1327, Blue Springs MO
64015-1327
CITE: (I-031 SN027141)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02542A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
POC (0254A), Shirley Jones, (703) 602-8100, Ext. 569; (02544),
Tom Duval, Contracting Officer, (703) 602-8100, Ext. 594
CNT N00024-96-C-5443
AMT $2,455,463.00
DTD 093096
TO Lockheed Martin Armanent Systems, Lakeside Avenue, Burlington,
VT T 05401
CITE: (I-030 SN026768)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02522, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 12--MK 92 FIRE CONTROL SYSTEM
POC G. Michael Dodd, Contracting Officer, (703) 602-7904
CNT N00024-96-G-5217
AMT $000.00
DTD 082896
TO Lockheed Martin Tactical Systems, 365 Lakeville Road, Great
Neck, , NY 11020
CITE: (I-030 SN026767)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILE
POC Claretha Jennings, Contract Specialist, AMSMI-AC-CDCC, (205)
842-7638, Patti Page, Contracting Officer, AMSMI-AC-CDCC, (205)
842-6021.
CNT DAAH01-96-C-0055 PZ0002
AMT $1,601,351.00
LINE N/A
DTD 012997
TO Hughes Missile Systems Company, 1 Nogales Highway, Post Office
Box 11337, Tucson, Arizona 85734
CITE: (I-030 SN026739)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--COVER ASSY APPL LAU-100 LAUNCHER FOR --1440011372882AB
CNT F09603-97-M-0447
AMT $29,835
DTD 012997
TO Laumann Mfg Corp, 155 Comac St, Ronkonkoma Ny 11779-6932
CITE: (I-031 SN027112)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY, ACOUSTIC
SOL SP0460-96-R-2880
CNT N00383-92-G-K311-XK92
AMT $65,689.43
LINE 0001
DTD 013097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-031 SN026831)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UNMANNED AERIAL
VEHICLE (MAE UAV)
POC Contact, Christopher A. Rumsey, Phone (703)604-0903
CNT N00019-96-C-0116 / P00001 (Synopsis no. 40020-97)
AMT $3,540,356
LINE N/A
DTD 011397
TO Lockheed Martin Tactical Communication Systems, 640 North
2200 West, Salt Lake City, UT
CITE: (I-031 SN027154)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander for Contracts, Naval Air Systems
Command, AIR 2.5.3, Bldg. 3189, Unit 8, NAS, Patuxent River,
MD 20670-5449
SUBJECT: 16--IN-FLIGHT MAIN ROTOR BLADE INSPECTION SYSTEM (IBIS)
FOR H-3 AIRCRAFT
POC Contact Ethan Mueller, AIR 2.5.3.2, (301 342-3753/Contracting
Officer, Jeff Guarnero, (301) 342-3753.
CNT N00019-97-C-2014
AMT $4,075,471.00
LINE 0001-0008
DTD 012997
TO General Nucleonics, Inc., 2807 Metropolitan Place, Pomona,
CA 91767- 1853
CITE: (I-030 SN026748)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US SPECIAL OPERATIONS COMMAND, 4300 Goodfellow Blvd.,
St. Louis, MO
SUBJECT: 16--QTY (50)4MBSRAM MEMORY CARDS, P/N: PMC SM0004M-BI
POC Darrell Dodds, (314) 263-0852, ddodds@tapo1.stl.army.mil
CNT USZA95-97-P-0031
AMT $18250
LINE 0001AA
DTD 011697
TO Premax Electronics, 17702 Mitchel North, Irvine, CA 92714
CITE: (I-030 SN026786)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US SPECIAL OPERATIONS COMMAND, 4300 Goodfellow Blvd.,
St. Louis, MO
SUBJECT: 16--QTY (40)40MB FLASHDISK MEMORY CARDS, P/N: SAND SDP-3BI40-101-00
POC Darrell Dodds, (314) 263-0852, ddodds@tapo1.stl.army.mil
CNT USZA95-97-P-0030
AMT $28000
LINE 0001AA
DTD 011697
TO Anthem Electronics, 4805 Green Rd, Suite 100, Raleigh, NC
27604
CITE: (I-030 SN026787)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ASSY, SEAT TUBE
SOL SP0460-97-Q-C276
CNT SP0460-97-M-4942
AMT $40,204.00
LINE 0001 THROUGH 0002
DTD 013097
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-031 SN026805)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-97-Q-B620
CNT SP0460-97-M-2672
AMT $37,656.00
LINE 0001 THROUGH 0002
DTD 013097
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-031 SN026809)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPRING ASSEMBLY, ROLL
SOL SP0460-97-Q-D350
CNT SP0460-97-M-6632
AMT $28,765.75
LINE 0001 THROUGH 0003
DTD 013097
TO Pacific aerospace Mfg 3725 Old Conejo Rd P.O.Box 770 Newbury
Park CA 91320
CITE: (I-031 SN026825)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 16--CASE ASSY, T R GEARBOX
POC L. Anderson-Samuel, Procurement Technician, Pamela Moran,
Contracting Officer, 314-263-2979.
