Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--VEHICLE AND ENGINE ENGINEERING SUPPORT
SOL CI9710169
DUE 031797
POC Hans Schellhas 513-366-2055
DESC: AMENDMENT 1 Technical Questions and Answers: 1. Section
K of the solicitation contains a number of representations
and certifications. Are these to be submitted with the proposal?
If so, should they be part of the Technical Proposal or the
Cost Proposal? Response: They should be submitted in the
Cost Proposal. 2. For the Sample Work Assignment in Attachment
4, section E.2, should we assume that the diesel engine in
question is typical of a light-duty vehicle(passenger car or
pickup truck)? Response: Yes. 3. What is the size range
of the engines that will be the subject of this project? Will
they all be light-duty? Will any be auxiliary power units for
hybrid-electric vehicles? Response: The Engines will all
be light-duty. Some may be auxiliary power units for hybrid
vehicles. 4. Attachment 6, paragraph H, appears to indicate
that we should use the figures from Attachment 13 for Other
Direct Costs (ODC). Is this designed to account for materials,
shipping, etc., given that we do not know the actual scope
of work? Should we apply indirect cost rates to this sum?
5. If the answer to (4) is no, then how do we account for
materials and other costs, given that we do not know the actual
scope of work. Response to questions 4 & 5: See the revised
Level of Effort Distribution chart(Attachment 13) for the designated
ODC items on the following page.
AMENDMENT 1 Technical Questions and Answers: 1. Section
K of the solicitation contains a number of representations
and certifications. Are these to be submitted with the proposal?
If so, should they be part of the Technical Proposal or the
Cost Proposal? Response: They should be submitted in the
Cost Proposal. 2. For the Sample Work Assignment in Attachment
4, section E.2, should we assume that the diesel engine in
question is typical of a light-duty vehicle(passenger car or
pickup truck)? Response: Yes. 3. What is the size range
of the engines that will be the subject of this project? Will
they all be light-duty? Will any be auxiliary power units for
hybrid-electric vehicles? Response: The Engines will all
be light-duty. Some may be auxiliary power units for hybrid
vehicles. 4. Attachment 6, paragraph H, appears to indicate
that we should use the figures from Attachment 13 for Other
Direct Costs (ODC). Is this designed to account for materials,
shipping, etc., given that we do not know the actual scope
of work? Should we apply indirect cost rates to this sum?
5. If the answer to (4) is no, then how do we account for
materials and other costs, given that we do not know the actual
scope of work. Response to questions 4 & 5: See the revised
Level of Effort Distribution chart(Attachment 13) for the designated
ODC items on the following page.
AMENDMENT 1 Technical Questions and Answers: 1. Section
K of the solicitation contains a number of representations
and certifications. Are these to be submitted with the proposal?
If so, should they be part of the Technical Proposal or the
Cost Proposal? AMENDMENT 1 Technical Questions and
Answers: 1. Section K of the solicitation contains a number
of representations and certifications. Are these to be submitted
with the proposal? If so, should they be part of the Technical
Proposal or the Cost Proposal? Response: They should be
submitted in the Cost Proposal. 2. For the Sample Work Assignment
in Attachment 4, section E.2, should we assume that the diesel
engine in question is typical of a light-duty vehicle(passenger
car or pickup truck)? Response: Yes. 3. What is the size
range of the engines that will be the subject of this project?
Will they all be light-duty? Will any be auxiliary power units
for hybrid-electric vehicles? Response: The Engines will
all be light-duty. Some may be auxiliary power units for hybrid
vehicles. 4. Attachment 6, paragraph H, appears to indicate
that we should use the figures from Attachment 13 for Other
Direct Costs (ODC). Is this designed to account for materials,
shipping, etc., given that we do not know the actual scope
of work? Should we apply indirect cost rates to this sum?
5. If the answer to (4) is no, then how do we account for
materials and other costs, given that we do not know the actual
scope of work. Response to questions 4 & 5: See the revised
Level of Effort Distribution chart(Attachment 13) for the designated
ODC items on the following page. Level of Effort Distribution
Labor Category Base Level of Effort Optional Level of Effort
Base Option 1 Option 2 Base Option 1 Option 2 Total
Professional Levels Program Manager/ Senior Engineer
P-4 1,200 1,200 1,200 3,000 3,000 3,000 12,600 Senior Engineer
P-3 2,600 2,600 2,600 6,500 6,500 6,500 27,300 Junior Engineer
P-2 1,600 1,600 1,600 4,000 4,000 4,000 16,800 Technical
Levels Senior Technician P-3 2,300 2,300 2,300 5,750 5,750
5,750 24,150 Test Technician P-2 1,300 1,300 1,300 3,250
3,250 3,250 13,650 Total Loe 9,000 9,000 9,000 22,500 22,500
22,500 94,500 Est. Clerical 900 900 900 2,250 2,250 2,250
9,450 Travel $3,750 $3,938 $4,134 $9,375 $9,844 $10,336
$41,377 Test Cell Usage $75,000 $78,750 $82,688 $187,500
$196,875 $206,719 $827,531 Test Items $150,000 $157,500
$165,375 $375,000 $393,750 $413,438 $1,655,063 Computer
Usage $3,750 $3,938 $4,134 $9,375 $9,844 $10,336 $41,377
* Materials $142,500 $149,625 $157,106 $356,250 $374,063 $392,766
$1,572,310 Total ODC $375,000 $393,750 $413,438 $937,500
$984,375 $1,033,594 $4,137,656 * Some Examples include:
Hydraulic Oil, Bolts/Nuts/Washers, Welding Supplies, Clamps,
Torque Sensors, Ball Valves, Specialized Fuel Components.

LINKURL: www.epa.gov/oam/cinn-cmd
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-058 SN036892)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research , NIH, Natcher Building, Room 4AN-44D, 45 Center Drive
MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--CREATION OF TRANSGENIC MICE FOR STUDY OF DEVELOPMENT
OF BONE, CARTILAGE, CRANIOFACIAL AND TOOTH TISSUES
SOL RFP NIH-NIDR-2-97-7R
DUE 043097
POC Marion L. Blevins 301 594-0652
DESC: The National Institute of Dental Research has a requirement
for the creation of transgenic mice to study regulation and
in vivo function of gene products involved in the formation
of bone, cartilage, tooth and craniofacial tissues. The contractor
must be able to create three types of transgenic mice: 1. transgenic
mice expressing previously known genes and also newly identified
genes in NIDR's Oral Genome Project under the control of a
tissue-specific promoter or a strong general promoter (i.e.
CMV and beta-actin promoters), 2. transgenic mice harboring
a reporter gene (i.e. lacz gene for beta-galactosidase) under
the control of various lengths of the promoter and enhancer
of the genes described above, and 3. transgenic mice expressing
the Cre recombinase under the control of a tissue-specific
promoter. The contractor must have the capability to generate
a minimum of five founding lines per construct for approximately
100 constructs to be provided by NIDR over a period of three
years. See Note 1.
CITE: (W-059 SN036935)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--TECHNICAL ENGINEERING SERVICES
SOL n00030-96-c-0066
DUE 042897
POC warren a. mcgriff, spn-21, (703) 6070820
DESC: provide continuing technical definition of a counter proliferation
actd to include supporting the program plan, system integration
planning, conceptual design, trade studies, and procure long
lead test material as required. contract will be awarded to
lockheed martin missiles & space, sunnyvale, ca the only known
source with a stabilized and validated inertial test facility
capable of the testing and evaluation of accurate inertial
instrument types; and expertise in engineering and mathematical
investigations on fbm inertial instruments development and
systems problems. see note 22.*****
CITE: (W-059 SN037044)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--DUAL USE APPLICATION PROGRAM (DUAP), SCIENCE & TECHNOLOGY
(S&T) INITIATIVES
SOL DAAE30-97-BAA-0100
DUE 042197
POC Paul Milenkowic, 201-724-5391; Shelley Czapkewicz 201-724-3985
DESC: The U. S. Army TACOM-ARDEC announces a program in the Area
of Dual Use Application Program (DUAP), Science and Technology
(S&T) Initiatives. This Broad Agency Announcement is issued
under the S&T Initiative and is part of the Defense Department's
DUAP which is contained in this year's Omnibus Appropriations
Bill. TACOM-ARDEC seeks projects to create and develop new
product or process technologies which have potential for
both Army and commercial applications. If successfully developed,
the technology will have both Army relevance and sufficient
potential commercial applications to support a viable production
base. The proposer must bear at least 50% of the cost of the
proposed effort. There is no pre-set dollar range for individual
proposals, however, the Government share contemplated is shown
below andwill be provided within the Broad Agency Announcement
(BAA) to be issued for each topic area. The topic areas for
this BAA are as follows with the Government share contemplated
shown in parenthesis: Non-Lethal Acoustics for Military and
Law Enforcement Application($200,000); Deterministic Methods
for Precision Optics Finishing ($2,000,000);Caged Molecular
Derivatives for Explosives and Pharmaceuticals ($150,000);Development
of Low Constant Flux Pulsed X-Ray Generating Electronic Source
Operating at up to 320 KeV ($100,000); Process Improvement
and Control in the Manufacture of CdZnTe X-Ray Detector Monolithic
Arrays ($50,000);MicroControl Systems to Reduce Environmentally
Hazardous Emissions ($100,000);and Environmentally-Friendly
Alternatives to Chrome Plating ($100,000). There is no guarantee
that awards will be made in each of the topic areas identified.
The Government may award several proposals in a topic area
depending in part on the cost of individual proposals and
funding. Proposals received in response to this BAA will be
evaluated by a panel of experts assembled at TACOM-ARDEC
and ranked prior to forwarding for Army review and the DOD
Steering Committee. The DOD Steering Committee will make the
final selection(s) for award. It is contemplated that Cooperative
Agreements and/or Other Transactions will be awarded as a result
of the BAA. This BAA will be available on TACOM-ARDEC Acquistion
Center's home page during the week of March 2, 1997; address
is "http://procnet.pica.army.mil" or by contacting the point
of contacts identified at the above address.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: pmilen@pica.army.mil
EMAILDESC:
CITE: (W-059 SN037153)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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-09
DUE 031497
POC Mr. Joseph Dorfler
DESC: ****SEVERAL QUESTIONS WERE SUBMITTED REGARDING THE AVLAAS
RFP. ANSWERS CAN BE OBTAINED VIA THE INTERNET/ATA HOME PAGE.
GO TO HTTP://WWW.AIR-TRANSPORT.ORG SCROLL TO GENERAL INFORMATION
CLICK ON AVLAAS RFP.**** DUE TO THE LARGE RESPONSE TO THIS
SOLICITATION AND MULTIPLE REQUESTS FOR AN EXTENSION, THE RESPONSE
DATE HAS BEEN EXTENDED TO MARCH 14, 1997. 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
March 14, 1997.
CITE: (W-059 SN037324)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, NIH, Contracts Management
Branch, OPRM, 5600 Fishers Lane, Parklawn Building, Room 10-49,
Rockville, MD 20857
SUBJECT: A--ASSESSMENT OF POTENTIAL COCAINE TREATMENT MEDICATIONS
IN RODENTS
SOL N01DA-7-8076
DUE 050597
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
FAX: (301) 443-7595, Email: kg25d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to screen compounds in the mouse locomotor activity and rat
drug discrimination paradigms for assessment as potential pharmacotherapies
for cocaine dependence. Proprietary compounds will be evaluated
in established protocols, and the resulting data will be utilized
by the Cocaine Treatment Discovery Program of the NIDA Medications
Development Division. Offerors must indicate pos session of
current DEA registration for Schedule II-V substances prior
to award and apply for Schedule I registration at the time
of award. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of four
years, with a possibility of one option year and options for
additional follow-up studies. RFP No. N01DA-7-8076 will be
available electronically on or about March 19, 1997, and may
be accessed through the NIH Gopher and/or the Internet by using
the following electronic mail addresses and instruction: 1)
NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-8076". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-8076".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additiona
l documentation to the Contracting Officer. Response to this
RFP will be due on or about May 5, 1997. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contact: Kenneth E. Goodling, Contracting
Officer Electronic Mail Address: kg25d@nih.gov Telephone: (301)
443-6677 Fax: (301) 443-7595
CITE: (I-059 SN037329)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, NIH, Contracts Management
Branch, OPRM, 5600 Fishers Lane, Parklawn Building, Room 10-49,
Rockville, MD 20857
SUBJECT: A--ASSESSMENT OF POTENTIAL COCAINE TREATMENT MEDICATIONS
IN RODENTS
SOL N01DA-7-8076
DUE 050597
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
FAX: (301) 443-7595, Email: kg25d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to screen compounds in the mouse locomotor activity and rat
drug discrimination paradigms for assessment as potential pharmacotherapies
for cocaine dependence. Proprietary compounds will be evaluated
in established protocols, and the resulting data will be utilized
by the Cocaine Treatment Discovery Program of the NIDA Medications
Development Division. Offerors must indicate pos session of
current DEA registration for Schedule II-V substances prior
to award and apply for Schedule I registration at the time
of award. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of four
years, with a possibility of one option year and options for
additional follow-up studies. RFP No. N01DA-7-8076 will be
available electronically on or about March 19, 1997, and may
be accessed through the NIH Gopher and/or the Internet by using
the following electronic mail addresses and instruction: 1)
NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-8076". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-8076".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be cont ained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additiona
l documentation to the Contracting Officer. Response to this
RFP will be due on or about May 5, 1997. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contact: Kenneth E. Goodling, Contracting
Officer Electro nic Mail Address: kg25d@nih.gov Telephone:
(301) 443-6677 Fax: (301) 443-7595
CITE: (I-059 SN037331)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH & DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
(BAA) N00178-97-Q-1073 FOR CONCEPT EXPLORATION, ANALYSIS, STUDY
AND DEMONSTRATION OF TECHNOLOGIES RELATED TO THE DEVELOPMENT
AND FIELDING OF A NEXT GENERATION NAVAL GUN FOR FUTURE SURFACE
COMBATANTS
SOL N00178-97-Q-1073
DUE 040397
POC Patricia Canciglia, Code SD112 or Paul Learn, Code SD11 on
(540) 653-7478
DESC: PROGRAM OBJECTIVES: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD) is soliciting research and development proposals
for concept exploration, analysis, study and demonstration
of technologies related to development and fielding of a next
generation Naval Gun System for future surface combatants.
The objective of this effort is to demonstrate state-of-the
art technologies which will precipitate the successful development
of a Next Generation Naval Gun System which will be a fully
integrated module including: one or more 155mm gun(s) and the
associated fire control; an automated or robotic-aided large
capacity magazine; and advanced guided projectiles and associated
lethal mechanisms. NSWCDD will entertain the advanced guided
projectiles as either a part of the fully integrated module
or as a separate entity depending upon available alternatives
identified through this BAA process. The refining of a future
development effort (projected January 1999 Award) will be accomplished
a result of a two-phase BAA approach. Phase I of this BAA will
include concept definition, technology assessment (to include
risk assessment), and recommendations for Technology Demonstrations.
At the conclusion of Phase I efforts, a down selection may
occur resulting in limited Phase II options which will provide
for the development of a Prototype upporting the Phase I Concept
Development efforts. Phase II effort will be included as Option
Items in the initial award for those offerors proposing an
approach that lends itself to future prototype development.
Phase II options will be subject to exercise within an expressed
Not-To-Exceed Amount which will be proposed by the offeror,
but subject to NSWCDD review and acceptance based upon selection
criteria expressed in later paragraphs. Phase II options will
be fully supported by a cost proposal (within the established
not-to-exceed amount) towards the conclusion of the Phase I
effort at the Government's expressed request. Offerors for
Phase I and Phase II options will be selected as a result of
the criteria identified in following paragraphs. Only those
offerors selected for Phase I will be considered for Phase
II options. Phase II proposals will be solicited from only
those offerors who are being considered for a Phase II effort.
Projected time lines for Phase I Awards are June 1997 with
Phase II Option Exercise projected for January 1998. This
Gun System is intended to be modular in construction, fully
automated, and have greatly reduced life cycle costs over currently
fielded naval gun weapon systems. The effort described herein
is in support of a potential Milestone II decision in FY 98/99
with fielding of a system in the 2003+ timeframe. Subject areas
of interest include, but are not limited to: (1) Mission Performance
- Studies and analyses which support the definition of the
contribution of a next generation gun weapon system in accomplishing
missions in Air and Sea attlespace Dominance, Power Projection,
and C4ISR. (2) System Capability - Studies, analyses, prototypes,
and demonstrations which assist in the definition of system/subsystem
level performance characteristics. These studies and analyses
would typically be parametric in nature to support cost modeling
or engineering level to support tradeoff decisions. Prototypes
or demonstrations, either actual or in virtual environments,
would be conducted to validate system/subsystem characteristics
or to assess technology maturity of potential approaches. (3)
Design Characteristics - Studies and analyses which will assist
in the identification and quantification of general design
characteristics such as survivability (signature reduction),
modularity, reconfiguration, modular architecture, interoperability,
system safety, lethality, manufacturability, etc. Studies may
also address potential process/facility improvements which
would lead to reductions in manufacturing costs. Approaches
using simulation-based design or virtual prototyping are encouraged.
(4) Logistic Support - Definition of concepts or technologies
which would contribute to increased reliability/availability
and reduced shipboard maintenance requirements, automation
of currently manual actions or processes, or contribute to
reductions in shipboard training or manpower requirements.
Also studies and analyses of the impact of the maintenance,
training, supply and manpower innovation on shore based infrastructure
(including ammunition support). (5) Affordability - Development
of life cycle cost models which will assist in tradeoff analyses
and impact of design characteristics and changes to support
infrastructures. Proposed work should be structured to have
a base period of 12 months, but may include multiple year phased
options that extend beyond the initial 12 month period. Present
planning is that up to $10 Million may be made available to
fund both FY 97 (Phase I Efforts) and FY 98 (Phase II Efforts)
in response to this announcement. Multiple, cost-plus-fixed-fee
contracts, which would typically not exceed $500,000 each for
the Phase I efforts are expected to be awarded as a result
of this BAA. Contractor selections for Phase I efforts should
be expected during the third quarter of FY 1997. WHITE
PAPER SUBMISSION: All interested parties shall submit an unclassified
white paper (limited to 10 single-sided, double-spaced pages
in 12pt print) outlining their technical approach and experience
in providing a solution to this BAA along with a Rough Order
of Magnitude (Cost) by 2PM on 03 April 1997. All proprietary
portions of the white paper shall be clearly identified and
will be treated in the strictest confidence. White papers shall
be submitted in an Original with 10 copies to the Naval Surface
Warfare Center, Dahlgren Division, Attn: P. A. Canciglia, Code
SD112, 17320 Dahlgren Road, Dahlgren Virginia 22448-5100. White
papers shall reference Broad Agency Announcement Number N00178-97-Q-1073.
Offerors interested in multiple subject areas should submit
a separate white paper for each area. A white paper that covers
more than one area will not be considered. White papers will
be reviewed and formal technical and cost proposals will be
requested from sources whose approaches have been selected
for further consideration. An invitation to submit a proposal
does not assure subsequent contract award. Formal Cost and
Technical Proposals will be required approximately one month
after notification that NSWCDD has decided to pursue the offerors'
approach as identified in their white paper submission. Current
projections provide for NSWCDD completion of white paper evaluation
by 18 April 1997; therefore, if selected, offeror's cost and
technical proposals will be required by 20 May 1997. An
Unclassified Industry Brief will be held to provide further
clarification and to answer questions of potential offerors.
If you plan to attend the industry brief which is scheduled
for 18 March 1997 from 10 AM - 2PM at the Naval Surface Warfare
Center, Dahlgren Division Theater, Dahlgren, Virginia you must
notify Pat Canciglia, Code SD112, on (540) 653-7478 on or before
14 March 1997 with a list of attendees (limited to two per
firm). While foreign nationals are invited, special arrangements
must be made. Therefore, if you are not a U.S. citizen, you
must notify Pat Canciglia on (540) 653-7478 to make necessary
arrangements to attend the industry brief. PROPOSAL EVALUATION:
As noted earlier, after a review of white papers, the Government
will request formal cost and technical proposals for selected
offerors who have identified viable approaches to meeting the
NSWCDD specific requirements. Proposals shall consist of three
sections: (1) Technical (to be provided as original and 10
copies), (2) Cost (to be provided as original and 7 copies);
and (3) Contractual (to be provided as original and 10 copies).
The technical proposal shall contain, at a minimum, the following
sections, each starting on a new page: A) Cover Page, including
title, technical and administrative points of contact with
telephone and facsimile numbers and e-mail addresses; B) A
one-page summary of the technical scope of the proposed effort;
C) A one-page summary of deliverables; D) A one-page summary
of schedule and milestones; E) A one-page summary of any proprietary
claims to results, prototypes, or systems supporting and/or
necessary for the use of the research, results, and/or prototype.
If there are not proprietary claims, this section shall consist
of a statement to that effect; F) A Statement of Work of not
more than five pages, clearly detailing the scope and objectives
of the effort. Optional work shall be distinguishable from
the baseline effort. If any portion of the effort is predicated
upon the use of Government Owned Resources of any type, the
contractor shall clearly identify the Resource required, the
date the Resource is required, the duration of the requirement,
the source for which the Resource may be acquired, if known,
and the impact of the effort if the Resource is not provided;
G) Technical approach description consistent with Sections
(C) and (D); H) A description of the results and products expected
from the studies; I) A discussion of no more than five pages
giving previous accomplishments and work in this or closely
related areas, and the qualifications of the key performing
personnel; J) A discussion of no more than five pages that
describes the overall approach to the management of this effort,
including brief discussion of the total organization, use of
personnel, project/function/subcontractor relationships, government
oversight interfaces, and planning/scheduling, and control
practices; and K) A discussion of the offeror's position with
regard to intellectual property rights. Obviously, the ultimate
intent is a future development effort. It is imperative that
intellectual property issues do not preclude the successful
completion of the future development award. The Technical
Proposal shall not exceed 30 single-sided, double-spaced pages
in 12 pt. print, including title pages, table of contents,
figures, tables, references, but excluding resumes and tabs.
Note: total allowed page count includes figures. Each foldout,
if used, shall be counted as one page. The Cost Proposal shall
contain a complete breakdown of proposed cost supported by
historical data, current actuals and validated rationale for
projected costs. The cost proposal shall include a one-page
cost and fee summary for the effort (inclusive of any proposed
options) which is supported by detailed breakdowns by task
or subtask (i.e., labor hours by labor category; material costs
supported by vendor quotes and purchase history; travel, computer
and other direct and indirect costs). An explanation of any
estimating factors, including their derivation and application
shall be provided. Details of any cost sharing to be undertaken
by the offeror shall be included in the cost proposal. The
ontractual Portion of the proposal shall document the offeror's
acceptance of NSWCDD clauses (which will be provided at time
of proposal request) and any other information necessary to
fully specify the final proposed contractual agreement. Proposals
shall contain a statement of validity for at least 180 days
beyond the closing date of receipt of proposals (estimated
20 May 1997). EVALUATION CRITERIA: Proposals will be evaluated
against the following criteria: (A) Scientific and Technical
Merit; (B) Potential Contribution and significance to the Next
Generation Gun System; (C) Offeror's capabilities, related
experience, facilities techniques, or unique combinations thereof
that are integral factors for achieving the proposed objectives;
(D) Qualifications, capabilities, and experience of the proposed
principal performers who are key to program success; and (E)
Past Performance. A Cost Realism Assessment will be performed
and will be considered against the technical merits of the
proposal. Further, awards are contingent upon Funding Availability.
Not all proposals deemed selectable will be funded. Decisions
to fund selectable proposals will be based on funding availability,
scientific and technical merit, and potential contribution
and relevance to the effort. The Government reserves the right
to award on all, some or none of the proposals received and
to fund all or part of the efforts presented in a proposal.
Multiple awards are anticipated. Offerors shall identify proposed
contract type, if other than cost reimbursement, in their white
paper submission. OTHER INFORMATION: This announcement for
White Paper submission will be open through 03 April 1997.
White papers may be submitted at any time up to 2PM on 03 April
1997. This notice constitutes a BAA for NSWCDD as authorized
in FAR 6.102(d)(2). Although no portion of this announcement
is set aside for HBCU/MI participation, proposals are invited
from all sources. This BAA should not be construed as commitment
or authorization to incur cost in anticipation of a resultant
contract. Information provided herein is subject to modification
and in no way binds the Government to award a contract.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is taking steps toward implementing
Electronic Commerce (EC) in the acquisition arena, therefore
this Broad Agency Announcement Synopsis and any applicable
amendments will also be available on the World Web Wide at
http://www.nswc.navy.mil under Procurement Division or http://proc_div.nswc.navy.mil.
Any requests for information shall be submitted to the attention
of Patricia A. Canciglia, Code SD112, on (540) 653-7478 or
email pcancig@nswc.navy.mil.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-059 SN036981)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: B--INDEFINITE QUANTITIES ENVIRONMENTAL SERVICES FOR
THE WILMINGTON DISTRICT, NORTH CAROLINA AND VIRGINIA
SOL DACW54-97-R-0023
DUE 043097
POC Contract Specialist Margaret Schools (910) 251-4424 (Site
Code DACW54)
DESC: Solicitation Number DACW54-97-R-0023, Due 4/30/97, Technical
POC John C. Meshaw (910)251-4175/Contract POC Margaret Schools
(910)251-4884. Services to be performed under a fixed price
indefinite quantities contract. Services may include: environmental
resource studies, including biological data collection, field
investigations, surveys, and/or monitoring to address vegetation,
fish, and/or wildlife in all habitat types; analysis of environmental
impacts of project alternatives and preparation of documentation
required by the National Environmental Policy Act; surveys
and/or monitoring for protected (Federal and State) species;
preparation of biological assessments of project impacts on
protected species; development of management and/or mitigation
plans for protected species; conducting delineation of wetlands
and submerged aquatic vegetation; preparation of restoration/mitigation
plans for primary nursery habitats, wetlands, and submerged
aquatic vegetation; monitoring of constructed mitigation ssites
for compliance; conducting analysis of water and sediment chemistry;
preparation of Section 404(b) reports and applications for
Section 401 water certifications; preparation of consistency
determinations addressing requirements and state coastal management
programs; conducting habitat analyses; monitoring riverine
and estuarine hydrology; conducting environmental audits; conducting
preliminary assessments and site inspections for hazardous
waste sites; conducting assessments under the Defense Environmental
Restoration Program; conducting cultural resource studies;
preparation of forest management plans; and preparation of
detailed research designs that lay out procedures, costs, and
requirements for complex environmental investigations. Work
and services under this contract will be assigned by task orders
issued by the Contracting Officer. The contract period will
be 1 year, with the Government having the option to renew for
(4) four additional years. The offerors must demonstrate expertise
across a broad range of environmental fields, including, but
not limited to: biology, chemistry, ecology, fish and wildlife,
water quality, limnology, soil science, and other environmentally
related fields. Technical proposals will be evaluated using
(5) five major categories, ranked in order of their importance,
(1) Personnel Qualifications, (2) Regional Expertise, (3) Past
Performance, (4) Project Management, and (5) Geographic Location
of Contractor. Sealed cost proposals and accompanying technical
proposals will be evaluated separately. Cost proposals will
be rated on overall cost-effectiveness and schedule of rates.
The total cost of Delivery Orders issued in one year shall
not exceed $500.00. Individual Delivery Orders shall not exceed
the annual limit. The minimum guaranteed annual amount shall
be $10,000.00. This procurement is 100% Small Business Set-Aside.
The Standard Industrial Classification Code for this procurement
is 8999. Offerors will be provided a copy of RFP DACW54-97-R-0023.
CITE: (I-059 SN037143)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--MULTIPLE AWARDS FOR IDTC FOR PENTAGON RENOVATION
DESIGN AND MANAGEMENT SUPPORT SERVICES, PENTAGON, ARLINGTON
COUNTY, VA
SOL DACA31-97-R-0021
POC Jean Petty, 410-962-2587
DESC: Amendment: Change the following "Submission limitations":
submission for the AE team (Primes and Subs) are limited to
100 pages or less (pages with text and/or graphics on both
sides count as 2 pages) All pages of text and/or graphics will
be counted, excluding covers and tabs, but including SF 254's.
Use a minimum font size of ARIAL, Times Roman, or Univers in
12 font. Following exceptions: The headings of the Standard
Forms 255 and 254 themselves; responses to items within the
forms which cannot fit on an unaltered form if any of the pitches
are used (e.g. SF255 Item 4 personnel by discipline or SF 254
Item 11 project example listing); and graphic elements (organization
charts, graphs, matrices, checklists, etc) need not adhere
to the Arial 12 restriction. The intent of the limitations
is to solicit information which can be read with ease, and
respondents are requested to comply both with the limitations
defined above and with intent. Proposals will be received until
4:00 P.M. 17 March 97.
CITE: (I-059 SN036983)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
SOL 02-3615-97
DUE 040497
POC Regina M. Herchak, Contracting Officer, (215) 233-6551.
DESC: Correction: This requirement for A-E services for the ARS
locations in Ithaca and Geneva, NY, was initially synopsized
on 2-28-97. The due date in the synopsis heading for submission
of SF-254's and 255's is corrected to April 4, 1997. All other
information in the initial synopsis is correct.
CITE: (I-059 SN037015)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
SOL 03-3615-97
DUE 040497
POC Regina M. Herchak, Contracting Officer, (215) 233-6551.
DESC: Correction: This requirement for A-E services for the ARS
locations in Beckley and Kearneysville, WV, was initially synopsized
on 2-28-97. The due date in the synopsis heading for submission
is corrected to to April 4, 1997. All other information in
the synopsis is correct.
CITE: (I-059 SN037016)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
SOL 04-3615-97
DUE 040497
POC Regina M. Herchak, Contracting Officer, (215) 233-6551.
DESC: Correction: This requirement for A-E services for the ARS
locations in State College and Wyndmoor (Philadelphia), PA,
was initially synopsized on 2-28-97. The due date in the synopsis
heading for submission of SF-254's and 255's is corrected to
April 4, 1997. All other information in the initial synopsis
is correct.
CITE: (I-059 SN037017)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: C--FURNISH ARCHITECTURAL AND ENGINEERING DESIGN SERVICES
FOR A CONCEPTUAL STUDY FOR THE HAWAII ARMY NATIONAL GUARD
SOL DAHA50-97-R-0003
POC CW4 Rod Correa, Contracting Officer, (808) 735-0315.
DESC: Architect/Engineering Services for a complete Engineering
Conceptual Study for Hawaii Army National Guard (HIARNG), Barbers
Point Naval Air Station, Oahu, Hawaii. The Hawaii Army National
Guard wishes to select a firm for a fixed price contract for
the preparation of a conceptual study that will ensure the
most economical and efficient use of a 150 acre parcel of land
at Barbers Point Naval Air Station. The plan will document
the feasibility of upgrading existing facility to meet HIARNG's
requirement as compared to new construction. It includes the
project programming, cost estimates, and engineering reports
(civil, structural, mechanical, electrical). In addition, the
plan will be consistent with the State of Hawaii's Barbers
Point Reuse Plan for Barbers Point. The closing of Barbers
Point offered the HIARNG an opportunity to acquire 150 acres
of land. There are 18 major existing facilities located on
this Barbers Point parcel. They are Building Numbers 282, 117,
1898, 1874, 1875, 1903, 1922, 1923, 1929, 1930, 1935, 19, 1784,
1785, 1788, 1786, 1787, and 46. In general, the function of
these buildings support aviation maintenance, administration,
barracks, flight simulator, avionics, fitness center, and dining
facility. The HIARNG wishes to relocate their facilities in
the Diamond Head Area. There are 7 facilities requiring relocation.
The are Building 300, 300A, 301, 302, 304, 305, and 306A. In
general, the functions of these buildings include vehicle maintenance,
administration, armory, and general warehousing. The Hawaii
National Guard's Youth Challenge Program, currently located
at Barbers Point, is also included. Occupying these facilities
will be the Headquarters for the Hawaii Army National Guard,
the Headquarters for the 29th Infantry Brigade (E) with subordinate
units, and other units include the Company C, 193 Aviation,
and the United States Property & Fiscal Office. Selection will
be based on the following criteria which are numbered in order
of importance. (1) Recent specialized experience of the firm
and proposed consultants in planning and feasibility studies.
List experience w1th similar projects successfully completed
in the last five years. (2) Professional qualifications of
the staff. The experience and roles of key planners, engineers,
and design personnel. (3) Ability of the firm to accomplish
the contemplated work within a minimum reasonable time limit;
as demonstrated by the impact of this workload of the firm's
permanent, projected workload during the anticipated design
period, the firm's history of successfully completing projects
in compliance with performance schedules and providing timely
support. Provide specific experience and related time frames
to accomplishment of similar planning efforts. (4) Past performance
with government agencies and/or private industry. Demonstrate
long term government or private business relationships, repeat
business on related efforts and support. Proven quality control
of planning and design documents. Performance on cost control
in terms of budget control throughout the planning and design
effort. History of planning, engineering, and design related
change orders. Knowledge of bid climate and related impact
factors. (5) Knowledge of locality, including appropriate selection
on construction materials and methods. (6) Volume of work previously
awarded by the Department of Defense to the firm in the last
12 months, with the object of affecting an equitable distribution
of Department of Defense contracts among qualified firms, including
small firms, and firms that have not had Department of Defense
contracts. The estimated start date for the planning of this
project is June 1997. The estimated completion for the project
is December 1997. Those firms which meet the requirements described
in the announcement and wish to be considered, must submit
a Standard Form 254 and 255 to the office shown above. Firms
utilized by the prime A/E must also submit completed Standard
Forms 254 and 255. We need only once copy of all forms. Clearly
show the office location where work will be done and the location
of other AE firms that will do the work and their location.
Firms responding to this announcement within 30 calendar days
from publication will be considered. Firms must submit forms
to the Purchasing & Contracting Division by 2:00 p.m. (HST)
on the closing date. Should the due date fall on a weekend
or holiday, SF 254/255's will be due the first working day
thereafter. Telegraphic or facsimile SF 254 and 255's will
not be accepted. This is not a request for proposal.
CITE: (M-059 SN037283)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--TRI-CARE CLINIC, PENTAGON
SOL DACA31-97-R-0003
DUE 041097
POC Collen O'Keefe, 703-693-8931
DESC: Correction: This action originally publicized in the CBD
on or about 10/17/96 and 10/24/96 is revised to change the
evaluation factors, scope of the project, and the duration
of the contract as follows: Evaluation criteria shall include
evidence of experience with construction of laboratories, clinics,
and hospitals with projects costing at least $20 million (three
projects within the last ten years). Contractors will be evaluated
on their Project Management Plan, Past Experience, Past Performance,
Completion on Schedule, and Medical equipment, Mechanical Systems,
and electrical Systems procurement and installation. Work will
include construction of all mechanical, electrical plumbing,
medical equipment, and interior finish improvements, so as
to make the space (approximately 50,000 sq ft) fully occupied
and in conformance with all applicable codes. The contract
performance period for the total completion will be 350 calendar
days after receipt of NTP. There will be interim completion
dates for the Radiology Clinic (224 calendar days), Dental
Care Clinic (251 calendar days), and Pharmacy/Lab (300 calendar
days). An option will be included in the bid schedule to complete
the contract in a shorter timeframe, i.e. 293 calendar days
for the total project with 203 calendar days for the Radiology
Clinic, 230 calendar days for the Dental Care Clinic, and 263
calendar days for the Pharmacy/Lab. A separate NTP will be
provided for the Timporary Corridor 8 to start this portion
of the project 146 calendar days after the issuance of the
original NTP. Optional items will be (1) Construction of Non-Clinic
related areas, (2) Procurement, Installation, and testing of
Medical Equipment, (3) Labor and Equipment required for installation
of all light fixtures, Hospital casework, plumbing fixtures,
finish flooring, Sprinkler heads, Wall & corner guards, Lockers
and toilet partitions/accessories, and Fire Alarm System in
Clinic related areas, (4) Labor and equipment required for
installation of the Nurse Call System, Public Address System,
and Security System, and (5) labor, equipment, overtime and/or
shift work required to meet the interim completion dates as
indicated above. Additional work which related to the Pentagon
Renovation may be added to the contract at a later date. Timeframe
to exercise these options will be addressed in the solicitation
package. The contract will be awarded to the technically qualified
offeror with the lowest price.
CITE: (I-059 SN037301)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA PBS (8PF); P.O. Box 25546; Bldg 41, Rm 252; Denver,
CO 80225
SUBJECT: C--ARCHITECT-ENGINEER A/E SERVICES FOR ADDITION OF A
NEW ANNEX AND ALTERATIONS OF THE EXISTING FRANK E. MOSS COURTHOUSE
IN SALT LAKE CITY, UTAH.
SOL GS-08P-97-JFC-0005
DUE 032897
POC Steven R. Farrington Contracting Officer, (303) 236-7070
Ext.258.
DESC: FRANK E. MOSS COURTHOUSE ANNEX & ALTERATIONS SALT LAKE
CITY, UTAH SIC CODE--8712 The General Services Administration
(GSA) announces an opportunity for design excellence (Stage
II) in. Architect-Engineer (A-E) services for addition of a
new Annex and Alterations of the existing Frank E. Moss Courthouse
in Salt Lake City, UT. Please refer to the previous solicitation
number (GS-08P-97-JFC-0005) for general requirements for all
three stages. Short-listed firms will receive specific instructions
to prepare for this stage. The following A-E Design Firms and
their associated Lead Designers have been selected (short-listed)
for Stage II consideration: (1) DMJM--Salt Lake City, UT/Los
Angeles, CA; (2) Valentiner Crane/Dworsky--Salt Lake City,
UT/Los Angeles, CA; (3) MHTN/HOK--Salt Lake City, UT/San Francisco,
CA; FFKR/Barton Myers--Salt Lake City, UT/Beverly Hills, CA;
(5) Naylor Wentworth/Thomas Phiefer--Salt Lake City, UT/New
York, NY; (6) Richardson Design/Hardy holzman Pfeiffer--Salt
Lake City, UT/New York, NY; (7) Prescrott Muir/Gwathmey Siegel--Salt
Lake City, UT/New York, NY. STAGE II SUMMARY: In this stage,
short-listed firms will provide qualifications submittal for
the entire project team, including the A-E Design Firm selected
in the first stage, its designated Lead Designer identified
in the first stage, and all the consultants who will work on
this project. The Government will establish the detailed evaluation
criteria in a follow up letter to the above short-listed firms.
As a minimum, the project team will be required to demonstrate
previous experience in, and understanding of, courthouse design
or other building types with complex security and programmatic
requirements, and/or include consultants specializing in those
areas. Responses to this Stage are due no later than 3:00 p.m.
on March 28, 1997. All submittals must clearly indicate the
solicitation number (GS-08P-97-JFC-0005). Late submittals will
be handled in accordance with FAR 52.215-10. General Services
Administration, Denver Federal Center, Building 41, Business
Service Center, Rm 145, P.O. Box 25006, Denver, Colorado 80225,
(303) 236-7408, Attn: Steve Farrington. Award of this contract
is contingent upon funding approval. This is not a request
for fee proposal.
CITE: (M-059 SN037284)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: C--A&E SERVICES FOR TECHNICAL ASSISTANCE AND SUPPORT
FOR ENGINEERING AND BUILDING CODE RELATED FUNCTIONS FOR MANUFACTURED
HOUSING.
SOL DU100C000018562
DUE 040297
POC Regina Petty, (202) 708-1585, Ext. 136
DESC: A. CONTRACT INFORMATION: The Department of Housing and
Urban Development requires A&E services to provide for technical
assistance and support for several engineering and building
code related functions. This announcement is open to all businesses
regardless of size. B. PROJECT DESCRIPTION: The contract includes
the following: (1) Revision of HUD Handbook 4910.1, Minimum
Property Standards (MPS) and updating reference standards contained
therein; (2) Determination of building code comparability to
the MPS and its reference standards in those jurisdictions
without previously accepted building codes or partially accepted
building codes, on as needed basis; (3) Design review of permanent
foundation systems for manufactured housing in conformance
with the permanent foundation guidelines on as needed basis;
(4) Assisting HUD in the review of technical documents including
proposed rules developed by other HUD program offices, government
agencies and private standard-setting organizations; (5) Conducting
technical review and evaluation of new materials, products
and housing systems submitted to HUD for review and acceptance
under the Technical Suitability of Products (TSP) program,
HUD Handbook 4950.1 Revision 2; (6) Conducting factory inspection
of manufacturing facilities producing modular and panelized
housing; (7) Conducting annual review of State agencies whose
laws and regulations have been accepted by HUD under the TSP
program; and, (8) Conducting annual review of third party administrators
who oversee manufacturers certification of compliance under
the requirements of HUD Use of Materials Bulletins. The contractor
must be available to perform services from 9:00 a.m. to 5:30
p.m. EST, Monday through Friday, except for government holidays.
Proposed procurement will result in a three year cost reimbursement
contract with one option year. The Statement of Work may be
retrieved via the WWW @ URL http://hud.gov/cts/ctsoprty.html
under "Contracting Opportunities". C. SELECTION CRITERIA: The
contractor shall be evaluated in terms of its - (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
and (6) Acceptability under PART I and PART II evaluation criteria.