CNT DAAJ09-95-G-0014, Delivery Order 0208
AMT $ 63,723.60
LINE 0001AA
DTD 012997
TO Bell Helicopter Textron, Inc, 600 E. Hurst Blvd, P O Box 482,
Fort Worth, TX 76101-0482
CITE: (I-031 SN026925)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. St. Louis, MO
SUBJECT: 16--HUB ASSY TAIL R; NSN 1615-00-316-0610; P/N 212-010-701-009;
QTY 20 EACH
POC Kim Green, Contract Specialist, AMSAT-A-PLBE, 314-263-0790/Pamela
Moran, Contracting Officer, 314-263-0782/FAX 314-263-9012 or
E-MAIL to greenk@acq.stl.army.mil.
CNT DAAJ09-95-G-0014, D.O. 0192
AMT $96,000.00
LINE 0001AA, A001
DTD 010797
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., P.O. Box
482, Fort Worth, TX 76101
CITE: (I-031 SN026948)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC. (PISTON SAS ACTUATOR LOWER
SOL SP0740-96-Q-MA61
CNT DAAJ09-95-G-0012-UB84
AMT $31,683.60
LINE 0001
DTD 013197
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-031 SN027067)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--NUT ASSEMBLY
SOL SP0770-97-Q-MD90
CNT SP0770-97-M-EB58
AMT $31,760.00
LINE 0001 THROUGH 0006
DTD 013197
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-031 SN027071)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SELF CONTAINED BREATHING UNIT; P/N MR-10095AF; 11000--
1660014210084BO
CNT F34601-97-C-0154, F34601-97-R-08071
AMT $2,337,500
DTD 013097
TO Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
CITE: (I-031 SN027103)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--122 HANDHELD GLOBAL POSITIONING SYSTEM UNITS
POC Contact, Thomas Maras, Phone (703)604-2119
CNT N00019-97-C-0035 (Synopsis no. 50009-97)
AMT $206,230
LINE N/A
DTD 110796
TO Lowrance Electronics, 12000 E. Skelly Drive, Tulsa, OK 74128

CITE: (I-031 SN027140)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FAIRLEAD ASSEMBLY, CYLINDER END.
SOL SP0770-96-X-RN25
CNT SP0770-97-M-EB69
AMT $39,130.00
LINE 0001 THROUGH 0002
DTD 013197
TO Duhadaway tool and die shop Inc 780 dawson Dr Newark DE 19713-3414
CITE: (I-031 SN027065)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STOUT (DDG-55), SSP-106-97, TAV
POC Phillip Fields, (757) 396-5041 EXT 449
CNT 7070
AMT $158,085.00
LINE 0001, 0006, 0007
DTD 013097
TO Dreadnought Marine, Inc., 3200 Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-031 SN026911)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 120-97, TAV
POC Clarice Turner, (757) 396-5041 EXT. 420
CNT 7071
AMT $41,700.00
LINE 0001, 0002, 0003
DTD 013197
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-031 SN027173)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NORMANDY (CG-60), SSP 110-97, TAV
POC Pamela Guertler, (757) 396-5041 EXT. 422
CNT 7072
AMT $32,546.00
LINE 0001, 0002, & 0003
DTD 013197
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Road, Norfolk,
VA 23504
CITE: (W-031 SN027175)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--RECEIVER, FUELING
SOL SP0451-96-R-2094
CNT SP0490-97-C-5158
AMT $179,830.00
LINE 0001 THROUGH 0002
DTD 013097
TO Global Inc cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-031 SN026834)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE. NONASBESTOS MATERIAL, WITH 15
SOL SP0750-97-Q-0200
CNT SP0750-97-M-1395
AMT $65,744.80
LINE 0001 THROUGH 0008
DTD 013197
TO Ruta supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-031 SN027061)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GONDOLA ASSEMBLY, WRECKER. ON M936A1,
SOL 97T680-62-P-0700
CNT SP0770-97-M-ER94
AMT $43,875.00
LINE 0001 THROUGH 0002
DTD 013197
TO Windward enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-031 SN027064)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR.