Proposals will be evaluated and scored in TWO STEPS. First,
they will be evaluated on the criteria in PART I, "Offeror's
Experience and Qualifications (100 Points)". Proposals that
are determined to be technically acceptable on those criteria
specified in Part I will be further evaluated on PART II evaluation
criteria "Offeror's Knowledge of Advanced Telecommunications/Internet
Delivery (5 Points). The total technical scores will consist
of a combination of the total number of points a proposal received
from both PART I and PART II. The MAXIMUM possible technical
points is 105. Award will be made based upon the following
evaluation criteria: Part I - (I) Demonstrated Experience (35
Points) - The offeror must demonstrate successful experience
among the firm and its employees in performing tasks identical,
or similar to, major tasks required under the proposed contract.
In particular, it is expected that such experience be related
to the following functions: (a) Updating the HUD MPS and its
reference standards (10 points); (b) Providing technical assistance
to HUD staff in determining code comparability to the MPS and
in; (c) reviewing permanent foundations design and certifications
(3 points); (d) Providing technical reviews of handbooks involving
engineering guides and standards developed by HUD, other government
agencies (2 points); (e) Conducting technical reviews and evaluation
of materials, products, and housing systems under the Technical
Suitability of Products Program or another similar national
product evaluation system (15 points); (f) Conducting technical
review of State Governments which oversee the modular housing
industry with their State (3 points); and (g) Conducting technical
reviews of third party administrators (2 points). (II) Management
Plan (25 Points) - The offeror must demonstrate the intended
use of an explicit and feasible management plan for the proposed
contract. The plan must identify effective methodologies, including
appropriate time schedules, to perform each task. The plan
must address methods to insure adequate staffing for all tasks,
and methods to monitor staff production and task completion
effectively; (III) Knowledge of HUD Policies/Procedures (25
Points) - The proposal must demonstrate the offeror's knowledge
of HUD policies and procedures related to the following areas:
(a) HUD MPS (7 points); (b) The determination of code comparability
to the MPS (3 points); (c) Technical evaluation of materials,
products and housing systems under the TSP program (10 points);
(d) The Category III Program (3 points); (e) The third party
administrators who oversee manufacturers' certifications of
compliance under HUD Use of Materials Bulletins (2 points);
and (IV) Contract Teams (15 Points) - The offeror must demonstrate
the intended use under the proposed contract of highly experienced,
organized and capable key personnel. The personnel should have
experience in previous similar engagements. The offeror must
demonstrate on-going commitment of the personnel throughout
the contract period in view of other possible business commitments.
Part II - "Offeror's Knowledge of Advanced Telecommunications/Internet
Delivery Systems (5 Points)". - The offeror must demonstrate
its experience in developing and placing technical information
on the Internet. This would include basic knowledge about the
process for coding documents using Hypertext Mark-up Language,
working with a World Wide Web server and using Internet e-mail
software. In addition, when considering firms, HUD will also
consider any possible conflict of interest that may apply.
D. SUBMISSION REQUIREMENTS: Qualified firms desiring consideration
shall submit the prime firms's SF-255, including organizational
chart of key personnel to be assigned to this project, current
SF-254, and if applicable, consultant's SF-254. Interested
firms with more than one office must indicate on their SF-255
the staffing composition of the office in which the work will
be performed. The contractor must also have an office within
the Washington Standard Metropolitan Statistical Area (Washington
Office) and maintain records in that office of the specific
task deliverables being completed under this contract. There
is no restriction on the geographic location of consultants.
Firms responding to this notice should address their capabilities
with regard to the above evaluation factors. One(1) original
and six (6) copies each of the submittal forms (SF-255 and
SF-254) must be received by the point of contact not later
than April 2, 1997, in order to be considered for evaluation.
This is the only general notification for this project. Submissions
will not be retained or returned. This is not a request for
proposals. Numbered Notes 24 and 26 applies. Copies of the
referenced attachments must be obtained by submitting a written
request to: HUD, 451 7th Street, SW, Washington, DC 20410,
Office of Procurement and Contracts, Room 5258, Attention:
Regina Petty, Contract Specialist. IF YOU OBTAINED THIS CBD
NOTICE FROM A SOURCE OTHER THAN HUD OR IF YOU DOWNLOADED IT
FROM HUD'S HOME PAGE, YOU WILL NOT RECEIVE ANY AMENDMENTS TO
IT. All amendments will be posted on HUD's Home Page at: http://www.hud.gov/cts/ctsoprty.html
- You are advised to check HUD's Home Page periodically for
any amendments to this Notice. Amendments may also be requested
from the office issuing this Notice. If you received this Notice
as a result of a written request to the issuing office, you
WILL receive all amendments.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Regina_A._Petty@hud.gov
EMAILDESC:
Contracting Officer
CITE: (W-058 SN036882)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--VAMOSC
SOL F49642-97-R0215
DUE 060297
POC Kimberly Ball, Contract Specialist, (202) 767-7947. No collect
calls will be accepted
DESC: The 11th Contracting Squadron intends to issue a solicitation
for the procurement of software engineering, cost analysis
support, and technical support for the Air Force Visibility
and Management of Operating and Support Costs (VAMOSC) Program
for the Deputy Assistant Secretary of the Air Force, Cost and
Economics, SAF/FMC. VAMOSC is the Air Force's primary information
system for reporting historical operating and support costs
of weapons systems. The contractor will be required to maintain,
enhance, and re-engineer the custom application software, and
provide database administration (DBA) support to include tuning
of the VAMOSC Oracle databases and performing database conversions.
The contractor shall provide data administration (DA) support,
to include manually updating intermal cross-reference and factors
tables; collecting, analyzing, validating, and loading the
VAMOSC source data; incorporating new data element values into
the processing algorithms as applicable; formatting pass-through
cost data for loading into the VAMOSC ancillary database; performing
rollup and post-rollup processing; performing data analysis
and validation; identifying trends; and packaging data output
into required formats. The contractor shall ensure the VAMOSC
algorithms are valid and reflect current Air Force cost policy
and reporting.The contractor shall create/update technical
documentation. The contractor shall provide support to VAMOSC
users by responding to questions with regard to data definition,
answering technical questions, and running ad hoc queries to
provide non-standard data products. The contractor shall maintain
and enhance the Cost Factor Workflow application. The contractor
may be required to develop and integrate a component level
costing capability as well as enhance VAMOSC applications to
accommodate a new cost element structure. The contractor will
be required to host all VAMOSC application software, Oracle
software, and Open VMS operating system software in contractor
furnished hardware resident at the contractor's facility. The
contractor will be responsible for hardware operations and
maintenance. The selected architecture must be able to support
Internet connectivity. The contractor shall maintain/enhance
the VAMOSC World-Wide Web site which provides data access,
VAMOSC user information, user forum, and standard query and
reporting tools. The contractor shall perform hardware and
sotware configuration management. The contractor shall perform
database back-ups and provide safeguarding of data. The contractor
shall prepare "technology road maps" describing how technology
may be integrated into the current system to meet neew requirements.
Contractor qualifications: Because the contractor will be required
on-site at the Program Office on a frequent basis, the contractor
shall have office facilities within a 50 mile radius of Arlington,
VA. Specific knowledge is required of the custom edit, load,
distribution, rollup, post-rollup, and datapack creation software
as well as the underlying data structures and relational database
table organization. Functional knowledge of Air Force logistics,
operations, and financial management practices, policies, and
initiatives integral to determining operating and support costs
of weapons systems is also required. The contractor must be
familiar with the source systems that feed VAMOSC in terms
of data definitions and quality. The contractor must have expertise
in using Open VMS, Digital Control Language, Oracle version
7 RDBMS and related Oracle products, ProCOBOL, MS-Excel macro
language, Visual Basic, HTML, PERL, NT version 4, and Pro-C.
The successful offeror must be certified Level Two or higher
according to the key practices of the Capability Maturity Model
developed by the Software Engineering Institute at Carnegie
Mellon University. The Government anticipates awarding an Indefinite
Delivery, Indefinite Quantity (IDIQ) contract with Firm-Fixed
Price Labor Rates. Task orders are to be placed against the
contract. Other Direct Costs (ODCs) will include travel, computer
fees, materials, etc. A single award will be made to the offeror
whose proposal is most advantegeous to the Government. Potential
offerorswill have thirty days from the issuance of the Request
for Proposal (RFP) to submit their technical proposals. The
past Performance portion of the proposal must be submitted
within 15 days after issuance of the RFP. Th proposed period
of performance will include a base period and up to four twelve
month options. The SIC Code for this solicitaion is 7379. DPA:
KAA-95-AD-011. Interested vendors should contact the aforementioned
Contract Specialist in writing. No telephone calls will be
accepted.
CITE: (W-058 SN036881)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 MINNEAPOLIS-ST PAUL IAP MN
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Minneapolis-St
Paul IAP MN The intended contractor is U S 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. (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 Minnesota. 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). U S West Communications Inc is the
only local exchange carrier (LEC) who has the approval of the
Minnesota Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-90-H-0002.
Note 22.
CITE: (W-059 SN036939)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@NIST.gov
EMAILDESC:
CITE: (W-059 SN036971)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: D--DUPLICATION OF GOVERNMENT-OWNED COMPACT DISKS
SOL N00164-97-Q-0130
DUE 040897
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires duplication of Government-owned data
on CD-ROM media. It is anticipated that an indefinite-delivery/
indefinite-quantity Purchase Order will be issued with a minimum
quantity 1000 each, maximum quantity 18,000 each. NSWC Statement
of Work applies. Delivery is required F.O.B. Crane. The initial
PO quantity of 1000 each is required no later than 20 May 1997.
The PO's ordering period will be three years. It is anticipated
that a formal RFQ will be issued to satisfy this requirement.
FAR Part 12 procedures apply. This action is 100% set-aside
for small business concerns; the applicable SIC code is 7334
and the size standard is annual revenues of $3.5 million or
less. Solicitation requests may be made to the above contact
point; e-mail is preferred. All responsible sources may submit
an offer which will be considered by the Navy.
CITE: (I-059 SN036990)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--ON-SITE TELEHONE SUPORT SERVICES
SOL N68936-97-Q-0946
DUE 031097
POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Susan Rizzardini,
Contracting Officer, (619) 939-9653.
DESC: Correction: This action originally published in the CBD
dated 02/06/97, did not state that this is a Small Business
set-aside (Note 1) and the correct size standard is $5 million.
CITE: (I-059 SN037041)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--ON-SITE TELEPHONE SUPPORT SERVICES
SOL N68936-97-Q-0946
DUE 031097
POC Jean Daniel, Purchaseing Agent, (619) 939-0852 or Susan Rizzardini,
Contracting Officer, (619) 939-9653.
DESC: Correction: This action originally published in the CBD,
dated 02/06/97, did not state that this is a Small Business
set-aside (Note 1) and the correct size standard is $5 million.
CITE: (I-059 SN037042)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--COMPLETE AND FINAL CONVERSION OF CALIBRATION PROGRAM'S
COMPUTER SYSTEM FROM UNISYS MAINFRAME TO DISTRIBUTED PROCESSING
PC ENVIRONMENT
SOL 52SBNB7C1079
DUE 040297
POC Contract Specialist, Keith Kennedy, (301) 975-6325, Contracting
Officer, Sandra L. Febach, (301) 975-6326
DESC: This announcement modifies the original announcement published
February 20, 1997, and numbered 034037. The National Institute
of Standards and Technology (NIST) intends to acquire from
Summit Research Corp. (SRC), Gaithersburg, MD, services which
complete database conversion for the Calibration Program's
computer system from a UNISYS mainframe to a distributed processing
PC environment. The estimated period of performance is nine
months. FOB destination. This requirement follows a prior requirement
for similar services which SRC accomplished. SRC has assisted
the Calibration Program to select the appropriate relational
database system, and has begun customizing this database to
serve specific Calibration Program needs. SRC possesses the
knowledge of the Calibration Program database, knows the structure,
how it operates, and has completed part of the final product.
This notice is not a request for competitive proposals. NIST
intends to solicit one source under authority of FAR 6.302-1.
However, NIST shall consider all capability statements received
within 45 days after the date of this synopsis. Interested
parties may identify their interest and capability to respond
to the requirement by submitting a written capability statement.
The capability statement must provide adequate information
on qualifications needed to perform these services. NIST must
receive all of the above to determine whether to open this
requirement for competition. See Numbered Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-059 SN037045)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: D--PREQUALIFICATION OF LAN CABLING CONTRACTORS
SOL 335660-97-A-0103
DUE 032897
POC Judy Romeo 201-217-2211 or Ralph Mazzola 201-217-2215
DESC: The US Postal Service is in the process of prequalifying
LAN cable contractors. The list will be utilized to solicit
proposal for future requirements of LAN cabling infrastructure
in the New York Metro Area. The installations will consist
of complete category-5 cabling systems in local post offices.
The prequalification process will require the submittal of
a Prequalification Package, which must address the evaluation
factors of past performance, management, and financial information.
The anticipated date of release is March 10, 1997 with a due
date of March 28, 1997. Interested parties may either write
to the address listed above or fax their requests to 201-217-2230
or 201-217-2235.
EMAILADD: rmazzola@email.usps.gov
EMAILDESC:
CITE: (W-059 SN037280)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA200-97-Q-0075
DUE 031597
POC Darlene Cutler, 618-256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42),
Scott AFB IL, intends to issue a Purchase Order to SPSS, Inc.,
444 North Michigan Avenue, chicago, IL 60611-3962 for the acquisition
of SPSS Base to berun on an Amdahl 5995-8670M, S/N 78002415
CPU located at the Defense Megacenter Columbus. the period
of performance for the software license order is 15 Mar 97
through 14 Mar 98. The statutory authority for other than full
and open competition is 40 U.S.C. 759(g), as amended, specific
make and model. companies who can provide the above listed
proprietary SPSS Inc software product must indicate their interest
within 15 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618)256-9414. Estimated
date of award is 15 Mar 97. No contract award willbe made on
the basis of quotations/proposals received in response to this
notice since this synopsis cannot be considered a Requestion
for Quotation/Proposals. Al responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code 7372.*****
CITE: (W-059 SN037320)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DISA/DITCO/DTS12 2300 East Drive Scott AFB
IL 62225-5406 2300 East Drive Scott AFB IL 62225-5406
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N/A
DUE 033197
POC Contact, PEGGY GRONEMEYER , 618-256-9439
DESC: Synopsis number 97051. New Sources Sought. During the calendar
quarter which ended December 1996, the Defense Information
Technology Contracting Office (DITCO) contracted with suppliers
of communications services (generally common commercial carriers)
on behalf of Departments and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of telecommunications services
and incidental equipment at locations within the 48 Contiguous
United States (CONUS) and international locations. The service
requirements include a wide spectrum of communications, ranging
from local access services, and encompassing narrow band (voice
grade) to wideband (56 KBPS and greater) voice and data, switched
and dedicated, services. Future bandwidth requirements may
include fiberoptic transmission rates from 51.84 MBPS to 2.5
GBPS. To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the past calendar quarter approximately
216 CONUS services were awarded. The average monthly recurring
charge per award was $263.00. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $15,780.00. During the past calendar quarter approximately
38 international services were awarded. The average monthly
recurring charge per award was $14,980.00. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $898,800.00. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-256-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-256-9380.
CITE: (I-058 SN036875)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--MARKET SURVEY FOR FIREWALLS/GUARDS
SOL 076&&&-9702-0003
POC Peter Terek 520-538-8243 (Site Code DAAB07)
DESC: MARKET SURVEY FOR FIREWALLS. THIS IS A MARKET SURVEY NOT
A SOLICITATION OR INVITATION FOR BID. The U.S. Army Communications-Electronics
Command, Communications Security Logistics Activity is conducting
a market survey for the Army to determine the identity of companies
that can provide commercially available Firewalls that include
training packages (installation and user's), software upgrades,
software site license, 3-year extended warranties (with options
to extend), installation, and site surveys into a bundle package.
The commercially available Firewalls must meet at a minimum,
FORTEZZA capability; packet filtering and application layers;
proxies [the firewall shall be able to proxy the following
services and protocols: Telnet, FTP, NTP, NNTP, smtp, SSL,
shttp, NIS, NFS, RPS, SNMP, Archie, Gopher, WAIS, X.400 (88
plus), rlogin, rsh, rcp, rexec, RPC, TFTP, etc., X-Windows,
DNS POP3, RIP2, OSPF, EGP, BGP, ICMP (ping & trace route),
and finger]; access control lists; network address translation
(NAT); and encryption. Companies that have products that they
believe can meet the above mentioned performance requirements
are invited to send information about their product to the
above address. Interested companies should submit a statement
of interest and capabilities including brochures and descriptive
literature. ALSO each submission should include the firm's
ability to provide equipment from multiple vendors/manufacturers
and a copy of the site license and data rights being offered
by each manufacturer. The Government will review all submitted
statement of capabilities to determine market availability
of items that meet future U.S. Army needs. Submit your information
no later than 1 April 1997. Mail information to the following
address: CECOM Acquisition Center, Communications Information
and Switching Systems Branch, ATTN: AMSEL-AC-CC-E-CD (32),
BLDG 61801, Ft. Huachuca, AZ 85613. Questions concerning this
CBD synopsis should be submitted by e-mail to terekp@huachuca-emh12.army.mil
or by calling Peter Terek, Contract Specialist at 520-538-8243
or Connie Avallone, Contracting Officer at 520-533-0455. THIS
IS A MARKET SURVEY NOT A SOLICITATION OR INVITATION FOR BID,
NO DOCUMENTS ARE AVAILABLE FROM THIS OFFICE.
CITE: (I-059 SN037141)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: F--REFUSE COLLECTING, PROCESSING, AND DISPOSAL
SOL F29651-97-B0006
DUE 043097
POC Jeffery B. Feeney (505) 475-2099
DESC: Services Non-Personal: Refuse collection, processing,
and disposal for Holloman AFB, New Mexico. Contractor shall
provide all labor, materials, tools, equipment, and supervision
to perform refuse maintenance services. The areas of performance
are base, industrial, and military family housing quarters.
This is a presolicitation notice. This may be the only notice
regarding this solicitation. Work includes refuse collection,
processing, disposal to landfills and to recycling facities.
Performance period is for a basic contract period of 12 months
and 4 one year option periods. The periods of performance within
the basic and option periods is subject to availability of
funds. Standard Industrial Classification is 4953. This solicitation
falls under the Small Business Competitive Demonstration Program
and is open to both large and small business concerns.
CITE: (W-058 SN036901)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: F--1997 LISA-APPLE, PRECOMMERCIAL TREE THINNING
SOL R10-03-97-03
DUE 042897
POC Contracting Officer - Linda M. Spitzler, (907) 747-4275.
DESC: 1997 Lisa-Apple Precommercial Tree Thinning. Approximately
445 acres of young growth stands on the Sitka Ranger District,
Chatham Area, Tongass National Forest. Contractor to furnish
all labor, equipment, supervision, transportation and supplies
to complete the work. Estimated issue date is March 28, 1997.
Requests for a copy of this IFB can be faxed to (907) 747-4289.
Estimated start date is May 15, 1997. This proposed procurement
is 100% set-aside for Small Business/Labor Area Concerns.
CITE: (I-059 SN036991)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--GENE CREEK PIT ROCK CRUSHING, WENATCHEE NATIONAL
FOREST, ENTIAT RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL IFB R6-17-97-23
DUE 042297
POC Rosie McDonald, 509/664-2715
DESC: This is an indefinite quantities service contract to crush
and stockpile a volume of 3 inch minus Government furnished
aggregate. Government has $140,000 available for rock, mobilization
and development of pit. The Government may order up to $20,000
additional worth of rock only. Contractor to provide unit price
for crushing, mobilization and pit development for $140,000.
Award will be made to bidder offering largest quantity of aggregate.
Minimum order is $140,000; maximum order is $160,000. Pit is
located up County Road #19 (Entiat River Road) approximately
14.5 miles to Junction of Potato Creek #5380; turn right, travel
.85 miles to junction of N. Fork Potato Creek Rd #5390. Turn
left, travel 1.25 miles to junction to junction of Road 5390111,
turn right and travel .25 miles to pit site. Estimated start
work date is 5/27/97. Contract time is 75 calendar days. No
bonding required.
CITE: (I-059 SN037000)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: F--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL BEP-97-15(N)
DUE 051997
POC Contact Tina McGuire, Contract Specialist, 202/874-2451.
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a contract for a base year and four (4) option years for removal
and disposal of industrial hazardous and non-hazardous chemical
wastes from its Washington, D. C. and Fort Worth, Texas facilities.
Work consists of, but is not limited to, the following: sampling
and analyzing, packaging, labeling, manifesting, transporting,
and disposing of BEP generated hazardous and non-hazardous
industrial chemical wastes and contaminated equipment and materials.
The waste does not contain radioactive waste. The BEP requires
all hazardous and non-hazardous waste to be disposed of in
a Resource Conservation and Recovery Act (RCRA) Subtitle C
landfill. All interested parties shall be required to have
sufficient equity to indemnify the BEP for all liability during
transportation, treatment, storage, disposal and any clean-up
required. Sufficient equity is defined as company value and
insurance coverage. Because of space constraints at the BEP
and Environment Protection Agency (EPA)/DC regulations, all
interested parties shall have a licensed distribution facility
to enable a single truck to transport the majority of the waste
from the BEP within 24 hours after notification. Interested
firms must submit a written request for a copy of Solicitation
BEP-97-15(N) and shall indicate the firm's size status (i.e.,
Large, Small, Minority, or Women-Owned) based on SIC code 4953
($6 million). Telephonic requests will not be honored, but
firms may fax or e-mail their requests to (202) 874-2200 or
joan.waters@bep.treas.gov. See Numbered Note(s) 26.
CITE: (I-059 SN037021)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--CARIBOU NATIONAL FOREST TREE PLANTING
SOL IDAWY-19-97
DUE 022897
POC Tammy Smith, 208-236-7584
DESC: This project consists of auger tree seedling planting on
approximately 115 acres on the Caribou National Forest. The
work will include 61 acres on the Soda Springs Ranger District
and 54 acres on the Montpelier Ranger District. Estimated start
work date is May 27, 1997 with an estimated completion date
of June 15, 1997. Cost range is between $25,000 and $100,000.
This project is 100% set-aside for small business. FAX requests
for bid package to 208-236-7503.
CITE: (I-059 SN037037)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M HILL, 625 Herndon Parkway, Herndon, Virginia 20170
SUBJECT: F--PUMP AND TREAT REMEDIAL ACTION
SOL 43-3NM9
DUE 041197
POC Janet Ting, (703) 471-6405, ext. 4630
DESC: Notice to Subcontractors for a Request for Proposal (RFP)
for the CryoChem Superfund Site in Earl Township, Berks County,
PA. A Remedial Action (RA) is planned for a 4-acre portion
of the site that contains an active metal-product manufacturing
business. Groundwater contamination exists on and off the site.
Contaminants of concern include 1,1,1-trichloroethane; trichloroethene;
1,1-dichloroethane; 1,1-dichloroethene; and tetrachloroethene.
The RA involves installation of a groundwater pump-and-treat
system that will prevent offsite migration of contaminants
in groundwater and surface water, prevent contaminants from
migrating into unaffected areas, and restore the aquifer to
beneficial use, if practicable. Nine extraction wells have
been installed at the site to pump contaminated groundwater.
Components of the remedy to be completed under this subcontract
include: construction of underground piping to convey extracted
groundwater to a treatment system; construction of a pre-engineered
treatment building with office and maintenance areas; installation
of a low-profile air stripper and blower, an offgas blower,
and in-line duct heater, and vapor-phase carbon adsorbers;
installation of instrumentation and controls; and construction
of a treated-water storage tank and surface water discharge
pipe. Construction will be done within the active metal-product
manufacturing facility and is expected to be mainly in Level
D personal protection. However, some work in Level C may be
necessary. The Contractor is CH2M HILL, INC. and the project
is funded by the U.S. EPA under CH2M HILL's prime contract
68-W8-0090. The construction cost is estimated to range from
$1,000,000 to $1,200,000. 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 March 14, 1997.
Company experience, project approach, financial record, and
health and safety policies/record are factors that will be
evaluated. Relevant experience with groundwater pump and treat
systems is essential. Both Step One and Step Two Bid packages
are due in the CH2M HILL office by 4:00 p.m. EST on April 11,
1997. A pre-bid meeting is currently scheduled at the site
for March 21, 1997.
CITE: (W-059 SN037319)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-332-NE
DUE 082196
POC Leah Wilson, Contracting Specialist, (202) 307-3069.
DESC: Solicitation RFP 200-332-NE, Syracuse, New York area, Community
Corrections Center services, is hereby canceled in its entirety.
No collect calls will be accepted. No telephone calls will
be accepted.
CITE: (I-059 SN037013)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 CORRECTIONS CENTER SERVICES
SOL RFP 200-0401-NE
DUE 060697
POC Elizabeth S. Gorman, Contracting Officer, (202) 307-3069.
DESC: Residential Community Corrections Center. Concerns having
the ability for providing a Community Corrections Center facility
for male and female Federal offenders. Those interested shall
give written notification (including telephone number and a
point of contact) to the contracting officer listed in this
notice. Services required include care, custody, control, accountability
and treatment, to include furnishing subsistence and medical
services, except the expense of hospital, surgical, prescriptions
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 the Boston, Massachusetts Metropolitan
area. Estimated number of mandays are 46,784 (39,474 male and
7,310 female) for the base period, and 24,090 mandays for option
year number one, 24,820 mandays for option year number two
and 25,550 mandays for option year three. Estimated issue date
is on or about April 7, 1997. Estimated closing date is June
6, 1997. Contract base period is two years with three one year
options, to renew. A firm-fixed price Requirements type contract
is anticipated. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
cc: OSDBA
CITE: (I-059 SN037036)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Military Traffic Management Command, Eastern Area, Contracting
Division, Bldg. 42, Room 703A, 7th Floor, Military Ocean Terminal,
Bayonne, New Jersey 07002-5302
SUBJECT: G--LIFEGUARD & POOL SERVICES
SOL DAMT02-97-T-0028
DUE 040897
POC Point of contact - Rose Leahy, 201-823-5723. Howard Gerwitz,
201-823-6657
DESC: Contractor shall provide all personnel, supervision, services,
equipment, tools and materials to operate the Goldsborough
Village and building 72 pools for the period of 24 May 1997
through 02 September 1997 at the Military Ocean Terminal, Bayonne,
Bayonne, New Jersey. This procurement is 100 percent set aside
for small business. All responsible sources may submit an offer
which will be considered. A firm fixed price type contract
is contemplated. No collect calls will be accepted.
CITE: (W-059 SN037057)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: H--ANALYSIS TO DETERMINE HAZARDOUS WASTE CHARACTERISTICS
SOL DAAA08-97-Q-0154
DUE 030497
POC Purchasing Agent Robert P. Anderson (309) 782-8534 (Site
Code DAAA08)
DESC: Location: Rock Island Arsenal, Rock Island, Il 61299-5000
Contractor to provide services to perform analysis of samples
of industrial waste material to determine hazardous waste characteristics.
Contractor is required to pick up samples at Rock Island Arsenal
within a four hour notice. Written test results shall be provided
within 14 days after the receipt of samples. This requirement
will be awarded using small purchase procedures. Period of
performance is one year from date of award. Approximate issue
date is 24 Feb 97. Firms interested in receiving a solicitation
package should FAX (309) 782-6727. All responsible sources
may submit a quote which shall be considered by the agency.
The proposed contract listed here is a 100 Percent Small Business
Set-Aside.
CITE: (I-059 SN037126)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT DAVIS-MONTHAN AFB AZ
SOL FB34608-97-R-0010
DUE 032897
POC Sherry Herbel (405) 734-9399; CONTRACTING OFFICER: Hugh P.
Young (405)734-9399
DESC: The 38th Engineering Installation Wing, 38LS/LGCVO, Contracting
Flight, has a requirement for nonpersonal services for operation,
maintenance, and recurring support services of the base telephone
system at Davis-Monthan AFB AZ. The proposed requirement is
for one basic period and four option periods totaling approximately
60 months. The system consists of a Nortel MSL100 Switching
System (DCO) equipped with 7300 lines & wired for 6100 lines
with expansion to 8000 lines located in Bldg 50; a Nortel SL-1,
Option 61 located in Bldg 400 (Hospital) equipped with 500
lines & wired for 600 lines with 500 lines in use; a Nortel
SL-1, Option 61 located in Billeting equipped with 700 lines
& wired for 700 lines with 520+ lines in use; an AT&T Definity
G3I, located in Bldg 2300 (Command Post) equipped with 100
lines & wired for 100 lines with 100 lines in use; a Nortel
RST-1, located in Bldg 7318 (AMARC Area) equipped with 893
lines & wired for 893 lines with 744 lines in use; and a Nortel
RST-2, located in Bldg 88 (Flight-line Area) equipped with
729 lines & wired for 729 lines with 608 lines in use; main
distribution frame; inside cable plant; outside cable plant;
ancillary equipment; and customer premise equipment. There
are both commercial and Defense Switched Network (DSN) trunks,
access to FTS2000, hot lines, data circuits, radio circuits,
key systems, and crash nets. Competition is open to domestic
sources. Copies of the solicitation will be provided to foreign
firms only in order that they may pursue subcontracting opportunities.
All responsible offerors may submit a proposal, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large or small, disadvantaged
or a women-owned business, and U.S. or foreign-owned. For this
acquisition, a concern will be considered small under SIC 7378
with a size standard of $18,000,000.00. Based on market research,
the Government is not using the policies contained in FAR 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. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX, at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Only companies which provide all required information
will receive a copy of this solicitation. No telephone requests.
Only written requests directly from requester are acceptable.
A copy of this solicitation and other business opportunities
will be available on the Web after issuance. The anticipated
RFP release is on or about 28 Mar 97. The Web address is: http://www.eiw38.af.mil

CITE: (W-058 SN036878)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A004
POC Specialists Debbie Pauls, (717)-790-2719. Contracting Officer
W. Wolfe, (717)-790-2191. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AH/SPG-55B System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 6130-245-2396 P/N SPS1395
Power Supply, NSN 7H 6130-01-103-2829 P/N SPS2285 Power Supply,
NSN 7H 6130-01-014-3870 P/N SPS1640 Power Supply, NSN 7H 6130-01-018-6717
P/N SPS1639A Power Supply, NSN 7H 6130-00-245-2395 P/N SPS1393
Power Supply, NSN 7H 6130-00-245-2395 P/N SPS1394 Power Supply.
Technical data is not available and canot be furnished. Contact
the firm of Transistor Devices, Inc. 274 South Salem Street,
Randolph, NJ 07869-1698, for subcontracting opportunities.
See NOte 22****
CITE: (W-059 SN036980)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: J--COOPERATIVE THREAT REDUCTION (CTR) LOGISTICS SUPPORT
(CLS)
SOL DSWA01-97-R-0014
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) is competing
for the logistics support contract to maintain the Cooperative
Threat Reduction (CTR) equipment in the Former Soviet Union
(FSU). A performance based cost-plus-award-fee contract for
labor/operation Contract Line Item Numbers (CLINS) and materials
at cost CLINS is anticipated. OBJECTIVE - The objective of
DSWA's CTR Logistics Support (CLS) project is to provide initial
and sustained logistics support services to facilitate the
CTR mission and assist in the elimination, safeguard and proliferation
prevention of weapons of mass destruction. SCOPE - The tasks
to be performed by the contractor include maintenance of all
CTR equipment being provided to the FSU, spare parts management,
infrastructure augmentation, initial and follow-on training,
warranty control, safety, and host representative interface
activities; i.e., letters of verification, commissioning, transfers
of custody, etc. All maintenance and management personnel are
to be forward deployed to the FSU. Sufficient office space/equipment
for one Defense Contract Management Command International (DCMCI)
Quality Assurance Evaluator (QAE) shall be provided in Moscow,
Russia; Uman, Ukraine; and other FSU cities as required. A
period of performance of five years is expected. APPROACH -
DSWA intends to conduct a presolicitation conference on or
about 28 Mar 97. All sources interested in receiving additional
information concerning this solicitation, including a draft
Request for Proposal (RFP), under the DSWA CLS Project should
submit a request in writing along with a brief summary of capabilities
and experience in accomplishing the aforementioned tasks. Individual
contractor-Government sessions following the presolicitation
conference will be held to receive verbal and/or written draft
RFP comments. Site visits to Moscow, Russia and Uman, Ukraine
are anticipated in early summer. Any comments regarding the
proposed acquisition strategy are welcomed. Contractors responding
to this presolicitation notice will receive detailed information
on the conference, along with a copy of the draft RFP, when
it becomes available. Faxed requests are acceptable and shall
be faxed to the attention of Ms. Donyale DeShazo at (703) 325-9291,
voice (703) 325-0847. If the request is faxed, no original
copy is required. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotlilne at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-49
CITE: (I-059 SN037027)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--HARDWARE MAINTENANCE FOR GOVERNMENT-OWNED DIGITAL
EQUIPMENT CORPORATION(DEC) MANUFACTURED EQUIPMENT.
SOL N68936-97-R-0038
DUE 042197
POC Linda Sapp, Contract Specialist,(619) 939-4280 or John R.
Davidson, Contracting Officer, (619) 939-7408.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, California intends to negotiate an Indefinite-Delivery
Indefinite-Quantity contract on a Time and Materials basis
for on-call and per-call remedial and preventive hardware maintenance,
repair, reconfiguration and deinstallation/reinstallation as
needed for Government-Owned Digital Equipment Corporation (DEC)
manufactured equipment and attached peripherials (may be third
party) that have been acquired by NAWCWPNS and the Naval Air
Weapons Station(NAWS), China Lake and Point Mugu. The equipment
to be maintained is installed at various locations within the
boundaries of NAWCWPNS and NAWS. China Lake and Point Mugu,
California sites. The period of performance of the resulting
contract will be one year with 4 one year options. Per-call
requirements will be ordered on individual delivery orders.
A determination has been made by the Navy International Programs
Office (NIPO) that foreign and foreign owned, controlled and
influenced (FOCI) contractors are precluded from participation
in this acquisition (NOFORN disclosure). All responsible sources
may submit an offer which will be considered by the Agency.
Proposals will be solicited by lots for each site and for all
sites combined, and will be evaluated for multiple award consideration
using the Best Value Approach. Request for this solicitation
must be made in writing to the above referenced address and
shall include the Commercial and Government Entity (CAGE) code.
The contractor will be required to maintain a security clearance
up to the level of SECRET.
CITE: (I-059 SN037040)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE FOR VARIOUS BUILDINGS
IN OREGON AND WASHINGTON
SOL XXXXXX10PMM-97-0037 GS-10P-97-LSC-1025
DUE 041597
POC Contract Specialist, Barbara Roberson, (206)931-7482
DESC: General Services Administration has a requirement for Elevator
Maintenance Services at various buildings including the U.S.
Customs House, 511 Federal Building, 911 Federal Building,
Solomon Courthouse and Pioneer Courthouse in Portland, Oregon;
as well as the Federal Building in Medford, Oregon, Federal
Building/U.S. Courthouse in Eugene, Oregon and at the Federal
Building in Vancouver, Washington. Some buildings identified
will be phased in as their maintenance contract expire. Contract
term will be for 36 months with two (2) 36 month option periods.
Anticipated start date is 6/1/97. See note card 26.
CITE: (I-059 SN037121)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: J--MAINTENANCE OF AIR CONDITIONERS AND HEATING SYSTEMS
FOR ARMY FAMILY HOUSING AREAS
SOL DABT19-97-B-0009
DUE 042097
POC Contract Specialist LINDA FREDENDALL (913) 684-1625 (Site
Code DABT19)
DESC: The Contractor shall furnish all labor, supervision, materials,
tools, and equipment necessary to perform a comprehensive inspection,
preventive maintenance, testing, minor repairs, and cleaning
to HVACs, located in Army Family Housing (AFH) Areas. Housing
Units shall be occupied. This will be a firm fixed unit price
requirements type contract with no guaranteed minimum. Contract
performance period is 1 Jun or date of contract award through
365 days, whichever is later from Receipt of the Task Order(s).
This acquisition is set aside for small businesses. 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 $5.0 million. The standard
industrial code (SIC) for this acquisition is 7623. IFB is
to be issued on or about 20 Mar 97. All requests for this IFB
should be in writing and reference DABT19-97-B-0009. There
is a charge for the solicitation documents. A certified check
or money order (no personal or company checks, please) made
payable to the "U. S. Treasury" in the amount of $20.00 shall
accomany the request. Contractor shall indicate their taxpayer
identification number and if they are women-owned, minority
business concern, small or large business firm. No telephone
or faxed request will be accepted.
CITE: (I-059 SN037134)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--ON-CALL SERVICE AND MAINTENANCE-ADP EQUIPMENT
SOL DACW51-97-T-0031
DUE 031797
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: The US Army Corps of Engineers, New York District requires
on-call service and maintenance of ADP equipment at various
Corps locations throughout Northeast; the majority of equipment
is at NY District Office in New York City. Solicitation is
100% set-aside for small business (Commercial Items). SIC Code
is 7378, size standard $18 Million. Government may employ multiple
awards and will award on price factors only. Period of performance
is one year from date of award. Hard copy solicitations will
be limited to the first ten requests received in writing or
FAX at 212-264-3013. Quotations due on or about March 17, 1997,
5:00PM, local time.
CITE: (I-059 SN037314)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--C-130 TANKER/RESCUE MODIFICATION
POC Vivian S. McGhee,(96M42), Source Development Analyst, Phone
912-926-5871, FAX 912-926-2929
DESC: Change in Requirement: This sources sought synopsis was
publicized in the CBD on 14 Aug 96. Since that time there has
been a change in the requirement. This is still a requirement
to modify three C-130E's to HC-130P configuration; however,
this modification WILL NOT include the following: installation
of the fuel system modification required to install tanker
capability; installation of a radio operator's station; or
installation of the self-contained navigational system (SCNS).
There WILL be some GFE provided for this modification. Respondents
to this notice will be sent a revised Statement of Objectives
(SOO), and a Contractor Capability Survey. Contractors must
provide approved DD Form 2345 with their request. Contractors
may obtain a DD Form 2345 Certification by contacting Defense
Logistics Service Center, at 1-800-352-3572. All responses
must be in writing and received no later than 14 days from
the date of this publication. All other information publicized
in the 14 Aug 96 synopsis remain the same.
CITE: (W-059 SN037321)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL SERVICES
SOL F33600-97-R-0038
DUE 042897
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR AN/TYQ-23 MCE-MODULAR CONTROL EQ COMPUTER (ZW)
AT HURLBURT FLD, FL. LIAISON BETWEEN CETS REPRESENTATIVES AND
THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS, STARTING 01 OCT 97. PR LINE ITEM NUMBER 1B-12B.
REQUEST A ONE-YEAR OPTION PERIOD ON PR LINE ITEM NUMBER 1B-
12B. OPTION PERIOD IS 01 OCT 98 TO 30 SEP 99. The approximate
issue/response date will be 26 Mar 97. To: Litton Systems Intl
Inc, Agoura Hills Ca 91301. 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. Security clearance will be
required of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright- Patterson
AFB, OH 45433-7303, telephone: (937) 255-3855, with serious
concerns only.
CITE: (I-059 SN036967)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: L--COOPERATIVE THREAT REDUCTION (CTR) LOGISTICS SUPPORT
(CLS)
SOL DSWA01-97-R-0014
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) is competing
for the logistics support contract to maintain the Cooperative
Threat Reduction (CTR) equipment in the Former Soviet Union
(FSU). A performance based cost-plus-award-fee contract for
labor/operation Contract Line Item Numbers (CLINS) and materials
at cost CLINS is anticipated. OBJECTIVE - The objective of
DSWA's CTR Logistics Support (CLS) project is to provide initial
and sustained logistics support services to facilitate the
CTR mission and assist in the elimination, safeguard and proliferation
prevention of weapons of mass destruction. SCOPE - The tasks
to be performed by the contractor include maintenance of all
CTR equipment being provided to the FSU, spare parts management,
infrastructure augmentation, initial and follow-on training,
warranty control, safety, and host representative interface
activities; i.e., letters of verification, commissioning, transfers
of custody, etc. All maintenance and management personnel are
to be forward deployed to the FSU. Sufficient office space/equipment
for one Defense Contract Management Command International (DCMCI)
Quality Assurance Evaluator (QAE) shall be provided in Moscow,
Russia; Uman, Ukraine; and other FSU cities as required. A
period of performance of five years is expected. APPROACH -
DSWA intends to conduct a presolicitation conference on or
about 28 Mar 97. All sources interested in receiving additional
information concerning this solicitation, including a draft
Request for Proposal (RFP), under the DSWA CLS Project should
submit a request in writing along with a brief summary of capabilities
and experience in accomplishing the aforementioned tasks. Individual
contractor-Government sessions following the presolicitation
conference will be held to receive verbal and/or written draft
RFP comments. Site visits to Moscow, Russia and Uman, Ukraine
are anticipated in early summer. Any comments regarding the
proposed acquisition strategy are welcomed. Contractors responding
to this presolicitation notice will receive detailed information
on the conference, along with a copy of the draft RFP, when
it becomes available. Faxed requests are acceptable and shall
be faxed to the attention of Ms. Donyale DeShazo at (703) 325-9291,
voice (703) 325-0847. If the request is faxed, no original
copy is required. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotlilne at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-49
CITE: (I-059 SN037024)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--LEVEL IV MISSILE SYSTEMS ENGINEERING AND TECHNICAL
SUPPORT SERVICES FOR STANDARD MISSILE PROGRAM
SOL N63394-97-R-0006
DUE 050697
POC Contract Specialist, JAMES E. HALL, (805) 982-5084
DESC: 1.The purpose of this modification is to make the following
changes to the basic CBD notice: a. The solicitation number
is revised as indicated below: DELETE: N63394-97-R-0006 - SUBSTITUTE:
N63394-97-R-1106 b. The proposed solicitation, N63394-97-R-0006
changed to read N63394-97-R-1106 will be a 100% Small Business
Set-Aside. 2. All other information detailed in the CBD notice
remain
CITE: (I-059 SN037119)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--MISSION SUPPORT FOR NASA'S BALLOON PROGRAM, INCLUDING
THE OPERATION AND MAINTENANCE OF THE NATIONAL SCIENTIFIC BALLOON
FACILITIES (NSBF) IN PALESTINE, TEXAS, AND FORT SUMNER, NEW
MEXICO
SOL DRFP5-10257-615
DUE 031097
POC Donna Rafferty, Contracting Officer, Phone (757)824-1419,
Fax (757)824-1974, Email Donna.E.Rafferty.1@gsfc.nasa.gov -
Richard Swanson, Contracting Officer, Phone (757)824-1426,
Fax (757)824-1974, Email Richard.M.Swanson.1@gsfc.nasa.gov
DESC: This is a DRAFT REQUEST FOR PROPOSAL (DRFP). This solicitation
is for information and planning purposes only and does not
constitute a Request for Proposal (RFP). Goddard Space Flight
Center (GSFC), Wallops Flight Facility (WFF) solicits Contractors'
comments and suggestions on the Government's approach to obtaining
services to provide mission support for NASA's Balloon Program,
including the operation and maintenance of the National Scientific
Balloon Facilities (NSBF) in Palestine, Texas, and Fort Sumner,
New Mexico. The period of performance will be a one year base
period with four one year option periods, anticipated to commence
October 1, 1997. NSBF is a Government-owned facility located
in Palestine, Texas, with a permanent balloon staging facility
at Fort Sumner, New Mexico. The Contractor will be required
to provide operational balloon flight support including launching,
tracking, and recovery of scientific balloons and payloads;
facility operation and maintenance for the NSBF; and engineering
services for operational support, quality control, and balloon
research and development, located at the NSBF, Goddard Space
Flight Center (GSFC), Wallops Flight Facility (WFF), Wallops
Island, VA, and at the Contractor's facility. WFF anticipates
the negotiation of a "performance based" contract for these
services. The purpose of this draft solicitation is to afford
industry an opportunity to comment on any perceived issues
with regard to the impact of Performance Based Contracting
and to allow the Government to receive the benefit of industries'
comments to identify potential problem areas, and to receive
alternative recommendations in order to enhance the success
of NASA's Balloon Program. The Government believes that industry
feedback is important, and is receptive to any and all ideas
from industry which would result in eliminating constraining
requirements, realizing cost savings or highlighting potential
technical or contractual problem areas associated with this
initiative. Any comments provided should not be viewed as a
vehicle for presenting a specific approach or product intended
to be proposed but as an opportunity to improve the final solicitation
package. Comments regarding performance based conversion, contract
type, and period of performance are sought. Comments, whether
supportive or critical, are earnestly solicited regarding every
aspect of the proposed requirements. THE GOVERNMENT IS PARTICULARLY
INTERESTED IN CONTRACTORS' COMMENTS ON ITS COST PLUS INCENTIVE
AND AWARD FEE (CPIAF) CONCEPT AND IN RECEIVING SUGGESTIONS
ON ALTERNATE FEE ARRANGEMENTS. IT IS ALSO INTERESTED IN COMMENTS
ON THE GOVERNMENT'S APPROACH FOR OBTAINING THE ENGINEERING
SERVICES. Replies are not mandatory. The use of comments received
from industry to complete the final resulting solicitation
documents will be at the discretion of GSFC/WFF. Any subsequent
solicitation will be synopsized prior to its release. In accordance
with FAR 52.215-3, Solicitation for Information or Planning
Purposes (APR 1984), the Government does not intend to award
a contract on the basis of this solicitation, or to otherwise
pay for the information solicited, except as provided in subsection
31.205-18, Bid and proposal (B&P) costs, of the Federal Acquisition
Regulation. Proprietary information is not being solicited;
information considered to be proprietary, if any, must be identified
as such. The DRFP and any documents related to this procurement
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. The documents will
be in ASCII or RTF format and will be available in electronic
form appearing on the GSFC Procurement Homepage at the following
web address: http://genesis.gsfc.nasa.gov/procure.htm. It is
the offeror's responsibility to monitor this site for solicitation
release. The Government does not anticipate releasing paper
copies of any documentation related to this solicitation. Potential
offerors will be responsible for downloading their own copy
of the solicitation and associated documents. See Numbered
Note 26. An ombudsman has been appointed -- See Note "B"
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP5-10257-615
LINKDESC:
EMAILADD: Donna.E.Rafferty.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-059 SN036950)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
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: N--SUPPLY & INSTALLATION OF NINE ONE-TON SINGLE CHLORINE
SCALES, MCMILLAN WATER TREATMENT PLANT, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-T-0096
POC Nancy Kamphaus, (410) 962-0974.
DESC: This proposed procurement is a Small Business Set-Aside,
SIC 3569, small business size standard 500 employees. The Government
intends to procure through Simplified Acquisition Method. Acquisition
is estimated between $25,000.00 and $100,000.00 for the following
work: removal of existing trunnions and delivery and installation
of nine (9) new One-Ton Single Chlorine Scales in the Chemical
Bldg. of the McMillan Water Treatment Plant, to include running
remote cable in conduits from scale indicator to RTU cabinets.
Performance time is 180 calendar days from start of work. All
responsible sources may submit a quotation which will be considered
by this agency. Request must be in writing, either mailed to
the address above or faxed to (410) 962-0933. Offerors should
include if available their facsimile number. RFQ issue date
12 Mar 97.
CITE: (M-059 SN037114)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: P--SHIPMENT/DISPOSAL OF C-141 ST/STE
SOL F09603-97-R-30122
DUE 042197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Kee/Ljk/[912]926-7034
DESC: All services required to: (1) Pack, package, crate and
handle C-141 Special Tools and Special Test Equipment (ST/STE)
located at contractor's facilities in CA to be transferred
to Robins AFB GA; and (2) Disposal/Scrap of remaining C-141
ST/STE at contractor's facilities. Fax Number 912-926-7572
The approximate issue/response date will be 20 Mar 97. To:
Rohr Inc, Chula Vista Ca 91910-0878. 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. nnnn All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious 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.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. See Note (s) 22, 26.
CITE: (I-059 SN036968)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--GYNECOLOGY SERVICES
SOL 575-414-97
DUE 042297
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Provide gynecology services for the period May 1, 1997
through April 30, 1998. Services include gynecological consultations
and surgical procedures. RFP is available March 20, 1997 and
must be requested in writing (FAX 970-244-7721). Proposal is
due on April 22, 1997 by close of business.
CITE: (I-058 SN036884)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: Q--EMERGENCY MEDICAL SERVICES FOR CHILDREN (EMSC)
SOL HRSA 240-MCHB 1(7)
DUE 052097
POC Nicholas A. Bartolomeo, Contract Specialist, (301) 443-5672.
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals to provide for the operation of a resource
center that will provide information and technical assistance
to States, organizations and individuals pertinent to the care
of acutely ill and injured children. The primary purpose of
the Emergency Medical Services for Children (EMSC) National
Resource Network is to provide technical assistance to states
receiving EMSC grant funding and to provide information on
EMSC to other groups. The purpose of this requirement is to
consolidate EMSC technical activities into a single resource
center, add additional activities, and re-define center funding
as a fedral procurement through HRSA and the Materrnal and
Child Health Bureau (MCHB). The contractor shall need to be
familiar with EMSC issues and posses experienced personnel
within a stable organization. The availability of an EMSC information
base, by the contractor, is necessary for sound judgement,
creativity, and technical expertise to be offered. Technical
assistance to States shall be provided in a manner compatible
with and supportive of the EMSC program in keeping with its
overall mission: TO REDUCE CHILD AND YOUTH MORTALITY AND MORBIDITY
SUSTAINED DUE TO SEVERE ILLNESS OR TRAUMA. Contract personnel
must have a minimum of five (5) years experience in delivering
technical assistance on EMSC. The project director must be
a licensed health professional. This proposed requirement is
for five (5) years. All responsible sources including universities
and university-affilated teaching hospitals may submit a proposal
which will be considered by the Agency. Solicitation will be
issued on or about March 17, 1997. Closing date will be on
or about May 20, 1997. All request for the solicitation must
be in writing and cite RFP HRSA 240-MCHB 1(7) NAB. Request
may be faxed to (301) 443-6038.
CITE: (I-059 SN037022)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contract Branch, Room 542,
Wahington, D.C. 20531
SUBJECT: R--MODIFICATION TO THE NATIONAL CRIMINAL JUSTICE REFERENCE
SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613.
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-94-C-006, entitled NATIONAL CRIMINAL
JUSTICE REFERENCE SERVICE CONTRACT, with the Aspen Systems
Corporation, 1600 Research Boulevard, Rockville, Maryland 20850.
The modification will incorporate additional contract requirements
for publication support, document distribution, and conference
support services. The additional services apply to the National
Institute of Justice, under Tasks 2 through 12; the Bureau
of Justice Statistics, under Task 15; The Office of National
Drug Control Policy, under Task 17, and the Office of the Assistant
Attorney General (OAAG)/Office of Justice Programs (OJP), under
Task 18. The additional requirements pertain to Option Year
3, which begins on March 16, 1997. In addition, Contractor
support will be extended for the DOJ Response Center, under
Task 16, entitled BUREAU OF JUSTICE ASSISTANCE CLEARINGHOUSE
from March 16, 1997 through June 30, 1997. This notice of intent
is not a request for competitive proposals. Any other firm
desiring consideration must submit documentation which demonstrates
its technical capability to perform the requirements.
CITE: (I-058 SN036883)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
SUBJECT: R--HUD SUPPORT SERVICES FOR NEIGHBORHOOD NETWORKS
SOL H10R970-001-19
DUE 042597
POC Julie Bruce or Janice Guyette, Contract Specialists (206)
220-5122
DESC: This requirement is for training, outreach, and technical
support services. This program shall provide educational materials/information
to the public to assist in the continued development of Neighborhood
Networks (NN) initiatives in for HUD multifamily housing nationwide.
This effort will facilitate successful welfare-to-work, employment,
and micro-enterprise activities. The objectives are to broaden
the outreach efforts, technical assistance, and partnership
development to increase the likelyhood that NN centers will
be developed in approximately 15,000 housing developments with
FHA-insured mortgagees project-based Section 8 assistance,
or both. This will include organizing and conducting conferences
for 750-1000 attendees, evaluation and maintenance of Website,
and development and distribution of public information. This
shall be a Cost Plus Fixed-Fee Requirements Advisory and Assistance
contract. It is expected that the resulting contract will have
one base year and two option year periods. All rsponsible sources
may submit a response which will be considered by the agency.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
CITE: (W-058 SN036887)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ANALYSIS OF NIST'S NATIONAL TYPE EVALUATION PROGRAM
(NTEP)
SOL 53SBNB7C1084
DUE 041497
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology intends
to negotiate with Dr. Harris Liebergot of Lansdale, PA on a
sole-source basis to provide an analysis of NIST's National
Type Evaluation Program (NTEP). Dr. Liebergot will conduct
a complete analysis of current work processes and design new
program options to enhance the efficiency of the operation.
The analysis will include the following: (1) a detailed determination
of the data points in the current and future processes which
must be collected for further presentation; (2) a complete
description of the automation technology necessary for enhanced
process flow; (3) a design of the presentation format of data
required to aid decision-making by the department personnel
and management. The aforementioned analysis and design work
requires detailed knowledge of, and significant prior experience
with, the NTEP process, which Dr. Liebergot has. Additional
work requirements include expert knowledge of information science,
industrial processes, and foreign technical specifications
and regulations. Dr. Liebergot has a Ph.D. in Information Science,
possesses 24 years of experience in the commercial/industrial
sector, and possesses extensive knowledge of foreign technical
specifications and regulations resulting from nine years of
overseas experience as an Executive Managing Director of a
foreign subsidiary of a U.S. company. As such, he is uniquely
qualified to meet the Agency's requirement. The contract will
be for a period of approximately twelve (12) months from date
of award with an option for one (1) additional twelve-month
period. Each period of performance is approximately three-tenths
(3/10) of a man-year of work. This notice of intent is not
a request for competitive proposals. Written responses shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See numbered notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-059 SN036989)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 806, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: R--INTERNATIONAL AND DOMESTIC TRAVEL AND CONFERENCE
SUPPORT
SOL 263-97-P(AH)-0026
DUE 070197
POC Anthony M. Revenis, J.D., Contracting Officer, (301)402-3073,
FAX-301- 402-3406/7.
DESC: NIH intends to award several contracts for international
and domestic travel and conference support. These contracts
will be available for use by other Federal agencies. These
awards shall include a recompetition of existing NIH contract
#263-93-C-0012 with Courtesy Associates of Washington, D.C.
The new awards shall be for a one year contract with four options
for additional years. This requirement has been partially set-aside
for small businesses and the applicable SIC code is 8741. NIH
is targeting for 50% of awards to small businesses and will
commit to make at least 25% of the awards to small businesses.
If four awards are made and only one small business is selected,
NIH may make a fifth award to a small firm. Firms that possess
appropriate qualifications and are interested in submitting
a proposal are invited to contact the listed contracting officer,
in writing, (FAX is acceptable) to request a copy of the RFP.
CITE: (I-059 SN036996)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd. Bethesda, MD 20816-5003
SUBJECT: R--NATIONAL IMAGERY & MAPPING AGENCY (NIMA), SYSTEMS
ENGINEERING SERVICES (NSES)
SOL NMA202-97-R-0001
POC Robert L. Ferguson,PCE, Contracting Officer (703)808-0952,
FAX (703)808-0948, Internet: fergusonr@nima.mil
DESC: The National Imagery & Mapping Agency (NIMA) joined the
ranks of the Department of Defense as the newest combat support
agency on 1 Oct 96, established by the National Imagery & Mapping
Agency Act of 1996. NIMA has a global mission and unique responsibilities
to manage and provide imagery and geospatial information to
national policy makers, military forces, and other Federal
Government Agencies on matters concerning imagery and geospatial
information related to National Security. In recognition of
its unique responsibilities and global mission, NIMA was also
established as part of the US Intelligence Community. NIMA
brings together in a single organization the imagery tasking,
exploitation, production and dissemination responsibilities,
and the mapping, charting, and geodetic functions, of eight
separate organizations of the Defense and Intelligence communities.
NIMA s mission is to provide timely, relevant, and accurate
imagery, imagery intelligence, and geospatial information in
support of national security objectives. The Agency s vision
is to guarantee the information edge--ready access to the worlds
imagery, imagery intelligence, and geospatial information.
NIMA is in the process of gathering and consolidating systems
engineering and integration requirements information which
will be utilized to develop the Statement of Work for the NIMA
Systems Engineering Services (NSES) procurement. NSES will
support the development, maintenance, and evolution of United
States Imagery and Geospatial Information Systems (USIGS) architecture
for all current and future NIMA systems engineering, integration
and implementation from Jan 1998, through FY 2002. It is anticipated
that a single contract will be awarded for virtually all of
NIMA s systems engineering and integration services requirements.
NIMA Business Opportunity Day is scheduled for 18 Mar 97, at
which time additional information will be available. Contact
Mr. Angelo Pappalardo (301)227-2158 for Business Opportunity
Day registration and information (Internet: http://www.nima.mil).
An additional synopsis is anticipated in the near future, prior
to 18 Mar 97, to announce this procurement in greater detail.
CITE: (I-059 SN036997)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, Va.
SUBJECT: R--REQUEST FOR TEMPORARY SERVICES
SOL SECHQ97-Q-0008
POC Helen Jones, (202) 942-4998, Rosetta Wright-Samuel, (202)942-4990.
DESC: The Securities and Exchange Commission has a requirement
for use a private sector temporary services. Positions needed:
(1) Receptionist, (2) Office Automation clerk, and (3) Secretary.
The source must handle telephone inquiries, operating a multi-line
switchboard, filing and distributing a variety of documents,
perform a variety of clerical assignments to aid professional
and support staff throughout the offices and divisions of the
SEC. They must also have basic knowledge of wordperfect, word
for windows and excel required. Period of performance: April
1, 1997 thru March 31, 1998. All responsible sources may submit
reponses to the U.S. Securities and Exchange Commission, 6432
General green way, Alexandria, Va. 22312 or fax reponses to:
(703) 914-9226, no telephone inquiries will be taken.
CITE: (I-059 SN037034)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF OPIOID TREATMENT
PROGRAM ACCREDITATION
SOL 270-97-7003
DUE 042597
POC Mary Anne Glitz, Contracting Officer, 301-443-4980; Mary
Haines, Contract Specialist
DESC: The Office of Pharmacological and Alternative Therapies,
Center for Substance Abuse Treatment, Substance Abuse and Mental
Health Services Administration (OPAT/CSAT/SAMHSA) contemplates
awarding a two phased cost reimbursement contract.The purpose
of this contract is to establish a working laboratory program
to: (1) develop accreditation materials; (2) apply the accreditation
materials at site visit surveys at Opioid treatment programs
(OTP); and (3) collect data for evaluation purposes. The Base
Award, Phase I, is for two and one-half years (30 months).
Options, Phase II, are for additional accreditations, extending
the period of performance for another thirty (30) months. One
to three are possible. If multiple awards are made, one contractor
may be selected as the Lead Contractor. The work to be performed
includes, but is not limited to: developing accreditation standards
and other survey materials; training of survey teams; conducting
site visit surveys and collecting data for evaluation. Evaluation
of the data is not part of this effort. The estimated date
for issuance of this RFP is March 26, 1997, with responses
due thirty days later. This 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. 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 individual identified above 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. Note,
however, that if you rely on the BBS for obtaining amendments,
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 Mary Haines, Contracting
Officer, Division of Contracts Management, OPS, Substance Abuse
and Mental Health Services Administration, Rockwall II Building,
Room 670, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAT.*****
CITE: (W-059 SN037061)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
C2-21-15, Baltimore, MD 21244-1850
SUBJECT: R--FINANCIAL ANALYSIS AND AUDITING SERVICES AND PROFESSIONAL
BUSINESS SERVICES
SOL RFP-HCFA-97-0007/AS
POC Sandy Ainsworth, Contract Specialist, 410-786-5143 Lee Spicher,
Contract Specialist, 410-786-8919.
DESC: The Health Care Financing Administration (HCFA) intends
to award multiple Indefinite Delivery Indefinite Quantity (IDIQ)
contracts for professional technical services in two functional
areas: 1) Financial Analysis and Auditing, and 2) Professional
Business Services. These contracts will be available for use
by the HCFA as well as for other Government agencies to provide
streamlined, efficient procurement vehicles to acquire professional
services which are tailored in individual Task Orders. Contractor
services may be required from technically qualified specialists
who will assist the Government in the areas of analyzing issues,
researching alternatives, providing objective findings and
making concrete recommendations in one or both of the following
functional areas. Functional Area 1 - Financial Analysis and
Auditing Services: Financial Management Processes; Performance
Audits and Desk Reviews of Cost Reports; Audits of Prepaid
Health Plans Cost Reports; Reviews of Adjusted Community Rating
(ACR) Proposals; Statement on Auditing Standards No. 70 (SAS-70)
Reviews; and Coverage Reviews and Audit Services. Functional
Area 2 - Professional Business Services: Organizational Development
Consulting and Total Quality Management; Management and Educational
Services; Data and Statistical Analysis; Pilot Testing and
Implementation of Systems; Expert System Redesign and Planning
Services; Reengineering a Process or System; Evaluating the
Impact of Regulatory or Legislative Changes on Programs; Software
Integration and Development; and Public Relations. HCFA will
solicit offers with the intent of awarding multiple IDIQ contracts
for a base year plus four option years. The base contract will
have fixed-price, time and material and cost-reimbursement
pricing mechanisms available to allow for each Task Order to
be negotiated as appropriate. This procurement will be a full
and open competition with a minimum of 2 small business set-aside
awards. Contractors have the option to propose on Functional
Area 1 or 2 or on both areas. Per FAR 19.102, for Functional
Area 1 SIC Code 8721 with a small business size standard not
to exceed $6 Million applies and for Functional Area 2 SIC
Code 7389 with a small business size standard not to exceed
$5 Million is applicable. Vendors should send their requests
to be included on the bidder's list to the address listed above
or fax their request to (410) 786-9088. Telephone requests
for the RFP will not be accepted. The solicitation will be
available on or about March 20, 1997. An electronic copy of
the solicitation will be available via the Internet at http://www.hcfa.gov/about.htm.
In an effort to reduce copying costs hard copies will only
be made available upon request to those vendors who do not
have internet access, or for some other reason cannot download
the RFP. For technical assistance in downloading from the Internet
contact Jeff Stedding at (410) 786-0754. Procurement questions
can be directed to Sandy Ainsworth, Contract Specialist, at
(410) 786-5143 or Lee Spicher, Contract Specialist, at (410)
786-8919.
CITE: (I-059 SN037313)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INDIVIDUAL SOUGHT TO PROVIDE FISH CULTURE AND RELATED
BIOLOGICAL TASKS.
SOL WASC7-980
DUE 031497
POC Randall Brown, (Voice) (206) 526-6226, (Fax) (206) 527-5848
DESC: Qualified individual sought to provide fish culture
and related biological tasks at Little Port Walter (LPW), Alaska.
The Government will provide all needed supplies, equipment,
lab space, and living quarters for performing work under this
contract. Place of performance is at a remote camp site in
Alaska with no road access. Term of contract will be for six
months (4/97 - 9/97) with an option to extend for an additional
six months. Contractor will complete tasks under the proposed
contract entirely at the camp site. Contractor will be responsible
for day-to-day fish culture and associated activity at LPW
and be involved in a variety of research activities that include
fresh and saltwater culture systems. Tasks will inculde feeding
fish, maintaining fish tank incubation and water chiller systems,
tagging fish, and setting up and maintaining coded-wire tagging
equipment. This is a 100% small business set-aside. Responses
to this notice will only be accepted from small businesses.
This is a simplified acquistion with an estimated value of
less than $50,000.*****
CITE: (W-058 SN036907)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: R--RADIOLOGY TRANSCRIPTION
SOL 568-8-97
DUE 032497
POC Joann Walker, 605-745-2070
DESC: Sources are sought to provide on site Radiology Transcription
Services for the VA Black Hills Health Care System located
at Hot Springs, South Dakota. Area of consideration is within
a 60 mile radius of Hot Springs, South Dakota. Contract period
shall be for one year commencing on April 1, 1997, with options.
Requests for solicitation package must be writing and may be
faxed to 605-745-2092. The solicitation will be issued on March
10, 1997 with bid opening scheduled for March 24, 1997. For
further information contact the Contracting Officer at 605-745-2070.
This acquisition is set aside for small business. All responsible
sources may submit an offer which shall be considered.
CITE: (I-059 SN036998)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Cmdr, Code CTQ2RR, MARCORSYSCOM, 2033 Barnett Ave., Ste
315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES TO SUPPORT COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS
AND TELLIGENCE (C4I) PROGRAM DIRECTORATE
SOL NA/
DUE 031797
POC Contact Ms. Kristine Rinaldo, 703-784-5822 ext. 224.
DESC: MARKET RESEARCH - The Marine Corps Systems Command (MARCORSYSCOM)
has a requirement for providing engineering, acquisition, and
technical analysis support to the Program Manager, Command,
Control, Communications, Computers and Intelligence (C4I) Directorate.
These services will involve technical support for field and
sustaining C4I systems employed in both tactical and non-tactical
environments. Key elements of sustaining support for these
systems will include engineering assessments, logistics support
analysis, test and evaluation support, migration to the Defense
Information Infrastructure, Common Operating Environment, and
development of DoD 5000 acquisition documentation. Firms believing
that they can provide the required services are invited to
submit an affirmative response to this notice. All such responses
will be evaluated to ascertain the capabilities of firms that
are able to meet the entire scope of the C4I Directorate's
requirements. Firms should state their business size, include
literature, brochures, and capabilities summaries pertaining
to the aforementioned needs. Interested firms are requested
to respond by 17 March 1997, and to include a point of contact.
Interested sources should send information to: (U. S. Mail
address) COMMANDER, ATTN: CTQ2KR, MARINE CORPS SYSTEMS COMMAND,
2033 BARNETT AVENUE SUITE 315, QUANTICO, VA 22134-5010 OR (express/overnight
deliveries) COMMANDER, ATTN: K. RINALDO, MARCORSYSCOM, 3041A
MCCAWLY AVENUE, QUANTICO, VA 22134-5010. Any questions should
be directed to the contact person listed above. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (I-059 SN037033)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Farm Service Agency, 10500 Buena Vista Court, Des Moines,
IA 50322
SUBJECT: R--RECEIVERSHIP SERVICES
SOL SO-7-33w-RFP
DUE 041597
POC Debra Trowbridge, (515) 254-1540 ext. 608.
DESC: Receivership services are needed to collect and disburse
income of farms under foreclosure by the Farm Service Agency.
Services shall be performed in accordance with Section 680
of the Iowa Code and as authorized by law or ordered by the
Court. The effective period of the contract will be twelve
months, beginning on date of contract award. A solicitation
may be requested by phoning (515) 254-1540, extension 608,
or by writing to Farm Service Agency. This procurement is set-aside
for Small Businesses. All responsible offerors are encouraged
to submit a proposal
CITE: (M-059 SN037110)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER DMS=S REPLACEMENT
SOL F42610-97-R-BBBBS
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cathie Richardson/Lmke/[801]777-0130
DESC: The following information is provided to do a market survey
of industry to see if there are any potential contractors,
in addition to Northrup Grumman, who have the knowledge of
the Peacekeeper guidance system, guidance system repair, software
experience and skills required to complete this effort in the
required amount of time. The Air Force is in the process of
preparing a justification and approval document to gain the
required approval to issue a sole wource request for proposal
to Northrop Grumman. The Intercontinental Ballistic Missile
(ICBM) System Program Office (SPO) anticipates awarding a contract
in FY98 for replacement of the Peacekeeper Data Management
System (DMS) located at Newark, Ohio. The DMS-D supports the
repair and data management activities associated with the Peacekeeper
guidance system. The hardware is to be replaced and the existing
software is to be ported over to the new platform. The hardware
and software must be operational by November 1999. The DMS-D
software is not baselined and is continually being updated.
Therefore, a final software baseline can not be provided. Hardware
and software documentation on the DMS-D is very limited and
what is available is out of date and/or inaccurate. The major
tasks under this contract will include upgrades to the database
and associated software in order to function with the new platform,
operating system and data base management system. Included
in this effort is the modification of the software to be able
to handle the year 2000 turnover and identification and correction
of areas within the DMS-D that are not currently functioning.
Any potential offeror must be able to demonstrate his/her experience
and knowledge with the Peacekeeper guidance system repair,
the Peacekeeper-related depot test equipment and DMS software.
This knowledge must include having prted DMS software/hardware
within the last three years, using all of the following variations:
HARDWARE OPERATING SYSTEM UNIFY/ACCEL VERSION SEL/Gould 6780
UTX 2.0 1.3 Gould PowerNode 9050 UTX 2.0 1.2 & 1.3 VAX 11/780
ULTRIX 1.2 & 1.3 Encore Infinity UMAX 5.0 2.05 To prequalify,
each potential offeror must successfully complete a software
knowledge and capability demonstration test. The offeror shall
prepare and submit a knowledge and capability demonstration
plan. The plan shall include, but is not limited to the following:
Provide a detail description of the hardware required to implement
this effort. Provide a detail description of the software required
to implement this effort including a detailed narrative describing
the purpose and function of each of the software programs,
purchased software and data base management systems. Provide
a detailed interface description document demonstrating the
potential offeror's understanding of the external interfaces
to the DMS-D system. Provide a detailed narrative for each
person involved with the program; specifically describe his/her
software development experience, experience with the Peacekeeper
guidance system, depot test equipment and the purpose and function
of each person. Provide the test approach that demonstrates
end-to-end functionality of the DMS-D replacement system. To
include labor, travel/subsistence, and material to support
various locations. Potential offerors may identify their interest
and capability to respond to the requirements. Potential offerors
are requested to submit two (2) copies of an unclassified response
(limited to 50 pages) with ten (10) working days after publication
of this notice to OO-ALC/LMKE, Attn: Cathie Richardson, 6038
Aspen Ave., Bldg 1258 SE, Hill Air Force Base, Utah 84056-5816.
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 listed.
Requests for further information regarding this announcement
should be directed to the contracting officer. No telephone
or fax requests. Only written requests received directly from
the requestor are acceptable.
CITE: (I-059 SN037290)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--GROUNDS MAINTENANCE
SOL F08620-97-QR166
DUE 031097
POC Mr. Chris A. Rock, Contract Specialist, 904-884-6196, 904-884-1272(FAX)
DESC: Hurlburt Field intends to issue a Request for Quotation
for a contract for Grounds Maintenance at Main Base Family
Housing. Approximately 37 Acreas will be involved. To include
mowing and trimming improved common areas, weedeat ditches,
sidewalks and curbs. Trimming of Trees (approx 90 trees under
20'). Prune shrubs and hedges (approx 460 shrubs and hedges
under 15'). Replace sod (approx 28,000 sf per year, this is
an estimated amount). Fertilization and Winterization of Improved
areas (approx 37 area). Only written requests will be accepted.
FAX your request to Mr. Chris Rock at FAX (904) 884-1272.
CITE: (W-058 SN036899)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--BASE REFUSE AND RECYCLE SERVICE
SOL F07603-97-B6002
DUE 060697
POC Sharon Morgan, Contract Specialist, 302-677-5221
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform basewide
refuse collection and recycling as defined in Performance Work
Statement (PWS) for project 971014. The initial contract period
is 1 Oct 97-30 Sep 98 with four option years. The Standard
Industrial Code (SIC) is 4953. The proposed solicitation is
unrestricted. Furnish digit zip code with request. All requests
for bid packages must be in wiriting and indicate business
size. Telephone requests will not be honored. All responsible
sources may submit a bid which shall be considered by the agency.
Written requests may be made by facsimile (our FAX number is
302-677-2309).
EMAILADD: morgan@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-059 SN036933)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL
SOL IFB 526-46-97
DUE 041097
POC Rufino M. Villaluz, (718)-579-1647
DESC: Above numbered Solicitation IFB 526-46-97 is hereby CANCELLED
in it's entirety.
CITE: (I-059 SN037012)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contracts Post-Award Department, Navy
Public Works Center Yorktown Division, Naval Weapons Station,
P.O. Box 440, Yorktown, VA 236901-0440
SUBJECT: S--GROUNDS MAINTENANCE
SOL N00187-97-B-9873
DUE 032897
POC Contracting Officer Patricia Anderson (757) 887-4221, FAX
(757) 887-4313.
DESC: Correction: This action originally publicized in the CBD
dated 1/27/97 is hereby modified as follows: Subject solicitation
will incorporate a provision for an additional one year option
period of services. All other information publicized in the
original synopsis is correct.
CITE: (M-059 SN037073)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR ROME LABORATORY
AT GRIFFISS BUSINESS AND TECHNOLOGY PARK
SOL F30602-97-Q0126
DUE 040797
POC Sabina A. Case, Contract Specialist, Written Requests Only.
Fax No. 315-330-2555-2555
DESC: Furnish all labor, supervision, equipment, and materials
necessary to provide grounds maintenance services. The services
to be provided include spring clean up, cutting grass, vegetation
(weed) cutting and removal, shrub trimming, shrub transplanting,
flower planting, flower bed maintenance, fertilization, turf
renovation, fall cleanup and other miscellaneous services at
various locations at Rome Laboratory, Rome NY, in accordance
with the Performance Work Statement and drawings. The solicitation
Number F30602-97-Q-0126 will be issued on or about 5 Mar 97.
Award will be made on or about 15 Apr 97. This procurement
shall be awarded for Basic year and four option years. All
responsible small business sources may submit a proposal which
shall be considered. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See Numbered Note 1.
CITE: (W-059 SN037108)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--PURCHASE COPPER BASED ALGICIDE/BACTERICIDE, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0024
DUE 041797
POC Marianne Stakem, (410) 962-4159.
DESC: This proposed procurement is unrestricted. All costs in
connection with the purchase of 8,250 gallons of copper based
algicide/bactericide, delivered to the Dalecarlia Water Treatment
Plant, Washington Aqueduct Division, Washington, DC. First
shipment (4,125 gallons) to be delivered two weeks after award;
second shipment (4,125 gallons) to be delivered two weeks after
notification. The total estimated amount is between $100,000.00
and $250,000.00. All responsible sources may submit a bid which
shall be considered by the agency. Issuance o/a 03/17/97; bid
opening o/a 04/17/97.
CITE: (M-059 SN037115)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: S--GROUNDS MAINTENANCE, POST WIDE AND PELHAM RANGE,
FORT MCCLELLAN, ALABAMA
SOL DABT02-97-B-0006
DUE 042897
POC Contract Specialist Debbie Noojin (205) 848-4318 (Site Code
DABT02)
DESC: Contractor to furnish all plant, labor, materials and supplies,
except those specified as Government Furnished, to manage and
maintain grounds at Fort McClellan and Pelham Range, Alabama.
Tractor pulled mowers will be three gang flail mowers with
a minimum total cut of 18 feet. The Government anticipates
award of a firm-fixed price requirements type contract. Base
contract period is 1 January 1998 through 31 December 1998
with three one-year options. This requirement is 100% set-aside
for small business. Request for solicitation must be sumitted
in writing. Telephone requests will not be honored. SIC Code
is 782/5.0 mil. Indicate business size on request for solicitation.
Expected issue date is 28 April 1997. All responsible sources
may submit a bid.
CITE: (I-059 SN037132)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 901, Boston, MA 02222-1077
SUBJECT: S--COMPETITIVE POWER SUPPLY
SOL GS01P97BWD0053
DUE 071597
POC Contracting Officer, Marie A. Fouhey, 617-565-7308
DESC: Provide electricity (kwhs) and gas (therms) for various
federal facilities located in New England. A Request for Proposals
will be issued and offers evaluated using the source selection
procedures/greatest value method outlined in the solicitation.
The solicitation will contain option provisions for various
contract lengths from one to ten years. The effective start
date is expected to be Jan. 1, 1998. The applicable SIC code
is 4931. This procurement is open to both large and small businesses.
The solicitation package should be available on or after May
30, 1997. Requests for the solicitation package should be made
to Mike Kelliher at (617) 565-8386 or faxed to (617) 565-7144.
The solicitation will also be made available at a web site.
A pre-solicitation conference will be held at 10:00 am, Monday,
March 17, 1997 in the auditorium of the Thomas P. O'Neill Federal
Building, 10 Causeway St., Boston, MA. Please advise if you
will be attending the pre-solicitation conference by calling
or faxing Mike Kelliher at the numbers given above. All responsible
sources may submit an offer which will be considered.
CITE: (I-059 SN037145)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: S--COMPUTER ROOM CLEANING=20
SOL SSA-RFP-97-2985 COMPUTER ROOM CLEANING=A0SERVICES
DUE 031997
POC Regina R. Dulaney Tel: (410) 965-9508 or send e-Mail to Gina_Dulaney@ssa.gov
DESC: The Social Security Administration requires the services
of individuals or organizations to supply all labor, materials,
equipment and supervision to perform computer room cleaning
services at various Social Security Administration Buildings
located in the Baltimore Area. The period of performance is
1-year from date of award with four 1-year option periods,
if exercised. This acquisition has been determined to be subject
to Part 12 of the Federal Acquisition Regulation (FAR) regarding
the Acquisition of Commercial Items. THIS IS A TOTAL SMALL
BUSINESS SET-ASIDE. A site visit will be scheduled on or about
March 28, 1997. Qualified small business concerns should submit
a written request for the referenced Request for Proposal (RFP)
within 15 calendar days of this announcement to the address
shown above, by fax at (410) 966-1261 or e-Mail to Gina_Dulaney@ssa.gov.
The RFP number is SSA-RFP-97-2985. Offers from other than small
business concerns will not be considered. The tentative release
date for RFP is March 19, 1997, offers will be due on or about
April 8, 1997. This solicitation will also be available for
download in electronic form on SSA's Internet Home Page at
URL "http://www.ssa.gov/oag/oag1.htm", and also the SSA Acquisition
Data and Information Exchange (SADIE) Bulletin Board System.
Dial (410) 966-4889 within the Baltimore, MD area, or 1-800-SSA-SELL
for access. Set your modem to 8 data bits, no parity, 1 stop
bit (8-N-1), full duplex, and VT-100 or ANSI terminal emulation.
Further instructions are available online. For technical assistance,
call the Sysop at (410) 965-9506. Proposals from all responsible
sources will be considered. The Government does not intend
to pay for information solicited or received. See Numbered
Note 1.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: to Gina_Dulaney@ssa.gov
EMAILDESC:
CITE: (I-059 SN037294)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 2-97
POC J. Schubert /2.6.4.2/ (215) 697-5387.
DESC: Preparation of a Revision to Depot Maintenance with Illustrated
Parts Breakdown manuals to incorporate TPDRs, MCRs and PCRs
in support of the F/A-18 aircraft under contract N00019-95-C-0015.
Defense Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace. McDonnell Douglas Aerospace,
P.O. Box 516, St. Louis, MO 63166-0516 as the designer and
sole manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to support the process.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis No. 2-97.
CITE: (M-059 SN037069)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 1-97
POC J. Schubert/2.6.4.2/(215) 697-5387.
DESC: Preparation of a Revision to Depot Maintenance with Illustrated
Parts Breakdown manuals to incorporate the effects of ECP MDA-F18-0424
in support of the F/A-18 aircraft under contract N00019-95-C-0015.
Defense Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace. McDonnell Douglas Aerospace,
P.O. Box 516, St. Louis, MO 63166-0516 as the designer and
sole manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to support the process.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis No. 1-97.
CITE: (M-059 SN037072)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--POLYESTER TAGS
SOL Program 1580-S
DUE 032097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period beginning May
1, 1997 and ending April 30, 1998 for Department of Energy.
These specifications cover the production of polyester tags
requiring such operations as manufacture, printing, with/without
laminate, drilling, numbering, perforating, clipping corners,
reinforcing holes, inserting string or wire, shrink-film packaging
and delivery. Trim Sizes: Various. Approximately 26 orders.
MINIMUM OF 1,000 COPIES/SETS to 41,000 copies/sets per order.
Government to furnish: Films and/or sample and/or camera copy.
Deliver f.o.b. destination to Oak Ridge, TN; Piketon, OH or
Paducah, KY. Production time: 15 to 20 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-059 SN037112)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: T--VISUAL INFORMATION SERVICES
SOL F31601-97-R0002
DUE 071497
POC Ms. Gail Williams, Contract Specialist, 910-394-6285, Mr.
Tommie Miller, Contracting Officer, 910-394-6284
DESC: Visual Information Services. Furnish all labor, equipment,
tools, supervision, materials, and other items or services
necessary to perform Visual Information Services at Pope Air
Force Base, North Carolina. Performance period to run from
01 Oct 97 through 30 Sep 98 (base year) with four one-year
option periods. The size standard for the proposed procurement,
including its affiliates will not exceed $5.0 million. When
requesting a solicitation package, provide name, address,
solicitation number, and size/type of business. Only written
requests will be accepted. See Note 1. l
CITE: (W-059 SN037147)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--PLAN, ORGANIZE, AND OPERATE SUMMER DAY CAMPS
SOL DAJA22-97-R-0022
POC Martin Donner, Contract Specialist, Tel: 01149-611-816-2201,
Sofia Oberlander, Contracting Officer, Tel: 01149-611-816-2200
DESC: Wiesbaden Regional Contracting Center intends to competitively
award a firm fixed price contract to plan, organize, and operate
Summer Day Camps for youth 6-9,10-12 and 13-19 as one camp
for each age group. Recruit, select and train competent camp
staff to provide youths and teens opportunities to receive
high quality, high visible leisure, recreation and life skill
instructions. Staff skills shall include outdoor recreation,
campcraft, sports, arts and crafts, survival skills, individual
creativity and program leadership. Activities for youths to
engage in are to be age appropriate recreational activities.
Locations to be staffed are throughout Germany, Belgium, and
Italy. Contract to be awarded will start beginning June and
will extend until end August with an anticipated award date
of May 20, 1997. The RFP will be available for issuance on
or about Mar 20, 1997 and will close 30 days thereafter. Requests
for solicitations shall be in writing. All responsible sources
may submit an offer which will be considered by the Contracting
Officer. -
LINKURL: http://picard.wcc.usacce.mil/
LINKDESC:
EMAILADD: donnerm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-059 SN036912)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: U--SOURCES SOUGHT FOR ALTERNATIVE DISPUTES RESOLUTION
PARTNERING FACILITATORS
SOL FACILI-T029-0001
POC CONTRACT SPECIALISTS GLENDA NELSON/TERRY KRAKER (309) 782-8639/8570
(Site Code DAAA08)
DESC: The government is seeking sources for Alternative Disputes
Resolution Partnering facilitators to assist in federal contract
partnering workshops. Partnering is a project specific, inter-organizational
disputes avoidance process developed within the construction
industry wherein the parties engage in a neutrally facilitated
workshop at the outset of a contract for the purpose of developing
(among other things) teamwork, a mission statement, mutual
goals, joint problem solving techniques, conflict escallation
and alternative disputes resolution models, and evaluation
tools. The process is designed to improve communication, trust,
and efficiency with an end result of lower costs, higher quality,
and faster delivery of goods and services in support of the
U.S. Soldier. While the process to be facilitated is similar
to the present construction industry model,this process is
to be used in manufacturing, production, services, research
and development, maintenance and other non-construction contracts
requirements for the U.S. Army. Few such applications (outside
of the U.S. Army Industrial Operations Command, Rock Island)
are presently known, so facilitators should be prepared to
adapt the construction model if necessary. THE GOVERNMENT IS
NOT LOOKING FOR TQM FACILITATORS. Please note: No formal solicitation
will be issued at this time and funds are not currently available.