SOL SP0750-97-Q-0126
CNT SP0750-97-M-2211
AMT $47,704.00
LINE 0001 THROUGH 0002
DTD 013197
TO Stephan Wood Products Inc 605 Huron St P O Box 669 Grayling
MI 49738
CITE: (I-031 SN027073)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HANDLE, DOOR
SOL SP0770-97-Q-MF37
CNT SP0770-97-M-ER93
AMT $28,497.60
LINE 0001 THROUGH 0003
DTD 013197
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-031 SN027075)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
SOL SP0750-97-Q-0201
CNT SP0750-97-M-9461
AMT $45,346.00
LINE 0001 THROUGH 0002
DTD 013197
TO Penn Detroit Diesel Allison Inc. R.D. #1 sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-031 SN027078)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 28--FURNISH AND INSTALL DIESEL GENERATOR
POC N/A
CNT 1448-40181-97-M104
AMT $36,749.00
DTD 012797
TO Atlantic Electric Company, Inc., P.O. Box 60279, N. Charleston,
SC 29419-0279
CITE: (I-030 SN026762)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TRANSDUCER, GAS TURBINE ENGINE
SOL SP0480-97-Q-J903
CNT N00104-96-G-0101-TY45
AMT $54,830.25
LINE 0001 THROUGH 0002
DTD 013097
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-031 SN026807)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-97-Q-J349
CNT SP0480-97-M-F598
AMT $29,600.00
LINE 0001 THROUGH 0004
DTD 013097
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-031 SN026826)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-96-Q-JA09
CNT F34601-97-G-0002-TY37
AMT $27,584.15
LINE 0001 THROUGH 0002
DTD 013097
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-031 SN026828)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC SPECIAL
SOL SP0480-96-Q-W618
CNT SP0480-97-M-F607
AMT $37,962.00
LINE 0001 THROUGH 0003
DTD 013097
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-031 SN026835)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE ROTOR CASE APPL F101/B1B --2840011470558JF
CNT F34601-97-C-0120, F34601-97-Q-49425
AMT $100,775
DTD 013097
TO Columbia Manufacturing Inc, P.O. Box 368, Columbia Ct 06237-0368
CITE: (I-031 SN027102)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KIT, OVERHAUL, ENGINE MOUNT
SOL SP0480-97-Q-J406
CNT F09603-94-G-0050-TY26
AMT $70,225.30
LINE 0001 THROUGH 0002
DTD 013097
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-031 SN026833)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, ENGINE DRIV
SOL SP0480-97-Q-J094
CNT F34601-95-G-0003-TY15
AMT $97,790.00
LINE 0001AA THROUGH 0001AB
DTD 013097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-031 SN026836)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S.Army Aviation and Troop Command 4300 Goodfellow Blvd
St. Louis, MO 63120-1798
SUBJECT: 29--BELLOWS, TEMPERATURE
POC Ernie L. Robinson, Contract Specialist, AMSAT-A-PLBC, (314)
263-0737.
CNT F09603-94-G-0038 D.O. BS11
AMT $186,830.00
LINE 0001AA
DTD 011497
TO United Technologies Corporation, Hamilton Standard Div. 1
Hamilton Road, Windsor CT 06096-0463
CITE: (I-031 SN026941)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODIFICATION KIT. ON DELAVAL DISTILLATE
SOL SP0760-96-R-4162
CNT SP0760-97-C-4909
AMT $107,424.00
LINE 0001
DTD 013197
TO IMO Industries Inc IMO pump Div Airport Rd P.O.Box 5020 Monroe
NC 28111-5020
CITE: (I-031 SN027060)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER ASSEMBLY, THERMOSTAT.