However, the Government is inter ested in developing a list
of vendors to which requirements may be peridiocally addressed
and pricing requested. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
Government. Vendors interested in providing the above services
are requested to provide the following information: (a) a personal
narrative on what you believe partnering to encompass, (b)
a listing of relevant experience and education which should
include a listing of partnering workshops conducted in the
last 3 years and a copy of the workshop agendas, (c) a listing
of client references for each workshop with points of contact
and phone numbers, (d) a list, including dates, of any published
papers/articles and textbooks concerning the partner ing process
or guidelines, and (e) a brief discussion of your methoda logy
for accomplishing a partnering workshop/training session within
15 days after publication of this notice to Rock Island Arsenal,
Attn: SIORI-CTA/Glenda Nelson/Terry Kraker, Rock Island, IL
61299-5000.
CITE: (I-059 SN037129)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FT, 470 East L'Enfant Plaza, Washington DC
20407
SUBJECT: V--PRE BID TRAVEL TRAINING SESSION TO BE HELD ON 3/19/97
SOL 00000
POC Jeanette Phillips or Joyce woolridge (202) 619-8953
DESC: Correction of the announcement appearing in the 2/20/97
PSA#1786 issue of the CBD. Start time of the training session
is 10:00 AM to 12 noon. Questions prior to the start of the
session can be faxed to points of contact at (202) 619-8943.
Your attention is directed to the location of the training
session Tobe the GSA auditorium, GSA national capitol region,
7TH & D STS., S.W., Washington DC 20407. Access to the building
is on D Street.
CITE: (I-058 SN036911)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: V--LODGING-HOTEL
SOL 7-4072
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/International Trade Administration
has a requirement for lodging and conference facilities for
approximately twenty-five (25) participants attending a training
course scheduled in Washington, D.C. on July 19 through August
8, 1997. A few participants will arrive on or about July 19th
and the rest will arrive on July 20th and depart on or about
August 8th. Conference space will be needed to accommodate
30 participants in a U-shaped setting. The following A/V equipment
will be needed: overhead projector, screen, and flip chart
with ample supply of paper. The selected hotel must meet the
following criteria: 1) Be three (3) blocks or less from a Metro
subway stop; 2) Be no more than twenty (20) minutes commuting
time from U.S. Dept. of Commerce, 14th & Constitution Ave.,
NW., Washington, D.C.; 3) Sleeping rooms; 4) Fitness center,
but not required; 5) Smoke detectors; 6) Restaurant on*site,
but not required. All responsible sources may submit a proposal
for consideration by the agency. (Reference No. 7-4072)
CITE: (I-059 SN036920)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LANDHAUL SERVICES
SOL N00406-95-D-4001
DUE 032197
POC D. Clemens (360) 476-8017
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN_________________________________
Fleet & Industrial Supply Center, Puget Sound intends to modify
contract N00406-95-D-4001 to increase estimated quantities
for slip bottom grooming to enable landing a barge at the Port
of Benton (WA) barge slip. This contract action is to be negotiated
on a sole source basis with Neil F. Lampson, Inc. of Kennewick,
WA. Additional sources are not being sought at this time and
no solicitation package is available. This notice is published
for information purposes only. The estimated value of this
action is less than the simplified acquisition threshold.
CITE: (W-059 SN036942)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION FOR WILD BURRO INVENTORY
SOL 80-RFQ-97-11
DUE 040197
POC Heidi R. Muller, Contracting Officer, 208/387-5764
DESC: Furnish flight services fully contractor operated and maintained
consisting of one (1) Bell 206B-III, MD/Hughes 500D type helicopter
or equal, in support of National Park Service Wild Burro Inventory
Programs to be performed in Death Valley National Park, Death
Valley, California. In order to be considered qualified, Contractor
will be required to be certified under 14 CFR, Chapter 135,
Air Taxi Operators and Commercial Operators. Period of use
will be approximately May 1 through May 31, 1997. Requests
for this Request for Quotation (RFQ) shall be in writing and
should be submitted to the above address or facsimile requests
will be accepted at 208/387-5780. All responsible qualified
sources may submit an offer which will be considered. See notes
1 and 26.
CITE: (W-059 SN036946)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AP
Rm 725, 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PORPERTY!!
SOL DAMT01-97-R-3001
DUE 041497
POC Gloria Morales, Contracting Officer, (703)681-8572,(Site
Code DADA99)
DESC: Change "All responsible small business sources, including
those who responded to the Nov 26, 1996 draft solicitation
by providing a positive statement of eligibility as a small
business concern with evidence of capability to perform, need
to provide the Contracting Officer above a statement identifying
the specific channels, State to Region, that they are interested
in providing this service." to "All small business concerns
interested in being considered for a potential small business
set-aside must provide to the Contracting Officer above, no
later than 7 Mar 97, a statement identifying the specific channels,
State to Region, which small business concerns are interested
in providing this service, and a positive statement of eligibility
as a small business (SB) concern, number of employees, and
evidence of capability to perform (including references for
comparative work in nature and magnitude with telephone numbers,
points of contact and contract numbers). Any small business
which has previously provided this information to the Contracting
Officer, in response to the Nov 26, 1996 synopsis, need not
resubmit. If a statement identifying the specific channels,
State to Region, which they are interested in providing services,
and references and eligibility statements are not submitted,
those small business concerns will not be included in any potential
set-aside determination." Change the proposal due date from
"13 May 1997" to "14 Apr 1997."
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: moralesg@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-059 SN037066)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
INTERNAL REVENUE SERVICES IN THE WASHINGTON, DC., METROPOLITAN
AREA.
SOL GS11P97YXC0025
DUE 041597
POC POC, Kathy White, (301)436-4499
DESC: This notice is to inform all interested parties that the
pre-bid conference, property inspection and walk-through date
is scheduled for Thursday, March 26, 1997 at 10:00 AM. The
site location is the Salubria Building, located at 6710 Oxon
Hill Road, Oxon Hill, Maryland, Lobby Entrance. Directions:
Take Beltway 95 to Exit 4A, (Oxon Hill), bear right on the
exit ramp go through the traffic light approximately 3 to
4 miles see the Salubria Building on the left hand side. Bidders
that failed to attend the pre-bid conference, walk-through
and property inspection will not be considered for an award.
Requirements is a total small business set-aside, firm-fixed
price, and definite quantity type contract. Solicitation packages
will be issued on or about March 14, 1997 to all parties that
faxed a request to the Contract Specialist, Kathy White, faxed
number (301)436-7178. No Phone Calls Accepted. Closing Date
is April 15, 1997.
CITE: (W-059 SN037282)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: V--TRANSPORTATION SERVICES
SOL DE-RP96-97PO70038
DUE 032597
POC Rose Gaillard, 504-734-4776/Contracting Officer, M.G. Waggoner,
504-734-4444
DESC: The requirement is for Crude Oil Distribution Services.
This is a Notice of Intent to contract on a non-competitive
basis with Shell Oil Products Company's Weeks Island facility
for crude oil distribution services from the Department of
Energy (DOE) Weeks Island Oil storage site. Under the authority
of 41 U.S.C. 253 (1) of the Competition in Contracting Act
of 1984 P.L. 98-369, Shell has been identified as the only
responsible source available in the area to provide the DOE
with the services described below: The contractor shall
provide required services associated with movements of DOE
crude oil in accordance with the latest API Manual of Petroleum
Measurement Standards (MPMS) and ASTM Methods. Provide access
and right of way to dedicated tankage and allow for the appropriate
connection and modifications necessary to permit crude oil
movements from Weeks Island into the Shell facility. The
anticipated volume to be received by Shell from DOE is 3,000,000
barrels, which is to be handled in two phases. It is planned
that the solicitation will be issued on or about March 10,
1997, the anticipated closing date is on or about March 25,
1997. It is anticipated that a fixed price service contract
will be awarded for a one year period of performance. All
responsible sources may submit a proposal to the DOE at the
address shown above describing their status as a qualified
source for the above distribution services by March 14, 1997
or 15 calendar days after publication of the notice, whichever
occurs first. Numbered note 22 apply.*****
EMAILADD: rose.gaillard@spr.doe.gov
EMAILDESC:
CITE: (W-059 SN037287)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO AP
96540- 2200
SUBJECT: W--LEASE OF ONE (1) MID-SIZE SEDAN FOR TRANSPORTATION
DEPARTMENT, U. S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-97-L-9715
DUE 042597
POC Rose N. Dejapa, Contract Specialist, Tel: Country Code 011
(671) 339-8098/2252
DESC: This is a Request for Quotation (RFQ) by means of a Simplified
Acquisition Procedure - Firm Fixed Price type contract. This
quotation is to Lease One (1) Mid-Size Sedan for Transportation
Department, U. S. Navy Public Works Center, Guam, M. I. The
contract is for a base and two option periods of one to twelve
months each. The Government has the unilateral right to extend
any options. The contractor shall provide one mid-size sedan
that contains these requirements: white in color, 4-door, tinted
windows, air conditioned, power steering, power brakes, AM/FM
radio, power windows, electric door locks and wheel covers.
The Government will provide insurance and maintenance for the
sedan. Government will pick-up and return vehicle when lease
expires. Vehicle shall be at Transportation Department by 01
June 1997. This Request for Quotation is 100% Set-Aside for
Small Business Concerns. Approximate date of availability of
specification on or about 25 March 1997. Quotation must be
received at OICC by close of business 25 April 1997 at 4:30
P. M. Guam Time. Size Standards $3.5 MIL. SIC CODE 7515.
CITE: (I-059 SN036923)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: W--AMENDMENT TO SYNOPSIS ADVERTISED JANUARY 31, 1997,
WASHER AND DRYER SVCS, FT HOOD, TX
SOL DAKF48-97-B-0006
DUE 033197
POC Robbie Alicea, Contract Specialist, (817)287-5820 or Nancy
Brown, Contracting Officer (817)287-2434
DESC: The synopsis published on January 31, 1997 is amended as
follows: This is a two part requirement. Part one is for the
purchase (for test purposes), maintenance, and relocation of
top loading H-Axis clothes washing machines for a base period
with four one-year options. The estimated quantity of top loading
H-Axis washing machines is 1,230 each for delivery to Fort
Hood, Texas. The annual estimated machine months of service
(maintenance and relocations) are 15,708 (machine quantity
times twelve months). Part two is for the provision of dryer
services for a base period with four one-year options. Estimated
quantities of machine months for the dryers remain unchanged
from the original synopsis. The anticipated type of contract
is an Indefinite Delivery Indefinite Quantity contract. Multiple
awards for part one and part two of the anticipated solicitation
will be considered.
EMAILADD: alicear@hood.emh3.army.mil
EMAILDESC:
CITE: (W-059 SN037150)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF FORKLIFTS
SOL N00406-97-Q-ZV55
DUE 032197
POC L. Gudgell (360) 476-8011
DESC: Rental of two (2) forklifts from 97 Arpil 21 - 97 October
18, at Puget Sound Naval Shipyard Bremerton Wa 98314. Rental
to include all routine manufacturers scheduled maintenance,
24 hour response time, loaner machine for repairs extending
beyond 3 days. Option to purchase at end of rental period.
operator handbook & repair/parts manuals to be provided for
each machine at time of purchase. tire repair, damage to units,
daily fluid/safety checks, fluid refills will be the responsibility
of the government. Forklift requirements: capacity - MIN 34,000
LB at 212" lift on a 24" load center. Engine - 6 Cylinder diesel.127
HP or greater.dry type air cleaner w/elevated intake/coolandt
recovery system/air breakes. Transmission - three speed automatic
(powershift) w/monotrol type foot controls. Tires 12:00 X 20
pneumatic type (4drive & 2 steer). Mast - 212" MIN lift or
greater/176" loertrf HT MAX. carriage - PIN type 96" to 100"
wide w/sideshift. Forks - 96" long w/pallet type forks. Electrical
- 12 volt alternator/2 forward & 2 rear drive light/brake lights/backup
alarm. Cab - full operator enclosed cab w/heater, defroster,
fan wipers & 2 doors. Full suspension seat. Hydraulics - 25
micron filter or better/chain or shaft driven hydraulic pump.
Anticipated award date is 10 days after closing date. Fax responses
to (360) 476-3316. This requirement will be procured under
simplified acquisition procedures. This notice constitutes
a complete request for quotation (RFQ). No additional RFQ is
available. All responsible sources may submit offer/bid/quotation)
with solicitation number, pricing availablity business size
and federal taxpayer ID number, which shall be considered by
Fleet & Industrial Supply Center Puget Sound. Telephone requests
will not be honored this is a 100% small disadvantaged business
Set-Aside notes: 1 apply
CITE: (W-059 SN037326)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--GA 30027 CONLEY CONSTRUCT AND LEASE (USPS CONTROLLED
SITE)
SOL Solicitation #123125-97-A-R043
DUE 041097
POC Jerry Fogel, Real Estate Specialist Phone: 770/454-0653 and/or
Robert T. Wilkes, Jr. Contracting Officer Phone: 770/454-0626
DESC: Lease (including construction) of a postal facility, Conley
- GA 30027. Approximately 5,003 SF of net interior space. Location:
West side of Moreland Ave on the South Side of Cedar Grove
Rd. WRITTEN REQUESTS, ALONG WITH THE 30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Sherri Weiss, Phone:
(770)454-0616. Separate checks are required when requesting
plans for more than one facility. No "telephone requests" for
packages will be accepted. Assistance on real estate related
issues should be directed to Jerry Fogel, Real Estate Specialist,
at 770/454-0653 Technical assistance concerning the plans and
specifications should be directed to Quincie Naylor, at 770/454-0632.
Submittals should be mailed to Jerry Fogel, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sweiss@email.usps.gov
EMAILDESC:
CITE: (D-059 SN036988)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of HUD, New York ASC, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: X--HOTEL ACCOMMODATIONS NEAR FT. DEVENS, MASSACHUSETTS
01433 FROM APRIL 27 TO MAY 2, 1997
SOL HO2Q970922
DUE 031797
POC Monique Williams, Contract Specialist, (212) 264-8000, Ext.
3315.
DESC: The Department of Housing and Urban Development/Office
of the Inspector General is having an Agent's Training Conference
in Ft. Devens, Massachusetts 01433 from April 27 through May
2, 1997. The Department is seeking to acquire hotel accommodations
for this event. The agents will check in on April 27 and check
out on May 2. The hotel must have, at the minimum, one hundred
fifty (150) available rooms, must be located within fifteen
(15) miles proximity to Ft. Devens, and must have a restaurant
in or on the grounds of the hotel. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation shall not be issued. Telephone offers
shall not be considered. Quotations may be submitted to Monique
Williams, Contracting Division, 26 Federal Plaza, Room 35-120,
New York, NY 10278-0068 or FAXED to (212) 264-8521.
CITE: (I-059 SN037043)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--OXFORD, MS 38655-9998 MAIN OFFICE CONSTRUCT AND LEASE
(NO CONTROLLED SITE)
SOL #123125-97-R042
DUE 043097
POC Jody Sloan, Real Estate Specialist Phone: 770/454-0614 and/or
Kerry Pfrimmer, Contracting Officer Phone: 770/454-0621
DESC: Lease (including construction) of a postal facility, Main
Office - Oxford, MS 38655-9998. Approximately 20,047 SF of
net interior space. Preferred Area: North: City Limits; SOUTH:
City Limits; EAST: City Limits; and WEST: City Limits. WRITTEN
REQUESTS, ALONG WITH THE $100.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Rod Slater & Associates,
PO Box 91387, Mobile, AL 36691-1387, Phone: 334/661-5570. Separate
checks are required when requesting plans for more than one
facility. No "telephone requests" for packages will be accepted.
Additionally, requests for plan holders lists should be directed
to Rod Slater & Associates at the above listed address and
telephone number. Assistance on real estate related issues
should be directed to Jody Sloan, Real Estate Specialist, at
770/454-0614. Technical assistance concerning the plans and
specifications should be directed to Rod Slater & Associates
as listed above. Submittals should be mailed to Jody Sloan,
Facilities Service Office, USPS, 4000 DeKalb Tech. Pkwy., Suite
300, Atlanta, GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-059 SN037103)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
D.C. 20001
SUBJECT: Y--CONSTRUCTION
SOL IFB-C-994/JDC
DUE 041697
POC Point of Contact - Jonathan Cole, 202/962-1710. Technical
Questions to C. Beres, 202/962-1510.
DESC: OFFADD>Sealed bids are solicited for IFB-C-994, Contract
1Z7087, for the installation of track, special trackwork, and
contact rail on the Outer F-Route from Anacostia to Branch
Avenue Stations. This contract includes the welding and installation
of 970 tons of standard rail, 1930 tons of high strength rail,
and the installation of special trackwork which includes two
#10 double crossovers, two #10 single crossovers, and one #8
guarded double crossover; the rail and special trackwork is
Authority furnished. This contract also includes the purchase
and installation of restraining rail, contact rail and associated
appurtenances. Installation is a combination of ballasted and
direct fixation trackwork. Estimated cost range is $15,000,000
to $52,000,000; work is to be completed by November 16, 1999.
DBE goal is 21% for bids of $500,000 or more. Bids open o/a
04/16/97. Contract specification $40, full-size contract drawings
$100 and half size contract drawings $75 each; insurance specs.
Or safety program $5 each. To purchase plans and specs. call
202/269-4575; fax 202/635-6431; or write to WMATA Plans Room,
900 Franklin Street, N.E., Washington, D.C. 20017. Technical
questions call C. Beres at 202/962-1510; contractual questions
call Jonathon Cole at 202/962-1710.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-058 SN036880)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--RELOCATE MOORINGS, OWENSBORO, KY
SOL DTCG47-97-B-3EFK05
DUE 050197
POC Contact Mrs. Carol Anton, Contract Specialist (757) 858-
6238, extension207/Mrs. Wanda Cortesini, Contracting Officer
(757) 858-6238, extension 210
DESC: Pre-solicitation Notice: Provide materials and services
necessary to Construct a Pier and Shops Building, and Renovate
the Administration Building at Owensboro, Kentucky. The work
includes, but is not limited to waterfront/marine construction;
bank stabilization; site utilities; paving and grading; site
and building demolition; rehabilitation of a residential structure;
and construction of a pre-engineered Shops Building. All work
shall be accomplished in accordance with Specification No.
02- 001-92 and Drawing No. 02-001-92 (Sheets 1 - 85). All work
shall be completed within 365 calendar days after Notice to
Proceed. Plans (half-size), specifications, and all necessary
bid documents will be available approximately 01 April 1997.
To receive a solicitation and be placed on the bidders' list,
interested parties must submit a written request. Telephone
inquiries will not be honored. Approximate bid opening for
Solicitation No. DTCG47-97-B-3EFK05 is 01 May 1997 at 2:00
p.m. in Norfolk, Virginia. Estimated construction cost is between
$1,000,000 and $5,000,000. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
For Minority, Women-owned and Disadvantage 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 percent 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
$500,000.00. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. DTCG47-97-B- 3EFK05.
CITE: (I-058 SN036905)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIAL
CAPABILITIES - FORT BRAGG, NC
SOL DACA21-97-R-0027
POC David Futrell (Technical Questions) 912/652-5637 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Description of Work: This will be an indefinite quantity,
multi-task construction contract with time and materials provisions
and fixed labor rates for a wide variety of maintenance, repair,
and minor construction tasks in support of the Directorate
of Public Works, Fort Bragg, NC. Work will be performed at
(or in the vicinity of) Fort Bragg, Pope AFB, and at various
U.S. Army Reserve Centers within the state of North Carolina.
The objective of the contract is to provide expeditious execution
of task orders for general construction work which will vary
from site to site. Specific task orders will be issued by the
Contracting Officer in accordance with the unit price, schedule
and specifications. Contract duration will be an initial 12-month
period with options for two additional 12-month periods to
be exercised at the discretion of the Government. The ordering
period will be for 1 year or whenever the Contracting Officer
determines the ordering period is over and any dollar amount
not consumed by task orders issued during the ordering period
may be carried over to the next ordering period. The maximum
estimated contract amount for the base and for each additional
12-month period is $13,500,000. Task orders totaling not less
than $50,000 and not more than $1,000,000 and no more than
a (cumulative) total of $5,000,000 may be outstanding at any
given time. The Government will obligate to the Contractor
a minimum of $300,000 for the base year and $150,000 for each
option year (upon exercise of each option year). This guaranteed
fee is a recordable obligation at the time of award and, as
such, will be fully funded upon contract award. The Contractor
will be required to furnish all labor, materials, permits,
equipment, personnel, and services necessary to manage and
accomplish designated deliveries which will include surveying
the problem, recommending a solution, and remediating the problem
in a timely and efficient manner. Task orders will include
a variety of trades including (but not limited to) biologist,
environmentalist, environmental abatement (asbestos and lead-based
paint) technicians, agronomist, computer specialist, carpentry,
plumbing, road repair, roofing, excavation, demolition, concrete,
topographic surveyors, roofers, masonry, welding and engineering
(general, civil, mechanical, electrical, structural, fire protection,
and/or safety). Contractors must have a minimum of 2 years
related experience and must possess all state and locally required
licenses for this type work within the state of North Carolina
in the areas specified in the solicitation. Offerors will be
required to submit cost and technical proposals as stated in
the solicitation. The following technical evaluation criteria
will be used for selection: (1) prime contractor's qualifications
and past performance (with various sub-items), (2) project
management plan (with various sub-items), (3) cost/price. Proposals
from large business firms must comply with FAR clause 52.219-9
regarding the requirement for submission of a subcontracting
plan. Network Analysis System will be required. Estimated cost
range of project is from $1,000,000 to $5,000,000. Solicitation
documents will be available March 21, 1997. In order to receive
documents in a timely manner, requests should be received by
March 11, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). Only written requests for
plans and specifications will be accepted. Only one set of
solicitation documents will be issued to each prospective offeror.
State area code, telephone and fax number, street address and
nine-digit zip code. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
CITE: (W-059 SN036916)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Building, JFK Airport, Jamaica,
NY 11430
SUBJECT: Y--ESTABLISMENT OF QUALIFIED VENDORS LIST
POC Carol Tringali (718) 553-3089 Contracting Officer
DESC: This Screening Information Request (SIR) is to prequalify
vendors for Airport Surveillance Radar (ASR-9) projects in
the FAA Eastern Region. The following is a list of upcoming
ASR-9 projects for FY-97: 1. Washington DC- Price range $500,000
- $1,500,000. 2. White Plains, NY- Price range $500,000 - $1,000,000.
3. Lynchburg, VA.- Price range $500,000 - $1,000,000. Vendors
will be evaluated on their technical capability and past performance.
The vendor must demonstrate his/her technical capability as
follows: A. FAA experience/ASR-9 Experience. B. Work on Airports.
C. Concrete. D. Structural Steel Tower Erection. E. Site Preparation.
F. Small Building Erection. G. Electrical Installation, including
High Voltage, Engine Generators and UPS. Past performance information
will be identified in the Contractor's Screening Information
Request (CSIR) form. Vendors interested in pre-qualifying should
fax a request to (718) 995-5685 to receive a CSIR form. The
CSIR form should be available on March 7, 1997. We will be
accepting CSIR forms up to March 25, 1997, close of business.
EMAILADD: CBDAEA_at_AEA50@mail.hq.faa.gov
EMAILDESC:
CITE: (I-059 SN036921)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--REMODEL OF OFFICE SPACE, WENATCHEE NATIONAL FOREST,
LAKE WENATCHEE RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-24
DUE 042297
POC Rosie McDonald, 509/664-2712
DESC: This is a construction contract for the remodeling of the
Ranger District Office in Lake Wenatchee. Work includes widening
doorways and halls, and reconstructing two restrooms to meet
accessibility standards. Some minor structural work is needed
to widen the main hallway. Site work includes modifications
to the existing sidewalks to provide accessibility and reconstruction
of approximately 800 square feet of pavement area to provide
proper drainage. Alternate form of payment protection is required
in the amount of 50% of the awarded contract amount. This project
will be advertised as a written quotation and is being solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Estimated start work date is 5/12/97 with 60 calendar days
allowed for completion. Solicitation documents will be available
on or about 3/31/97. THIS PROJECT IS OPEN TO LARGE BUSINESS.
CITE: (I-059 SN037001)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: Y--COOPERATIVE THREAT REDUCTION (CTR) LOGISTICS SUPPORT
(CLS)
SOL DSWA01-97-R-0014
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) is competing
for the logistics support contract to maintain the Cooperative
Threat Reduction (CTR) equipment in the Former Soviet Union
(FSU). A performance based cost-plus-award-fee contract for
labor/operation Contract Line Item Numbers (CLINS) and materials
at cost CLINS is anticipated. OBJECTIVE - The objective of
DSWA's CTR Logistics Support (CLS) project is to provide initial
and sustained logistics support services to facilitate the
CTR mission and assist in the elimination, safeguard and proliferation
prevention of weapons of mass destruction. SCOPE - The tasks
to be performed by the contractor include maintenance of all
CTR equipment being provided to the FSU, spare parts management,
infrastructure augmentation, initial and follow-on training,
warranty control, safety, and host representative interface
activities; i.e., letters of verification, commissioning, transfers
of custody, etc. All maintenance and management personnel are
to be forward deployed to the FSU. Sufficient office space/equipment
for one Defense Contract Management Command International (DCMCI)
Quality Assurance Evaluator (QAE) shall be provided in Moscow,
Russia; Uman, Ukraine; and other FSU cities as required. A
period of performance of five years is expected. APPROACH -
DSWA intends to conduct a presolicitation conference on or
about 28 Mar 97. All sources interested in receiving additional
information concerning this solicitation, including a draft
Request for Proposal (RFP), under the DSWA CLS Project should
submit a request in writing along with a brief summary of capabilities
and experience in accomplishing the aforementioned tasks. Individual
contractor-Government sessions following the presolicitation
conference will be held to receive verbal and/or written draft
RFP comments. Site visits to Moscow, Russia and Uman, Ukraine
are anticipated in early summer. Any comments regarding the
proposed acquisition strategy are welcomed. Contractors responding
to this presolicitation notice will receive detailed information
on the conference, along with a copy of the draft RFP, when
it becomes available. Faxed requests are acceptable and shall
be faxed to the attention of Ms. Donyale DeShazo at (703) 325-9291,
voice (703) 325-0847. If the request is faxed, no original
copy is required. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotlilne at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-49
CITE: (I-059 SN037025)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--REPAIR/RODENTPROOF TOWNHOUSES, MILITARY FAMILY HOUSING
SOL F04666-97-B0007
POC Sammy Moncada, 916/634-3413, Contracting Officer, Larry Fox,
916/634-3409
DESC: 1. Furnish all labor, supervision, equipment, tools, materials,
and operations as required to repair and rodentproof townhouses
of the military family housing. Included are reroofing of mechanical
rooms, rodentproofing and related work. All work will be accomplished
in strict accordance with specifications and drawings. 2.
The magnitude of this project is between $100,000 and $250,000.
Request for this solicitation will be only accepted if submitted
in writing or by FAX. Our Fax number is 916/634-3311.Request
must be on 8 1/2 X 11 paper and include the solicitation number,
complete company name, address, telephone number and FAX number.
3. This procurement will be issued unrestricted with SDB preference.
Plans and Specifications will be available 21 March 97. Additionally,
the solicitation request shall contain a statement that the
requester will be bidding as a prime contractor. Solicitation
packages will not be provided to contractors wishing to bid
as a subcontractor. 4. Under no circumstances we will FAX
the bidders mailing list. I f prospectors desire a bidders
mailing list, it should be requested with solicitation request.
Any request for packages not adhering to the above requirements
will not be processed.*****
CITE: (W-059 SN037065)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL California PFH 137-1(2)
DUE 042297
POC Program & Administration, (303)969-5937
DESC: This project will consist of grading, drainage, and hot
asphalt pavement on 10.327 Kilometers of roadway for California
PFH 137-1(2), Wentworth Springs Road, El Dorado County--Estimated
price range is between $5,000,000 and $10,000,000. 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 (800)532-1169.
CITE: (W-059 SN037102)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--RED MOUNTAIN & CHASE CREEK ISTEA
SOL IFB R3-01-97-001
DUE 051497
POC Rose Gabaldon, (520) 333-6343.
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Clifton Ranger District, Greenlee County, Arizona requires
the following on State Route 191: The project consists of the
construction two trail parking areas, vista/lookout structure,
stone masonry, two kiosk and steel handrails. Plans and specifications
will be available on or about April 1, 1997. The estimated
price range is $100,000 to $249,999. Reference numbered note
3. All responsible sources may submit an offer which shall
be considered by the Forest Service.
CITE: (M-059 SN037111)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--STANDBY GENERATOR PLANT, CAMP ROBERTS, CALIFORNIA
SOL DACA05-97-B-0034
DUE 050797
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Andy Ortega
(916)557-5243 or FAX (916)557-7854. Contracting Officer Linda
Hales. (Site Code DACA05)
DESC: This project consists of providing a new generator plant
building with three (3) new 635 KW, 12.47 KV, 3-PHASE, 0.8
PF diesel engine driven generators with foundations setup for
a future fourth generator. This project also includes power
enhancement and repairs for existing buildings 18000, 18006,
and 18012. The project also consists of the replacement of
the substations and medium voltage distribution, demolition
and replacement of underground fuel storage tanks, installation
of new switchgear and associated distribution equipment including
option items to provide security perimeter lighting and the
upgrade/repair of the installation's water distribution system.
This procurement will be conducted under SIC code: 1629. The
size standard for this SIC code is: $17.0 million. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 31 Mar 97 to ensure receipt of bid sets at a cost of
$46.00 for specifications (text only); and $39.00 for half-size
drawings. Full size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 07 Apr 97. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible business sources may submit a bid
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-059 SN037131)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--SITE PREPARATION AND CONCRETE WORK FOR THE PAARNG
TANK MAINTENANCE FACILITY
SOL W25KYC-7056-0005
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
DESC: The work shall consist of, but not limited to, all plant,
labor, tools, devices, materials, supervision, and transportation
to complete the excavation and concrete work for a slab on
grade configuration for an approximate 135' x 90' Pennsylvania
Army National Guard Tank Maintenance Facility located in Area
12 of Fort Indiantown Gap, Annville, Pennsylvania. The successful
Contractor shall prepare the site for the concrete slabs of
the main structure and the supporting compressor structure,
to include any necessary excavation for leveling, footers,
manholes, placing and compacting the stone base, forming, pouring,
and trowel finishing the concrete slab, The Contractor will
also be responsible for excavating and placing all plumbing
and electrical stubs, locating and placing all anchor bolts
for the building and overhead crane structures. This 12" deep
slab consists of approximately 650 cubic yards of 5,000 psi,
fiber reinforced Portland Concrete Cement which shall be Government-furnished,
Contractor-Installed. The Contractor will supply his own forming
materials and will be responsible for all backfill, compaction,
and regrade upon completion of the concrete work. The performance
period is estimated at thirty (30) calendar days. The estimated
construction range is between $25,000 and $100,000. The solicitation
shall be issued as an Invitation for Bid with a projected bid
opening date of 04 APR 97. A site visit is strongly encouraged
by this Agency due to the criticality of the utility lines
in the proposed site area. A site visit can be scheduled by
contacting MAJ Raymond Hulings of 1SGT Snyder at DPOTMS, Range
and Construction Operations, at Comm. (717) 861- 8634. Only
written requests for solicitation packages will be honored.
Please reference your business size, point of contact, appropriate
telephone and fax numbers, addresses, and federal tax identification
number, and DUNS number on your company letterhead. The business
size standard for this project is 1794 with a business size
standard of $7 million. This project is "unrestricted", therefore,
all requests of interested parties will be honored
CITE: (I-059 SN037135)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--ERECTION OF PREFABRICATED METAL BUILDING SHELL, PAARNG
SOL DAHA36-97-B-0006
DUE 040597
POC Contracting Officer MAJ Kenneth E. Boltz or CPT Craig Shuttlesworth
at (717) 861-8485/8798. (Site Code DAHA36)
DESC: The work shall consist of, but not limited to all plant,
labor, tools, devices, materials, supervision, and transportation
to complete the erection of a Government-Furnished, Contractor-Installed,
Star Building systems, 135' X 90' prefabricated metal building
shell. The work is to be performed for The Pennsylvania Army
National Guard and sited in Area 12 of Fort Indiantown Gap,
Annville, Pennsylvania. Work includes the erection of red-iron
framework, placement of metal sheeting on the walls and roof
of the main structure and overhang, installation of insulation,
installation of power ventilators in the roof, and installation
of overhead garage doors and personnel doors. The Contractor
will be responsible to complete the installation of all metal
trim as part of the building shell. The successful Contractor
should be a certified Star Building erector, thereby able to
provide the PAARNG with a standardized warranty for the GFCI
metal building. The erection of the building is separate from
the concrete and excavation work, but will be a "follow-on"
portion in the complete building process. The tentative finish
date for the excavation and concrete portion is mid to late
June of 1997. The performance period is estimated at ninety
(90) calendar days for this portion. The estimated construction
range is between $25,000 and $100,000. The solicitation shall
be issued as an invitation for bid with a projected bid opening
date of 05 APR 97. The Government strongly encourages a site
visit. Site visits may be scheduled by appointment only by
contacting MAJ Raymond Hulings or 1SGT Snyder at DPOTMS, Range
and Construction Operations, at Commercial (717) 861-8634.
Only written requests for solicitation packages will be honored.
Please reference solicitation number and project name, business
size, point of contact, appropriate telephone and fax numbers,
federal tax identification numbers, and DUNS numbers upon your
company letterhead. The Standard Industrial Code for this project
is 1542 and the business size standard is $17.0 million. This
project is "unrestricted", therefore, all requests of
CITE: (I-059 SN037137)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--INTERIOR ELECTRICAL WORK FOR TANK MAINTENANCE FACILITY,
PAARNG
SOL DAHA36-97-B-0007
DUE 040597
POC Contracting Officer MAJ Kenneth E. Boltz of CPT Craig R.
Shuttlesworth, (717) 861-8485 (Site Code DAHA36)
DESC: the work consists of, but not limited to, all plant, labor,
tools, devices, materials, supervision, and transportation
to complete the interior work on a PAARNG Tank Maintenance
Facility to be built in Area 12, located at Fort Indiantown
gap, Annville, Pennsylvania. The premanufactured metal building
shell is to be tentatively planned for erection beginning June
of 1997. The work included on this project shall be performed
congruently with the latter portion of the erection process.
That latter portion is tentatively scheduled in August/September
of 1997 or as otherwise directed by the Government. The work
includes the main structure, compressor building areas, all
interior wiring, conduits, panelboards, junction boxes, outlets,
switches, and lighting in accordance with the project drawings.
The performance period is estimated at ninety (90) calendar
days. The estimated construction range is between $25,000 and
$100,000. The solicitation shall be issued as an invitation
for bid with a tentative bid opening date of 05 APR 97. Only
written requests for solicitation packages will be honored.
Please reference the solicitation number and project name,
business size, point of contact, appropriate telephone and
fax numbers, federal tax identification numbers, and DUNS numbers
on your company letterhead. The Standard Industrial Code is
1731 and the business size standard is $7 million. This project
is "unrestricted", therefore
CITE: (I-059 SN037138)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INTERIOR PAINTING OF BUILDING 130, EGLIN AFB FL
SOL F08651-97-B-0059
DUE 042897
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Interior Painting of Building 130,
Eglin AFB FL. Estimated bid opening date is 28 Apr 97. Work
consists of interior painting (walls, stairwells, mezzanines,
structural steel) of Hangar 130, to include surface preparation,
lead-base paint abatement, replacing of broken glass and damaged
plaster. Estimated dollar range is between $100,000 and $250,000.
Performance period is 30 calendar days. All responsible sources
may submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. No
fax or telephone requests for bid packages will be accepted.
Only written requests for bid packages are acceptable and must
be submitted with a nonrefundable $20.00 charge to AFDTC/PKO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. Requests for
bidder's list must be submitted in writing at the same address.

CITE: (W-058 SN036877)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--PRL 96-21 EMERGENCY REPAIRS FOR RED HILL TANKS AT
THE FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL N62742-96-B-1356
DUE 042597
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone No. (808) 474-5510,
Facsimile No. (808) 474-7316l (808) 4
DESC: The work includes: Repair five underground fuel storage
tanks, complete and ready for use. The Contractor shall provide
all facilities, labor, transportation, equipment, tools, materials,
incidentals, supervision, and inspection necessary to perform
the work. The work consists of interior repairs of the upper
domes, shells, and bottom domes of five underground fuel storage
tanks. It includes repairing leaks from holes and leaking welds
in the tanks, and of damage in the steel liner plate from an
interior power climber basket. Included is incidental work
such as tank cleaning, disposal of wastes, gas-free certification,
temporary power and lighting inside the tanks as needed for
the Contractor's operations, and ventilation. Estimated cost
is between $1,000,000 and $5,000,000. THE SIC CODE FOR THIS
PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL.
The performance period is 365 days. This procurement is unrestricted.
For all construction contracts in excess of $1,000,000, a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan is required by large firms prior to award. Requests for
copies of this solicitation must be postmarked not later than
15 days from the date of publication of this synopsis in the
CBD. Requests postmarked later than that date may not be honored.
Requests may be made by letter or facsimile but telephone requests
will not be honored. Availability of the solicitation is limited
and will be furnished on a first-received, first-served basis.
Please furnish info whether firm is interested as a Prime contractor
or Subcontractor. FAX # (808) 474-7316. Bid opening date is
approximate. Synopsis #9.
CITE: (W-058 SN036896)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 632 Laguna Street,
Code 831000E.BR, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REMOVE AND REPLACE COMPRESSOR SYSTEM, BUILDINGS 43
AND 45 FOR THE NAVAL AIR WEAPONS STATION, POINT MUGU, CA
POC Point of Contact, Batina N. Robertson, Purchasing Agent,
(805) 989-1018, Contracting Officer - Patricia A. Martonick,
(805) 989-1378
DESC: The contractor shall provide all labor, equipment, material
and supervision to perform the installation of two new 30 h.p.
rotary screw compressor systems, to include placing a new concrete
slab and fabricating a storage shed. All work under the contract
is located at the Naval Air Weapons Station (NAWS) Point Mugu,
CA located on Highway 1 approximately 60 miles North of Los
Angeles and 50 miles South of Santa Barbara, Ca. The standard
industrialization classification code is 1711. Site visit scheduled
for Monday, March 24, 1997 @ 9:00 a.m. arrangements to be made
with Robert Antonelli at (805) 989-7777. Solicitation will
be available on March 20, 1997. To order the solicitation,
please fax requests to (805) 989-8230 attention Batina N. Robertson
or request in writing to OICC, Contracts Office, 632 Laguna
Street, NAWS, Point Mugu, CA 93042-5031. Reference contract
number N62474-97-Q-1087.
CITE: (D-058 SN036900)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE ROOF, WING "B", NAVY AND MARINE CORPS RESERVE
CENTER, MILWAUKEE, WI
SOL N68950-97-B-0060
DUE 043097
POC Rebecca Low 847-688-2600 extension 124
DESC: PRE-SOLICITATION NOTICE #1: 1. The work includes removal
of existing roofing, flashing, insulation, 100 square feet
of damaged roof deck as directed by the Contracting Officer
(if necessary), gutters, downspouts, fascia, and removal and
disposal of lead-containing paint; and installation of new
roofing membrane, insulation, flashings, roof deck (if necessary),
gutters, downspouts, and fascia, and incidental related work.
2. This solicitation will be issued as an unrestricted procurement.
3. Estimated construction cost range is $100,000.00 to $250,000.00.
4. The performance period is 90 calendar days. 5. The SIC Code
for this project is 1761 and the FSC Code is Z111. 6. NOTE:
An evaluation preference will be given in accordance with DFAR's
252.219-7008, "NOTICE EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS-CONSTRUCTION AQUISITIONS-TEST PROGRAM (APR
1996). 7. Copies of this solicitation will be available for
purchase (on or before March 31, 1997)from: T & T Reproduction
& Supplies, 511 N Second St, Libertyville, IL 60048, POC is
Ken Thompson (847)367-7440, fax: (847)367-7442 --OR-- Waukegan
Blueprint, 1401 Glenrock Av, Waukegan IL 60079, POC is Moira
Greene (847)244-1395, fax: (847)244-1455.
CITE: (W-058 SN036902)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--FUEL SYSTEMS MAINTENANCE FACILITY, SELFRIDGE ANG,
MT CLEMENS, MI
SOL N62467-95-B-1070
POC Rebecca Low 847-688-2600 extension 124
DESC: This solicitation has been cancelled.
CITE: (W-058 SN036903)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--96-21 EMERGENCY REPAIRS FOR RED HILL TANKS AT THE
FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL N62742-96-B-1356
DUE 042597
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone No. (808) 474-5510,
Facsimile No. (808) 474-7316
DESC: The work includes: Repair five underground fuel storage
tanks, complete and ready for use. The Contractor shall provide
all facilities, labor, transportation, equipment, tools, materials,
incidentals, supervision, and inspection necessary to perform
the work. The work consists of interior repairs of the upper
domes, shells, and bottom domes of five underground fuel storage
tanks. It includes repairing leaks from holes and leaking welds
in the tanks, and of damage in the steel liner plate from an
interior power climber basket. Included is incidental work
such as tank cleaning, disposal of wastes, gas-free certification,
temporary power and lighting inside the tanks as needed for
the Contractor's operations, and ventilation. Estimated cost
is between $1,000,000 and $5,000,000. THE SIC CODE FOR THIS
PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL.
The performance period is 365 days. This procurement is unrestricted.
For all construction contracts in excess of $1,000,000, a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan is required by large firms prior to award. Requests for
copies of this solicitation must be postmarked not later than
15 days from the date of publication of this synopsis in the
CBD. Requests postmarked later than that date may not be honored.
Requests may be made by letter or facsimile but telephone requests
will not be honored. Availability of the solicitation is limited
and will be furnished on a first-received, first-served basis.
Please furnish info whether firm is interested as a Prime contractor
or Subcontractor. FAX # (808) 474-7316. Bid opening date is
approximate. Synopsis #9.
CITE: (W-058 SN036906)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--CORRECT HVAC DEFICIENCIES (ADMINISTRATIVE BUILDING)
- FORT BRAGG, NC
SOL DACA21-97-B-0021
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Description of Work: Work will include correction of HVAC
deficiencies and upgrade of HVAC system in the JSOC administrative
building. Network Analysis System will not be required. Estimated
cost range of project is from $100,000 to $250,000. Solicitation
documents will be available March 10, 1997. In order to receive
documents in a timely manner, requests should be received by
February 28, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). Only written requests for
plans and specifications will be accepted. State area code,
telephone and fax number, street address and nine-digit zip
code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-059 SN036915)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPLACE CONTROL TOWER CAB GLASS WINDOWS
SOL 97T1830
DUE 032197
POC Edward J Popielarczyk/Contract Specialist/413-557-2134 FAX
413-557-2017
DESC: RFQ 97T1830, Project YTPM 97-0068, Replace Control Tower
Cab Glass Windows. Project consist of removal and reinstallation
of new windows which comply with FAA Order 640.7c and attachment
1, and meet requirements of the General Conditions, and Statement
of Work "Replace Tower Cab Glass Windows. RFQ to be issued
on or about 21 March 1997. Due date for RFQ on or about 7 April
1997. Performance period will be 60 calendar days. Estimated
cost of construction is $25,000.00 to $100,000.00. This procurement
is being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicable to this construction project is a concern, including
its affiliates, with average annual receipts from its preceding
three years not exceeding $7 million. The SIC (Standard Industrial
Classification) Code for this project is 1793. When requesting
the solicitation, please provide your size standard (i.e.)
small, small disadvantaged or large business. Telephone requests
WILL NOT be honored. Interested firms may request a solicitation
package by submitting a written or FAX request to the above
address. The FAX number is (413)557-2017. Request must state
your interest as a prime contractor, subcontractor, or supplier.
Plans and specifications will be furnished each bidder with
the RFQ without charge and will also be available for examination
at Operational Contracting Office, 250 Airlift Drive, Westover
ARB, Chicopee, MA 01022-1525*****
CITE: (W-059 SN036922)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--INTERIOR AND EXTERIOR WINDOW CLEANING
SOL SP071097R0022
DUE 032797
POC Gary Green - Contract Specialist (614) 692-2951
DESC: Interior and Exterior Window Cleaning for Building 20,
Defense Supply Center Columbus, Columbus Ohio. Clean windows
twice per year, spring and fall, within a 30 day performance
period. This requirement is 100% set aside for Small Business
concerns. Total estimated contract amount: $155,000. The SIC
code is 7341. Project Number: CSC-97952. Solicitation will
be available March 10, 1997. Please fax your request for
a copy of the solicitation to (614) 692-2262.
CITE: (W-059 SN036940)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MULTIPLE AWARD 8(A)TASK ORDER CONTRACT FOR VARIOUS
CONSTRUCTION SERIVCES AT ENGINEERING FIELD ACTIVITY CHESAPEAKE,
WASHINGTON, DC
SOL N62477-97-D-0054
DUE 041597
POC Contracting Officer: Alyson Harbage (202)685-3222
DESC: This synopsis modifies previously announced notice Submission
No. 033003. This Standard Industrial Size code is 1542, General
Contractors. The size standard is $17.0 million. Requests for
the solicitation package should be directed to the individual
listed above. Telephone requestss will not be honored. Requests
may be submitted via the internet or facsimile number 202-433-6900.
There is no charge for the solicitation package, however a
limited number will be reproduced and will be issued on a first
come first serve basis. No additional copies will be reproduced
once they are exhausted.ww
LINKURL: www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN036951)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Fed Records Ctr, Prop Mgt Ctr., 6PMC-SR, 9700
Page Boulevard, Room 2015, St. Louis, MO 63132
SUBJECT: Z--SUPPLY POWER TO GUARD BUILDING & REPLACE EXISTING
GATE
SOL 6PMC-SR-0014
POC Point of Contact - Sandi Mason, FAX REQUEST FOR BID PACKAGES
TO 314-538-4868
DESC: The Federal Record Center is requesting proposals for providing
equipment, materials and labor to install a permanent power
supply from the Electric Vault Building to the Contractor Supplied
Power Panel at the Guards Building and provide and install
a new electric operated gate. This contract is set aside for
Emerging Small Business. FAXED requests for bid packages should
be received no later than 3/14/97.
CITE: (W-059 SN036978)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ALTER SUPPORT FACILITIES/CONSOLIDATED LOGISTICS FACILITY,
GRIFFISS BUSINESS AND TECHNOLOGY PARK, ROME, NY
SOL N62472-94-B-0331
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to make the following
change: This is a Procurement Notice: NO OTHER CHANGES.
CITE: (I-059 SN037014)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HOUSING AREA FIRE PROTECTION, NAVAL AIR STATION,
WILLOW GROVE, PA
SOL N62472-96-B-0354
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: The purpose of this modification is to make the following
change: This is a Procurement Notice: NO OTHER CHANGES.
CITE: (I-059 SN037018)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATIONS TO BUILDING 44 (INTERIOR), NAVAL HOSPITAL,
NEWPORT, RI
SOL N62472-95-B-0326
POC Regina A Knox, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to make the following
change: This is a Procurement Notice: NO OTHER CHANGES.
CITE: (I-059 SN037019)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PERIMETER FENCE REPLACEMENT
SOL IFB 143-0119
DUE 042297
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: Solicitation Notice - The Contractor is to install new
sections of the perimeter fence located at the Federal Correctional
Institution (FCI) Ray Brook in Ray Brook, New York. This project
shall include the removal and disposal of four of the existing
fence sections. The work will begin in the Spring of 1997.
This project is set-aside for small business. Requests may
be mailed to the following address: Federal Correctional Institution
Ray Brook, P.O. Box 300, Ray Brook, NY, 12977, Attn: John Munn,
Supervisory Contract Specialist. A non-refundable processing
fee of $40.00 will be required for the solicitation package.
Checks may be made payable to the Federal Correctional Institution
Ray Brook. NO PHONE OR FAX REQUESTS WILL BE ACCEPTED. The estimated
magnitude of this project is between $100,000.00 and $250,000.00.
The SIC code for this project is 1799.
CITE: (I-059 SN037029)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Z--CAMPGROUND IMPROVEMENTS, VARIOUS PARKS, MILLWOOD
PROJECT OFFICE, DIERKS, GILLHAM, AND MILLWOOD LAKES, ARKANSAS
SOL DACW03-97-B-0031
DUE 042597
POC Janet Holmes, (501) 324-6078.
DESC: Campground improvements, Jefferson and Blue Ridge Parks,
Cossatot Reefs and Coon Creek Parks, and Beard's Lake and River
Run West Parks; Dierks, Gillham, and Millwood Lakes; Sevier,
Howard, Polk, Hempstead, and Little River Counties, Arkansas.
The work consists of the upgrade of 40 existing campsites by
widening existing turnouts, lining existing campsites and turnouts
with treated timber, providing screenings in campsites, new
tables, picnic table canopies, utility tables, and pedestal
grills, and regrading and establishing turf adjacent to rehabilitated
campsites. Work also includes placement of rip-rap, landscape
timbers, and screening to existing walkway and stairs to swimbeach
at Blue Ridge Park. Estimated magnitude of work is between
100,000.00 and 250,000.00. Issue date for solicitation will
be on or about March 26, 1997 at cost of $51.00 for solicitation
and full size drawings; $43.00 for solicitation and half size
drawings; $24.50 for solicitation only (charges are NONREFUNDABLE).
Solicitation documents will be made available upon written
request (NO FAXs) to include check or money order payable to
F.A.O., U. S. Army, LRD, COE, and mailed to the Contracting
Division at the above address. In order to receive documents
in a timely manner, requests should be received by March 14,
1997. Bid opening date will be on or about April 25, 1997 at
2:00 p.m. This proposed procurement is unrestricted. SIC: 1629
CITE: (I-059 SN037031)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--LIFT STATION & EFFLUENT REPLACEMENT
SOL DAAH03-97-B-0004
DUE 042997
POC (PCF) Andy Balch, Contract Specialist, AMSMI-AC-CFEC, (205)842-1398,
Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Preinvitation sysnopsis--Furnish all plant, labor, materials,
and equipment necessary for Lift Station and Effluent Replacement
AT Bldg 8876 and Lift Stations 4615, 4662, 4667 and 8885 at
Redstone Arsenal, AL. Invitation for Bid (IFB) number DAAH03-97-B-0004
will be issued on or about 25 March 97. Bid opening is scheduled
for about 29 April 97. Completion time - 106 calendar days.
This will be a firm-fixed price, unrestricted procurement under
the DIGS Program estimated price range is $100,000 to $250,000.
Request for solicitation package must include 2 self-addressed
labels and be submitted in writing to: Headquarters, U.S. Army
Missile Command, Attn: AMSMI-AC-MOD, Bldg. 4488, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit a bid.
CITE: (I-059 SN037032)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--CONSTRUCT LOCKER ROOM, NORTH END, BUILDING 1801,
CP, NEWPORT, RI
SOL N62472-97-B-6921
DUE 042497
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. Construct a two story
locker room area; including, but not limited to, weight room,
showers, conference room and locker area at the North End,
Building 1801, CP, Naval Education and Training Center, Newport,
RI. The cost range is $250,000 - $500,000. The SIC code is
1542 and the business size standard is $17.0 million. The proposed
contract (solicitation) will be issued as unrestricted and
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantage Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
Written request for a solicitation package should be addressed
to ROICC, NAVFAC Contracts, NETC, Bldg 1, Simonpietri Dr.,
Newport, RI 02841-1712 or Fax (401) 841-1349. State your name,
address and solicitation number.
CITE: (I-059 SN037039)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 434 LSS/LGC, 448 Mustang Ave., Grissom ARB, IN 46971-5320
SUBJECT: Z--ADDITION TO HAZARDOUS MATERIALS PHARMACY
SOL F12617-97-B0001
DUE 032097
POC Mr. Warrell Law (765) 688-7934; Contracting Officer, Mr.
Leo Lewis, (765) 688-2805.
DESC: PRESOLICITATION NOTICE--Addition to Hazardous Materials
Pharmacy. Contractor shall provide all materials, equipment,
and labor required to construct a 1750 SF pre-engineered steel
office space addition to the Hazardous Materials Pharmacy Building.
Work includes, but is not limited to, modification of existing
site utilities, modification of existing gravel parking area.
HVAC, plumbing, electrical, fire alarm system and telephone
system. Performance period will be for 180 calendar days, commencing
10 calendar days after award. The estimated magnitude of this
project is between $100,000.00 and $250,000.00. This is an
unrestricted acquisition using sealed bid procedures. All responsible
sources submitting a bid shall be considered. ONLY WRITTEN
REQUESTS FOR THE SOLICITATION WILL BE HONORED. Mail requests
to 434th Operational Contracting, 448 Mustang Ave., Grissom
ARB, IN 46971-5320. Telephone requests will not be accepted.
Tentative issue date is on or about 20 March 1997 with a Bid
Opening date 30 days later.
CITE: (M-059 SN037067)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIRS TO WATER TREATMENT PLANT, BUILDING 4 AT THE
CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-96-B-3027
DUE 041697
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This work includes the provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for the repairs
to the Water Treatment Plant including phasing repair and/or
replacement of the aerators, the flocculation/clarification
units, the filters, the process piping and valves, the chemical
feed systems, associated electrical and controls, all windows,
some doors, installation of prefabricated chemical storage
and feed buildings, associated demolition and removal work,
asbestos materials removal, structural repairs, concrete work,
electrical service relocations, and incidental related work.
The Water Treatment Plant will remain in operation during the
entire construction period at the Crane Division, Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1629. The related Small Business size standard
is 17 million. Completion time is 570 days after award. Estimated
value is between $1,000,000.00-$2,500,000.00. The proposed
contract listed here is Unrestricted. Written request for solicitation
package should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC
Contracts, Naval Surface Warfare Center, Building 2516, 300
Highway 361, Crane, IN 47522-5082. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-059 SN037068)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HVAC SYSTEM AT IOB, BUILDING 32544
SOL N62474-95-B-3075
DUE 041097
POC Diane Steel, Contract Specialist, (619) 939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4412.
DESC: CORRECTION-Due to unforeseen administrative difficulties
this solicitation is cancelled.
CITE: (M-059 SN037070)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue South East, Aberdeen, South Dakota 57401
SUBJECT: Z--REPLACE ROOF, FOUR WINDS SCHOOL, BLDGS. 301 AND 302
SOL SOL FMAOO-1205
DUE 041797
POC Bud Rousseau, Project Engineer, (605) 226-7371.
DESC: Replace Roof, Buildings #301 and 302, Four Winds School,
Fort Totten Agency, Fort Totten, Benson County, North Dakota.
Job includes all plant, labor, equipment and material to remove
(Bldg. #301) existing gravel ballast, existing 4 ply built-up
roof membrane, one layer of existing 1.8" thick rigid board
insulation down to the top of the 1st layer; and install new
2" layer of polyisocyanurate rigid board insulation, one new
layer of 1/2" recovery board insulation; four new plies of
Type IV fiberglass felts, new gravel ballast and all new metal
counterflashing, expansion joint flashing. Building #302, remove
existing gravel ballast, existing 4 ply built-up roof membrane,
and install new 1/2" recovery board insulation, four new plies
of Type IV fiberglass felts, new gravel ballast, and new metal
counterflashing. --Bidding material will be available after
March 18, 1997, at a cost of $25.00 per set, non-refundable.
Only Cashier's Check or Money Order acceptable only, made payable
to the Bureau of Indian Affairs. --Bid Opening Date is April
16, 1997. Cost Range: $250,000.00-$500,000.00 --Small Business
Set-Aside. Labor Surplus Area Applicable. Direct inquiries
to Bud Rousseau, Project Engineer at (605) 226-7371.
CITE: (M-059 SN037113)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--IND DEL IND/QUANTITY CONTRACT FOR INSTALLATION SUPPORT
AT FORT RUCKER, ALABAMA
SOL DACA01-97-R-0035
DUE 042197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: The work consists of construction services with design-build
capabilities for repairs, renovations, and minor construction
associated with the Fort Rucker Operation and Maintenance Program.
The proposed contract will include a base year and two option
years, each with a maximum value of $4.5 Million for a total
of $13.5 Million. Individual task orders under the contract
will range from $80,000 to $1 Million. All responses should
be directed to Ms. Karen L. Johnson or Mary F. Browder. No
telephone requests. Only written or faxed requests (334-694-4343),
received directly from the requestor are acceptable. Refer
to document number in request. Bid documents available on or
about 16 March 1997. The cost for specifications is $25.00.
Unrestricted. All responsible sources may submit an offer which
shall be considered.
CITE: (I-059 SN037124)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--PR 48-96 ROOFING-INDEFINTE QUANTITY
SOL DAAA08-97-B-0011
DUE 042297
POC Contract Specialist Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
DESC: PR 48-98 Location: Rock Island Arsenal, Rock Island, Illinois
61299-5000 Scope of Services: Furnish all plant, labor, equipment
and material for performing all operations in strict accordance
with the drawings and specifications. Including, but not limited
to: Removing and furnishing and installing roofing materials,
flashing materials, roof insulation, and roof deck material;
Furnish and install roof drains, gutters and downspouts. Remove
asbestos containing materials; Provide infrared rof moisture
surveys, minor repair to built-up roofing systems, minor repairs
to single-ply roof systems. Perform semi-annual cleaning of
flat roof. The work will be organized as batch jobs intitiated
by delivery orders. Est. Price Range: Between $500,000.00 and
$1,000,000.00 annually. Type of contract: Firm-Fixed Price
Construction. One year contract period. APPROX. ISSUE DATE:
20 March 1997 with opening date 30 days from issue. Firms interested
in receiving solicitation package should FAX (309) 782-6727/3721.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract solicitation has no business
size restrictions. Presolicitation Notices will be issued approximately
5 March 1997 and are due back 19 March 1997.
CITE: (I-059 SN037128)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--CONCRETE REPLACEMENT SMITH PLAZA
SOL DTCG39-97-B-QEE061
DUE 041897
POC Joyce P. Overton Contract Specialist (860) 444-8242/FAX (860)
444-8299
DESC: The project consist of removing an existing concrete plaza
and installing new concrete and miscellaneous drainage piping
at Smith Hall, US Coast Guard Academy, New London, CT. This
acquisition is unrestricted based on Full and Open Competition;
SIC Code 1771; Size Standard $7.0 million. Award will be made
to that responsive, responsible, lowest price bidder whose
bid complies with all aspects of the solicitation. THE PERIOD
OF PERFORMANCE IS 27 MAY 1997 THROUGH 11 JULY 1997. The cost
estimate is between $25,000 and $100,000. FOR 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.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1.0 million per contract.
DOT provides an 80 percent 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 STLP and Bonding Assistance Program, please
call the OSDBU at 1-800-532-1169. Requests must be made in
writing, specifying solicitation number; telephone requests
will not be honored.*****
CITE: (W-059 SN037151)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 336, PR NO.
19-92, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-97-B-0025
DUE 042497
POC Contract Specialist Rhonda Johanson, 309/794-5519 or Contracting
Officer Bonnie R. Donelson, 309/794-5241
DESC: Removal and replacement of fire sprinkler system, including
but not limited to, cutting and patching, minor demolition,
installation of new under roof dry pipe sprinkler system with
new dry type valves, steel pipe, upright sprinklers, and all
necessary appurtenances, and electrical work. Half size specifications
will be furnished at a cost of $3.00; full size for $10.00.
The estimated magnitude of the proposed procurement is between
$100,000 and $250,000. All responsible sources may submit an
offer which shall be considered. The SIC is 1541.
CITE: (W-059 SN037154)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE ELECTRICAL PANELS
SOL F42650-97-B-0003
DUE 042497
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Replace existing panel boards and wire in building 810
Hill AFB UT with new panel boards and wire. Estimated Range:
$100,000.00 - $250,000.00 Performance Period: 180 days The
approximate issue/response date will be 25 Mar 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-059 SN037289)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, TRADES AND CRAFTS, MID-BRAZOS PROJECT OFFICE
SOL DACW63-97-R-0023
DUE 041997
POC May Lauber, Contract Specialist, 817/978-7443
DESC: Contractor will furnish equipment, supplies, fuel, maintenance,
and supervision to perform various construction activities
at and around Whitney, Aquilla, Waco, Sommerville and Proctor
Lakes. Work will consist of, but not limited to, carpentry,
plumbing, electrical, stone and masonry work, painting and
roofing. Estimated Cost Range: $500,000.00 to $1,000,000.00.
Drawings are bound in specifications and are available at $15.00
per set. Requests by mail must include payment in the applicable
amount by company check or money order made payable to Finance
and Accounting Officer, USAED FTW and sent to USACE, Attn:
Room 1A01, 819 Taylor Street, P.O. Box 17300, Fort Worth, Texas
76102-0300. Requests in person may be paid by cash. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS
AND SPECS. No refund will be made and materials need not be
returned. If project is canceled or no award is made, cost
of plans and specifications will be refunded only upon written
request. Solicitation to be issued on or about 19 March 1997.
Bid opening 19 April 97. Duration of contract is 365 calendar
days. Offers from all qualified business concerns are solicited.
If a large business concern is selected for this announcement,
it must comply with FAR 52.219.9 clause regarding the requirement
for a subcontracting plan on the work it intends to be subcontracted.
The Fort Worth District goals are as follows (expressed as
a percentage of the contractor's total planned subcontract
amount): Small Business - 55%; Small Disadvantaged Business
- 8.5%; Woman-Owned Business - 3%; Historically Black Colleges
& Universities/Minority Institutions (where applicable) - 5.5%.
SIC code for this project will be 1629 and the size standard
is $17 Million.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-059 SN037323)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--CHEVRON PIPELINE EXTENSION
SOL F45613 97 Q0558
DUE 032797
POC POC: SSgt Jeff Chronister (509) 247-2232, Contracting Officer:
Laurie D. Whelan
DESC: CHEVRON PIPELINE EXTENSION. POL Bulk Storage Compound.
GJKZ 97-0165. The Project consists of a 480-ft extension of
the Chevron jet fuel supply pipeline connecting the end of
the Chevron line at the POL bulk storage compound perimeter
fence with the POL delivery point inside the compound. The
pipeline extension consists of 6-inch dia steel line pipe mounted
above-grade on concrete piers with shut-off valve and controls.
Project Location: Fairchild Air Force Base POL bulk storage
compound. The Work consist of: Petroleum line pipe (480 ft),
concrete support piers and pipe supports, shut-off valve, control
accessories, corrugated metal culvert pipe (CMP), field painting,
and system testing. POC fax number: (509) 247-2073. This requirement
is a 100% Small Business Set-Aside requirement. All responsible
small business sources may submit an offer which will be considered.*****

CITE: (W-059 SN037332)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--TRACKHANDLE
SOL F09603-97-Q-20010
DUE 042197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 1290-01-423-6015LG P/N: 1505-G2322-02, Diameter:
5.8" wide X 6.5" long x 6 1/3" high. Matl: Aluminum Alloy.
Function: Used as a communication device between the Crew Members.
3EA. Applicable to: Ac130u Gunship. Destn: Rockwell International.
Delivery: 31 Dec 97 3 ea Telefax number (912)926-7272 The approximate
issue/response date will be 21 Mar 97. The anticipated award
date will be 20 May 97. Written procedure will be used for
this solicitation. To: Measurement Systems Inc, Fairfield Ct
06430-5503. 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. See Note (s) 22.
CITE: (I-059 SN037297)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-97-R-24671 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Correct the following part numbers: Item 0003
from: 229- 026260-04 to: 229-026260-05; Item 0005 from: 229-026244-12
to: 229-026244- 11.
CITE: (I-059 SN037307)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--ADHESIVE AND CARTRI
SOL N0010497QLD17
DUE 041897
POC Contact Point, Anthony Barger, 0213.15, (717)790-4627, Fax,
(717)790-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1385-01-085-8609-ED, SPEC NR TDP VER 006, Qty 1464
EA, Deliveries To Various Destination, Class Set Aside, See
Note 9
CITE: (I-059 SN036955)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--INITIATOR, PROPELLAN
SOL F42630-97-Q-20879
DUE 040897
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 1377-01-054-2911ES P/N: 2651100, Acft eject
sys (life support) ballistic dev. Predom matl: alum w/explosive
chg of. 0006 lbs, 2.91" lg,. 93" dia and is ballistically initiated.
Alternate NSN: 1377-01-271-7161ES, P/N: 6073100. 454ea. Applicable
to: F16. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 30 Jun 98 78 ea 31 Dec 98 376 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Mar 97. The
anticipated award date will be 08 Apr 97. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. To: Scot Inc, Downers Grove Il 60515-0705.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-059 SN037048)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--INITIATOR, DELAY
SOL F42630-97-Q-20880
DUE 040897
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 1377-01-073-2190ES P/N: 1220-1, Acft eject
sys (life support) ballistic dev. Predom matl: housing forged
alum, body CRES stl w/explosive chg of. 0001 lbs, 5.11" lg,
1.70" dia. Ballistically initiated. Alternate NSN 1377013462219ES
and P/N 6101100-04 95ea. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5825 & FMS Countries. Delivery: 30 Jun
98 13 ea 30 Apr 98 82 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Mar 97. The
anticipated award date will be 08 Apr 97. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-059 SN037049)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--INITIATOR, DELAY
SOL F42630-97-Q-20882
DUE 040897
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 1377-01-102-8963ES P/N: 1256-1, Dual delay
initiator is a gas actuated device designed to provide high
pressure gas to initiate other pressure initiated function
after a predetermined delay. Matl: steel body, forged aluminum
housing. Diameter 1.70". Alternate NSN: 1377-01-346-2221ES,
P/N: 6101100-06. 80ea. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5825 & FMS Countries. Delivery: 30 Jun
98 80 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all All supplies of this
item must meet all requirements of commercial and government
engineering entity 81755. The approximate issue/response date
will be 19 Mar 97. The anticipated award date will be 08 Apr
97. Written procedure will be used for this solicitation. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot
Inc, Downers Grove Il 60515-0705. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-059 SN037050)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--INITIATOR, DELAY
SOL F42630-97-R-20881
DUE 041897
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 1377-01-102-2219ES P/N: 1255-1, Acft eject
system (life support) ballistic device. Predom matl: housing
forged alum, body, CRES steel, with explosive chg of. 001 lbs,
5.11" lg; 1.70" dia. Ballistically init. Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 273ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825 & FMS Countries. Delivery: 30 Jun
98 273 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all All supplies of this
item must meet all requirements as stated in drawing 16VK020
cage 81755. The approximate issue/response date will be 19
Mar 97. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
To: Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-059 SN037054)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CORD ASSY
SOL F42630-97-Q-20904
DUE 040997
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 1377-01-216-5959ES P/N: 816739-93156, Acft
ejection sys (life support) ballistic device. Predom material
explosive mix inside plastic wrap inside steel tube with explosive
charge of 0.0010 lbs length 25.40 in, diameter 0.1875 in and
is ball isticallly initiated. 10ea. Applicable to: B-1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 10
ea Item 0002 NSN 1377-01-216-5964ES Cord Assy P/N: 816739-94028,
Acft ejection sys (life support) ballistic device. Predom material
explosive mix inside plastic wrap inside steel tube with explosive
charge of 0.0010 lbs length 19.60 in, diameter 0.1875 in and
is ballistically initiated. 10ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 10
ea Item 0003 NSN 1377-01-216-6090ES Cord Assy P/N: 816739-93028,
Acft ejection sys (life support) Ballistic device. Predom material
explosive mix inside plastic wrap inside steel tube with explosive
charge of 0.0010 lbs length 19.40 In, diameter 0.1875 in and
is ballistically initiated. 10ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 10
ea Item 0004 NSN 1377-01-217-3312ES Cord Assy P/N: 816739-93064,
Acft ejection sys (life support) ballistic device. Predom material
explosive mix inside plastic wrap inside steel tube with explosive
charge of 0.0010 lbs length 22.10 in, diameter 0.1875 in and
is ballistically initiated. 10ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 10
ea Item 0005 NSN 1377-01-218-0336ES Cord Assy P/N: 816739-93204,
Acft ejection sys (life support) vallistic device. Predom material
explosive mix inside plastic wrap inside steel tube with explosive
charge of 0.0007 lbs length 10.10 in, diameter 0.1875 i and
is ballistically initiated. 10ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 10
ea Item 0006 NSN 1377-01-218-0347ES Cord Assy P/N: 816739-93086,
Acft ejection sys (life support) ballistic device. Predom material
explosive mix inside plastic wrap inside steel tube with explosive
charge of 0.0011 lbs length 23.60 in, diameter 0.1875 in and
is ballistically initiated. 10ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 10
ea There are 43 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 20 Mar 97. The anticipated award
date will be 09 Apr 97. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-059 SN037309)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ROCKET MOTOR
SOL F42630-97-R-20896
DUE 042297
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 1377-01-352-4195ES P/N: 3811300, Used on
the B-2 aircraft egress. System, ballistically initiated device,
primarily steel. 70ea. Applicable to: B-2. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Jul 97 70 ea The approximate
issue/response date will be 20 Mar 97. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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-059 SN037311)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLAMP
SOL F09603-97-Q-40453
DUE 042197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Cletus Mullis/Lkkb/[912]926-9108
DESC: Item 0001 NSN 1420-01-137-2580AB P/N: 127217, Mat: Steel
Bar per MIL-S-6758. Funct: Clamps warhead to AIM-9P GCS. Dim:.
990" x. 422". Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 1290ea. Opt 01 500 ea, Opt
02 500 ea Applicable to: Aim 9p Gcs. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 Jun 97 1290 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 21 Mar 97. The anticipated award
date will be 20 Mar 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. nnnn All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious 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.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. 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.
CITE: (I-059 SN037298)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) TEST PROGRAM
SETS (TPS)
SOL DAAH01-97-R-0124
DUE 042897
POC Patricia B. Arnold, Contract Specialist, AMSMI-AC-CBCA, 205-876-8848
James R. Ganoe, Contracting Officer, AMSMI-AC-CBC, 205-876-7347.
DESC: The U.S. Army Missile Command intends to acquire two sets
of Multiple Launch Rocket System (MLRS) Test Program Sets (TPSs)
with a range option of one to five sets including spares. This
effort is sole source to RJO Enterprises, Inc., Lanham, MD.
RJO is the only contractor presently possessing the required
experience, expertise and knowledge necessary to produce the
TPSs within the required time frame of Nov 97. This requirement
is synopsized for subcontracting possibilities; responsible
sources should contact RJO Enterprises, 4640 Forbes Blvd.,
Suite 200, Attn: Mr. Sam Poskinski, Lanham, MD 20706. The U.S.
Army Missile Command's MLRS Acquisition Office anticipates
release of solicitation DAAH01-97-R-0124 on or about 28 March
1997.
CITE: (I-059 SN037318)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--RUDDER, AIRCRAFT NORTHROP GRUMMAN CORP CAGE 76823
SOL SP0460-97-R-0744
DUE 040897
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. Kim Ratliff/BV410/804-279-4535,
FAX 804-279-6078 or X 4300/ko Kim Hansen/804279-6078 or X4300
DESC: PR-NO: FPG96138000440 NSN 1560-00-709-7162, rudder, aircraft,
Northrop Grumman Corp, CAGE 76823, P/N 2-34001-5, Rev F. exceptions:
sources: HAC corp-tx, CAGE 1N454. specifications, plans or
Dwgs relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open, intended sources Northrop, HAC. origin inspection
required. 52 -EA Del to Kelly AFB TX 78241-5312 Del by 120
DARO.
CITE: (I-059 SN037098)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfka, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--ARM, HORIZONTAL STABILIZER,RIGHT
SOL F41608-97-R-62001
DUE 042197
POC For copy, Fax Request to LAKFA at 210-925-2038, For additional
information contact Villarreal, E./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-106-9756XJ P/N: 18-32103-1, ARM Actuator
Right Side - Horizontal Tail That Controls Acft In Flight.
4EA. Applicable to: F5-F. Destn: FMS and Hill AFB, Ogden. Delivery:
30 Oct 98 4 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 21 Mar 97. The anticipated award date will be 30 May
97. Written procedure will be used for this solicitation. To:
Northrop Grumman Corporation, El Segundo Ca 90245-2804. To:
Bristol Aerospace Ltd, Winnipeg Ma Ca R3cs4. To: L And S Machine
Co Inc, Wichita Ks 67277-2264. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 23, 26.
CITE: (I-059 SN037306)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PYLON
SOL F42620-97-R-24743
DUE 042297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-391-6107WF P/N: 16S851-3, Pylon used
to attach the pave penny laser designator POD to the side of
the aircraft. Dim: 10 x 24; WT: 55 lbs. 38ea. Applicable to:
F-16. Destn: TBD at a later date. Delivery: 27 Feb 98 38 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 20 Mar 97. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-059 SN037308)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR, SLAT
SOL F41608-97-74440
DUE 042197
POC For copy, Munoz, L. J./lck2585/[210]925-6837, For additional
information contact Munoz, L. J./lck2585/[210]925-6837
DESC: Item 0001 NSN 1650-01-413-8966LD P/N: 3870081-105, C17
ACFT, HYDRAULIC POWERED ACTUATOR ASSEMBLY SIZE/DIMENSION: 7"
X 1/4" FORM,FIT,FUNCTION: HYDRALIC POWERED ACTUATOR ASSY. PREDOMINANT
MAT'L: METAL NO DATA OR DRAWINGS AVAILABLE. 3ea. Applicable
to: C-17 Acft, Hydr Assby. Destn: WARNER ROBINS AFB GA (FB2065).
Delivery: 31 JUL 97 3 ea GOVERNMENT FURNISHED DRAWINGS OR SPECIFICATION
ARE NOT AVAILABLE. The approximate issue/response date will
be 20 Mar 97. To: Parker-Hannifin Corp, Irvine Ca 92713-1011.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-059 SN036930)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CLYINDER MLG
SOL F42630-97-R-26322
DUE 041897
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 1620-00-242-1514 P/N: 7027516-10, This item
is a outer cylinder on the main landing gear of the B52 Acft
110ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Mar 98 110 ea The approximate issue/response
date will be 19 Mar 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Hydro
Mill Co, Chatsworth Ca 91311-5202. 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-059 SN037046)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--AXLE, FORWARD & AFT, MLG
SOL F42630-97-R-26329
DUE 041897
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 1620-01-166-7354 P/N: 1881B85, Axle, forward
& aft, axle beam assy complete, mlg. 5.2485" dia 49.70" L 300M
steel. Provides means for mounting wheels used for ground operations.
29ea. Applicable to: B1b M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Nov 98 29 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Mar 97. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2.
To: Hydro Mill Co, Chatsworth Ca 91311-5202. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-059 SN037047)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--END FITTING
SOL F42630-97-Q-26321
DUE 040897
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 1620-00-116-6244 P/N: 4G53612-103A, Dim apprx
10 in dia x 6 in long material steel function end cap for lower
part of the nlg strut. 15ea. Applicable to: C-5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Jun 98 13 ea 30
Sep 98 1 ea 31 Mar 99 1 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 19 Mar 97. The
anticipated award date will be 08 Apr 97. Written procedure
will be used for this solicitation. To: Yeager Mfg Co Inc,
Anaheim Ca 92806-1229. To: Special Projects Mfg Co Inc, Fort
Worth Tx 76108-2530. 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 is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-059 SN037053)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER, HARD HAT
SOL SP0460-97-Q-CC89
DUE 042197
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Kay B Melton
DESC: PR-NO: YPG97038000624 NSN 1680-01-314-3707, container,
hard hat Lockheed Martin Corp CAGE 98897 sources: specialty
Mfg Co CAGE 3P104 Aero Engineering & Mfg CAGE 17772 Aero Products
CAGE 53616 this is an indefinite deliver purchase order. The
guaranteed quantity is 55 each. The annual estimated (indefinte)
quantity is 458 each. Del by 120 days ARO. Drawing approval
required. Specifications, plans or drawings 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
solicitation. Solicitation will be made in writing. Based on
market research, the government is not using the ppolicies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-059 SN037100)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Divison,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--PINS, BAIL BUSHINGS, ADAPTERS, C-CLAMPS
SOL CNC-84364-JR-29
DUE 032197
POC Edgardo E. Espinosa, Contract Specialist, (507) 272-4687,
Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: For Dredge R.M. Christensen (Castech Dipper, 15 Cu. Yd.)
Quantity: various. Note: Part numbers belong to Metallurgie
Castech Inc. Delivery: Within (120) one hundred and twenty
days FOB destination New Orleans, LA or within (150) one hundred
and fifty days destination CIF/FOB Panama afer receipt of notice
of award. When requesting solicitation state name, address
and solicitation number. Requests will be accepted by fax at
011-507-272-7661. All responsible sources may submit an offer
which shall be considered by the commission. See numbered note
26.
CITE: (I-058 SN036874)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--PUMP ASSEMBLY, POWER STEERING. ON M809 SERIES FIVE
TON TRUCKS.
SOL SP0700-97-R-0292
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Mark Mayo, (614)692-136 9.
DESC: PR-NO: YPC95151000419 NSN 2530-00-134-4229, CAGE 19207
Part No 11664481 CAGE 19207 Part No 12356786 CAGE 19954 Part
No ER11666-7 CAGE 19954 Part No 11666-7 pump assembly, power
steering. used on M809 series five ton trucks. Per army drawing
12356786 and all related data. 281 - EA Del to Lathrop CA 95330
Del by 100 days after date of award. 738 -EA Del to New Cumberland
PA 17070-5001 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
50% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-059 SN037183)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SEAL, METALLIC
SOL F34601-97-Q-49649
DUE 041897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-7046PR P/N: 1441M38G06, ITEM
DESC: AIRSEAL IS CIRCULAR IN DESIGN WITH HONEYCOMB ON THE INSIDEDIAMETER.
22 HOLES WHICH ARE USED TO ATTACH THE AIR SEAL TO THE NOZZLE
ASSY. THE FUNCTION IS TO CONTROL AIR FLOW AROUND THE 1ST STAGE
NOZZLE ASSY AND TO PR OVIDE THE PROPER AMOUNT OF COOLING AIR.
DIMENSIONS ARE APPROX. 24.155 INCHSB Y 1.56 INCHES. OUTER PORTIONS
OF THE AIRSEAL. APPROX 15.16 INCHES BY 1.56 IN CHES INNER DIAMETER.
MATERIAL CONSISTS OF INCO 718. USED ON F110-129 EN GIN, F16
AIRCRFT 2ea. Applicable to: F011. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 JUN 99 2 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 Mar 97. The anticipated award date will be
18 JUL 97. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
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-059 SN036973)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CASE I G V
SOL F34601-97-R-53241
DUE 041897
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 2840-00-442-7112RV P/N: 633682, P/N 633682
Dim: Approx 4 feet in dia by 8 inches thick. Contains 28 hollow
guide vanes which direct inlet air to the 1st stage fan of
the compressor. Mtl: titanium. 36ea. Applicable to: Tf33-P5/9/102;
C135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 APR 99 36 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Mar 97. To: Delta Industries, East Granby Ct 06026-9789.
To: Chem-Tronics Inc, El Cajon Ca 92020-1504. To: United Technologies,
East Hartford Ct 06108-0969. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-059 SN036977)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--MANIFOLD HALF, FUEL GENERAL ELECTRIC CO.
SOL SPO480-97-Q-JD78
DUE 040497
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write dscr-attn: dscr-jla,
Richmond, VA 23297-5877. AC (804) 279-3717 O R FAX (804) 279-3123.
contact the buyer. Crystal Ober, BL371, 804-279-3717. contracting
officer: Heidi bradb ury, 804-279-3717.
DESC: PR-NO: YPG97045000351 NSN 2840-00-887-1557, full and open
competition apply. 78 -EA Del to New Cumberland PA 17070-5001
60 days ARO. 68 -EA Del to Barstow CA 92311-5014 60 days ARO.
Mfr - General Electric Co., CAGE 99207, P/N 5008T90G01, Rev.
"D". Specs, plans or Dwgs relating to the procurement described
are not available and cannot be furnished by the GOVT. Total
small busines (SB) set-aside (NOTE 1). Based on market research,
the GOVT 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 GOVT's requirement with a commercial item within
15 days of this notice (NOTE 26). All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-059 SN037101)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BLADING SET, TURBINE.
SOL SP0750-97-Q-0939
DUE 041097
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, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97013001326 NSN 2825-00-536-0484, CAGE 03502
Part No 501E123BAG4 CAGE 03502 Part No 501E123CAG3 blading
set, turbine. General Electric CAGE 03502, P/N 501E123BAG4
OR 501E123CAG3. no technical data available at DCSC for this
solicitation. 1 -SE Del to (Call contracting office) Del by
90 days after date of award. See NOTE 22. solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. 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-059 SN037173)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--CASE, TURBINE AIRCRAFT
SOL F41608-97-R-0043 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Burton, B./lpkah/[210]925-6385
DESC: The solicitation number has been changed from F41608-97-R-0043
to F41608-97-R-0091. In addition the AMC code has also changed
from 3H to 3C. To be eligible for contract award, offerors
must be approved sources, in accordance with clause I-70, Qualification
Requirements. The Government is NOT required to delay contract
award to review pending SARs. Therefore, offerors are encouraged
to submit SARs as soon as possible. If the Government has not
completed review of a SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
source approval for future awards.
CITE: (I-059 SN037303)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--RING ASY
SOL F41608-97-R-0148
DUE 042197
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-364-4450PT P/N: 4080394-01, Size:
15" Dia. x 4" Wide Pred. Matl: Titanium Alloy Function: Air
Sealing Ring (B) Used in the high Pressur COre (C) Module/High
Pressur Turbin Area. (D) Located between 1st and 2nd Disks,
(E) The Sealing Ring Concentrates Co. and Vanes as Cool as
(K) Possible During Engine Operation Delivery 950930-14 each,
951031-4 each. 97EA. Opt 01 97 EA, Opt 02 100 EA, Opt 03 100
EA Applicable to: F100pw229 Engine. Destn: Kelly Afb, Texas
78241-6318. Delivery: 31 DEC 97 97 ea 31 JUL 98 100 ea 30 JUL
99 100 ea Alternate delivery quantities: Alt A The approximate
issue/response date will be 20 Mar 97. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-059 SN037304)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--NOZZLE & PROBE ASSY
SOL F41608-97-R-44164
DUE 041797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-215-3557PT P/N: 4063761, Size: 1.5"
Dia X 14" Long Pred Matl: Nickel alloy, AMS 5401 Function:
Provides means to clear residual fuel from lines to augmentor
and average pressure probe for the engine. Delivery: 0001AA
- 60 days ARO with 45 calendar days for Government approval;
0001AB - 150 days ARO with 60 calendar days for Government
approval; IAW DD Form 1423 applies. GOVERNMENT DRAWINGS AND
SPECIFICATIONS ARE NOT AVAILABLE. 135EA. Applicable to: F100
Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery: 23 Jun
97 135 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 Mar 97. To: Kerns Mfg Corp, Long Island City
Ny 11101-2612. To: Tube Processing Corp, Indianapolis In 46203-0049.