SOL SP0750-97-Q-0139
CNT SP0750-97-M-9488
AMT $27,505.92
LINE 0001 THROUGH 0002
DTD 013197
TO Wheeler brothers, Inc. Industrial Park, drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-031 SN027063)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR ASSEMBLY, FUEL. ON DETROIT DIESEL
SOL SP0750-97-Q-0141
CNT SP0750-97-W-5935
AMT $27,252.06
LINE 0001
DTD 013197
TO Prodiesel Inc 938 Main Street P O Box 60393 Nashville TN 37206
CITE: (I-031 SN027066)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BLOWER ASSEMBLY.
SOL SP0770-96-Q-MD14
CNT SP0770-97-M-AR57
AMT $49,980.00
LINE 0001
DTD 013197
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-031 SN027068)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER ASSEMBLY
SOL SP0770-97-Q-MK76
CNT SP0770-97-M-AR87
AMT $41,492.00
LINE 0001 THROUGH 0003
DTD 013197
TO Janke and Co Inc 300 Myrtle Ave P O Box 187 boonton NJ 07005-1915
CITE: (I-031 SN027072)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0770-97-Q-ME39
CNT SP0770-97-M-CL97
AMT $99,937.53
LINE 0001AA THROUGH 0001AB
DTD 013197
TO Curtis dyna-fog LTD 17335 U S Hwy 31 N P O Box 297 Westfield
IN 46074-9414
CITE: (I-031 SN027074)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, ALTERNATOR
CNT SP0750-97-M-9463
AMT $93,872.30
LINE 0001 THROUGH 0002
DTD 013197
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-031 SN027077)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 34--INDEFINITE DELIVERY CONTRACT TO FABRICATE TAINTER
VALVE PARTS, MONONGAHELA AND OHIO RIVERS
POC Point of Contract - Darlene A. Young, Contract Specialist,
(412)644-5458
CNT DACW59-97-D-0004
AMT $394,945.00 BY
DTD 013197
TO Ellicott Engineering, Inc. (SB), 1601 Bush Street, Baltimore,
Maryland 21220
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-031 SN026873)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0770-97-Q-MD69
CNT SP0770-97-M-GD42
AMT $54,656.91
LINE 0001
DTD 013197
TO Environmental systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
9751 Bldg 3 unit 6 Arnold MD 21012-2308
CITE: (I-031 SN027070)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE. STEEL MATERIAL, CADMIUM PLATED
SOL 97T687-92-P-0700
CNT SP0740-97-M-1673
AMT $25,320.00
LINE 0001 THROUGH 0004
DTD 013197
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-031 SN027062)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG.
SOL SP0740-96-R-0009
CNT SP0740-97-C-0009
AMT $448,098.00
LINE 0001 THROUGH 0004
DTD 013197
TO Durodyne Inc Tucson aviation Ctr hanger no 1 P O Box 11740
Tucson AZ 85734-1740
CITE: (I-031 SN027076)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID VALVE, 3 WAY. EXCEPTION TO DRAWING:
SOL SP0750-97-Q-0213
CNT SP0750-97-M-8390
AMT $56,050.00
LINE 0001
DTD 013197
TO Ys controls 3345 E miraloma Ave unit 135 Anaheim CA 92806
CITE: (I-031 SN027069)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02522R, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 58--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 565, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
CNT N00024-97-G-5212
AMT $000.00
DTD 102496
TO DRS/Technology Applications and Service Company, 200 Professional
l Drive, Gaithersburg, MD 20879
CITE: (I-030 SN026773)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--FT. WAINWRIGHT, ALASKA PROJECT
POC B. Cuzzolino, CS, 908/532-2362, AMSEL-AC-CB-D-BV
CNT DAAB07-97-C-L003
AMT $698,607.00
DTD 012797
TO Rosa Bennett Enterprises Inc, Stonehedge Plz Suite 2, 235
N. Main St, Spring Valley, NY 10977
EMAILADD: cuzzolin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-031 SN026978)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--NETWORK MANAGEMENT TOOL
POC W. Trester, CS, 908/532-4809, AMSEL-AC-CB-A-BD
CNT DAAB07-86-C-K022
AMT $6,163,356.00
DTD 013097
TO GTE Government Systems Corp, Comm Sys Div, 400 John Quincy
Adams Rd, Taunton, MA 02780-1069
EMAILADD: tresterw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-031 SN026979)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: 59--DESIGN, FABRICATE, TEST AND DELIVER SUBMARINE HIGH
DATA RATE (SUBHDR) SATELLITE COMMUNICATION (SATCOM) RAPID PROTOTYPE
(RP) STEM
POC Vera M. Duberry, Contract Negotiator, (703) 602-0642/Keith
Leung, Contracting Officer.