To: Kreisler Industrial Corp, Elmwood Park Nj 07407-2610. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 23, & 26.
CITE: (I-059 SN036931)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BLOCK ASSY, PISTON
SOL F34601-97-Q-53245
DUE 041897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-00-946-1775PL P/N: 2482246, BLOCK ASSY
MADE OF STEEL APPROX 3 INCHS LONG X 2.5 INCHS DIA. CONSISTING
OF 7 C YLINDRICAL BORES 7/16 IN DIA WITH CLOSE TOLERANCE PISTONS
AND SHOES, BEARINGS A ND RACES. APPL J79-17/19 ENG F4C A/C
5ea. Applicable to: J79 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 OCT 97 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 Mar 97. The anticipated award date will be
18 JUL 97. Written procedure will be used for this solicitation.
To: Lucas Western Inc, Utica Ny 13503-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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-059 SN036975)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--FLYWEIGHT,FUEL CONT
SOL F41608-97-49236
DUE 042197
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-00-460-0669PE P/N: 2642079, Size: 1/2"
x 1" Pred Matl: Overall Steel Function: Controls the engine
speed The following items are included: NSN: 2915-00-326-4367pe
/ valve, needle, solenoid / PN 626732; NSN: 2915-00-659-3380pe
/ housing bellows/PN 1502601; NSN 3020-00-089-3535pe / gear
set, spur, match / PN 2627049; NSN: 2915-00-705-6034/ jet,
metering / PN 627224-53; NSN: 2915-00-728-2334pe / valve assy,
fuel con / PN 2626819. Delivery for all items shall be 120
Days ARO. 921EA. Applicable to: J69 Engine T-37 (All). Destn:
Kelly Afb, Texas 78241-6015. Delivery: 28 NOV 97 921 ea OVERALL
DIMENSION. 250 X. 250 IN SIZE, FLYWEIGHT USED ON THE ASSY OF
THE MAIN FUEL CONTROL - J69 ENGINE: MADE OF STEEL AND CARBON
The approximate issue/response date will be 21 Mar 97. The
anticipated award date will be 30 MAY 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc.,
Tempe Az 85285 2200. 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-059 SN037302)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--LEVER ASSY,FORK,GAS
SOL F41608-97-R-49272
DUE 042197
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-00-330-7306PE P/N: 627094, Size: 2 inches
long, 1/2 inch diameter Pred Matl: Steel Function: Regulates
servo pressure to the Governor Valve. For copy contact lpkd,
fax number 512-925-8496. 378EA. Applicable to: J69t25/25a Engine.
Destn: Kelly Afb, Texas 78241-6015. Delivery: 29 AUG 97 378
ea DIMENSIONS: 0.2 " DIAMETER,. 8" LONG PART OF FUEL CONTROL
BODY TO CONTROL FILL FLOWS, REQUIRED MPI INSPECTION The approximate
issue/response date will be 21 Mar 97. The anticipated award
date will be 30 MAY 97. Written procedure will be used for
this solicitation. To: Allied Signal Inc., Tempe Az 85285 2200.
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-059 SN037305)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SHAFT, SHOULDERED
SOL SP0770-96-Q-UE53
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97044000826 NSN 3040-01-204-1499, CAGE 99193
Part No 3620365-1 shaft, shouldered. Alliedsignal Inc P/N 3620365-1.
36 -EA Del to Lathrop CA 95330 Del 120 days after date of award.
PR-NO: YPC96218002524 12 -EA Del to Phoenix AZ 85009-5001 Del
120 days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with ffirm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc., (99193). 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 may be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-059 SN037176)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--SPACER
SOL F34601-97-Q-53244
DUE 041897
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 3120-00-768-5963RV P/N: 384031, Spacer-rear
intermediate, turbine shaft bearing seal. Steel material. Approx
size 4 i.d. by 5 o.d. by. 5" thick. Critical dimensions and
finish required. Functions as spacer and seal plate for 4 1/2
bearing carbon seal. 213ea. Applicable to: Tf33,B52h,C135.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 28 NOV
97 213 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 Mar 97. The anticipated award date will be 18 JUL 97.
Written procedure will be used for this solicitation. To: Hart
Precision Products Inc, Redford Mi 48239-2695. To: Westfield
Gage Co Inc, Westfield Ma 01085-0918. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Electro-Methods Inc, South
Windsor Ct 06074-2422. To: Khs Corp, Huntingdon Valley Pa 19006-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-059 SN036974)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--SCFM DEHYDRATORS
SOL N00406-97-R-5062
DUE 041997
POC D. Stokes (360) 476-3132
DESC: 17.DESCRIPTION/SPECIFICATIONS - Check for the Following:
NSN, MFG. Part NO., MIL-SPEC, FED SPEC, QPL, Size, Dimensions,
Form, Fit, Function, Predominate Material, Quantity, Option
QTY, Delivery Schedule/Period of Performance, FOB Destination/Origin__100
SCFM Membrane Dehydrator: 100 SCFM Inlet Flow, 77.5 SCFM Ooutlet
Flow, 25% Purge Max, 80-125 INLET PSIG, 105 DEG F Max Air Inlet,
800 LBS or Less, 200 PSI Max working pressure; QTY 4 EA: 30
SCFM Membrane Dehydrator: 47 SCFM Inlet Flow, 30 SCFM Outlet
Flow, 25% Purge Max, 80-125 Inlet PSIG, 60 DEG F Max Air Inlet,
700 LBS OR Less, 200 PSI Max Working Pressure; QTY 2 EA, _______________________________

CITE: (W-059 SN036947)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 39--ADAPTER, LOADING GUIDE
SOL F42630-97-Q-20941
DUE 040997
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 3940-00-139-8543JB P/N: 3102355-1-1, 132"
x 32" x 16 3/4" ADU-328E, loads & unloads the missile from
LAW 88/A launcher. 20ea. Applicable to: Agm-65. Destn: FMS
Countries. Delivery: 27 Feb 98 20 ea Item 0002 data, 1 lot
The approximate issue/response date will be 20 Mar 97. The
anticipated award date will be 09 Apr 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. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-059 SN037310)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 41--AIR CONDITIONER
SOL F42630-97-Q-25281
DUE 040897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 4120-01-431-0964AH P/N: 110ECU-013, P/N 63983-95004
An environmental conditioning unit that provides heating, cooling,
and dehunidification for a mt semi-trailer, the unit is 24
in by 40 inby 38 in controls the environment inside the mt
semitrailer 2ea. Applicable to: Lgm-30g. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Oct 97 2 ea The approximate
issue/response date will be 19 Mar 97. The anticipated award
date will be 08 Apr 97. Written procedure will be used for
this solicitation. To: AAI Systems Management Inc, Cockeysville
Hunt Valley MD 21030. To: Engineered Environments Inc, West
Chester OH 45069. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-059 SN037051)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY
SOL F34601-97-R-53213
DUE 041897
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 4320-01-165-7013RV P/N: 759690, Pump assy.
Scavenges oil from bearing cavity. Approx 6" dia x 5" high
with internal gears in two separate chambers, two attaching
ears approx 4" long on each side. Steel material. Appl TF-33-102
22ea. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 AUG 98 22 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 Mar 97. To: United Technologies, East Hartford
Ct 06108-0969. 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-059 SN036976)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATER, WATER, LIQUID. OIL FIRED, 16.3 GALLONS.
SOL SP0770-97-Q-ML10
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC96267001797 NSN 4520-01-206-1292, CAGE 01021
Part No WHO-13-G heater, water, liquid. oil fired, 16.3 gallons.
Aldrich Co. P/N WHO-13-G. no additional technical data avaiable
at DCSC for this solicitation. 29 -EA Del to McClellan AFB
CA 95652-1621 Del by 03 Jun 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 evaluation of offers, the final award decision will be
based upon a combinat - ion of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-059 SN037185)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 47--MANIFOLD,AIR LINE
SOL F41608-97-R-54579
DUE 042197
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Reynolds, C./laka/[210]925-5434
DESC: Item 0001 NSN 4730-01-314-7787LH P/N: 4E04004-123A, P/N
115042-10 P/N: 115042-10, Size: Approx. 6" X 2" Predominate
Material: Nylon Function: Manifold air line for C-5 Aircraft
Government furnished drawings and specifications are not available
Chuck Reynolds FAX (210)925-5434 167EA. Applicable to: C5a
Acft. Destn: FB2065 Acct 09 Robins AFB GA. Delivery: 31 Dec
97 167 ea The approximate issue/response date will be 20 Mar
97. The anticipated award date will be 28 May 97. Written procedure
will be used for this solicitation. To: Puritan Bennett Aero
Systems Co, Lenexa Ks 66215-4061. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22.
CITE: (I-059 SN036932)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HOSE ASSY
SOL F34601-97-Q-08332
DUE 041897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4720-01-065-4828BO P/N: REDAR-A11068-1, 16.5"
long x 3/16" i.d. Material: rubber, Uses AN818-5D on one end
and MS21964-20 molded onto other end. Provides emergency oxygen
to user in the event of ejection. Next higher assy ACE II ejection
seat. Application: A10/F15/F16. 267EA. Applicable to: A10,
F15, F16. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 MAR 97 267 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 001 The approximate issue/response date
will be 19 Mar 97. The anticipated award date will be 18 JUL
97. Written procedure will be used for this solicitation. To:
Darling R E Co Inc, Tucson Az 85705-3080. 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-059 SN036972)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-Q-MP81
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (Anna Austin 614-692-2486)
DESC: PR-NO: FPC97043000834 NSN 4730-01-116-6785, CAGE 05477
Part No ZEE-43E-6KDT6 CAGE 81755 Part No C9609-2 coupling half,
quick disconnect. Lockheed Martin P/N C9609-2; new SD Inc P/N
ZEE-43E-6KDT6. 9 -EA Del to New Cumberland PA 17070-5001 Del
by 200 days ADO. 10 -EA Del to Hill AFB UT 84056-5734 Del by
200 days ADO. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. specifications, plan or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-059 SN037182)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010497RFC50
DUE 041897
POC Contact Point, Karen A Hower, 0243.18, (717)790-4066, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
DESC: NSN 3C-4820-01-352-2265-SS, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--. This is a Subsafe/Level
1 item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP Survey
Team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055. Export Control Drawings are involved therefore, please
include a copy of your DD2345.The low offeror must have the
required security clearance to receive confidential drawings.,
See Notes 1,8,9
CITE: (I-059 SN036956)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 INCH. OXYGEN/NITROGEN SERVICE.
SOL SP0770-97-R-6779
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ray Stevens 614-692-1742
DESC: PR-NO: YPC97044000882 NSN 4820-01-289-8426, CAGE 14487
Part No 112792-1-11 CAGE 91816 Part No ES1566-088-11 valve,
globe I/A/W Air Force source control drawing 98750 9051077,
P/N 9051077-50 60 -EA Del to New Cumberland PA 17070-5001 Del
by 120 days after date of award 191 -EA Del to Tracy CA 95376-5000
Del by 120 days after date of award solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, Ohio 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C) (1). Approved sources are: Cryogenic Energy
Co, circle seal controls. 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-059 SN037186)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 48--VALVE, GLOBE
SOL F09603-97-R-62006
DUE 042197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Jim Barrow/Luka/[912]926-5464
DESC: Item 0001 NSN 4810-01-420-2423LG P/N: 12471-1, APPL: AC130U.
FUNCT: TO SHUT OFF HYDRAULIC FLUID FROM THE FLUID FROMTHE INBOA
RD WING UTILITY HYDRAULIC SYSTEM. DIMENS: 6.64 L X 4.25 W.
TYPE MATL: 2024-T3 51 AL ALLOY PER MIL-C-3641. AMARC AND LOCAL
RECLAMATION SOURCES HAVE BE EN CONSIDERED. ISSP EXEMPT. 17ea.
Applicable to: Ac-130u Aircraft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery: 30 Mar 98 17 ea Facsimile Number (912)
926-7572 The approximate issue/response date will be 21 Mar
97. The anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. To: Eg&G Wright Components,
Phelps Ny 14532-0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-059 SN037300)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 53--SIGNAGE
DUE 031797
POC Larry Hill, (937)257-5198 X4321
DESC: Sources Sought for contractors capable of providing signage
for WPAFB. Must provide sign materials made from post consumer,
landfill destined, recycled plastic material. Materials must
comply with specific approved color schemes and include posts,
caps, anchors, rivets, cross arms and weed guard devices. Interested
sources must provide company name, address, business size and
descriptive literature. No phone responses. No solicitations
is available at this time, but may be issued at a later date.

CITE: (W-059 SN036987)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--FLOATING DEBRIS BARRIER
SOL DACW57-97-B-0010
DUE 041797
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: The contractor shall fabricate and deliver to Foster Dam,
Sweet Home, Oregon, a Floating Debris Barrier consisting of
116 Pontoon and Barrier Screen Assemblies (approximately 20
foot long sections of closed cell foam filled corrugated polyethylene
pontoons with galvanized 2 ft. by 20 ft. steel framed chain
link fence sections suspended below each pontoon, with 580
side and center connectors as specified in the solicitation).
The work shall be completed within 60 days after award. IFB
available on or about 25 March 1997. Tentative bid opening
dated is 24 April 1997. This procurement is 100% set aside
for small business, the size standard for which is a concern,
including its affiliates, with 500 employees. Please
CITE: (I-059 SN037123)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 54--EQUIPMENT ENCLOSURE
SOL N00173-97-Q-0056
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
20 ft x 20 ft x 10 ft high equipment enclosure with 4 inch
thick walls and ductless chemical fume hood rated for organic
vapors and acids. Only faxed or written request will be accepted.
CITE: (I-059 SN037317)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-Q-AU29
DUE 032197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/X4003. buyer: Diane
Falicki/WAA13/X4003.
DESC: PR-NO: YPI97050000413 NSN 5510-00-220-6078, lumber, softwood;
I/A/W MM-L-751. Grade: 3 COM/STD/NO.2 board size: 1 "X 4".
4,790 - BF Del to San Diego CA 92136-0000 Del by 27 Feb 97.
RFQ due date: 21 Mar 97. Specs: MM-L-751. Predominant mater:
lumber, softwood, board; size/dimen: thickness - 1 width -
either 4, 10, OR 12 (refer to PID). Primary quantity: 12000
deliveries to CONUS (excluding Alaska). Delivery schedule:
30 days or better. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Specs/Dwgs are not
required. To obtain a copy of this solicitation please send
FAX request to (215)697-6333, X1462, X2978.
CITE: (I-059 SN037187)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: 56--CEMENT, PORTLAND, BULK
SOL DAKF24-97-B-0010
DUE 042397
POC Contract Specialist JANICE SPADY (318) 531-2392 (Site Code
DAKF24)
DESC: Bulk, portland, cement delivered to job site in 25 ton
tankers and spreaded. Proposed contract will be a firm-fixed
price contract. This solicitation will be issued on or about
24 March 97 and open a minimum of 30 days after the exact issue
date. Requests for this solicitation must be submitted in writing.
Fax requests to (318)531-2200 Attn: Janice L. Spady. When requesting
the solicitation provide your Commercial Entity (CAGE) Code
Number and Data Universal Numbering System (DUNS) Number if
they are available and state if you are a small or large business.
All responsible sources may submit a bid which shall be considered
by the Agency.
CITE: (I-059 SN037136)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
= Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
= EQUIPMENT
SOL N65236-97-Q-2488
DUE 031597
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax = 803-974-5471,
Buyer or for Technical Questions call Ian Walker - ph = 803-974-4785
DESC: No formal RFQ will be sent. See Note 1. SIC Code 3825.
= Solication Provisions: FAR 52.203-3, 52.211-17, 52.219-01,
= 52.222-3,20,21,22,25,26,35,36,& 37, 52.225-11, 52.232-01,08,&25,
= 52.233-01 & 03, 52.243-01, 52.245-01,02,04, 52.246-01 &16,
= 52.247-34, 52.249-01 and 52.252-01, DFARS 252-210-7000 BRAND
NAME = OR EQUAL. NOTE!!!IF YOU PROVIDE OR EQUAL PRICING YOU
MUST PROVIDE = MFR'S NAME & P/N AND SPECIFICIATIONS. ANTICIPATED
AWARD DATE MARCH = 20, 1997. Please provide the following additional
information: (1) = Provide a delivery schedule for each item.
(2) We request FOB = Destination pricing only. (3) What are
your billing terms? (4) What = is your TAX ID Number (TIN)?
(5) What is your DUNs Number? (6) What = is your Cage Code?
ITEM 0001: one (1) each Racal p/n SH1409 14 = TRACK, WIDEBAND
(2MHz) RECORDER. ITEM 0002: fourteen (14) each = Racal p/n
SHA04C DIRECT RECORD/REPRODUCE MODULE (WIDEBAND) MODIFIED =
FOR 50 OHMS. ITEM 0003: one (1) each Racal p/n SHA43C RACK
MOUNT = KIT. Technical Specifications for a Wide-band Recorder
1.0 Background: The Wide-band Recorder is used in the US Navy's
= Vulnerability Assessment Mission.. The recorder will be rack
= mounted and will be located in various mobile collection
vehicles. = The recorder will be controlled using either RS-232
or IEEE-488. 2.0 Description: Recorder is defined as a wide-band
= instrumentation tape recorder/reproducer consisting of a
transport = and all associated electronics necessary for the
record, reproduce, = control, erase, built-in test, and built-in
calibration functions. = A 14 Channel, 2 MHz bandwidth recorder
is sought. The unit shall = be 19 inch rack mount. The record/reproduce
technique employed = shall be direct (wide band II) as per
IRIG 106. 3.0 Design: The Recorder shall be of fixed head design.
The unit = shall utilize coaxial reel configuration so as to
minimize the = required vertical rack height. Front of Recorder
will include a = door/cover to protect reels and controls from
damage from dirt and = impacts. Recorder shall be tolerant
of shock and vibration = associated with frequent dismounting
and relocation, and tolerant = of vibration onboard truck or
ship. 4.0 Interface: IEEE 488 or RS-232. 5.0 Weight: Not to
exceed 150 lbs. 6.0 Data Outputs: Provided on panel mounted
connectors for the = simultaneous reproduction of ancillary
data and all 14 channels of = primary data. 7.0 Electronics
Test Function: The recorder shall contain test = provisions
which allow activation and testing of the electronic = circuits
without tape motion. 8.0 Calibration: A calibration function
shall be provided which = shall enable onsite alignment and
adjustment of channel electronics = without extra equipment.
Alignment of channel electronics shall be = ensured by a dialog
with the recorder. The parameters shall be = called individually
by the operator through the front panel or by = computer. The
following parameters of the direct system shall be = checked
using the calibration function: bias level, equalizer, = bandwidth
and signal noise. The recorder shall contain all = required
circuitry to perform complete alignment of the failed = channel
upon replacement of the record and/or reproduce electronics
= without the use of external test equipment or signal sources
of any = kind. 9.0 Temperature Range: 0=B0C to +50=B0C (operational),
-20=B0C to = +65=B0C = (storage) 10.0 Input Power Voltage:
85 to 270 V, 45 to 440 Hz 11.0 Recording Method: The recording
method will comply with IRIG = 106 for Direct Wide-Band Group
II. 12.0 Record/Reproduce Capability: The recorder shall be
capable = of recording 14 channels simultaneously. The recorder
shall be = capable of reproducing 14 channels simultaneously.
13.0 Tape Capacity: The recorder shall accept sufficient amount
= of tape for 15 minutes of record/reproduce time at 120 ips
per pass = (9000 ft).
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-058 SN036879)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ANALOG INTERFACE
SOL N0038397QB086
DUE 040997
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
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-5841-01-413-3913-EE, Ref Nr 7597197G2, Qty 3 EA, Delivery
FOB Origin-----, See Note 22
CITE: (I-059 SN036924)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--DFRACTION GRATING
SOL N00173-97-Q-0030
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0030 is cancled. Requirement has
changed.
CITE: (I-059 SN037315)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 16314 Japan
SUBJECT: 58--METALLIC CABLE TRANSMISSION EQUIPMENT (HDSL ETC.)
SOL IPO.08-420
DUE 033197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94 040, 415/940-6565
DESC: This public notice is to request suppliers to provide
N TT with gene ral referential information on similar products
or technology prior to procu rement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontrac tor
in the procurement program of this product should declare their
intentio ns to that effect. This public notice is not intended
to guarantee public n otification of procurement of the product.
(1) Name:Metallic Cable Transmis sion Equipment (HDSL etc.)
(2) Overview: This product is composed of Terminal-side equipment
and Cente r-side equipment, and intended for use in bidirectional
symmetrical transmis sion of 1.5 Mbps signals via copper cables
in the subscriber line section. T he main functions of this
product are shown below. 1) This product is capab le of transmitting
1.544 Mbps signals provided under the TTC standard JT-I43 1/JT-I431-a
2) For testing purpose, each of Terminal-side equipment and
Center-side equ ipment has loopback function, which is performed
by remote control through the personal computers or the like.
3) For fault detection purpose, each o f Terminal-side equipment
and Center-side equipment can detect and indicate equipment
and circuit faults, and this fault information is also collected
and displayed by the personal computers or the like. 4) The
supplier can pr epare, as an optional equipment, repeaters
for transmission distance extensi on purpose. (3) Contents
of RFI: NTT is inviting the following types of in formation
on a product or technology similar to the above-mentioned system.
This is not, however, a request for suppliers to provide proprietary
and/or confidential information, (i) Technical information
Product technical infor mation pertaining to descriptions in
the 'Overview of Product' section above (product catalog(s),
system configuration examples, etc.)., (ii) Price and i ts
terms and conditions Based on concept of unit pricing and volume
discoun t pricing , (iii) Standard delivery period after an
order is placed , (iv)S ales results Yearly sales performance,
market share, etc. for the previous t hree years , (v)Others
1)Product features, failure response system, maintena nce support
system, etc. 2)Positive information you believe will be useful
f or NTT's business 3)Information of products (xDSL) using
the metallic transmission method whic h is similar with HDSL.
(4) Request for Declaration of the Intention of Par ticipating
as a Subcontractor: Any suppliers wishing to participate as
a sub contractor in the product procurement program of NTT,
are requested to suppl y NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the inform
ation listed and to those who have purchased the PROCUREMENT
DOCUMENTATION r elating to procurement of the product. NTT,
however, will undertake no resp onsibilies for any outcomes
arising from supply of the list, (i)Name of supp lier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, March 31, 1997 (Mail must
arrive no later than the above date). (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-058 SN036908)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ATTENUATOR,FIXED
SOL N0038397RB087
DUE 040997
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
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-5985-00-761-5954-EE, IAW Ref Nr 7639409P9, Qty 6 EA,
Delivery FOB Origin-----, See Note 22
CITE: (I-059 SN036925)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--STAKING SET,BEARING
SOL N0038397RP531
DUE 040997
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5980-01-242-3711-VH, IAW Ref Nr 70700-77353-041, Qty
13 EA, Delivery FOB Origin-----,drawings not available, See
Note 22
CITE: (I-059 SN036926)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
SOL N0010497T2219
DUE 041897
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-310-1485, SPEC NR TDP VER 004, Ref Nr 878865-3,
Qty 3 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-059 SN036957)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL N66001-97-Q-0169
DUE 040297
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. Cindy Frison,
Contracting Officer.
DESC: Design and fabrication of acoustic transducer. Statement
of Work and specification will be provided when RFQ is issued.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and Size Standard is 3699 -
750 emp. Solicitation document to be issued on or about 03/08/97.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only written requests will be honored. See
Note(s): 1.
CITE: (I-059 SN036992)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SWITCH RF
SOL F09603-97-R-50991
DUE 042197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 5985-01-235-5178EW P/N: G254048-7 OR 4258423-501,
P/N G254048-7 OR 4258423-501 P/N: G254048-7VXP, Dim: Approx
1.45" L X. 5"H X 1.05" W. Mat: Metal. Funct: Changing the RF.
28EA. Applicable to: Alq 184. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 Aug 97 28 ea Fax No: 912-926-7572
Classified The approximate issue/response date will be 21 Mar
97. The anticipated award date will be 15 May 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. 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) 26.
CITE: (I-059 SN037299)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QLD16
DUE 041897
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-6130-01-229-4283-VN, SPEC NR TDP VER 003, Ref Nr
6097422, Qty 5 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA, See Note 9
CITE: (I-059 SN036958)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CONVERTER
SOL F04606-97-50254
DUE 041897
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkljc/[916]643-0516
DESC: Item 0001 NSN 6130-01-209-9062 P/N: 16VE237-22 REV E (CAGE:
81755), P/N 709290-2 REV E (CAGE: 19623), P/N: 709290-2, P/N
16VE237-22 (CAGE: 81755), P/N: 709290-2 REV E, P/N 709290-2
REV F, Converter. Appl to F16A/B/C/D. Lockheed specification
control drawing 16VE237-22 Rev E. No phone RFP requests please;
fax request to (916)643-6767. 9EA. Applicable to: F-16. Destn:
DELIVERY AT DTW004 - FMS BUY. Delivery: 28 NOV 97 9 ea Item
0002 NSN 6130-01-209-9062 Converter P/N: 16VE237-22 REV E (CAGE:
81755), P/N 709290-2 REV E (CAGE: 19623), P/N: 709290-2, P/N
16VE237-22 (CAGE: 81755), P/N: 709290-2 REV E, P/N 709290-2
REV F, Converter. Appl to F16A/B/C/D. Lockheed specification
control drawing 16VE237-22 Rev E. No phone RFP requests please;
fax request to (916)643-6767. 2EA. Applicable to: F-16. Destn:
DELIVERY AT DEGOO5 (FMS). Delivery: 28 NOV 97 2 ea THE GOVERNMENT
DOES NOT POSSESS DATA FOR THIS ITEM THE LINE ITEMS ARE FOR
THE SAME ITEMS, 9 EA FOR DTWOO4 AND 2 EA FOR DEG005 The approximate
issue/response date will be 19 Mar 97. To: Aerospace Avionics
Inc, Bohemia Ny 11716 0999. 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-059 SN036966)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HA95
DUE 041197
POC Contact: for copies of RFQ (available at least 15 days from
annoucement) phone, write or FAX Attn: DSCR-JBPC, Ric hmond
VA 23297-5358. Kathy Wilgus/BG390/contract speci alist/P)8042795857
F)8042796095KATHY Hicks/contracting officer/8042795857.
DESC: PR-NO: FPG97036001086 NSN 6150-01-232-1582, BF Goodrich
aerospace, engine electrical sys Div, CAGE 068H2, P/N 45136
or United Technologies Corp, CAGE 77445, P/N 4065768. Critical
application item. see NOTE 26. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Full and open competition;
unrestricted procurement. 18 -EA to Mechanicsburg PA 17055-0789;
delivery 90 DARO. 7 -EA to Tracy CA 95376-5000; delivery 90
DARO. The final contract award decision may be based upon a
combination of evaluation factors (including schedule compliance,
past performance, price and other evaluation factors) as described
in the RFQ. The anticipated date of award - 30 April 1997.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN037099)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--PANEL, POWER DISTRIBUTION, 15KW
SOL F04699-97-R-0040
DUE 042197
POC For copy, contact the info office indicated., For additional
information contact Ford.K5f/Pkocd/[916]643-3824
DESC: Item 0001 NSN 6110-01-236-3829 P/N: 8642364, Panel, Power
Distribution, 15KW NEMA 5-20_connectors F-15E AISMF PDS Kit
P/N: 8642364 IAW Drawing #DL8642364 19ea. Applicable to: F-15e
Pwr Dist Sys Kt. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 01 Aug 97 4 ea 29 Aug 97 4 ea 26 Sep 97 4 ea 24 Oct
97 4 ea 21 Nov 97 3 ea Item 0002 NSN 6110-01-236-5890 Panel,
Power Distribution, 30kw P/N: 8642572, Panel, Power Distribution,
30KW NEMA 5-20 Output Connectors F-15E AISMF PDS Kit P/N: 8642572
IAW Drawing #DL8642572 76ea. Applicable to: F-15e Pwr Dist
Syst. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
01 Aug 97 16 ea 29 Aug 97 16 ea 26 Sep 97 16 ea 24 Oct 97 16
ea 21 Nov 97 12 ea Item 0003 NSN 6110-01-248-6671 Panel, Power
Distribution, 100kw P/N: 8642622, Panel, Power Distribution,
100KW F-15E AISMF PDS Kit P/N: 8642622 IAW Drawing #DL8642622
57ea. Applicable to: F-15e Pwr Dist Sys Kt. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 01 Aug 97 12 ea 29
Aug 97 12 ea 26 Sep 97 12 ea 24 Oct 97 12 ea 21 Nov 97 9 ea
Tech order 8642398 is applicable The approximate issue/response
date will be 20 Mar 97. To: Technical Services Laboratory Inc,
Fort Walton Beach Fl 32548-3848. To: Centron Industries Inc,
Carson Ca 90746 3610. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-059 SN037296)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--X-RAY TUBE GLASSWARE REPLACEMENT
SOL M6-Q9-97
DUE 041797
POC Paul Morris (708) 786-5251
DESC: Complete x-ray tube glassware replacement with optional
tube installation and calibration. For delivery to various
medical facilities. Contract period will be June 15, 1997 through
Mat 31, 1998, with teo, one year optoins. All requests for
proposals must be i writing. The request for proposals will
be released on/or about 9/1/97, with return date, 30 days thereafter.

CITE: (W-058 SN036895)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--X-RAY TUBE GLASSWARE REPLACEMENT
SOL M6-Q9-97
DUE 041797
POC Paul Morris (708) 786-5251
DESC: CORRECTED DESCRIPTION: Complete x-ray tube glassware replacement
with optional tube installation and calibration. For delivery
to various medical facilities. Contract period will be June
15, 1997 through May 31, 1998, with two one-year options. All
requests for the solicitation must be in writing. The Request
for Proposals will be released on or about 4/1/97, with return
date 30 days thereafter.
CITE: (W-058 SN036898)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--INTRAUTERINE DEVICE, CONTRACEPTIVE
SOL SP020097Q4103
DUE 040497
POC Buyer, Marie Crescenzo PCO, Thomas Sidor
DESC: The reponse date is changed to 040497
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-059 SN036919)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ERYTHROMYCIN, TABS, 250 MG, 40'S ENTERIC-COATED
SOL SPO20097R1009
DUE 041596
POC Buyer, Anna Podlas, on (215-737-5768/KO, Mary Lee, on (215-737-7896)
DESC: Total Qty 109,350 BT, U/I Bt, Spec. No. A-A54174, Dtd 7
Jun 90, NSN- 6505-01-113-4758, Sched Delivery period bng 90
Days After contract award, Dur of contract period, 1 - 5 yr
Base Period Unrest. Acq with Eval Pref for SDB Concerns,
30 Day RFP-Issued O/A 031597, All materials used in fabrication
are to be furnished by the successful bidder(s0. Approx.
Bid Opening Dte is 041597. This is only an Est. Dte. All
responsible sources may submit a proposal which shall be
considered by the Agency. Solicitation requests may be transmitted
via: Facsimile # 215-737-4450, Attn: DPsC-MGAAC, Ms. Julia
Warthen, Mail Requests to the above address: Attn: DPSC-MGAAC,
Ms. Julia Warthen, and Phone Requests: 215-737-3100, Attn:
DPSC-M Ms. Lilli Hill.
CITE: (W-059 SN036936)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--TETRACAINE HCL STERILE, USP, 20 MG, 100'S
SOL SPO20097R1010
DUE 041597
POC Buyer, Anna Podlas, (215) 737-5768/Ko, Mary Lee, on (215)-737-7896
DESC: Total Qty 5320 PG, U/I PG, Del to Various Destns, MPID
#1, Dtd 1 Aug 1983, 30 Day RFP-Issued O/A 021597, Sched Delivery
Period bng 90 Days AFT Contract AWD, Dur of contract period
1 - 5 yr Base Period with 1 - 5 yr option Period, See numbered
Note 9, Unrest. Acq with Eval Pref for SDB Conceerns, POC:
Proc. Agnt, Anna Podlas, on (215) 737-5768/KO, Mary Lee, on
(215) 737-7896, All materials used in fabrication are to be
furnished by the successful bidder(s). Solicitation requests
may be transmitted via: Facsimile Requests: (215) 737-4450,
Attn: DPSC-MGAAC, Ms. Julia Warthen, Mail Requests to the
above address: Attn: DPSC-MGAAC, Ms. Julia Warthen, and All
Phone Requests are to be directed to: (215) 737-3100, TO:
DPSC-M, Ms. Lilli Hill. All respnsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (W-059 SN036945)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HUMAN BLOOD SERUM
SOL 97-77(N)
DUE 041797
POC Grace White, Contract Specialist, at (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate a fixed price requirements type contract for obtaining
human blood serum. Delivery will be to CDC's Atanta, Georgia,
location. The period of the anticipated contract will be one
year with four one-year option periods. The solicitation will
be available on or about March 14, 1997. No telephone requests.
Only written requests submitted to the address shown above
and citing RFP 97-77(N) will be honored. The date specified
for receipt of offers will be approximately 30 days after the
RFP issue date. All responsible sources may submit an offer
which will be considered.
CITE: (I-059 SN037028)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: MARTIN ARMY COMMUNITY HOSPITAL (MACH), BLDG 9200, RM
45, ATTN: MCXB-L (CONTRACTING ANNEX), FT BENNING GA 31905-6100
SUBJECT: 65--VENDOR FAIR, 27 MAR 97, 0900-1530 HR
SOL W33BTY-7086-FAIR
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 or Customer
Assistant GEORGE J. ARCHULETTA (706) 544-1571 or FAX (706)
544-2924 (Site Code DABT10)
DESC: All Providers of Medical Equipment or Medical Supplies
are Invited to Participate in a Vendor Fair From 0900 to 1530
Hr on 27 Mar 97 at Martin Army Community Hospital (MACH), Fort
Benning, Georgia. Interested Parties should Contact Mr. George
J. Archuletta, Customer Assistance Desk, Logistics Division,
MACH, Telephone (706) 544-1571 or FAX (706) 544-2924, No Later
Than 1530 Hr, 24 Mar 97, For Directions and Information.
CITE: (I-059 SN037125)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: 66--TRANSCEIVER, MARITIME
SOL 7-4093
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/NOAA/NOS/Observing Networks
Branch deploys a Shipboard Environmental (Data) Acquisition
System (SEAS) aboard research and commercial ships to collect
oceanographic and meteorological data. SEAS transmits data
on the signal channel in a compressed binary format in multiple
packets and requires a transceiver that can support this feature.
The government intends to negotiate on a sole source basis
with Landsea Systems, Inc. to purchase thirteen (13) maritime
(non-GMDSS) basic INMARSAT-C systems which will include a transceiver
that will provide the necessary compressed binary format in
multiple packets. Other features include maritime antenna w/pole
mt and cable, distress alert functions, integrated 8-channel
GPS, meets all INMARSAT specifications for the INMARSAT-C Network
for non SOLAS with distress call functions, and meets MAF and
AMAF fishery control requirements. Other offerors that have
the ability to provide the above goods or 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
exists; therefore, a request for such document will not be
considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-4093)
CITE: (I-059 SN036913)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--CANCELLATION NOTICE (WATER SAMPLING TEST REAGENT,
COLIFORM)
SOL SPO20097Q0515
DUE 021597
POC Buyer, Al Euganeo, on (215) 737-4197/KO, Rose Musero, on
(215-737-8408)
DESC: Total Qty 6 Packagesof 200 Unit Dose Packets, with an
addt'l opt qty of Indefinite Delivery Contract, U/I Packaage,
Deliver to Various Destns, This Solicitationis being Resynopsized
to date due to a Notice of Cancellation by the Procurement
Agent, This Quotation is being cancelled to date in its entirety,
Any Questions please contact the Buyer or Contract Officer.
CITE: (W-059 SN036917)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--CANCELLATION NOTICE -- WATER SAMPLING TEST REAGENT,
COLIFORM
SOL SPO20097Q0515
DUE 021597
POC Buyer, Al Euganeo, on (215) 737-4197/KO, Rose Musero, on
(215) 737-8408
DESC: Total Qty of 6 Packages of 200 Unit Dose Packets, with
an addt'l opt qty of Indefinite Delivery Contract, U/I PG
or Package, Deliver to Various Destinations, This is being
Resynopsized to date due to a Notice of Cancellation by the
Proc. Agnt, Al Euganeo, on (215)737-4197, This is being
Cancelled to date in its entirety.
CITE: (W-059 SN036929)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MULTIMETER
SOL N0010497RXA20
DUE 042897
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)790-3234,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7Z-6625-01-375-8765-TE, SPEC NR TDP VER 002, Qty 29
EA, Delivery FOB Origin--this is going to be a request for
a 3 year firm fixed price contract with option for additional
option years. Projected quantities are for 250 per year for
5 years., See Note 9
CITE: (I-059 SN036959)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
SOL N0010497RXA21
DUE 042897
POC Contact Point, James A Diehl, 0214.18, (717)790-7310, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 0214, (717)790-2096
DESC: NSN 7Z-6625-01-438-5312-TE, SPEC NR TDP VER 001, Qty 30
EA, Delivery FOB Origin--tHIS WILL BE A REQUEST FOR A 3 YEAR
IQC WITH PROVISION FOR 2 ADDITIONAL OPTION YEARS FOR A TOTAL
OF 5 YEARS. PROJECTED QUANTITY WILL BE 50 A YEAR FOR A MAX
OF 250., See Note 9
CITE: (I-059 SN036960)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB760080
DUE 031997
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of one (1) double tilt heating
holder for use in Phillips EM430 and CM300/Compustage electron
microscopes. The unit must be a Gatan part number 652-TaM or
equal, double tilt heating (1000 degrees Centigrade), with
tantalum furnace and motorized second tilt. The heating holder
must obtain 25-1000 degrees Centigrade, and maintain high temperature
stability and high spatial resolution. The holder must be able
to integrate with existing Phillips and Gatan instrumentation.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB760080,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 40. The associated Standards
Industrial Classification Code (SIC) for this procurement is
3826, and the small business size is 500 employees. The FOB
Point shall be Destination, Gaithersburg, Maryland. Delivery
is required ninety (90) days from the Date of Award. Delivery
location is the National Institute of Standards and Technology
(NIST), Building 301, Receiving Room, Gaithersburg, Maryland
20899-0001. Acceptance location will be NIST. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; All vendors are to include with their
quotes, a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses, which are cited
in clause 52.212-5(a) are applicable to this acquisition and
(b) as follows: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-Supplies; 52.225-21, Buy American
Act, North American Free Trade Agreement Implementation Act-Balance
of Payments Program. All quotes should be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, Maryland 20899-0001.
Copies of above-referenced clauses are available upon request,
either by telephone or fax. However, faxed quotes will not
be accepted. All responsible small business firms may submit
a quote (original plus three copies) by 3:00 PM, Washington,
DC time, on March 19, 1997. See NOTE 1.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-059 SN036979)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--DATA ACQUISITION SYSTEM
SOL N0016797Q4076
DUE 032197
POC Fran Cooley 301-227-5669; Joyce Bell Contracting Officer
301-227-1113
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate on a sole source basis with Durability, Inc. for
two (2) data acquisition systems (slow and high speed systems),
under the authority of FAR 6.302-1. Both systems shall be complete,
including data acquisition hardware and software, analysis
software, and control computer to control each system independently.
Each computer shall meet or exceed the following capabilities:
Pentium Pro 200 MHz processor, 32 Mbyte RAM, enhanced parallel
port, Adaptec 3940UW controller, 2MByte Ultra-Wide SCSI Hard
Drive, Iomega Internal Jaz Drive, 12X CD-ROM, PCI video w/4
Mybyte VRAM, 17" 1280x1024 color monitor, and Windows NT Workstation.
LabVIEW data acquisition package must be used for system control,
to maintain compatibility with currently used data acquisition
systems. Supplier must provide complete, modifiable LabVIEW
code of final program delivery. Software shall be identical
for high and slow speed systems. Software MUST be reconfigurable
to be used for different tests, numbers and types of channels,
etc. Hardware diagnostic software must be available, showing
real time numerical output of each channel and allowing shunt
calibration of strain gages. Both systems shall start recording
with one action, a push button or a mouse click. Data shall
be saved to user-defined file name, with overwrite protection
to prevent loss of data. System must have Real-time, user-configurable
data display, numerical and/or graphical. Displays not required
while recording at very high speed, but quick post-run data
display shall be possible to confirm the data quality. The
system must have the capability to start/stop multiple times
in one data file. Slow speed system capable of acquiring 1
to 30 channels of data at sample rates between 1 and 500 samples/sec/channel.
High speed system capable of acquiring 1 to 12 channels of
data at sample rates between 500 and 8000 samples/sec/channel
(max throughput of 96,000 samples/sec). National Instruments
hardware must be used to maintain compatibility with currently
used data acquisition systems and LabVIEW software. Strain
Gage Signal Conditioning, including: 3.33V and 10V excitation
variable amplification, bridge completion, hardware filter,
hardware offset nulling and shunt calibration. Filter properties:
8th order eliptic lowpass, 10,000 discrete software selectable
cutoff frequencies from 10 Hz to 25 kHz. Data must be digitized
remotely at a minimum distance of 20 meters, with a minimum
resolution of 12-bits with plus or minus 5V range. All data
will be transmitted digitally, via ONE CABLE per system, to
the data acquisition computer. Slow speed system must have
capability to digitize analog signals, and save the data in
same file as the data from the remote acquisition system. Slow
speed acquisition system (not including computer) must weigh
40 lbs., or less with 10% variation , and have dimensions to
fit into a 8" x 18" x 10" space. High speed acquisition system
(not including computer) must weigh 20 lbs or less, with 10%
variation, and have dimensions to fit into a 8" x 8" X 10"
space. Both systems will be mounted on a ship scale model,
requiring the specified size and weight restrictions. Both
systems must be enclosed in separate, accessible, water-proof
cases, for protection from water spray. Cases must be vented
in order to allow system to cool properly. All analysis programs
must be able to read the raw data files. Analysis programs,
such as filtering, shall be able to re-write a time history
in the same format as the data file. All analysis programs
shall operate on one channel, all channels, or any combination
of channels in data file. Analysis setups shall be saved, to
repeat on multiple data files. Auto post-run shall calculate
Mean, Min, Max, Standard Deviation and Kurtosis after each
data acquisition cycle. Additional data analysis shall have
a minimum of the following capabilities: Digital filtering
of time histories, graphical display of time histories and
output from analysis programs, Auto and Cross Correlation,
Power Spectral Density, Extrema detection with rainflow cycle
identification, capability to output ASCII file of any time
history or output from other analylsis programs, and ability
to scroll through time histories, saving selected data points
to an ASCII file. All interested parties MUST submit their
capabilities no later than 21 MAR 1997. SEE NOTE 22.
CITE: (W-059 SN037064)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 66--DIRECT CURRENT POTENTIAL DROP INSTRUMENTATION.
SOL DAAA22-97-Q-0375
DUE 040797
POC Purchasing Agent Peter Haschytz II (518) 266-3933 Contracting
Officer G. Mangione (518) 266-5439 Fax: (518) 266-4682 (Site
Code W16H1F)
DESC: PC based direct current potential drop (DCPD) data acquisition
measurement system for monitoring crack growth to determine
da/dn and da/dt rates and fracture toughness (JIC) values of
various materials to aid in research of stress corrosion cracking,
fatigue crack growth, and fracture toughness. The requirement
is being negotiated on a sole source basis with Fracture Technology
Associates, 2001 Stonesthrow Rd., Bethlehem, PA, 18015. There
is no procurement history on this item. See notes #22, #26.
NO TELEPHONE REQUESTS. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-059 SN037133)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--SONIC NOZZLE GAS FLOW CALIBRATOR
SOL F33660-97-R7008
DUE 043097
POC Janet Casler, Buyer, 614-788-5041 or Debra Luckeydoo, Contracting
Officer, 614-788-5042
DESC: The instrument being purchased is a Sonic Nozzle Gas Flow
Calibrator (SGFC). The SGFC's will be used to calibrate assorted
flowmeters in the USAF inventory. This procurement will include
all instrumentation, software, and accessories required to
automatically acquire critical flow data and compute standard
flowrates. The SGFC's shall be a complete turn-key system requiring
only a souce of gas to calibrate flowmeters. The SGFC's will
be capable of calibrating flowmeters over a range from 300
standard cubic centimeters per minute to 250 standard cubic
feet per minute with a total uncertainty of +/-0.35% of reading.
The SGFC's shall be installed by the contractor at locations
throughout USAF. Complete installation, training, data, and
a five year worldwide warranty shall be included. Purchase
Description 97MLEEDSM01 discusses the performance specification
required for the SGFC;s. Quantity for the basic year is 3 each
with warranty and data as required; FY 98 Option for an additional
0 to 3 ea with warranty and data as required and FY 99 option
for an additional 0 to 3 ea with warranty and data as required.
FOB Destination. Delivery of first article unit will be 180
days after contract award. A request for proposal will be issued
on or about 1 Apr 97. Closing date for the solicitation will
be approximately 30 Apr 97. All solicitation requests must
be in writing, verbal requests will not be honored. Fax request
is acceptable at 614-788-5020. See Notes #1 and #26.
CITE: (W-059 SN037152)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB7C1083
DUE 031197
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: Correction: This action, originally publicized in the CBD
dated 2/24/97, is further clarified as follows: The "inner"
and "outer" sheath may in fact be one and the same. Designs
that use single layer sheaths and designs that use double layer
sheaths are both acceptable. For a single layer sheath, the
material must be platinum or platinum alloy. For a double layer
sheath, only the inner layer must be made of platinum, while
the outer layer may be made from some other metal alloy, not
necessarily platinum. All other information publicized in the
original synopsis is correct.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-059 SN037292)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--BENCH TOP CENTRIFUGAL CHEMISTRY ANALYZER
SOL 09-3K47-97
DUE 032897
POC Keina Burrier, Contract Specialist, (301) 504-5888
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number 09-3K47-97, is issued as a Request for Proposals (RFP),
and incorporates provisions and clauses that in effect through
Federal Acquisition Circular 90-42. The standard industrial
classification code is 3826, with a small business standard
of 500 employees. The acquisition will be procured on an unrestricted
basis. The Government intends to negotiate non-competitively
with Roche Diagnostic Systems, Inc., 1080 U.S. Highway 202,
Branchburg, NJ, 08876-1760. Under the authority of 41 U.S.C.
253(c)(1) when there is reasonable basis to conclude that the
agency's minimum needs can only be satisfied by(I) unique supplies
available from only one source. This highly specialized scientific
instrument is a required ingredient in established procedures
or methodology in research directed toward further development
by the USDA, Livestock and Poultry Institute, Beltsville, Maryland.
The general area for research is the determination of the net
flux of nutrients and metabolites across tissue beds of ruminants.
Assay protocols include the analysis of numerous metabolites
in plasma, deproteinized blood, buffer systems, and various
types of cell media. While the instrument must be capable of
conducting numerous enzymatic and colorimetric assays for future
development, it must be capable of using pre-established protocols
for the analysis of para-amino hippuric acid, glucose lactate,
a-amino nitrogen, ammonia nitrogen, acetoacetate, B-hydroxy
butyrate, nonesterified fatty acids, glutamate, and glutamine.
In order to maintain this essential research capability, and
duplication of past efforts through application of established
procedures the proposed contract will include the following:
Line item #1: One reconditioned bench top COBAS FARA II,
Roche Centrifugal Chemistry Analyzer, 115V, 60Hz with disposable
starter kit and reagent starter kit. Line Item 02: One Accessory
Starter Kit which includes: Instrument Cart, Line Conditioner,
RS232 Bidirectional Computer Interface, Operators Manual, Florescence
Polarization Capability, 2 days on site training, 12-month
warranty on parts and labor plus 1 Preventive Maintenance Visit.
The Centrifugal Chemistry Analyzer's minimum capabilities
are as follows: 1)Measurement Modes include Absorbance, Fluorescence,
Polarization Intensity, Turbidimetry and Nephelometry 2)allow
for STAT interrupt 3)130 programmable channels to define tests,
profiles and ratio calculations 4)must perform the following
calculations: Endpoint or linear regression analysis, Linear
search for enzymes, 6 non-linear calculation modes, Statistics
on raw data and results, Reaction limits and antigen excess
checks, Reagent absorbance check, Sample absorbance check,
Recalculation of results from raw date, Ratio calculations
utilizing up to 4 tests and Toxicology cutoff check 5)must
perform the following types of calibration: Theoretical factor,
Linear and non-linear (up to 8 standards), Selective calibration
interval, Precalibration, Single point non-linear curve correction
6)must meet the following qualifications: Bench top, Centrifugal,
Cuvette capacity-30, Cuvette composition-Acrylic plastic, Path
length (variable) 2-16 mm, Cuvette volume-400 ul, Read interval
(minimum)-5 seconds, Temperature control -20-50 degrees C(in
steps of 0.1 degrees C), Wavelength control-up to 10 per test
(in steps of 1nm) 7)optical system must meet the following
requirements: Type-Holographic Grating monochromator, Wavelength
range 285-750nm, Wavelength accuracy-positive/negative 1 nm,
Spectral half band width 5.5 nm(at 500 nm), Linear absorbance
range (340 nm) 0-3A (deviation <1%), Photometric reproducibility
(1 SD) 0.0009A up to 2.0 A, Photometric accuracy-as low as
positive/negative 0.5% of value of 0.00001A, Light source-Pulsed
xenon flashtube, Florescence Measurement-90 degrees, Photomultiplier-Solid
state (200-800 nm), Bandpass Filter (Fluorescence Pol.)-505-545
nm, Bandpass Filter-430-520 nm), Polarizer: Stepper Motor controlled
8) Analysis Rate: Up to 400 tests per hour 9) pipetting systems
must meet the following requirements: Type-XYZ robotic pipetting
system, Sample volumes: 0.0-95.0 ul (in 0.1 ul steps), Reagent
volumes: 0-370 ul (in 1 ul steps), Sample and reagent level
detection: Capacitative, Pipetting time per rotor (minimum):
1 minute, Sample precision-less than or equal 1.5% (at 5 ul),
Reagent precision-less than or equal 2.0% (at 150 ul), Prewetting
and tip cleaning-Sample and reagent 10)must meet the following
communication requirements: Keyboard-Alphanumeric, Monitor-9"CRT,
Thermal dot matrix printer-Alphanumeric, 40 characters per
line, Patient report-Collated report with alphanumeric patient
ID and normal range flags, Ancillary reports-Raw data, statistics,
abbreviated Levy-Jennings Quality Control plotting, Computer
interface-Bi-directional RS-232. The delivery is FOB destination
to the Beltsville Agricultural Center, Beltsville, Maryland.
Delivery is required on or about April 30, 1997 or 30 days
after award. Any interested/qualified source who believes they
can provide the required equipment must respond by 3:00 p.m.
March 28, 1997. All such responses will be evaluated in order
to determine the ability to meet the above stated capabilities.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical capability, past performance and
price. Technical capability and past performance, when combined,
are significantly more important than cost or price. Responses
shall include literature, brochures and other such information
corresponding to the required items which demonstrates the
capabilities of the offeror's equipment. The following FAR
clauses and provisions apply: FAR 52.212-1, Instructions to
Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award to
a technically acceptable offeror, at a fair and reasonable
price; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3
and 52.225-21. All offerors must include a completed copy of
FAR 52.212-3 with their response.
CITE: (W-059 SN037322)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--ELECTRONIC GAUGING SYSTEM
SOL N/A
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkoca/912-926-5220
DESC: ELECTRONIC GAUGING SYSTEM - To monitor and measure bearings
on C130 Aircraft Props to include installation and training.
To be used on a Landis OD Grinder, Model CHWR, Series Universal,
Serial Number 832-28. In order to better understand the requirement,
an on-site visit will be performed on 26 Mar 1997 From 0900
- 1030 A.M. in Bldg 140, 1st Street, WR- ALC/TINPE (Intersection
of 1st Street and Milledgeville Street). The Focal Point is
Sandra Womack at 912-926-6111 or FAX 912-926-3569. Interested
parties are request to call the Focal Point prior to 21 March
in Order to make plans to attend visit.
CITE: (I-059 SN036969)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 66--INPLANTABLE GLASS PASSIVE INTEGRATED TRANSPONDER
TAGS
SOL 1425-97-SQ-30-06610
DUE 031797
POC April Webb 702.293.8643 Deborah Marcus 702.293.8514
DESC: The Bureau of Reclamation in Boulder City, Nevada is
seeking sources for Inplantable Glass Passive Integrated Transponder
(PIT) Tags. These tags are used to monitor the endangered
Razorback Sucker fish. The PIT Tags are to be compatible with
the Bureau of Reclamation's Destron/IDI Portable Tag Readers,
Model HS-5105L18K. The tags are 400 KHz, 11.5 mm in length,
programmed with a ten-digit alphanumeric code creating 32
billion fingerprints, and they are Passive-Energized by the
Destron reader. The PIT Tag manufacturer is: Destron-Fearing,
490 Villaume Av., S. St. Paul, MN 55075 (800) 328-0118, John
Weiser. The model number of the tag is #TX1400. Future
acquisition would be a total small business set-aside. SIC
Code: 3829 Size Standard: 500 employees Sources shall respond
no later than March 17, 1997, to the following address: Bureau
of Reclamation, April Webb, LC-3132, 400 Railroad Avenue,
Boulder City, NV 89005, or P.O. Box 61470, Boulder City, NV
89006-1470 Phone (702) 293-8643, FAX (702) 293-8050.
EMAILADD: awebb@lc.usbr.gov
EMAILDESC:
CITE: (W-059 SN037325)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 68--LIQUEFIED PETROLEUM GAS
SOL N00604-97-Q-A876
DUE 032097
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 227, Contracting
Specialist, Robert S. Kay, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6, as supplemented
w/additional information included in this notice. This announcement
constitutes the only solicitation. Separate request for quote
will not be issued. Solicitation No. N00604-97-Q-A876 applies
and is issued as a Request for Quote. This solicitation with
incorporated provisions & clauses are those in effect through
Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. The standard industrial code is 2813 and the
business size standard is 1000 employees. This requirement
is for a fixed priced contract for one line item. This spec
covers Liquefied petroleum gas (LPG) in accordance with ASTM-D-1835,
"Special duty propane", maximum vapor pressure 225 pounds per
square inch absolute at 105 degrees F. (40.5 degrees C.), minimum
vapor pressure of 25 pounds per square inch absolute at 60
degrees F. (15.5 degrees C.), no more than 2% by liquid volume
of penetanes or heavier hydrocarbons, free from all corrosive
sonstituents such as hydrogen sulphide, ordorized to indicate
positively the presence of concentrations of gas approaching
the lower combustible limit by the addition of approximately
1.0010 weight percent of ethyl mercaptan, propyl mercaptan,
diamyl sulphide, or other acceptable ordorant such as Cal odorant
"C"--procurement includes rental of (two) 10,000-gallons LPG
tank--requires an estimated 36,000 gallons of LPG propane,
upon request and availability of funds. Estimated four deliveries,
refills once every two months of 9,000 gallons, which the Government
is not obligated to use nor is it limited to the estimated
quantity specified--delivery to Pearl Harbor, HI --delivery
within five (5) working days after receipt of call from the
activity--1 April 1997 thru 30 SEP 1997. Acceptance shall be
made at destination. Standard practice for Commercial Packaging.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b), Technical
Description substitute "Descriptive literature" for "technical
description."; Paragraph (h), Multiple awards-Delete entire
paragraph. Substitute "Award. The Govt plans to award a single
contract resulting from this solicitation." Offerors are required
to complete & include a copy of the following provisions w/their
proposals: FAR 52.212-31 Offeror Representation & Certifications-commercial
Items, Also, DFARS 252-225-7000, Buy American Act & Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "additionally,
the Govt. will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. FAR 52.216-18 Ordering, 52.216-19 Order Limitation,
52.216-20 Definite Quantity, 52-216-21 Requirements. The Govt
intends to make a single award to the responsible contractor
whose quotation is the most advantageous to the Govt. considering
price and price-related factors. This solicitation will be
evaluated on the following factors: Technical (stopping power),
past performance, and price. Technical and past performance
are equal and when taken together are significantly more important
than price. Quotations must be received no later than 4:00
p.m. Hawaiian Standard Time, 20 March 1997. Quotations should
be mailed to: Regional Contracting Department, Fleet & Industrial
Supply Center, Bldg. 475, 2nd deck, Pearl Harbor, HI 96860-5300.
Facsimile quotations will be accepted at 808/471-5750 or 474-8885.
CITE: (I-059 SN037003)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 68--CLEANER, LIQUID SOAP
SOL DAAC79-97-B-0009
DUE 042297
POC Contract Specialist BILL PASLEY (903)334-3770 Contracting
Officer (903)-334-3770 (Site Code DAAC79)
DESC: This is a requirements type contract for cleaner, soap
liquid (steam gun) provided in 275 gallon carboys/totes. Delivery
is required within ten (10) days after placement of order.
Base year plus 4 option years.
CITE: (I-059 SN037140)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 693001--CONTROL TOWER TRAINING AID
SOL F22600-97-R0019
DUE 040197
POC Margarette E. Trone, Contract Specialist, 601-377-1841, Contracting
Officer - Joy K. Bissonnette, 601-377-3130
DESC: Sources are being sought to produce a control tower training
aid which will be used to train United States Air Force (USAF)
Air Traffic Controllers at Keesler AFB, Mississippi. This Visual
Flight Rules (VFR) Control Tower simulator must be capable
of displaying out-the-window control tower simulation scenario
information with real-time accuracy. The system must consist
of tower hardware and software; must be able to operate as
a stand-alone single position trainer or as a fully operational
three (3) position tower trainer; must be able to accurately
replicate all functions of a D-BRITE radar display, to include
call sign, beacon code, aircraft altitude, airspeed, 60 mile
variable display, and display hand-off capabilities with a
radar simulator; must include light guns; must have a programmable
digitized communication system that will support as a minimum,
8 radio frequencies, 8 intrafacility landlines, 8 interfacility
landlines, as well as the tower radar coordination system;
must have synchronized video/audio and record/playback capabilities;
must be capable of simulating the busiest USAF facilities and
provide at least 40 programmable moving targets, these targets
must be airborne and on the ground; must have the capability
to add or subtract targets as needed to enhance the realism
of the training scenarios. The USAF aircraft recognition criteria
must be met with or without the use of binoculars; must be
able to include cloud formation, rain, snow, translucent fog,
lightning and selected visibilities; must have an airport design
tool, aircraft modeling/performance tool and scenario generator
that are all user-friendly. The simulator system must give
the user the ability to develop aircraft, airfield, and weather
scenarios as input for the computer based training (CBT) lessons.
The system must also have an administration, security, and
student management program built-in. Sources must be able to
provide an instructional course covering software, user performed
preventative maintenance, and overall system operation at the
Air Force training facility. The system must be warranted for
one (1) year from date of acceptance, must provide 24-hour
telephone and 12-hour on-site support; and must include a yearly
maintenance support contract for both hardware and software
(5 years desired). All training aid information for POC review
must be received by 1 April 1997.
LINKURL: http://www.jkl.gov
LINKDESC:
EMAILADD: tronem@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-059 SN036934)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 70--MICROSOFT SUPPORT NETWORK SUBSCRIPTION PREMIER SUPPORT
SOL 1435-02-97-RQ-27011
DUE 031597
POC Contracting Officer, Mary A. Haden (303)275-7376
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Microsoft Corporation, Microsoft Support
Network Sales, P.O. Box 84808, Seattle, WA 98124-6108, utilizing
other than full and open competition for Microsoft Support
Network Subscription Premier Support for one year on all Microsoft
products presently licensed by Microsoft Corporation to MMS.
Microsoft only provides this service direct not through dealers.
No solicitation is available for this sole source acquisiiton.
Authority for this non-competitive commercial acquisition is
found under 41 U.S.C. 253(c)(1).
CITE: (W-058 SN036885)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--INTERFACE UNIT,AUTO
SOL N0038397RP530
DUE 040997
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534
DESC: NSN 0R-7025-01-391-8858-GF, Ref Nr 750100-301, Qty 9 EA,
Delivery FOB Origin, See Note 22
CITE: (I-059 SN036927)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Naval Intelligence, 4251 Suitland Rd., Washington,
D.C. 20395-5720
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT.
SOL N00015970011
DUE 031997
POC Imy Niemiec, Contracting Officer, 301-669-4042.
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to Connectware for the following: 1
each VIPER BOX upgrade - P/N: SWHW-VBUP, price to include the
trade-in/return of the V50 Image Computer. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this solicitation will be
considered.
CITE: (I-059 SN037020)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--INTERACTIVE TELEPHONE VOICE SYSTEM
SOL 626-31-97 (JO)
DUE 033197
POC Jack Oakes (90F) 615-327-5311 FAX 615-321-6351
DESC: The DVAMC, Nashville, TN, intends to negotiate with MUMPS/AudioFAX
on a sole source basis for the purchase of an AudioFAX VAS08
Interactive Telephony 8 telephone line computer system capable
of interfacing with our Decentralized Hospital Computer Program
(DHCP). The system must use VA standard networking. This Notice
Of Intent is not a Request For Competitive Proposals however,
all proposals received by March 31, 1997 will considered by
the government. Information received as a result of this synopsis
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. All essential characteristics
will be outlined in the solicitation. All requests must be
in writing. Requests may be faxed to 615/321-6351.
CITE: (I-059 SN037038)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-1482
DUE 031597
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MAR 19, 1997. SIC Code 3663. Solication Provisions: FAR
52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;52.225-11,
52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01 & 16,
52.247-34; 52.249-01 and 52.252-01. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? ITEM 0001: 1 each 5 LAN Clients
- 1 Manager - 1 Gateway, PICTURETEL p/n LIVELAN PROMO PKG.
ITEM 0002: 1 each Upgrade for Existing VTC System - PICTURETEL
p/n UPG-E-ZX ITEM 0003: 4 each Upgrade to existing conferencing
systems - PICTURETEL p/n 30FPS. ITEM 0004: 1 each 100 ft powercam
cable - PICTURETEL p/n CP0884. A SOLE SOURCE AWARD TO PICTURETEL
(VENDOR) IS INTENDED.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-059 SN037312)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--EMULATOR
SOL N00173-97-Q-0053
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0053 is canceled.
CITE: (I-059 SN037316)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 142B CASE, CARRIER FORM 16 SEP. (STEEL)
SOL 052684-97-A-0088
DUE 040997
POC Gloria Soto, Purchasing Specialist, (415) 794-6242, Contracting
Officer, S.R. Bradley, (415) 794-6184.
DESC: The U.S. Postal Service intents to purchase 250 each, Case,
Carrier Form 16 Sep. (STEEL) with two available options of
250 each for deliveries to the Material Distributions Centers
located in Topeka, KS and South River, NJ. This item must be
manufactured in accordance with specifications and drawings
and is not off the shelf item. It is anticipated the solicitation
will be issued on or about March 10, 1997. All deliveries are
F.O.B. Origin. For a copy of the solicitation, prepare a check
or money order for $25.00 (non refundable) payable to the USPS
Disbursing Officer and mail to the San Francisco Purchasing
and Materials Service Center, 395 Oyster Point Blvd., Suite
205., South San Francisco, CA 94099-6260. Request for solicitation
packages must be in writing.
CITE: (W-059 SN037058)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISPENSER, TABLEWARE, AUTOMATIC S/S, OPEN TYPE,
DROP IN DESIGN,
SOL SP0500-97-Q-Y527
DUE 040397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/X2586 buyer: arlecia
Parker/VAB27/X2329
DESC: PR-NO: YPI97037000774 NSN 7320-01-379-8444, Tech data package
availability: 100 -EA Del to Corpus Christi TX 78419 Del by
11 Feb 97. RFQ due date 97 Apr 03 size/dimen: S/S, open type,
drop in desiggn, accomodates 8 1/4 "to 9 1/8" plates primary
quantity: 100 deliveries to CONUS(excluding Alaska) delivery
schedule: 90 days NOTE 2 applies this contract a cation is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved source is: galley
in (0XRW9) this purchase if for a national defense item and
therefore restricted to U.S. sources while price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation pelase FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-059 SN037156)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ATTN SOUTHWEST CONTRACTING CENTER, WBAMC/MCAA-SW, 5005
N PIEDRAS ST, EL PASO TX 79920-5001
SUBJECT: 76--76 MEDICAL JOURNAL SUBCRIPTIONS
SOL DADA09-97-R-0005
DUE 041897
POC Contract Specialist LINDA M. COLLENG (915) 569-2957 (Site
Code DADA09)
DESC: Medical Journal Subscriptions for a base period of January
1, 1998 thru December 31, 1999 and three option periods. Medical
Library, William Beaumont Army Medical Center, El Paso, Texas
79920-5001. All responsible sources may submit a proposal which
will be considered. Only written or faxed requests for the
solicitation received directly from the requestor are acceptable.
CITE: (I-059 SN037146)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 76--SERVICES TO PERFORM PREVENTIVE MAINTENANCE ON DIESEL
GENERATORS
SOL N00102-97-R-1512
DUE 032697
POC Ms. Debra Moulton, 207/438-2567 or Contracting Officer, John
Balz, 207/438-2775
DESC: Item 0001 & 0002 Preventive Maintenance services for nine
(9) various Diesel Generators at the Portsmouth Naval Shipyard,
which include various manufacturers. Item 0003 & 0004 Services
for miscellaneous repairs. Item 0005 & 0006 Services for Emergency
Repairs. Item 0007 & 0008 Services to perform a Major Inspection
on each of the Diesel Generators. The proposal includes one
year with a two (2) year option period. This proposal a 100%
Small Business Set-Aside. Firms responding are required to
indicate whether they are a small business, small disadvantaged
business, 8(a) certified business or a large business.
CITE: (I-059 SN037293)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--SMALL SHELTER SYSTEMS
SOL F08626-97-R-0107
POC Ms. Jennifer M. Farmer, Contract Specialist, or Capt Christopher
A. Harrington, Contracting Officer, at (904) 882-6769, FAX
Number 904-882-9381
DESC: Proposed contract action RFP F08626-97-R-0107 is intended
to be three awards, with two of the awards being unrestricted
and the third award being set-aside for a Small Business concern.
RFP release is contemplated within 15 days. A sources sought
synopsis was published 30 May 96 and updates were published
6 Dec 96 and 18 Dec 96. Firms who previously responded need
not respond again. 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 the use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Chief DET
5, Aeronautical Systems Center (DEPARTMENT OF THE AIR FORCE,
ASC/SK, 205 West D Ave, Suite 318) Eglin AFB FL 32542-6865,
phone (904)882-9051, with serious concerns only. Firms having
applicable interest, capability, and background should submit
a request in writing to ASC/WMOK, Attn: Ms. Jennifer M. Farmer,
101 West D Ave, Ste 16, Eglin AFB FL 32542-5495. Technical
point of contact is Ms. Joan Saunders at (904)882-6774. Contracting
point of contact is Ms. Jennifer M. Farmer (904)882-6769.
Firms responding to this synopsis should refer to F08626-97-R-0107
and state whether they are a large, a small business, or a
small disadvantaged business concern as defined by Classification
Code 83--500 Empl.. Requests for copies of this solicitation
must be in writing or fax to (904)882-9381. Telephone requests
will not be honored. Numbered Note 13.
CITE: (W-058 SN036897)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 89--MILK & MILK PRODUCTS
SOL RFP 614-66-97
DUE 041497
POC Linda R. Dickey, Contract Specialist (90C) (901) 577-7237
DESC: Provide all labor, supervision, materials, equipment and
transportation to supply milk and milk products to the Department
of Veterans Affairs Medical Center, 1030 Jefferson Avenue,
Memphis, TN, Dietetics and Canteen Services, in accordance
with the contract specifications. The contract period will
be from May 1, 1997 through April 30, 1998 with one (1) option
year to renew. All requests for solicitation documents must
be submitted in writing. Faxed requests are acceptable. Fax
number is 901-577-7242. Solicitation will be issued o/a March
14, 1997 with BOD o/a April 14, 1997. Subject to the availability
of FY 98 funds. SIC 2024 & 2026.
CITE: (W-059 SN036985)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--YOKE ASSEMBLY
SOL N0010497QLD14
DUE 041897
POC Contact Point, Anthony Barger, 0213.15, (717)790-4627, Fax,
(717)790-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
DESC: NSN 0O-0098-LL-H79-0976, SPEC NR TDP VER 001, Qty 6 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9
CITE: (I-059 SN036961)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CAPSCREW, HEX, HD.
SOL N0010497QLD15
DUE 041897
POC Contact Point, Anthony Barger, 0213.15, (717)790-4627, Fax,
(717)790-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-0000-LL-TRP-5163, SPEC NR TDP VER 001, Qty 12 EA,
Deliver to Commanding Officer Code 3200 Baltimore MD, See Note
9
CITE: (I-059 SN036962)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 99--MISCELLANEOUS - FERTILIZATION, WEED AND INSECT CONTROL
SOL DTCG39-97-B-QFU099
DUE 040497
POC Elizabeth C. Dubois, Contracting Officer - (860) 444-8239
DESC: This project shall provide for all services, labor, materials,
supplies and equipment to accomplish Soil Testing at the United
States Coast Guard Academy, New London, CT. The Standard Industrial
Code (SIC) is 0782, Size Standard 5.0 million. The estimated
price range for the project is between $25,000 and $100,000.
This procurement is 100% set aside for small business. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises. The Department of Transportation
(DOT), Office of Small and Disadvasntaged Business Utilization
(OSDBU) has programs to assist minority, women owned and disadvantaged
buasiness 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 to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, contact
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
Request for bid packages must be made in writing to Superintendent
(fp) U. S. Coast Guard Academy, 15 Mohegan Avendue, New London,
CT 06320-4195. Telephone requests will not be accepted.
CITE: (W-059 SN037105)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 99--RAPID ORDNANCE REMOVAL SYSTEM
SOL DAAD05-97-R-0528
DUE 032597
POC Contract Specialist Martha L. Mitchem (410) 278-0891 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
for 2 ea, mine clearance blades/upgrade kits; 2 ea, 90 day
spare parts kit; replenishment/replacement spare parts; and
technical assistance. FOB Destination, Aberdeen Proving Ground,
MD 21005-5001. The requirement includes an option for 2 ea,
90 day spare parts kit; replenishment/replacement spare parts;
and technical assistance. FOB Destination Eglin AFB, Florida
32542-6833. The Government intends to evaluate commercial-off-the-shelf/nondevelopmental
item (COTS/NDI) lightweight mine clearance blades to determine
their ability to satisfy a requirement for mass removal of
scatterable anti-personnel mines and submunitions. The items
will be evaluated to determine the best value mine clearance
blade to be chosen for production. Negotiations will be conducted
with Israel Aircraft Industries (IAI), Aerostructures and Systems
RAMTA, PO Box 323, Be'er Sheva, Israel 972-57 72231. Negotiations
will also be conducted with Pearson Engineering LTD, Wincomblee
Road Walker, Newcastle Upon Tyne, England NE6 3QS. The two
companies listed above are the only companies identified as
manufacturers of COTS/NDI during market surveys.
CITE: (I-059 SN037122)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Tom Thomas, Code 3240.TG, (202)767-2983 F. Janilea Bays,
Code 3240.JB, (202)767-2983
CNT N00014-97-C-2001
AMT $604,240.00
LINE 0001-0002
DTD 022697
TO Northrup Grumman Electronic Sensors and System Division PO
Box 746 Baltimore MD 21203
CITE: (W-059 SN037286)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PQAS
CNT DAAE0795C9005P00008
AMT $505,000
DTD 121796
TO Environmental Technologies gro, P O Box 9840 Baltimore, MD212849840
CITE: (I-059 SN037327)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--F AND L RESEARC
CNT DAAK7092C0059P00113
AMT $40,000
DTD 120696
TO Southwest Research Institute, 6220 culebra Road San Antonio,
TX782280510
CITE: (I-059 SN037328)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney D
SUBJECT: B--ANIMAL HOUSING MAINTENANCE BLEEDS AND IMMUNIZATIONS
OF OF GOVERNMENT FURNISHED RABBITS
POC Livie V. Spearman, III., Contract Specialist, (301) 594 -
8855 Dorann L. Penney, Contracting Officer, (301) 594 - 7733.
CNT N02-DK-7-2237 Base Year $44,266.80 And Four (4) Successive
One (1) Year Options
AMT $44,266.80
LINE N/A
DTD 022097
TO Bioqual, Incorporated 9600 Medical Center Drive Rockville,
Maryland 20855-3300
CITE: (I-059 SN036993)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKVAB, 3207 North Road, Brooks AFB TX 78235-5363
SUBJECT: B--PRO-ACT ENVIRONMENTAL INFORMATION CLEARINGHOUSE SERVICES
POC Terri C. Brown, Contracting Officer at (210) 536-6382 or
Mark Rounsavill, Contract Specialist at (210) 536-6377.
CNT F41624-97-C-8011 (Pro-Act). The contract contains 4 optional
periods and a $3,437,750 total potential ceiling if the options
(through 31 Mar 01) are exercised.
AMT $414,488.00
LINE 0001 & 0007
DTD 022797
TO The Kevric Company Inc., Silver Spring Metro Plaza One, 8401
Colesville Rd., Ste 610, Silver Spring MD 20910. Firms desiring
subcontracts should contact the prime, Mr Allen, at (301) 588-6000.
CITE: (I-059 SN037030)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--BARGE SURVEYS
POC K. Palmer (360) 476-2106
CNT N00406-97-D-4003
AMT $83830.00
LINE all items
DTD 022597
TO ABS anerucas 5950 sixth ave south seattle wa 98108
CITE: (W-058 SN036890)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: D--SCIENTIFIC AND ENGINEERING SUPPORT SERVICES, CHINA
LAKE, CA
POC Contract Specialists, Jane Peworchik, (202) 433-7129, Sandra
Royal, (202) 433-4243, Twana Harper, (202) 433-3390/Contracting
Officer, Willie Evans, (202) 433-6732
CNT Award No. N68939-97-D-0003/RFP No. N68939-95-R-0003
AMT $91,135,212
LINE N/A
DTD 022797
TO Boeing Information Services, Incorporated 8000 Towers Crescent
Drive, Suite 1200 Vienna, Virginia 22182
CITE: (W-058 SN036904)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--TREE PLANTING, WENATCHEE NATIONAL FOREST, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 52-05GG-7-00009a
AMT $59,985
LINE N/A
DTD 022797
TO Summitt Forests, Inc., 1257 Siskiyou Blvd, #218, Ashland,
OR 97520
CITE: (I-059 SN036994)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PELELIU (LHA-5), RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0094
AMT $49,689
LINE N/A
DTD 022697
TO Propulsion Controls Engineering, 1304 Sampson St., San Diego,
CA 92170-0606
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: USS PELELIU (LHA-5), RAV
EMAILDESC:
CITE: (W-058 SN036876)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 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--MAJOR REFURBISHMENT -SEALS
POC R. O'Donnell (360) 476-2082
CNT N00406-97-M-L971
AMT $61766.00
LINE all items
DTD 022697
TO E G and G sealol 15 pioneer ave warwick ri 02888
CITE: (W-058 SN036886)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER DRIVE NETWORK, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175487, NIIN 010691967
AMT $90,833
DTD 030997
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-059 SN036952)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: K--REPAIR CNC LUCAS BORING & DRILLING MACHINE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0002
AMT $64,000
DTD 022097
TO ESI GROUP, 2100 BROOKWOOD DRIVE, LITTLE ROCK, AR 72202
CITE: (I-059 SN037139)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: L--SOFTWARE, SYSTEMS ANALYSIS AND OPERATION/MAINTENANCE
SUPPORT
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANE700016
AMT $235,295.00
LINE 001
DTD 022897
TO Gonzales Consulting Services, Inc.; 303 E 17th Avenue, Denver,
CO 80203. Line Item 001, Base Year, $235,295; Line Item 002,
Option Year 1, $330,307; Line Item 003, Option Year 2, $332,479;
Total Contract $898,081.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-059 SN037291)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: R607--TRIM SERVICES AT RAFB AND LAFB
POC Terry Lazenby, 210-652-2011
CNT F41689-97-C-0700
AMT $257,442.29
LINE 0001AA and 0001AB
DTD 022797
TO Conceptual MindWorks,Inc;4318 Woodcock Drive, Suite 210; San
Antonio, TX 78228
EMAILADD: lazenbyte@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-059 SN037281)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--BOOKS, PAMPHLETS, FORMS AND NEWSLETTER
POC Contracting Officer, Mr. James R. Wainscott (803) 723-9379
CNT Program 6481-s
AMT Estimated $70,015.00
DTD 022497
TO Charnel, Inc. 110 Dock Street, Wilmington, NC 28401
CITE: (M-059 SN037074)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: T--CONTRACTOR TO PROVIDE BASE OPERATION ON-SITE PHOTGRAPHY,
GRAPHIC, AND VIDEO PRODUCTION SERVICES AT ROCK ISLAND ARSENAL.
POC Contracting Officer Carolyn M. Young (309) 782-8565 (Site
Code DAAA08)
CNT DAAA08-97-C-0015
AMT $667,207
DTD 022697
TO EL HAMM & ASSOCIATES INC, 4801 COLUMBUS ST STE 400, VIRGINIA
BEACH, VA 23462-0000
CITE: (I-059 SN037127)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FNG-W 490 L'Enfant Plaza, Washington DC 20407
SUBJECT: V--ITEM 2 TRAVEL MANAGEMENT CENTER FOR THE CITY OF NEW
YORK, NY ESTIMATED ANNUAL TICKET SALES $3.9M
SOL 3FBG-W-CM-N-5233
POC Mark Petrozino (202) 619-8910
CNT GS-11F-97-EPD-0121
AMT $0.00
LINE ITEM 2
DTD 022597
TO BTI Americas Inc., 1120 Avenue of the americas, New York NY
10036
CITE: (I-058 SN036910)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--BACKHOE AND DUMP TRUCK RENTAL, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NATIONAL FOREST
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241.
CNT 43-0116-7-0032
AMT $34,350.00
LINE ALL ITEMS
DTD 022797
TO Southeast Excavation and Landscaping, P.O. Box 18052, Coffman
Cove, AK 99918
CITE: (I-059 SN036999)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Y--INSTALL SOUTH DIKE LINER AT THE MANCHESTER FUEL DEPOT,
MANCHESTER, WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer (360) 476-2427.
CNT N44255-96-C-0994
AMT $254,600.00
LINE BASE BID ITEM 0001
DTD 022897
TO Strider Construction Co Inc, 2430 E Bakerview Rd, Bellingham
WA 98226 (360) 676-5094
CITE: (I-059 SN037035)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DAFAS REGIONAL FINANCE CENTER (FY97), OFFUTT AFB,
NEBRASKA
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0018
AMT $4,517,000.00
DTD 022497
TO F&B Constructors, Inc., 4350 S. 87th St., Omaha, Nebraska
68127
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@mro01.usace.army.mil
EMAILDESC:
CITE: (W-059 SN037118)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--LANDFILL COVERS ON SITES FPTA 2, RRTC, AND POL 3,
DYESS AFB, TEXAS
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0024
AMT $162,103.00
DTD 022797
TO CCC Group, Inc., P.O. Box 200350, San Antonio, Texas 78220-0350
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@mro01.usace.army.mil
EMAILDESC:
CITE: (W-059 SN037149)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--GAS LATERAL REPLACEMENT, NAVAL AIR WEAPONS STATION
POINT MUGU HOUSING
POC Steven Darrow, Contract Specialist, (415)244-2432, M. Walker,
Contracting Officer.
CNT N62474-95-C-2856
AMT $188,770.00
LINE N/A
DTD 021297
TO S.E. Pipeline Construction Company, 11832 S. Bloomfield Avenue,
Santa Fe Springs, CA 90670 Attn: Vince Dinkler
CITE: (I-059 SN037002)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--IMPROVEMENTS TO FIRE TRAINING FACILITY, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-89-C-2754
AMT $14,121,448
LINE N/A
DTD 022197
TO Quality Enterprises USA, Inc., 200 Avaition Drive, North,
Suite 2, Naples, FL 34104
CITE: (I-059 SN037004)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR CONCRETE FLOORS, BLDGS. 915, AS-207 & SFC-325,
MCB, CLNC & MCAS, NR, JAXNC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-5305
AMT $75,887
LINE N/A
DTD 022697
TO Eagle Enterprise, 1950 Hwy. 172, Ste. K, Sneads Ferry, NC
28460
CITE: (I-059 SN037005)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ASBESTOS PREPARATION & PAINTING, PHASE II, MCB, CLNC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5347
AMT $147,625
LINE N/A
DTD 020797
TO Atlantic Environmental Construction Company, 924 Professional
Place, Chesapeake, VA 23320
CITE: (I-059 SN037006)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--OVE STORAGE BUILDING, 8TH MAINTENANCE BATTALION,
MARINE CORPS BASE, CLNC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-92-C-8443
AMT $241,100
LINE N/A
DTD 021097
TO C.L. Price & Associates, Inc., P.O. Box 1199, Morehead City,
NC 28557
CITE: (I-059 SN037007)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE POLICE STATION, MCAS, NR, JACKSONVILLE,
NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4332
AMT $267,291
LINE N/A
DTD 021297
TO Ross-Markham, Inc., P.O. Box 3389, Kinston, NC 28502-3389
CITE: (I-059 SN037008)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR EXISTING SIDING AND WOOD TRIM, MONTFORD POINT
AREA, MCB, CLNC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-93-C-0315
AMT $369,615
LINE N/A
DTD 021097
TO Ross-Markham, Inc. P.O. Box 3389, Kinston, NC 28502-3389
CITE: (I-059 SN037009)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS TO BLDG. 307, MCB,
CLNC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-88-C-3768
AMT $801,000
LINE N/A
DTD 021097
TO Arnold M. Diamond, Inc., 333 Glen Head Road, Glen Head, NY
11545
CITE: (I-059 SN037010)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE RESERVOIRS AS107/AS108, MARINE CORPS AIR
STATION, NEW RIVER, JAXNC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4315
AMT $925,259
LINE N/A
DTD 021197
TO Peters and White Construction Company, P.O. Box 6560, Chesapeake,
VA 23323
CITE: (I-059 SN037011)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Services, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--REPAIR AND OVERLAY OF POWDER MILL ROAD FROM BALTIMORE/WASHINGTON
PARKWAY TO MARYLAND ROUTE 197, BELTSVILLE/LAUREL, MARYLAND
POC Joan M. Baker, Contracting Officer, (301) 344-0253
CNT 50-3K15-7-8169
AMT $3,392,676.00
LINE None
DTD 022497
TO Concrete General, Inc, 8000 Beechcroft Avenue, Gaithersburg,
Maryland 20879
CITE: (D-059 SN037063)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REMOVE STORM/SANITARY CROSS CONNECTIONS, MALMSTROM
AFB
POC CONTACT CHUCK BELCHER, CONTRACT ADMINISTRATOR, (406) 731-4006,
OR RUSSELL A. BRYAN,CONTRACTING OFFICER, (406)731-4008
CNT F2460497C0714
AMT $55,220
LINE 0001
DTD 022897
TO ERROR--GREENWAY ENTERPRISES,INC,608 lincoln road west,HELENA
MT 59601!!