CNT N00039-97-C-0030
AMT $8,000,000.00
LINE N/A
DTD 102396
TO Synopsis No. 39. Raytheon Company, Electronic Systems Division,
1001 Boston Post Road, Marlborough, MA 01752-9699
CITE: (I-031 SN026920)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CROSS FIELD AMPLIFIERS FOR THE AN/TPS-63 RADAR
POC Donna L. Webber, Contract Specialist, Code 893, (912)439-6761
Contracting Officer, Larry F. Pendley, Code 894, (912)439-6761.
CNT M67004-97-D-0004/M67004-96-R-0028
AMT $2,586,462.00
LINE N/A
DTD 013097
TO Litton Industries Inc., Williamsport, PA 17701
CITE: (I-031 SN026967)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
CNT N0025397C0013
AMT $220273.00
LINE 0001-0013
DTD 013097
TO Palomar Products Inc., 2051 Palomar Airport Road, Carlsbad,
CA 92009
CITE: (I-031 SN027011)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--MONITOR; P/N 4010385-902; 52 EA --5998003375189NT
CNT F42600-96-G-0003SD02, FD2030-96-0-8603
AMT $37,059
DTD 013097
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-031 SN027107)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-031 SN027120)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQF), Rock Island , IL
61299-7630
SUBJECT: 59--VARIABLE RESISTOR
POC Contract Specialist: Linda Maes (309) 782-3657, PCO: John
E. Holmgren (309) 782-4836
CNT DAAE20-97P0307
AMT $26,420
LINE N/A
DTD 012997
TO Servo Instrument Corp., 240 Lynn St., Baraboo, WI 53913-2974
CITE: (I-031 SN027142)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, GENERATOR
SOL SP0430-97-Q-P312
CNT SP0430-97-M-P740
AMT $64,782.00
LINE 0001 THROUGH 0003
DTD 013097
TO Precision electronics Inc 1 ditomas court Copiague N Y 11726-1996
CITE: (I-031 SN026829)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY --6130011552337BY
CNT F09603-94-G-00050127, F09603-96-R-80170
AMT $71,408
DTD 012797
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-031 SN027109)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--KIT, LIGHTING SYSTEM
SOL SP0441-97-Q-R169
CNT SP0441-97-M-U119
AMT $44,303.50
LINE 0001 THROUGH 0002
DTD 013097
TO Sceon lighting systems Inc 7805 NE 135TH Pl Kirkland WA 98034
CITE: (I-031 SN026810)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL INDICATING, LIGHT
SOL SP0441-96-Q-GT46
CNT SP0441-97-M-V876
AMT $59,996.00
LINE 0001 THROUGH 0002
DTD 013097
TO Luminescent Systems Inc 77 olean Rd East Aurora NY 14052
CITE: (I-031 SN026830)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM SET, PERSONNEL
CNT SP0430-97-M-R833
AMT $33,440.00
LINE 0001 THROUGH 0008
DTD 013097
TO Whelen engineering Co Inc RT 145 winthrop Rd Chester CT 06412
CITE: (I-031 SN026804)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-96-Q-HZ38
CNT SP0440-97-M-Y373
AMT $35,840.00
LINE 0001AA THROUGH 0001AE
DTD 013097
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-031 SN026808)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-U025
CNT SP0440-97-M-Z543
AMT $99,330.00
LINE 0001 THROUGH 0007
DTD 013097
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-031 SN026824)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--THERMOCOUPLE, IMMERS
POC Ernie L. Robinson, Contract Specialist, AMSAT-A-PLBC, (314)
263-0737.