EMAILADD: belcherc@malmstrom.af.mil
EMAILDESC:
CITE: (W-059 SN037104)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Philadelphia Area,
Bldg. 1, U.S. Naval Base, Philadelphia, PA 19112-5094
SUBJECT: Z--PWCEQUIPMENT FOUNDATION AND UTILITIES, BUILDING NO.
546, AT THE U.S. NAVAL BASE, PHILADELPHIA, PA
POC Madeline Mathis (215) 897-6492.
CNT N62472-95-C-4641
AMT $323,000.00
LINE Award No. 001
DTD 112296
TO Loftus Construction Inc. 56 Glen Burnie Drive Erial, N.J.
08081
CITE: (M-059 SN037109)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ELECTRIC UTILITY METERING, PRESIDIO OF MONTEREY,
CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-97-C-0053
AMT $1,584,000
DTD 022697
TO REZA INC (SB), 14545 VALLEY VIEW ST SUITE S, SANTA FE SPRINGS,
CA 90670
CITE: (I-059 SN037130)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--ASBESTOS REMOVAL INDEFINITE QUANTITY
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
CNT DAAA08-97-D-0002
AMT $322,589
LINE 0001-0021
DTD 021197
TO WELLINGTON ENVIRONMENTAL, 607 HANLEY INDUSTRIAL COURT, ST
LOUIS, MO 6314400000
CITE: (I-059 SN037142)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--VALVE PNEUMATIC FIR
SOL SP0440-97-Q-U307
CNT SP0440-97-M-Z971
AMT $35,840.00
LINE 0001 THROUGH 0002
DTD 022897
TO Ralbo Inc 850 deming way Sparks NV 89431-6455
CITE: (I-059 SN037089)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT. CORROSION RESISTANT STEEL MATERIAL.
SOL SP0740-97-Q-0598
CNT SP0740-97-M-8020
AMT $99,988.00
LINE 0001 THROUGH 0002
DTD 022897
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
5682
CITE: (I-059 SN037157)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SWITCH ASSEMBLY, AZI
SOL SP0760-97-Q-0204
CNT N00383-96-G-025G-UB06
AMT $50,255.00
LINE 0001 THROUGH 0002
DTD 022897
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-059 SN037161)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--DEFINITIZATION OF 70 EACH ARMY TACMS BLOCK IA GUIDED
MISSILE & LAUNCHING ASSEMBLIES (GMLAS) WITH WARRANTY & 72 EACH
BLOCK I FMS VARIANT GMLAS
POC Margaret A. Yourich, Contract Specialist, AMSMI-AC-CBA, (205)
876-3959, Margaret A. Yourich, Contracting Officer, AMSMI-AC-CBA,
(205)876-3959,.
CNT DAAH01-92-C-0038, P00259
AMT $7,291,220.88
LINE N/A
DTD 022696
TO Lockheed Martin Vought Systems 1701 W Marshall Drive Grand
Prairie, TX 75051-0003
CITE: (I-059 SN036995)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
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--EXERCISE FY97 OPTION FOR REMANUFACTURE OF 35 TOMAHAWK
CRUISE MISSILS
POC Contact, Catherine Haddon, Phone (703)604-0757
CNT N00019-94-C-0257 / 00075 (Synopsis no. 40030-97)
AMT $8,680,609
LINE N/A
DTD 022797
TO HUGHES MISSILES SYSTEMS COMPANY P O BOX 11337 TUCSON AZ 85734-1337

CITE: (I-059 SN037023)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0460-96-Q-LL54
CNT F42600-96-G-0001-TYS3
AMT $48,717.04
LINE 0001AA THROUGH 0001AI
DTD 022597
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-059 SN037075)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0460-97-Q-B796
CNT SP0460-97-M-2827
AMT $26,490.00
LINE 0001
DTD 022897
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-059 SN037083)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--GLAND, SEAL
SOL SP0460-97-Q-DD70
CNT F09603-95-G-0015-TY35
AMT $34,427.00
LINE 0001AA THROUGH 0003AT
DTD 022897
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-059 SN037091)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ADAPTER, PRESSURE FU
SOL SP0460-97-Q-D552
CNT SP0460-97-M-6846
AMT $99,042.00
LINE 0001
DTD 022897
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-059 SN037092)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--DUCT, ENGINE BLEED
SOL SP0460-97-Q-D566
CNT SP0460-97-M-6850
AMT $25,025.00
LINE 0001
DTD 022897
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-059 SN037094)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRA
CNT DAAJ09-93-G-0017-TYY2
AMT $35,834.04
LINE 0001AA THROUGH 0001AD
DTD 022897
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-059 SN037188)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SPOOL ASSEMBLY, REFU
SOL SP0460-97-Q-B429
CNT SP0460-97-M-2864
AMT $32,680.00
LINE 0001 THROUGH 0002
DTD 022897
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-059 SN037192)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--BULKHEAD, AIRCRAFT
SOL SP0460-97-X-2235
CNT F42600-96-G-0001-TYG5
AMT $26,166.84
LINE 0001
DTD 022897
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-059 SN037193)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0460-96-R-2331
CNT SP0700-95-G-0002-TY82
AMT $125,000.00
LINE 0001AA THROUGH 0002AE
DTD 022097
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-059 SN037077)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-97-Q-D986
CNT SP0460-97-M-6940
AMT $46,542.78
LINE 0001 THROUGH 0002
DTD 022897
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-059 SN037079)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--VALVE, REFUELING
SOL SP0460-97-Q-D978
CNT SP0460-97-M-6934
AMT $65,229.00
LINE 0001 THROUGH 0002
DTD 022897
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-059 SN037093)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 TIEDOWN
SOL SP0460-97-Q-DB71
CNT SP0460-97-M-6883
AMT $29,190.00
LINE 0001
DTD 022897
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-059 SN037095)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--YOKE ASSEMBLY.
SOL SP0740-97-Q-0104
CNT DAAJ09-95-G-0014-UBU7
AMT $59,586.94
LINE 0001AA THROUGH 0001AD
DTD 022897
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-059 SN037162)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, RUDDER CONTROL.
SOL SP0770-97-Q-MF74
CNT N00383-96-G-005D-UB2K
AMT $29,517.48
LINE 0001
DTD 022897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-059 SN037164)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ACCUMULATOR, HYDRAULIC.
SOL SP0740-96-R-0545
CNT SP0740-97-C-0911
AMT $92,729.00
LINE 0001
DTD 022897
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-059 SN037178)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--BAG, FLOTATION
SOL SP0460-97-Q-DB88
CNT SP0460-97-M-6888
AMT $35,650.00
LINE 0001
DTD 022897
TO Keaster products 7500 valjean Ave Van Nuys CA 91406-2920
CITE: (I-059 SN037189)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--EXTERNAL DISC, BRAKE
SOL SP0460-97-Q-D577
CNT SP0460-97-M-6881
AMT $38,995.80
LINE 0001
DTD 022897
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red Hill Ave Irvine CA 92614
CITE: (I-059 SN037190)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SEQUENCER, CAM AND S
SOL SP0460-96-R-0077
CNT F09603-94-G-0056-TY42
AMT $187,950.00
LINE 0001
DTD 022897
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-059 SN037191)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--DISC, ACTUATOR
SOL SP0460-97-Q-DB76
CNT SP0460-97-M-6886
AMT $30,422.00
LINE 0001
DTD 022897
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-059 SN037194)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SCOOP DISC ASSEMBLY.
SOL SP0760-97-Q-0396
CNT F00383-96-G-025G-UB04
AMT $33,012.00
LINE 0001
DTD 022897
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-059 SN037166)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 NICHOLAS (FFG-47)
POC Priscilla Tarr, (757) 396-5041 ext 456
CNT 7092
AMT $126,011.00
LINE 1,2,3
DTD 022797
TO Holmes Brothers Enterprises, Inc., P. O. Box 3246, Portsmouth,
Virginia 23701
CITE: (W-059 SN036949)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 THORN (DD-988), SSP-099-97, TAV
POC Priscilla Tarr, (757) 396-5041, ext 456
CNT 7093
AMT $19,900.00
LINE 1,2,3
DTD 022897
TO XenoTechnix, Inc., 313 South Main Street, Norfolk, Va. 23523
CITE: (W-059 SN037117)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--DOOR ASSEMBLY. ON M109A3 AND M185A3
SOL 96TAP2-92-P-0700
CNT SP0770-97-M-ET24
AMT $41,400.00
LINE 0001
DTD 022897
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-059 SN037160)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, ENGINE POPPET VALVE, EXHAUST.
SOL SP0750-97-Q-0428
CNT SP0750-97-M-9661
AMT $48,366.00
LINE 0001 THROUGH 0002
DTD 022897
TO F P Diesel LP 5412 mcfadden Ave P O Box 1460 Huntington Beach
CA 92647-1460
CITE: (I-059 SN037177)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--MANIFOLD, AIR EXHAUST, EMISSION.
SOL SP0750-97-Q-0418
CNT SP0750-97-M-7461
AMT $69,499.50
LINE 0001 THROUGH 0002
DTD 022897
TO Onodi tool and engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-059 SN037163)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--PLUG, FILLER (NON-VENTED). ON M1 SERIES
SOL SP0750-97-Q-0489
CNT SP0750-97-M-7457
AMT $52,231.80
LINE 0001 THROUGH 0002
DTD 022897
TO Ultimate systems Inc 31302 Stephenson Hwy Madison heights
MI 48071-1620
CITE: (I-059 SN037167)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--WASH SYSTEM
POC Contracting Officer, MITCHELL, BETH, 202/305-7286
CNT 1PI-C-2987-97
AMT $511,377
LINE one
DTD 021497
TO GENERAL AUTOMATIC TRANSFER CO. INC., 1590 FENPARK DRIVE, St.
Louis, MO 63026
CITE: (I-059 SN037144)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--DRY CLEANING MACHINE
POC D. Gordon (360) 476-7839
CNT N00406-97-M-L076
AMT $34800.00
LINE all items
DTD 021297
TO Milnucopr inc 67 born street lawrenceville ga 30245
CITE: (W-058 SN036893)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--PRESS LAUNDRY
POC D. Gordon (360) 476-7839
CNT N00406-97-M-L408
AMT $32480.00
LINE all items
DTD 021497
TO Milnucorp inc 67 born street lawrenceville ga 30245
CITE: (W-058 SN036894)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--SILICA SAND
POC S. Powers-Dexter (360) 476-2957
CNT N00406-97-D-4028
AMT $94000.00
LINE all items
DTD 022597
TO United Western Supply 5245 E marginal way so seattle wa 98314
CITE: (W-058 SN036889)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--STACKER ASSEMBLY
POC Alice Schick, (913) 861-2853, FAX 913-861-2862
CNT 198525-97-B-0443
AMT $83,612.00
LINE 1
DTD 022797
TO Jim Palmer Associates, Inc., 1216 Morgan Road, Liverpool,
NY 13090-4522
CITE: (W-059 SN036928)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN ASSEMBLY
SOL SP0430-96-R-2295
CNT F42600-96-G-0003-TY04
AMT $236,210.00
LINE 0001AA THROUGH 0002AE
DTD 022697
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-059 SN037076)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SELF CONTAINED BREATHING APPLICATION
POC S. Harrison (360) 476-8844
CNT N00406-97-M-L783
AMT $60588.00
LINE all items
DTD 021997
TO International safety instrunments 922 hurricane shoals rd
lawrenceville ga 30243-4824
CITE: (W-058 SN036891)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--VACUUM PUMP, RECIPROCATING. (HAND OPERATED
SOL SP0770-97-Q-MC85
CNT SP0770-97-W-0186
AMT $36,318.15
LINE 0001 THROUGH 0003
DTD 022897
TO Easy VAC Inc 7922 nubbin Ridge Rd Knoxville TN 37919
CITE: (I-059 SN037179)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
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--TUBE, SECTION. SEAMLESS STEEL.
SOL SP0770-96-Q-QF76
CNT SP0770-97-M-DC21
AMT $68,172.51
LINE 0001
DTD 022897
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-059 SN037158)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--CONDENSER,CYCLINDER
POC Contact Point, Lori A Brulo, 0215.4, (717)790-4238, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497CNA14, Sol Nr N00104-96-R-NC11, NIIN 012943867
AMT $201,324
DTD 030997
TO Process Systems International Inc , Westborough ,MA 01581
- -5003
CITE: (I-059 SN036953)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--TUBE, OIL, BEARING.
SOL SP0740-96-Q-0391
CNT SP0740-97-M-6903
AMT $30,485.00
LINE 0001 THROUGH 0002
DTD 022897
TO Crossroads tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-059 SN037159)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-0355
CNT F42600-96-G-0001-UB3D
AMT $79,258.41
LINE 0001AA THROUGH 0002AC
DTD 022897
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-059 SN037165)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOL SP0740-97-Q-0130
CNT SP0740-97-M-9329
AMT $40,666.65
LINE 0001 THROUGH 0004
DTD 022897
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-059 SN037168)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--PARTS KIT, VALVE
SOL SP0770-96-Q-RA60
CNT SP0770-97-M-DS45
AMT $27,776.96
LINE 0001 THROUGH 0002
DTD 022897
TO Standard Mfg Co Inc 4012 W Illinois Ave P.O.Box 210300 Dallas
TX 75211-0300
CITE: (I-059 SN037169)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--VALVE, GLOBE
SOL SP0770-97-Q-MD51
CNT SP0770-97-M-DS09
AMT $49,996.00
LINE 0001 THROUGH 0002
DTD 022897
TO Levine samuel plumbing and heating supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-059 SN037180)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--VALVE, LINEAR, DIRECTIONAL CONRTOL.
SOL SP0750-96-Q-0465
CNT SP0750-97-M-0436
AMT $27,115.40
LINE 0001
DTD 022897
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-059 SN037181)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--3 YEAR IDIQ FOR ENHANCED MULTIPLEXERS MODE 7895
(A-TEAM)
POC Chris Hampel, Code 2.5.4.1.1M, 301-862-8894
CNT N00421-97-C-1217
AMT ESTIMATED AMOUNT: $2,084,370.00 Government is liable to purchase
6 units
LINE CLIN 0001 Multiplexers, CLIN0002 System Manuals
DTD 022697
TO Alliant Techsystem, 401 Defense Highway, Annapolis, MD 21401
EMAILADD: HAMPEL_Christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
Ceter, St Inigoes, MD
CITE: (W-059 SN036943)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
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--LOUDSPEAKER ASSEMBL
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010497CNA16, Sol Nr N00104-97-Q-NB88, NIIN 011296501
AMT $120,670
DTD 022797
TO Dynalec Corp , Sodus ,NY 14551-0188
CITE: (I-059 SN036954)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--LEVEL III ENGINEERING AND LOGISTICAL SUPPORT SERVICES.
POC Contracting Officer, JAMES D. BARTHA, (805) 982-0812
CNT N63394-97-D-2101
AMT $4,985,427
DTD 021597
TO VITRO CORPORATION, 1601 RESEARCH BLVD., ROCKVILLE, MD 20850-3173
CITE: (I-059 SN037120)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-97-Q-Q455
CNT SP0430-97-M-S035
AMT $28,290.00
LINE 0001 THROUGH 0002
DTD 022897
TO Rockwell Collins Inc 350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-059 SN037081)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-97-Q-Q409
CNT SP0430-97-M-S048
AMT $26,848.80
LINE 0001
DTD 022897
TO Controlled systems sales Co 1750 N Collins Suite 223 Richardson
TX 75080
CITE: (I-059 SN037082)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P304
CNT SP0430-97-M-P872
AMT $40,920.00
LINE 0001 THROUGH 0002
DTD 022897
TO Keco Industries Inc 7375 industrial Road Florence KY 41042-2911
CITE: (I-059 SN037097)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CIRCUIT ASSEMBLY
SOL SP0430-97-X-C301
CNT SP0430-97-M-P882
AMT $29,216.00
LINE 0001
DTD 022897
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-059 SN037195)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H330
CNT SP0451-97-M-D183
AMT $28,770.00
LINE 0002
DTD 022897
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-059 SN037199)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 TRANSMITTING
SOL 96TE06-02-P-0400
CNT SP0441-97-M-W209
AMT $25,140.00
LINE 0001
DTD 022897
TO Oppenheimer precision products Inc 169-173 centennial plaza
horsham PA 19044
CITE: (I-059 SN037080)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--LIGHT, LANDING, AIRCRAFT
SOL SP0441-97-Q-S156
CNT SP0441-97-M-W081
AMT $45,314.85
LINE 0001
DTD 022897
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-059 SN037084)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 TRANSMITTING
SOL SP0441-96-Q-GR01
CNT SP0441-97-M-W003
AMT $30,159.00
LINE 0001
DTD 022897
TO Aeropanel Corp 661 Myrtle Ave boonton NJ 07005-1916
CITE: (I-059 SN037085)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--LIGHT, INDICATOR
CNT SP0441-97-M-W070
AMT $59,340.15
LINE 0001 THROUGH 0011
DTD 022897
TO Mark Electronics Inc 2858 Mt Carmel Ave P.O.Box 0635 Glenside
PA 19038
CITE: (I-059 SN037086)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--LIGHT, INDICATOR
CNT SP0441-97-M-W066
AMT $58,459.95
LINE 0001 THROUGH 0008
DTD 022897
TO Mark Electronics Inc 2858 Mt Carmel Ave P.O.Box 0635 Glenside
PA 19038
CITE: (I-059 SN037198)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--INVITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS
AND TEST SETS
POC SANDRA K. PERKINS, Contracting Officer (708) 786-4958
CNT V797P-5093X
AMT $125,000.00
LINE 555-5
DTD 030397
TO C.R. Bard, Inc. 111 Spring Street, Murray Hill, NJ 07974
CITE: (W-059 SN037055)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--LENS, OPTICAL.
SOL SP0440-97-Q-T714
CNT SP0440-97-M-Y519
AMT $41,500.00
LINE 0001 THROUGH 0002
DTD 022897
TO E R precision optical Corp 3442 Parkway center CT Orlando
FL 32808
CITE: (I-059 SN037078)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--INDICATOR, AIR SPEED
SOL SP0440-97-Q-U054
CNT SP0440-97-M-Z973
AMT $31,790.00
LINE 0001 THROUGH 0002
DTD 022897
TO Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627
CITE: (I-059 SN037087)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--LITHIUM BROMIDE CHARGE
SOL SP0450-96-Q-P730
CNT SP0450-97-M-M834
AMT $53,198.75
LINE 0001
DTD 022897
TO Cyprus Foote mineral Co 301 lindenwood Dr Suite 301 malvern
PA 19355-1740
CITE: (I-059 SN037088)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-X-B194
CNT SP0450-97-M-M864
AMT $56,900.00
LINE 0001 THROUGH 0002
DTD 022897
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-059 SN037096)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-97-Q-N254
CNT SP0450-97-M-M896
AMT $69,687.45
LINE 0001
DTD 022897
TO Space chemical, Inc P O Box 1228 Indiana PA 15701
CITE: (I-059 SN037197)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Andrea Corbin, 301/669-4043
CNT N00015970010
AMT $51,760.00
DTD 022897
TO Meret Communications, 9990 Mass Rim Rd., San Diego, CA. 92121
CITE: (W-059 SN037062)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 77--AUDIO & VIDEO EQUIPMENT: TELEVISIONS, TV/VCR COMBINATIONS,
VCR/VCP, STERO COMPONENTS AND HAND HELD CAMCORDERS
POC Rita Hatley, (817) 978-8651
CNT GS-07F-9441G
AMT $125,000
LINE 6
DTD 022597
TO High Fidelity House DBA: Pro Video Sales Co. 1001 Sussex Blvd.
Broomall, Pa 19008
CITE: (W-059 SN036964)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--PROCUREMENT OF MUSICAL INSTRUMENTS
POC Rodney Gartrell (202) 433-5282
CNT N00600-97-C-1036
AMT $122,927.00
LINE 0001-0028
DTD 022897
TO Russo Music Center, 1989 Arena Drive, Trenton, NJ 08610-2428
CITE: (W-059 SN037148)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, INDICATOR
SOL SP0450-97-Q-M028
CNT SP0450-97-M-K940
AMT $35,052.32
LINE 0001
DTD 022897
TO Hardigg Industries Inc DBA hardigg cases 147 N Main St South
Deerfield MA 01373
CITE: (I-059 SN037090)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 84--MALE AND FEMALE SERVICE DRESS BLUE BLOUSES
POC Contracting Officer: L. Scott Palmer, Ph: (202) 267-2489
CNT DTCG23-97-D-QNF666, DTCG23-96-R-QNF666
AMT $3,734,633
LINE 0001-0003
DTD 022697
TO Accent Uniform Inc., 200 Saville Avenue, Eddystone PA., 19022
CITE: (W-059 SN037059)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N016
CNT SP0450-97-M-M853
AMT $41,817.60
LINE 0001
DTD 022897
TO Shell Oil Co lubricant sales Dept DGSC coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-059 SN037196)

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: The Federal Aviation Administration (FAA) is conducting
a survey to determine the effectiveness of its procurement
process under its Acquisition Management System (AMS). Industry
is encouraged to access the survey format located on the Internet
at http://www.faa.gov/asu/asuhome.htm and to participate in
the survey. All completed surveys should be returned by April
1, 1997. The information collected during this survey represents
customer feedback concerning the effectiveness of the procurement
process under the Federal Aviation Administration Acquisition
Management System. This information will be used to resolve
problems, improve the process, and increase effectiveness and
efficiencies of the procurement process. The FAA estimates
that it will take 90 minutes to complete the form and to provide
particular comments. If you wish to comment on the accuracy
of the estimate or offer any suggestions for reducing the burden,
send your comments to Federal Aviation Administration, Procurement
Management Branch, ASU-130, 800 Independence Ave., SW, Washington,
DC 20591. The survey is voluntary and confidential. Providing
identifying information is completely voluntary. An agency
may not conduct or sponsor, and a person is not required to
respond to, a collection of information unless it displays
a currently valid OMB control number. The control number for
this collection of information is 2120-0603. If there are any
questions or if you are unable to access the Internet site,
please contact Rita Freeman at FAA Washington headquarters,
at (202)267-7427.
LINKURL: http://www.faa.gov/asu/asuhome.htm
LINKDESC:
CITE: (I-058 SN036909)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNET TECHNOLOGY CONFERENCE
DESC: There will be an internet technology conference at the
FANX Complex in Linthicum, Maryland on April 9, 1997. The
event is being hosted by S3 Training and Employee Development
Services division of the National Security Agency. The event
will take place in the FANX 2 Building from 9:30 a.m. to
2:30 p.m. Some technologies requested include Internet Search
tools, Java Applications, Jamba, Training Tools/Software,
Web Page Design, Internet Marketing, Job Related Software,
Skills Assessment Software, Document Integration, and Desktop
Publishing. For further information, please call Tina at (800)878-2940,
ext. 212.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-059 SN036937)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SMALL BUSINESS AND TECHNOLOGY EXPO
DESC: The Defense Intelligence Agency is sponsoring a small
business technology expo on Wednesday, April 2, 1997 from
10:00 a.m. to 2:00 p.m at the Defense Intelligence Analysis
Center, Bolling AFB, Washington, D.C. Some technologies requested
include: Telecommunications, Videoconferencing, Networking,
LAN/WAN, Network Security, Database Management, Hardware,
Software, Ethernet, Internet, Peripherals, Project Management,
Laptops, Notebooks, Printers, Workstations, Storage Devices,
Imaging, Graphics, and Multi-Media. For further information
please call Stephen at (800)878-2940, ext.208.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-059 SN036941)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: There will be an information technology expo at the U.S.
Department of State's Exhibit Hall in the Main State Department
Building on Thursday April 9, 1997 from 10:00 a.m. to 2:00
p.m. Some tecnologies requested include: Internet, Intranet,
Year 2000, Wang Operating System, Imaging, Workflow Products,
Communications Networking, INFOSEC, Data Security, Network
Security Information Systems, Graphics, Color Printers, Multi-Media,
CD-Rom, Software Applications, OCR, Scanners, and Laptops.
For further information, please call Dave at (800) 878-2940,
ext. 225.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-059 SN036944)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: There will be an information technology expo at Fort
Belvoir in Fort Belvoir, Virginia on April 10, 1997. Some
technologies requested include: Project Management, Graphics,
Imaging, LAN Manager Software, DATA Security/Encrypton, Network
Secuurity, Scanners, Storage Devices, Color Printers, Laser
Printers, email utilities, UNIX and Derivatives, Windows
NT, Microcomputer, Midrange Computers, LANS, Modems, TCP/IP,
Wireless LANS, Laptops, and Notebooks. For further information,
please call Tina at (800)878-2940, ext. 212.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-059 SN036948)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENGINEERING AND TECHNOLOGY EXPO
DESC: Northrop Grumman Electronic Sensors and Systems Division
is presenting an engineering and technology expo on Thursday,
April 10, 1997 from 10:00 a.m. to 2:00 p.m. at the BWI Complex
in the Central Building Cafeteria. Some technologies requested
include software engineering, engineering services, electro/mechanical
capabilities, and RF microwave components and manafacuturing.
For further information, please call Dave at (800)878-2940,
ext. 225.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: FBCSales@erols.com
EMAILDESC:
CITE: (W-059 SN036963)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO
DESC: There will be an on-site technology expo at the MCGUIRE
Air Force Base in Wrightstown, NJ on April 16, 1997. Some
technologies requested include: Unix Workstations, Apple,
DOS, Networking, Database Software, Laptops, Printers, CD-Rom,
Office Automation, INFOSEC, Scanners, Upgrade Boards, and
Multimedia. For more information on exhibiting, please call
Stephen at (800)878-2940, ext. 208.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: FBCSales@erols.com
EMAILDESC:
CITE: (W-059 SN036965)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO
DESC: There will be a technology expo at Picatinny Arsenal/
ARDEC in Rockaway, NJ on April 15, 1997. Some technologies
requested include: Internet, Forms Automation, Windows NT,
Microcomputers, Servers, Database, Microsoft Exchange, and
cc:Mail. If your company markets a product or service which
is targeted to the U.S. Army and ARDEC, you are encourage
to participate. For further information on exhibiting, please
call Dave at (800)878-2940, ext. 225.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: FBCSales@erols.com
EMAILDESC:
CITE: (W-059 SN036970)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research
and Development Agreement (CRADA) with interested parties to
perform further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of this
technology or in applying for a license to commercialize this
technology should send a written request for further information,
referencing the NIST Docket Number and Title, to: National
Institute of Standards and Technology, Industrial Partnerships
Program, Building 820, Room 213, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or a grant. NIST DOCKET NUMBER: 97-021 Title:
Temperature Calibration Wafer for Rapid Thermal Processing
Using Thin-Film Thermocouples Description: This invention
enables the measurement of temperature and the calibration
of temperature measurements in rapid thermal processing tools
for silicon wafer processing to a greater accuracy than previously
possible. The invention is a device which is a calibration
wafer of novel construction and capabilities. The calibration
wafer is comprised of an array of junctions of thin film thermocouples
which transverse the silicon wafer (typically 200 mm in diameter)
and are welded to thermocouple wires of the same composition
as the thin films. The advantages of very low mass thin-film
thermocouples in making these measurements are greatest under
extremely high heat flux conditions present in rapid thermal
processing tools.(100 w/cm2). In order to achieve these measurements
with thin-film thermocouples at temperatures ranging up to
900 degrees Celsius a novel approach was taken in the design
and fabrication of the wafer including the incorporation of
an adhesion film for the thermoelements, diffusion barriers,
and high temperature dielectric insulators.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-059 SN036982)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point of
Contact Ms. Linda LaDouceur, 1-415-436-8237. The United States
Department of Housing and Urban Development and its community
Partners will buy over 1 Billion Dollars of goods and services
in 1997 in Northern California. The Fair will be held on Wednesday,
April 2, 1997 at the Bill Graham Civic Auditorium, 99 Grove
St., San Francisco, California, 94103. Many of the cities and
counties in the Northern California area; the public housing
authorities; and projects which will drive significant money
into the community will have exhibits and special displays.
There will be special speakers, panel discussions/breakout
sessions, and a networking reception. Call 1-415-8237 for more
information and how to obtain your registration form.
EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-059 SN036986)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: ACE INHIBITOR PRE-SOLICITATION CONFERENCE (REVISION
TO NOTICE 033588 OF 2/19/97)
DESC: This conference will be for those vendors interested in
submitting an offer for the upcoming solicitation of a national
Department of Veterans Affairs contract for Angiotensin Converting
Enzyme Inhibitors (ACEI). A draft solicitation will be forwarded
to interested vendors for review prior to the conference. The
purpose of the conference will not be for contract negotiations,
but rather to allow vendors to comment on the draft solicitation.
All comments will be evaluated and incorporated, when appropriate,
into a final solicitation to be issued at a later date. This
conference will be held on Friday, March 14, 1997 at the
VA National Acquisition Center (NAC), Hines, IL. from 9:00
a.m. until approximately 12:00 p.m. An appropriate synopsis
about the issuance of the final solicitation will follow this
notice. To reserve seats, contact Mary E. Haefner-Harris at
708-786-4925 or fax number 708-786-4975. Once reservations
are made, you will be furnished a copy of the draft solicitation
and directions to the NAC. For your convenience, this conference
has been scheduled one day after the NAC/ Industry Partnership
conference, entitled "Progressive Partnerships: Our Path to
the Future". It will be held on Thursday, March 13, 1997
from 10:00 a.m. to 4:00 p.m. at the Rosemont Convention Center
(Rooms 21 and 22), located at 5555 N. River Road, Rosemont,
IL (just minutes away from O'Hare International Airport). Please
see our website for details on the conference at http://www.va.gov.

LINKURL: http://www.va.gov
LINKDESC:
EMAILADD: haefner-harris.mary@forum.va.gov
EMAILDESC:
CITE: (W-059 SN037106)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
SUBJECT: BIOLOGICAL, ENVIRONMENTAL, AND CULTURAL RESOURCE PLANNING
SERVICE NEW YORK DISTRICT.
DESC: Corps of Engineers, New York District Biological, Environmental
and Cultural Resources Services. The following firms submitted
technically acceptable proposals in Step 1 of this 2 Step procurement
conducted pursuant to FAR 14.5 and are eligible to participate
in Step 2, IFB DACW51-97-B-0013: (1) Greeley-Prohemus Group,
Inc., ATTN: Van Dyke Prohemus, President, 105 South High Street,
West Chester, PA 19382. (610) 692-2224; (2) Northern Ecological
Associates, Inc., ATTN: David Santilo, President, 33 Park Avenue,
Canton, NY 13617. (315) 386-3704; (3) Barry A. Vittor & Associates,
Inc., ATTN: Barry A. Vittor, President, 8060 Cottage Hill Road,
Mobile, AL 36695. (334) 633-6100. This announcement is made
for the benefit of prospective subcontractors who should contact
the above directly, not the US Army Corps of Engineers.
CITE: (I-059 SN037026)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

LINKURL: http://www.va.gov
LINKDESC:
EMAILADD: haefner-harris.mary@forum.va.gov
EMAILDESC:
CITE: (W-059 SN037107)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA SPRING '97 INTELLIGENCE SYMPOSIUM, 9-10 APRIL
97
DESC: SPEAKER UPDATE AND EXPANDED PROGRAM INFORMATON! AFCEA's
Spring '97 Intelligence Symposium: "Intelligence Strategy 2010:
Perspectives on the Future," will be held on April 9-10, 1997,
at the Defense Intelligence Analysis Center, Defense Intelligence
Agency, Bolling Air Force Base, DC. Despite many recent decisions
and much progress within the Intelligence Community, there
still isn't a clear "final" picture of how all the pieces fit
together to make a whole or how that whole will function to
meet an increasingly rich and diverse threat. AFCEA's spring
symposium is the next in a series of Top Secret SI/TK "snapshot"
examinations of the U.S. intelligence apparatus as it evolves.
Program co-chairmen Lieutenant General James R. Clapper, Jr.,
USAF (Ret.), former Director, Defense Intelligence Agency;
and Major General Richard J. O'Lear, USAF (Ret.), former USAF
Assistant Chief of Staff for Intelligence, have put together
a comprehensive program that addresses this continuing "work-in-progress."
Attendees will hear foremost authorities candidly discuss the
evolution from four unique vantage points: The Service and
Joint perspective, the Intelligence Community perspective,
the Congressional perspective, and the Industry perspective.
PROGRAM DETAILS: KEYNOTE SPEAKER: Ms. Joan A. Dempsey, Acting
Principal Deputy Assistant Secretary of Defense, Command, Control,
Communications, and Intelligence SESSION ONE: "BATTLESPACE
DOMINANCE: THE JOINT AND SERVICE PERSPECTIVE." This session
addresses what the Joint Staff and Service Intelligence Chiefs
see as the opportunities and challenges in supporting the 21st
Century warfighter and in providing battlespace dominance.
In doing so, it will seek to answer the following questions:
What are the needs industry can address? How do we ensure the
"Jointness Imperative" will be met as the services develop
intelligence systems and technology for Battlefield Dominance?
What is needed to meet information superiority needs and challenges
of offensive and defensive information warfare, and how does
it affect intelligence collection, processing and dissemination?
How does all this play into Joint Vision 2010? What is the
impact of the National Imagery and Mapping Agency on the timely
dissemination of intelligence to battlespace commanders? SESSION
OVERVIEW: Brig Gen Lawrence A. Mitchell, USAF (Ret.), Session
Chairman Director, Recce and C4I Programs Raytheon E-Systems.
THE ARMY PERSPECTIVE: Lieutenant General Paul E. Menoher, USA,
Deputy Chief of Staff for Intelligence, Department of the Army.
THE AIR FORCE PERSPECTIVE: Major General Michael V. Hayden,
USAF, Commander, Air Intelligence Agency. THE MARINE CORPS
PERSPECTIVE: Major General David A. Richwine, USMC, Assistant
Chief of Staff for C4I, Headquarters US Marine Corps. THE DEFENSE
INFORMATION SYSTEMS AGENCY PERSPECTIVE: Lieutenant General
Albert J. Edmonds, USAF, Director, Defense Information Systems
Agency. SESSION TWO: "THE INTS:' INTELLIGENCE COMMUNITY PERSPECTIVE."
What steps is the Intelligence Community taking to prepare
for the operational environment of the 21st Century? A range
of technical and geopolitical challenges are forcing the Community
to undertake the most thorough reassessment of the missions
and structures of American intelligence since the late 1940s.
This session will provide three status reports on an immensely
important national work in progress. SESSION OVERVIEW: Dr.
William M. Nolte, Senior Intelligence Advisor, National Security
Agency. THE DEFENSE INTELLIGENCE AGENCY PERSPECTIVE: Dr. John
J. Yurechko Chief, Information Warfare Support Office, Defense
Intelligence Agency. THE NATIONAL IMAGERY AND MAPPING AGENCY
PERSPECTIVE: Mr. Leo Hazlewood Deputy Director for Operations,
National Imagery and Mapping Agency. THE NATIONAL SECURITY
AGENCY PERSPECTIVE: Mr. William B. Black, Special Assistant
to Director for Information Warfare, National Security Agency.
INTELLIGENCE PRODUCTION PERSPECTIVE: Mr. Neil O'Leary, Vice
Deputy Director for Intelligence Production, Defense Intelligence
Agency. April 10, 1997. SESSION THREE: "FURTHER INTELLIGENCE
REORGANIZATION: THE CONGRESSIONAL PERSPECTIVE." During the
104th Congress (1995-1996), several major reviews were undertaken
of current and proposed roles and structures for the Intelligence
Community. This session will review and evaluate, briefly,
the major proposals that emerged and the legislation that was
enacted in 1995-1996. The speakers will then turn their attention
to those Intelligence Community roles and mission issues that
they believe still need to be addressed and the prospects for
both Congress and the Executive to take action on these issues
over the next two years. SESSION OVERVIEW: Mr. Mark Lowenthal,
Staff Director, House Permanent Select Committee on Intelligence.
THE HOUSE PERSPECTIVE: Mr. Timothy R. Sample, Staff Director,
Tactical and Technical Sub-Committee, House Permanent Select
Committee on Intelligence. THE SENATE PERSPECTIVE: Mr. Christopher
Williams, Deputy Staff Director, Senate Select Committee on
Intelligence. THE COMMUNITY PERSPECTIVE: Mr. Britt Snider,Former
Staff Director, Senate Select Committee on Intelligence, and
Former Staff Director, Aspin/Brown Commission. SESSION FOUR:
"ADVANCED TECHNOLOGY TRENDS: THE INDUSTRY PERSPECTIVE." How
can industry help battlespace dominance? What technologies
and systems are coming? What are the trends of technology?
What are the emerging technologies, etc.? What are the dangers
in maintaining legacy systems? This session has been developed
primarily to provide our Government attendees a perspective
on the pace, scope and direction of relevant commercial technological
developments in computers, software, and communications as
envisioned by some of industry's leading visionaries. Attendees
will have the opportunity to interact with these industry leaders
to increase their understanding of how these exploding technologies
can best be harnessed to improve our nation's intelligence
and operational information capabilities in support of continuous
global awareness. SESSION OVERVIEW: Maj Gen R. Usher, USAF
(Ret.), Director Business Development, Lockheed Martin Management
and Data Systems. THE COMMUNICATIONS PERSPECTIVE: Mr. Stuart
G. Phillips, Vice President, Central Engineering, CISCO Systems,
Inc. THE COMPUTER PERSPECTIVE: Speaker: TBD. THE SOFTWARE PERSPECTIVE:
Speaker: TBD. IN ADDITION, OVER 30 COMPANIES WILL EXHIBIT THE
LATEST IN INTELLIGENCE-RELATED TECHNOLOGY. DOD APPROVAL: "The
Department of Defense finds this event meets the minimum regulatory
standard for attendance by DOD employees. This finding does
not constitute a blanket approval or endorsement for attendance.
Individual DOD component commands or organizations are responsible
for approving attendance of its DOD employees based on mission
requirements and DOD regulations." SYMPOSIUM FEES: U.S. intelligence
professionals -- whether military, government or industry --
are encouraged to consider this excellent professional development
opportunity. Attendees must be a US citizen and possess a Top
Secret SI/TK clearance. Symposium fees: Government/Military:
$125. Industry AFCEA Member: $300. Industry Non-AFCEA Member:
$375. After March 25, 1997, the rates increase $25 for government/military
attendees and $50 for all others. Symposium fees include all
program sessions, two continental breakfasts, two lunches,
and the technology reception. Exhibitors are welcome and will
find excellent exposure to symposium attendees and DIA employees.
QUESTIONS OR TO REGISTER: Attendees and exhibitors, for more
details or to register please visit the AFCEA web site at "www.afcea.org"
or call the AFCEA Intelligence Department at (800) 336-4583,
ext 6238 or (703) 631-6238.
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-059 SN037116)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: FREQUENCY UPCONVERTERS-INCREASE THE QUANTITY OF FREQUENCY
UPCONVERTERS - CONTRACT DAAB07-92-C-A507
DESC: The HT-MT Modernization Program, Contract DAAB07-92-C-A507,
will be modified to increase the quantity of the Frequency
Upconverters by 150 each. The Upconverters required for this
acquisition must be form, fit and functionally compatible with
other equipment on the contract. The Government does not currently
possess the necessary technical drawings to enable competition
for the Frequency Upconverters. Harris Corporation developed
these upconverters specifically for the HT-MT Modernization
Program. Harris is the only source that has the combined technical
documentation, resources and facilities necessary to build
this equipment and satisfy the Government's requirement. This
is a sole source acquisition with Harris Corporation, Melbourne,
FL authorized under 10 U.S.C. 2304(c)(i). This is for information
only and not to be considered a request for offer-proposal.
Point of Contact is Leona Potter, 908-532-5537.
EMAILADD: potterl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-059 SN037155)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 4, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services Bureau, Property Management Branch, Sales (3FBPS),
The Wanamaker Building, 100 Penn Square East, Suite 808, Philadelphia,
Pennsylvania 19107
SUBJECT: SALE OF MISC/ADPE
POC Contracting Officer, Barbara Schmitt (215) 656-3933.
DESC: Sealed bid sale of misc. equipment and ADP equipment located
throughout the States of Delaware, Maryland, and Pennsylvania.
The bid opening will be held at GSA, Federal Supply Service,
the Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
PA. On Thursday, May 1, 1997, at 2:30 pm. Inspection by appointment
April 7, thru April 11, 1997, from 9:00 a.m. to 3:00 p.m. for
a copy of the sale brochure call (215) 656-3942 and ask for
a copy of the sale number 31FBPS-97-25.
CITE: (M-059 SN037071)