CNT DAAJ09-97-C-0081
AMT $139,720.00
LINE 0001AA
DTD 011897
TO Smiths Industries Aerospace, Civil Systems UK - Basingstoke,
Winchester Road, Basingstoke Hants, RG 22 GHP, UK
CITE: (I-031 SN026951)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYRO RLG; P/N 861530-14; 13 EA --6605013558417
CNT N00383-96-G-M128SD18, FD2030-97-3-5309
AMT $133,900
DTD 013097
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-031 SN027108)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67--FLOODLIGHT ASSEMBLY - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E. Hollis, 846.2b, (717)790-1425,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAC61, Sol Nr N00104-95-Q-AS37, NIIN 014091011
AMT $38,135
DTD 011697
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
CITE: (I-031 SN026868)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SULFUR HEXAFLUORIDE
CNT SP0450-97-C-5145
AMT $305,030.00
LINE 0002AA THROUGH 0002AB
DTD 013097
TO C F C reclaimation and recycling service Inc 318 N treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-031 SN026827)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 366 CONS/LGCS, PO Box 4027, Bldg 512, Mountain Home AFB,
ID 83648
SUBJECT: 74--TEAC VIDEO RECORDERS
POC Terry J. Oakland, Contract Administrator, (208)828-6478
CNT F10603-97-D0001
AMT $1,026,034.00
LINE 0001
DTD 012897
TO Visions of Video, 9030 Balboa Blvd, Northridge CA 91325-2610
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: oaklandt@366lg.mountainhome.af.mil
EMAILDESC:
CITE: (D-030 SN026802)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--ADMISSION KIT COMPONENTS
POC Contracting Officer, MACALUSO, PETER, 202/508-3958
CNT 1PI-C-2934-97
AMT $1,087,890
LINE 6,7,8,11,12,16,19, and 20
DTD 012997
TO PRO PAC, 1023 51 WAPPOO ROAD, CHARLESTON, SC 29407
CITE: (I-031 SN027028)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--ADMISSION KIT COMPONENTS
POC Contracting Officer, MACALUSO, PETER, 202/508-3958
CNT 1PI-C-2935-97
AMT $199,020
LINE 9 and 10
DTD 011397
TO Northgate Limited, Inc., 4500 Northgate Ct., Sarasota, FL
34234-2123
CITE: (I-031 SN027029)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--ADMISSION KIT COMPONENTS
POC Contracting Officer, MACALUSO, PETER, 202/508-3958
CNT 1PI-C-2936-97
AMT $416,050
LINE 1, 5, 13, 17, and 18
DTD 012997
TO ICS, PO BOX 21056, WACO, TX 76702-1056
CITE: (I-031 SN027030)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Sea Systems Command, SEA 0254, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 81--TRI-PACK SHIPPING CONTAINERS FOR THE ROLLING AIRFRAME
MISSILE
POC (0254T), T. Carlisi, (703) 602-8100, Ext. 544; (02543), L.
Osborne, Contracting Officer, (703) 602-8100, Ext. 543
CNT N00024-96-C-5430
AMT $927,788.00
DTD 092696
TO AC, Inc., 1085 Jordan Road, P.O. Box 17069, Huntsville, AL
35810-7069
CITE: (I-030 SN026769)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 84--84 -DIVERS HOT WATER SUITS
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-Q-1813/N61331-97-D-1814
AMT $95,914.00
LINE 0001 - 0007
DTD 013197
TO Diving Unlimited International, Inc., 1148 Delevan Dr. San
Diego CA 92101
CITE: (I-031 SN027153)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-97-Q-N181
CNT SP0450-97-M-M583
AMT $70,080.15
LINE 0001 THROUGH 0002
DTD 013097
TO Shell Oil Co lubricant sales Dept DGSC coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-031 SN026832)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL 96TG76-92-P-0400
CNT SP0441-97-M-U145
AMT $57,810.00
LINE 0001 THROUGH 0002
DTD 013097
TO Rogers foam Corp 20 Vernon St Somerville MA 02145-3621
CITE: (I-031 SN026806)

[Commerce Business Daily: Posted January 30, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--METAL CULVERTS WITH RISERS
POC N/A
CNT 1448-40181-97-M103
AMT $39,601.35
DTD 012797
TO Southeastern Pipe and Drain Systems, P.O. Box 1282, 3800 Trolleyline
Rd., Aiken, SC 29802
CITE: (I-030 SN026763)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: 99--ACCOMMODATIONS AND MEETING SPACE
POC Judith Begay, Contract Specialist (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
CNT Contract No. 247-97-0049
AMT $66,444.00
DTD 012797
TO Embassy Suites Phoenix Airport West, 2333 East Thomas Road,
Phoenix, AZ 85016
CITE: (M-031 SN027180)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: STUDY AVAILABILITY
DESC: US Special Operations Command Acquisition Center announces
the completion of it's Multi-mission Advanced Tactical Terminal
(MATT)/Digital Map System (DMS) Integration study. The study
examines the feasibility of integrating MATT/DMS onto the Special
Operations Forces (SOF) fleet of fixed and rotary wing aircraft
through a coordinated effort to increase cross-platform commonality
and software reuse. Migration to an open system architecture
environment is expected to decrease life cycle costs for the
SOF fleet. The study concentrates on leveraging commercial
products in the display generation and flat panel display technology
arenas to support color and high resolution video capability.
Copies of the study are available through the Defense Technical
Information Center or can be downloaded from the Speial Operations
Acquisition Center (SOAC) web page at www.soac.hqsocom.mil.
Interested contractors who would be willing to provide the
SOAC with a Field Emitter Display for risk reduction and demonstration
purposes are encouraged to contact Lt Col Huerta, SOAC, Program
Executive Officer-Fixed Wing Programs, (813) 828-9377, or at
huertaj@hqsocom.af.mil.
LINKURL: http://www.soac.hqsocom.mil
LINKDESC:
EMAILADD: huertaj@hqsocom.af.mil
EMAILDESC:
CITE: (W-031 SN026874)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilties, and future needs. Each AIA organization
and JC2WC will present a mission overview briefing with emphasis
on their technology base, capabilities, and long term projections.
Each company shall be limited to two attendees, and attendees
shall have secret clearances to attend the sessions. The exchange
of information between vendors and AIA will be beneficial
to all. Dr. Steven Kelman, Administrator for Federal Procurement
Policy, will be the guest speaker. Interested companies should
contact Ms Debie Rebo at (210) 521-4409 phone/fax. Registration
has been extended to 14 February 97. Session will be limited
to first 250.
LINKURL: http: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-031 SN026894)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: WEAPON SYSTEM SOFTWARE TECHNOLOGY SUPPORT (WSSTS) PRE-PRDA
CONFERENCE
DESC: Wright Laboratory (WL/AAKD) plans to issue Program Research
and Development Announcement (PRDA) 97-14-AAK for the award
of an Indefinite Delivery/Indefinite Quantity contract(s) for
the Weapon System Software Technology Support (WSSTS) Program.
The goal of the WSSTS program is to improve the affordability
and mission effectiveness of complex weapon systems through
research and development of software technology. Emphasis shall
be placed on demonstration, limited prototype copying, and
transmission of affordable software technology to increase
the reliability, quality, and supportability of both current
and next-generation weapon systems. Specifically, proposals
shall be sought that assess requirements for future software
support for legacy and advanced weapon systems, improve software
development and post deployment methods and processes, and
research and development of advanced technologies. In addition,
evaluation of operating systems, compilers, and development
environments shall be desired. Application areas of interest
shall be to focus on avionics weapon systems and their support
environments, but may also include closely related land based,
space based, and sea based weapon systems as well. The PRDA
is scheduled to be synopsized 07 March 1997. Anticipated award
date is September 1997. Supplemental packages will be released
at publication of the PRDA synopsis. Interested parties are
invited to attend a pre-PRDA conference from 1:30-4:30 p.m.,
27 February 1997, in Myers Hall, Bldg 45, Area B, Wright Patterson
AFB OH. The doors will open at 1:00 p.m. An overview of the
acquisition, from both a technical and contractual perspective,
will be presented. Interested parties are asked to limit attendance
to no more than two representatives from each prospective team
member. Those planning to attend should forward the name, address,
and phone number of their company, and the names of those who
will attend, to Mark Sauls, WL/AAKD, facsimile number (937)
255-3985. Request that the information be received no later
than 20 February 1997. To facilitate teaming arrangements and
small business participation, the names and addresses of interested
companies will be issued to all prospective offerors in the
supplemental package to this PRDA. Prospective offerors also
should submit requests for the supplemental package to Mr.
Sauls, WL/AAKD, Bldg 7, 2530 C Street, Wright Patterson AFB
OH 45433-7607. An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition.. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decisions.
Size status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). Interested parties should
direct all routine communication concerning this acquisition
to Mr. Sauls, telephone (937) 255-2206. The Ombudsman should
be contacted only with issues or problems that could not be
resolved at the Contracting Officer level. These serious concerns
only may be directed to the Ombudsman, Mr. Daniel L. Kugel,
ASC/SY Bldg 52, 2475 K Street, Suite 1, Wright Patterson AFB
OH 45433-7642, e-mail kugeldl@sy.wpafb.af.mil, phone (937)
255-3855.
CITE: (W-031 SN026896)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: CHIEF INFORMATION OFFICER'S (CIO) COUNCIL OUTREACH COMMITTEE'S
FORUM
DESC: THE CHIEF INFORMATION OFFICER'S (CIO) COUNCIL OUTREACH
COMMITTEE'S FORUM WITH INTERESTED GROUPS WASHINGTON, D.C.
February 18, 1997, 9:00 a.m. to 12:00 p.m. A one day forum
will be held at the Department of Commerce on Tuesday, February
18, 1997, from 9:00 am to 12:00 pm in the Departmental Auditorium
(enter through the 14th Street entrance). The purpose of the
forum is to interact with qualified interested parties on
issues being addressed by the CIO Council. The CIO Council
was established by the Information Technology Management
Reform Act of 1996 as the principal interagency forum to improve
agency practices on such matters as the design, modernization,
use, sharing, and performance of agency information resources.
The primary interests of the Federal CIO Council are being
implemented through five subcommittees, each of which will
give a short overview of their strategies and issues: Capital
Planning and Investment - Joe Thompson Interoperability -
Anne Reed Education and Training - Liza McClenaghan Year
2000 - Kathy Adams Outreach - Alan Balutis The Capital
Planning and Investment Subcommittee is particularly interested
in 1) How private industry corporations determine return-on-investment
(ROI) and total cost of operation (life cycle cost); 2) How
private industry corporations make decisions on capital investments
in information technology (who is involved, role of the CIO,
use of Boards); and 3) How private industry ensures that Information
Technology investments (once determined) bring in the anticipated
benefits in a timely way. (Measurement and Benchmarking).
The Year 2000 Subcommittee (also known as the Year 2000
Interagency Committee) is interested in raising awareness
of Year 2000 problems, addressing cross-cutting issues and
sharing information and best practices for fixing the problem.
A number of activities of this subcommittee directly affect
industry, such as new language in the FAR regarding Year 2000
compliancy, changes to GSA schedules, agreement on formats
for how government agencies will exchange data and the expected
need for support services from industry to fix the Year 2000
problems. The Education and Training Subcommittee is interested
in issues that deal with workforce planning as it relates
to recruitment and retention of IT professionals in a competitive
market, including alternative career paths/tracks and training;
tools and methodologies for surveys and skills assessment
of IT and non-IT executives; effective implementation programs
for technology-based training and distance learning; and
benchmarking tools for education and training programs.
The Outreach Committee is interested in learning how best to
share information on CIO Council activities and interests
and proper vehicles for industry involvement in studies, conferences,
and so forth. If participants are prepared to speak for
not more than 5 minutes, please indicate this in your proposal.
All proposals submitted for consideration must be received
no later that Tuesday, February 11, 1997. To qualify for
participation and registration, interested parties must provide
in advance of the event substantive comments or proposals
to develop strategies and processes to involve industry,
academia, state and local governments, financial investment
groups, media, or other professional organizations in the
Council's initiatives. Proposals and requests to participate
shall be no more than three pages in length and submitted
to Alan P. Balutis, at U.S. Department of Commerce, Room
5820, 14th and Constitution Ave., N.W., Washington, D.C.,
20230. Please do not submit marketing information in response
to this notice. For more information, please contact Sherry
Cage at U.S. Department of Commerce, Room 5327, telephone
202/482-5482 and fax 202/501- 4508.
CITE: (W-031 SN027003)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: PRE-REMEDIAL/REMEDIAL ACTION AT HAZARDOUS SITES
DESC: This is a request for comments. Industry comments are being
sought on the Statement of Work for a proposed Indefinite Quantity
Contract for Remedial acton for hazardous sites. No solicitation
ia available, at this time, therefore all requests for a copy
of a solicitation will be ignored. Any questions or comments
received will be considered in the finalizing of the SOW and
solicitation. Response to questions/comments will not be publicized.
Telephone (303) 236-8040 EXT 242, FAX (303) 236-3750. Comments
ae due by February 26, 1997 at 4:00 pm MST.
LINKURL: http://www.usbr.gov/aamsden/AAMSol.html
LINKDESC:
or download the SOW.
EMAILADD: jdreibelbis@do.usbr.gov
EMAILDESC:
2-mail
CITE: (W-031 SN027005)